2023-05-05T11:12:13-05:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATION VANC 3603134730 PO BOX 6039 VANCOUVER WA 98668 JENNY THOMPSON EXECUTIVE DIRECTOR 3603134730 2023-05-04 1 JENNY THOMPSON 999009999 JESSICA YODER P01244346 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FOUNDATION FOR VANCOUVER SCHOOLS AMY DAVIS PO BOX 6039 VANCOUVER WA 98668 6260233 0 X WWW.FOUNDATIONFORVPS.ORG X 1988 WA TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 21 21 9 25 0 0 6587936 1269868 0 0 321354 457918 -16016 -34750 6893274 1693036 446226 311808 0 0 284942 358225 0 0 233943 565072 910830 1296240 1580863 5597034 112173 14871320 10949733 146893 120716 14724427 10829017 TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS. 0 0 1044477 311808 THE 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. 1044477 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNY THOMPSON 3603134730 PO BOX 6039 VANCOUVER WA 98668 CINDY LUCKMAN PRESIDENT 3.00 X X 0 0 0 AMY DAVIS VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER MAGANA TREASURER 3.00 X X 0 0 0 SUE SIMON SECRETARY 3.00 X X 0 0 0 DIANA AVALOS-LEOS BOARD MEMBER 1.00 X 0 0 0 SARA ELKINS BOARD MEMBER 1.00 X 0 0 0 JEFF FISHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL FLOREA BOARD MEMBER 1.00 X 0 0 0 AZAR GHIASVAND BOARD MEMBER 1.00 X 0 0 0 SHANDA HALUAPO BOARD MEMBER 2.00 X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 TREVOR HAYWARD BOARD MEMBER 1.00 X 0 0 0 CYNDI HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 JOY JOHNSON BOARD MEMBER 1.50 X 0 0 0 DANETTE LACHAPELLE BOARD MEMBER 1.00 X 0 0 0 SEAN MOORE BOARD MEMBER 1.50 X 0 0 0 FELISCIANA PERALTA BOARD MEMBER 2.00 X 0 0 0 JEFF PETERSON BOARD MEMBER 1.00 X 0 0 0 MARLA RAPP BOARD MEMBER 1.00 X 0 0 0 AMY REEVES BOARD MEMBER 1.00 X 0 0 0 JOHN SANDSTROM BOARD MEMBER 1.00 X 0 0 0 KELLY USSELMAN BOARD MEMBER 1.00 X 0 0 0 NATHAN WEBSTER BOARD MEMBER 1.00 X 0 0 0 LORI WICK BOARD MEMBER 1.00 X 0 0 0 RALPH WILLSON BOARD MEMBER 1.00 X 0 0 0 NADA WHEELOCK EXECUTIVE DIRECTOR 40.00 X 131172 0 3935 JENNY THOMPSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 131172 0 3935 1 0 0 0 0 156042 42467 1071359 121137 1269868 222360 222360 4768005 4532447 235558 235558 235558 0 156042 34750 -34750 -34750 1693036 0 0 423168 311808 311808 135150 13515 40545 81090 221493 22149 66448 132896 1582 158 475 949 11700 11700 120839 120839 31986 475 31511 10866 1193 175 9498 32542 757 24125 7660 4096 2246 1850 109 96 13 4366 4366 SCHOOL FUNDING 240731 240731 BASIC NEEDS AND STUDENT 219652 219652 FOUNDATION PROGRAMS 122662 122662 MENTORING, ENGAGEMENT, 111281 111281 1580863 1044477 302443 233943 150020 18392 112830 110079 3331014 254296 11277456 10566966 14871320 10949733 104426 120716 42467 0 146893 120716 X 10638815 4306458 4085612 6522559 14724427 10829017 14871320 10949733 X 112173 -2157583 -1850000 X X 0 1 X 1 0 X 1999548 4014426 1412799 4737936 1269868 13434577 100953 117660 45915 8640 39213 312381 2100501 4132086 1458714 4746576 1309081 13746958 5826628 7920330 75648 98352 97358 157222 403080 831660 94608 546 95154 14673772 0.53980 0.51450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196395 -297474 36261 1862660 1970364 559897 333866 2196395 2036129 -10660 55105 1970364 1870988 177072 11931 2036129 1999351 130018 258381 1870988 0.89100 0.07050 0.03850 0 0 0 X -496826 -2157583 88560 -2069023 1572197 120839 120839 1693036 1548584 88560 88560 1460024 120839 120839 1580863 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. LUNCHEON 156042 156042 9687 5950 19113 156042 156042 9687 5950 19113 34750 -34750 1 COUNCIL FOR THE HOMELESS 2500 MAIN ST VANCOUVER WA 98660 912001828 501(C)(3) 57000 0 TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT VANCOUVER PUBLIC SCHOOL DISTRICT 2901 FALK RD VANCOUVER WA 98661 916001540 170(C)(1) 127670 121137 FMV VARIOUS DONATED GOODS TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT GIRLS INC 4800 S MACADAM AVE STE 309 PORTLAND OR 97239 542073930 501(C)(3) 6000 0 TO HELP SUPPORT THE GIRLS, INC. PROGRAM 3 X 50000 FMV X 51515 FMV X 56 15443 FMV X ART SUPPLIES 1 3000 FMV X TRUMPET, PIANO, CELLO 3 1179 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS USED FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE ORGANIZATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND HAS BOARD MEMBERS SIGN A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD 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 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEQUEST VALUATION -1,850,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR