WOODSIDE HIGH SCHOOL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOODSIDE HIGH SCHOOL FOUNDATION (EIN 32-0232205)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-08-06
- IRS object ID
- 202102189349301450
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T11:20:38-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770267066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ledwith Houghton & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 Bair Island Rd 303 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320232205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSIDE HIGH SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 6503679750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 CHURCHILL AVE | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM COOK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHYLLIS PENNY KATZ CPA | PreparerPersonNm |
| PTIN | P01216570 | PTIN |
| Phone | 6503061400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 CHURCHILL AVE | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,327,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Woodside High School Foundation is a volunteer organization of parents, staff, and community members that work to support academic excellence at Woodside High School. Funds raised by the Foundation close the gap between public funding and the cost of high quality education. There are two significant fundraising activities each year; 1.) An annual campaign with outreach to school families and the greater community as well as 2.) a Spring Auction which adds general funds as well as funds for a specific, targeted grant which changes each year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $816,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,155 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,343 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $872,008 | PYTotalRevenueAmt |
| CY Total Revenue | $1,327,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,013,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,080,526 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,661 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,165 | PYOtherExpensesAmt |
| CY Other Expenses | $65,263 | CYOtherExpensesAmt |
| PY Total Expenses | $1,070,337 | PYTotalExpensesAmt |
| CY Total Expenses | $1,159,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $168,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,598,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,834,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,594,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,834,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Woodside High School Foundation is a volunteer organization of parents, staff, and community members that work to support academic excellence at Woodside High School. Funds raised by the Foundation close the gap between public funding and the cost of high quality education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,080,526 | ExpenseAmt |
| Grant | $1,080,526 | GrantAmt |
| Desc | GRANTS BENEFITING WOODSIDE HIGH SCHOOL AND SEQUOIA UNION HIGH SCHOOL DISTRICT | Desc |
| Total Program Service Expenses | $1,080,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 6503679750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 CHURCHILL AVE | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Donna Hall | |||||||
| Executive Dir. | 20.00 | 0.00 | Yes (X) | Yes (X) | $10,400 | $0 | $0 |
| Renee Courington | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lucia Tedesco | |||||||
| PAST PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heather Asborno | |||||||
| Co-Vice Preside | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Truesdale | |||||||
| Co-Vice Preside | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Smernoff | |||||||
| Recording Secre | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Cook | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matt Bonner | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Demetra Burrs | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Caldwell | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tricia Christensen | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Diller | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeanne Connolly | |||||||
| board member | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jenni Farrell | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elise Gabrielson | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gina Gonzales | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Hanson | |||||||
| Teachers Repres | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Trish Heald | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Lau | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Henry | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Serena Ho | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michele Morhenn | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Kavanaugh | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caroline Krauskopf | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Kreidler | |||||||
| BOARD MEMEBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kay Newby | |||||||
| BOARD MEMEBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Orton | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Annielka Prez | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Peterson | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cindi Rutter | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sherri Schmidt | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tamiko Verkler | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Burbank | |||||||
| WHS Principal | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,400 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,271,155 | AllOtherContributionsAmt |
| Total Contributions | $1,271,155 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,698 | TotalRevenueColumnAmt |
| Exclusion | $56,698 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,853 | TotalRevenueColumnAmt |
| Exclusion | $56,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,526 | TotalAmt |
| Program Services | $1,080,526 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450 | TotalAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211 | TotalAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052 | TotalAmt |
| Fundraising | $4,052 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,146 | TotalAmt |
| Fundraising | $16,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775 | TotalAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311 | TotalAmt |
| Management And General | $4,311 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Merchant Fees | $18,833 | $18,833 | |
| Software & Web Hosting Expense | $6,878 | $6,878 | |
| Postage and Shipping | $4,400 | $4,400 | |
| Company Events Expense | $2,910 | $2,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958 | TotalAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,450 | TotalAmt |
| Program Services | $1,080,526 | ProgramServicesAmt |
| Management And General | $30,105 | ManagementAndGeneralAmt |
| Fundraising | $48,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,124 | BOYAmt |
| EOY | $278,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,194 | BOYAmt |
| EOY | $1,556,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,318 | BOYAmt |
| EOY | $1,834,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583 | BOYAmt |
| EOY | $394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583 | BOYAmt |
| EOY | $394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,644 | BOYAmt |
| EOY | $278,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,091 | BOYAmt |
| EOY | $1,556,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,735 | BOYAmt |
| EOY | $1,834,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,318 | BOYAmt |
| EOY | $1,834,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $168,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,015 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,155 | CurrentTaxYearAmt |
| Total | $4,487,538 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,155 | CurrentTaxYearAmt |
| Total | $4,487,538 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,487,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,697 | CurrentTaxYearAmt |
| Total | $220,681 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,697 | CurrentTaxYearAmt |
| Total | $220,681 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,343 | CurrentTaxYearMinus1YearAmt |
| Total | $474,529 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,852 | CurrentTaxYearAmt |
| Total | $5,182,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81220 | PublicSupportPY509Pct |
| Investment Income CY | 0.04260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,436,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,507 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,583 | AdministrativeExpensesAmt |
| End Year Balance | $1,556,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,494,175 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $32,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $87,585 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,704 | AdministrativeExpensesAmt |
| End Year Balance | $1,436,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,455,505 | BeginningYearBalanceAmt |
| Contributions | $16,428 | ContributionsAmt |
| Investment Earnings Or Losses | $80,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,494,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,354,879 | BeginningYearBalanceAmt |
| Contributions | $2,550 | ContributionsAmt |
| Investment Earnings Or Losses | $138,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,455,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,255,687 | BeginningYearBalanceAmt |
| Contributions | $14,500 | ContributionsAmt |
| Investment Earnings Or Losses | $84,691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,354,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX PAYABLE | Desc |
| Amt | $394 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $394 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| WHS- FUND A NEED | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $125,000 | $0 | EDUCATION ASSISTANCE |
| WHS- PE DIRECTED | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $15,000 | $0 | EDUCATION ASSISTANCE |
| WHS- ROBOTICS PROGRAM | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $8,725 | $0 | EDUCATION ASSISTANCE |
| WHS- SPECIAL ED PROGRAMS | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $10,000 | $0 | EDUCATION ASSISTANCE |
| WOODSIDE HIGH - TEACHER GRT | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $51,801 | $0 | EDUCATION ASSISTANCE |
| WOODSIDE HIGH SCHOOL | ||||||
| 199 CHURCHILL AVE | WOODSIDE | CA | 94062 | $870,000 | $0 | EDUCATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | WHSF WORKS CLOSELY WITH WOODSIDE SCHOOL DISTRICT TO DETERMINE FUNDING NEEDS AND USE OF FUNDS. The Foundation receives monthly reports from the administration of Woodside High School which provides constant monitoring for the use of funds. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TREASURER AND PRESIDENT WERE PROVIDED WITH DRAFT COPIES OF FORM 990 FOR REVIEW |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THERE ARE PERIODIC REVIEWS OF CONFLICT OF INTEREST ISSUES WITH THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |