VANCOUVER SCHOOL DIST NO 37 FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VANCOUVER SCHOOL DIST NO 37 FOUNDATION (EIN 91-0971800)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-25
IRS object ID
202511159349301741
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-25T13:37:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910971800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANCOUVER SCHOOL DISTRICT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANCBusinessNameControlTxt
Phone3603134730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6039AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98668ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHEA SUTTONPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone3603134730PhoneNum
Signature2025-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA YODERPreparerPersonNm
PTINP01244346PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR VANCOUVER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFF FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6039AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,495,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONFORVPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,653,352PYContributionsGrantsAmt
CY Contributions Grants$3,919,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$105,356PYInvestmentIncomeAmt
CY Investment Income$232,609CYInvestmentIncomeAmt
PY Other Revenue-$42,072PYOtherRevenueAmt
CY Other Revenue-$43,634CYOtherRevenueAmt
PY Total Revenue$1,505,924PYTotalRevenueAmt
CY Total Revenue$4,108,708CYTotalRevenueAmt
PY Grants And Similar Paid$333,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$643,186CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$316,099CYTotalFundraisingExpenseAmt
PY Other Expenses$1,043,194PYOtherExpensesAmt
CY Other Expenses$761,675CYOtherExpensesAmt
PY Total Expenses$1,741,267PYTotalExpensesAmt
CY Total Expenses$1,830,372CYTotalExpensesAmt
PY Revenues Less Expenses-$235,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,278,336CYRevenuesLessExpensesAmt
Total Assets BOY$12,058,744TotalAssetsBOYAmt
Total Assets EOY$15,827,481TotalAssetsEOYAmt
Total Liabilities BOY$200,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$338,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,858,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,489,077NetAssetsOrFundBalancesEOYAmt
MissionTO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,247,521ExpenseAmt
Grant$643,186GrantAmt
Revenue$2,524RevenueAmt
DescTHE FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS MANAGES PRIVATELY DONATED FUNDS TO BENEFIT VANCOUVER SCHOOL DISTRICT STUDENTS AND FAMILIES SO THAT STUDENTS ARE PREPARED, CONFIDENT AND EXCITED TO LEARN.Desc
Total Program Service Expenses$1,247,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHEA SUTTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603134730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6039AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98668ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY DAVIS
PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JEFF FISHER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMY REEVES
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAN MEDAK
TREASURER3.00Yes (X)Yes (X)$0$0$0
SARA ELKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMONIQUE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MAGANA
BOARD MEMBER1.00Yes (X)$0$0$0
FELISCIANA PERALTA
BOARD MEMBER1.00Yes (X)$0$0$0
ILEANA BEMBENEK
BOARD MEMBER1.00Yes (X)$0$0$0
JOY JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY USSELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LORI WICK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL FLOREA
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE VIGIL
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH WILLSON
BOARD MEMBER1.00Yes (X)$0$0$0
SAM CRAWFORD
BOARD MEMBER1.50Yes (X)$0$0$0
SHANDA HALUAPO
BOARD MEMBER2.00Yes (X)$0$0$0
SPENCER OIEN
BOARD MEMBER1.50Yes (X)$0$0$0
SUE SIMON
BOARD MEMBER1.50Yes (X)$0$0$0
TRENOR HAYWARD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNY THOMPSON
EXECUTIVE DIRECTOR1.00Yes (X)$131,969$0$10,881
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$188,847FundraisingAmt
All Other Contributions$3,730,886AllOtherContributionsAmt
Noncash Contributions$160,230NoncashContributionsAmt
Total Contributions$3,919,733TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,550TotalRevenueColumnAmt
Exclusion$304,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,268,879SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,340,820SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$71,941SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,941TotalRevenueColumnAmt
Exclusion-$71,941ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$188,847ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,158TotalRevenueColumnAmt
Exclusion-$46,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,524TotalRevenueColumnAmt
Related Or Exempt Func Income$2,524RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,524OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,108,708TotalRevenueColumnAmt
Related Or Exempt Func Income$2,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$186,451ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$643,186TotalAmt
Program Services$643,186ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,437TotalAmt
Program Services$14,644ProgramServicesAmt
Management And General$43,930ManagementAndGeneralAmt
Fundraising$87,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,690TotalAmt
Program Services$23,769ProgramServicesAmt
Management And General$71,307ManagementAndGeneralAmt
Fundraising$142,614FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,649TotalAmt
Program Services$565ProgramServicesAmt
Management And General$1,695ManagementAndGeneralAmt
Fundraising$3,389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt
Program Services$145ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,290TotalAmt
Program Services$3,429ProgramServicesAmt
Management And General$10,287ManagementAndGeneralAmt
Fundraising$20,574FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Management And General$540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,335TotalAmt
Management And General$18,335ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,145TotalAmt
Management And General$87,145ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,017TotalAmt
Management And General$3,017ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,354TotalAmt
Fundraising$57,354FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,329TotalAmt
Program Services$25,298ProgramServicesAmt
Management And General$22,592ManagementAndGeneralAmt
Fundraising$3,439FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$84ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Program Services$20ProgramServicesAmt
Management And General$1,861ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,648TotalAmt
Management And General$4,648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BASIC NEEDS AND STUDENT$207,719$207,719
MENTORING, ENGAGEMENT,$139,226$139,226
SCHOOL FUNDING$101,542$101,542
FOUNDATION PROGRAMS$87,894$87,894

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,830,372TotalAmt
Program Services$1,247,521ProgramServicesAmt
Management And General$266,752ManagementAndGeneralAmt
Fundraising$316,099FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,412BOYAmt
EOY$40,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,027BOYAmt
EOY$1,183,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,246BOYAmt
EOY$1,530,932EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,596,059BOYAmt
EOY$12,717,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$354,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,058,744BOYAmt
EOY$15,827,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,310BOYAmt
EOY$338,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,310BOYAmt
EOY$338,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,807,604BOYAmt
EOY$5,263,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,050,830BOYAmt
EOY$10,225,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,858,434BOYAmt
EOY$15,489,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,058,744BOYAmt
EOY$15,827,481EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,278,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,350,054NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,253OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,737,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653,352CurrentTaxYearMinus1YearAmt
Current Tax Year$3,919,733CurrentTaxYearAmt
Total$12,993,688TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,461CurrentTaxYearMinus1YearAmt
Current Tax Year$41,884CurrentTaxYearAmt
Total$176,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,746,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693,813CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,617CurrentTaxYearAmt
Total$13,169,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,342,877SubstantialContributorsTotAmt
Public Support Total170$9,826,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,761CurrentTaxYearMinus1YearAmt
Current Tax Year$304,550CurrentTaxYearAmt
Total$1,202,971TotalAmt
FieldValueIRS element (for citing)
Total Support$14,372,772TotalSupportAmt
Gross Receipts Rltd Activities$2,524GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68370PublicSupportCY170Pct
Public Support PY1700.54410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,004,114BeginningYearBalanceAmt
Investment Earnings Or Losses$36,308InvestmentEarningsOrLossesAmt
Other Expenditures$126,462OtherExpendituresAmt
End Year Balance$1,913,960EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,862,660BeginningYearBalanceAmt
Investment Earnings Or Losses$176,907InvestmentEarningsOrLossesAmt
Other Expenditures$35,453OtherExpendituresAmt
End Year Balance$2,004,114EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,196,395BeginningYearBalanceAmt
Investment Earnings Or Losses-$297,474InvestmentEarningsOrLossesAmt
Other Expenditures$36,261OtherExpendituresAmt
End Year Balance$1,862,660EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,970,364BeginningYearBalanceAmt
Investment Earnings Or Losses$559,897InvestmentEarningsOrLossesAmt
Other Expenditures$333,866OtherExpendituresAmt
End Year Balance$2,196,395EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,036,129BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,660InvestmentEarningsOrLossesAmt
Other Expenditures$55,105OtherExpendituresAmt
End Year Balance$1,970,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88650BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05070TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,445,341TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,350,054NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,724DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,423,778RevenueNotReportedAmt
Revenue Subtotal$4,021,563RevenueSubtotalAmt
Investment Expenses Not Incld$87,145InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$87,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,108,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,814,698TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,724DonatedServicesUseFcltsAmt
Expenses Not Reported$73,724ExpensesNotReportedAmt
Expenses Subtotal$1,740,974ExpensesSubtotalAmt
Investment Expenses Not Incld2$87,145InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,253OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$89,398ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,830,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADJUSTMENT TO ALLOWANCE FOR UNCOLLECTIBLE PLEDGES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$188,847GrossReceiptsEvent1Amt
Charitable Contri Event1$188,847CharitableContriEvent1Amt
Rent Facility Costs Event1$8,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,559FoodAndBeverageEvent1Amt
Entertainment Event1$24,469EntertainmentEvent1Amt
Gross Receipts Total$188,847GrossReceiptsTotalAmt
Charitable Contributions Tot$188,847CharitableContributionsTotAmt
Rent Fclty Costs Total Events$8,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,559FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,469EntertainmentTotalEventsAmt
Direct Expense Summary Events$46,158DirectExpenseSummaryEventsAmt
Net Income Summary-$46,158NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COUNCIL FOR THE HOMELESS
2500 MAIN STVANCOUVERWA98660912001828501(C)(3)$90,000$0TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT
VANCOUVER PUBLIC SCHOOL DISTRICT
2901 FALK RDVANCOUVERWA98661916001540170(C)(1)$194,958$169,951TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICTFMVVARIOUS DONATED GOODS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$35,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$75,723NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES38$38,660FMV
Yes (X)MUSICAL INSTRUMENTS3$9,900FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD AND FINANCE COMMITTEE WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE FOUNDATION'S BOOK FROM THE CPA FIRM PREPARING THE 990. THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND SIGNED AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND HAS BOARD MEMBERS SIGN A DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15BOARD SETS EXECUTIVE DIRECTOR COMPENSATION ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS. THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE PLEDGES 2,253.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.