2021-05-07T10:27:47-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATION VANC 3603134730 PO BOX 6039 VANCOUVER WA 98668 CINDY LUCKMAN PRESIDENT 3603134730 2021-04-29 1 KARIN S WANDTKE P00172715 5032270581 2019 2022-09-23 18:48:47Z FOUNDATION FOR VANCOUVER SCHOOLS CINDY LUCKMAN PO BOX 6039 VANCOUVER WA 98668 2282687 0 X WWW.FOUNDATIONFORVPS.ORG X 1988 WA TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 19 19 7 29 0 0 4014426 1412799 0 0 547642 131799 -39616 -3786 4522452 1540812 276297 446547 0 0 260423 313722 0 0 212777 930598 453042 1467318 1213311 3055134 327501 7307809 7585695 135036 131672 7172773 7454023 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 838854 446547 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. 838854 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 5 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NADA WHEELOCK 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 MARLA RAPP SECRETARY 3.00 X X 0 0 0 DIANA AVALOS-LEOS 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 RYAN HART BOARD MEMBER 1.00 X 0 0 0 DANETTE LACHAPELLE BOARD MEMBER 3.00 X 0 0 0 VAUGHN LEIN BOARD MEMBER 3.00 X 0 0 0 GRETCHEN GREY-HATTON BOARD MEMBER 1.00 X 0 0 0 FELISCIANA PERALTA BOARD MEMBER 1.00 X 0 0 0 SUE SIMON BOARD MEMBER 1.00 X 0 0 0 SHANDA HALUAPO 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 SEAN MOORE BOARD MEMBER 1.00 X 0 0 0 JEFF PETERSON BOARD MEMBER 1.00 X 0 0 0 LORI WICK BOARD MEMBER 1.00 X 0 0 0 NADA WHEELOCK EXECUTIVE DIRECTOR 40.00 X 121584 0 3648 121584 0 3648 1 0 0 0 0 144181 36120 1232498 183781 1412799 97358 97358 772530 738089 34441 34441 34441 0 144181 3786 -3786 -3786 1540812 0 0 128013 446547 446547 129027 12903 38708 77416 166447 16645 49934 99868 18248 1825 5474 10949 13060 13060 26901 26901 12494 12494 15617 1080 14537 66162 53024 8749 4389 2909 1789 1120 30 30 3461 3461 SCHOOL FUNDING 180670 180670 BASIC NEEDS AND STUDENT 72958 68460 4498 FOUNDATION PROGRAMS 34425 34425 MENTORING, ENGAGEMENT, 21127 21127 3228 3228 1213311 838854 161680 212777 105425 275884 1291452 659801 5910932 6650010 7307809 7585695 135036 93875 0 37797 135036 131672 X 3246705 3425130 3926068 4028893 7172773 7454023 7307809 7585695 327501 -46251 0 X X 0 1 X 1 0 X 1606286 1948628 1999548 4014426 1412799 10981687 107386 100953 117660 45915 371914 1606286 2056014 2100501 4132086 1458714 11353601 2721987 8631614 62125 66270 75648 98352 97358 399753 1100 94608 546 96254 11849608 0.72840 0.74920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036129 -10660 55105 1970364 1870988 177072 11931 2036129 1999351 130018 258381 1870988 1836703 2500 189520 29372 1999351 1938959 2500 -15012 89744 1836703 0.90470 0.06670 0.02860 0 0 0 REFUNDABLE ADVANCE 37797 37797 X 1592557 -46251 124897 78646 1513911 26901 26901 1540812 1311307 124897 124897 1186410 26901 26901 1213311 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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 144181 144181 3786 144181 144181 3786 3786 -3786 1 COUNCIL FOR THE HOMELESS 2500 MAIN ST VANCOUVER WA 98660 912001828 501(C)(3) 38676 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) 212090 183781 FMV VARIOUS DONATED GOODS TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT POLICE ACTIVITIES LEAGUE 605 E EVERGREEN BLVD VANCOUVER WA 98661 912072283 501(C)(3) 7500 TO HELP SUPPORT THE PAL PROGRAM 3 X 183781 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 (REDACTED FOR THE NAMES OF ANONYMOUS DONORS) 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 FULL 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 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR