VANCOUVER SCHOOL DIST NO 37 FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VANCOUVER SCHOOL DIST NO 37 FOUNDATION (EIN 91-0971800)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-19
IRS object ID
202040799349300934
Schema version
2018v3.1
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)
Return2020-03-19T17:08:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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)
PersonCINDY LUCKMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3603134730PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARIN S WANDTKEPreparerPersonNm
PTINP00172715PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm20:57:09IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR VANCOUVER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCINDY LUCKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6039AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,086,829GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,125,698PYContributionsGrantsAmt
CY Contributions Grants$4,014,426CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$172,882PYInvestmentIncomeAmt
CY Investment Income$547,642CYInvestmentIncomeAmt
PY Other Revenue-$31,542PYOtherRevenueAmt
CY Other Revenue-$39,616CYOtherRevenueAmt
PY Total Revenue$2,267,038PYTotalRevenueAmt
CY Total Revenue$4,522,452CYTotalRevenueAmt
PY Grants And Similar Paid$841,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,297CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,588CYTotalFundraisingExpenseAmt
PY Other Expenses$824,021PYOtherExpensesAmt
CY Other Expenses$930,598CYOtherExpensesAmt
PY Total Expenses$1,868,982PYTotalExpensesAmt
CY Total Expenses$1,467,318CYTotalExpensesAmt
PY Revenues Less Expenses$398,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,055,134CYRevenuesLessExpensesAmt
Total Assets BOY$4,445,218TotalAssetsBOYAmt
Total Assets EOY$7,307,809TotalAssetsEOYAmt
Total Liabilities BOY$75,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,370,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,172,773NetAssetsOrFundBalancesEOYAmt
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$1,097,761ExpenseAmt
Grant$276,297GrantAmt
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$1,097,761TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line1NADA WHEELOCKBusinessNameLine1Txt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY LUCKMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
NICHOEL CASEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER MAGANA
TREASURER (3/2019 - PRESENT)1.00Yes (X)Yes (X)$0$0$0
ANDY LEPLEY
TREASURER (UNTIL 3/2019)1.00Yes (X)Yes (X)$0$0$0
MARLA RAPP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DANETTE LACHAPELLE
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN CAMERON
BOARD MEMBER (UNTIL 10/2018)1.00Yes (X)$0$0$0
MARCIA CAPUTO
BOARD MEMBER1.00Yes (X)$0$0$0
AMY DAVIS
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL FLOREA
BOARD MEMBER1.00Yes (X)$0$0$0
AZAR GHIASVAND
BOARD MEMBER2.00Yes (X)$0$0$0
GRETCHEN GREY-HATTON
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN HART
BOARD MEMBER1.00Yes (X)$0$0$0
VAUGHN LEIN
BOARD MEMBER3.00Yes (X)$0$0$0
MARIAH MCCLESKEY
BOARD MEMBER (UNTIL 4/2019)1.00Yes (X)$0$0$0
FELISCIANA PERALTA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF FISHER
BOARD MEMBER (6/2019 - PRESENT)1.00Yes (X)$0$0$0
SUE SIMON
BOARD MEMBER2.00Yes (X)$0$0$0
LORI WICK
BOARD MEMBER1.00Yes (X)$0$0$0
NADA WHEELOCK
EXECUTIVE DIRECTOR40.00Yes (X)$111,375$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,255FundraisingAmt
Government Grants$36,120GovernmentGrantsAmt
All Other Contributions$3,822,051AllOtherContributionsAmt
Noncash Contributions$152,393NoncashContributionsAmt
Total Contributions$4,014,426TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,163TotalRevenueColumnAmt
Exclusion$96,163ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,975,694SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,524,215SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$451,479SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,479TotalRevenueColumnAmt
Exclusion$451,479ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,255ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,162FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,162TotalRevenueColumnAmt
Exclusion-$40,162ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546TotalRevenueColumnAmt
Related Or Exempt Func Income$546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,522,452TotalRevenueColumnAmt
Related Or Exempt Func Income$546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$507,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$274,297TotalAmt
Program Services$274,297ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,452TotalAmt
Program Services$11,964ProgramServicesAmt
Management And General$35,893ManagementAndGeneralAmt
Fundraising$72,595FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,487TotalAmt
Program Services$11,968ProgramServicesAmt
Management And General$35,903ManagementAndGeneralAmt
Fundraising$72,616FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$185ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,619TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$5,250ManagementAndGeneralAmt
Fundraising$10,619FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,765TotalAmt
Management And General$11,765ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,298TotalAmt
Management And General$33,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,543TotalAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,433TotalAmt
Management And General$1,543ManagementAndGeneralAmt
Fundraising$35,890FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,162TotalAmt
Program Services$27,060ProgramServicesAmt
Management And General$18,296ManagementAndGeneralAmt
Fundraising$16,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,336TotalAmt
Management And General$1,341ManagementAndGeneralAmt
Fundraising$1,995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,446TotalAmt
Management And General$3,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL FUNDING$291,692$291,692
FOUNDATION PROGRAMS$190,699$190,699
MENTORING, ENGAGEMENT,$152,027$149,018$3,009
BASIC NEEDS AND STUDENT$113,992$113,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,136TotalAmt
Program Services$23,136ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,467,318TotalAmt
Program Services$1,097,761ProgramServicesAmt
Management And General$156,969ManagementAndGeneralAmt
Fundraising$212,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,935BOYAmt
EOY$105,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,400BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,581BOYAmt
EOY$1,291,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,524,302BOYAmt
EOY$5,910,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,445,218BOYAmt
EOY$7,307,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,615BOYAmt
EOY$135,036EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,115BOYAmt
EOY$135,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,838,169BOYAmt
EOY$3,246,705EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,618BOYAmt
EOY$3,794,729EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,316BOYAmt
EOY$131,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,370,103BOYAmt
EOY$7,172,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,445,218BOYAmt
EOY$7,307,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,055,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$252,464NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,425,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,948,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,999,548CurrentTaxYearMinus1YearAmt
Current Tax Year$4,014,426CurrentTaxYearAmt
Total$10,994,000TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,953CurrentTaxYearMinus1YearAmt
Current Tax Year$117,660CurrentTaxYearAmt
Total$325,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,501CurrentTaxYearMinus1YearAmt
Current Tax Year$4,132,086CurrentTaxYearAmt
Total$11,319,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,492,283SubstantialContributorsTotAmt
Public Support Total170$8,827,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,648CurrentTaxYearMinus1YearAmt
Current Tax Year$98,352CurrentTaxYearAmt
Total$366,772TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,608CurrentTaxYearMinus1YearAmt
Current Tax Year$546CurrentTaxYearAmt
Total$96,254TotalAmt
FieldValueIRS element (for citing)
Total Support$11,783,025TotalSupportAmt
Public Support CY1700.74920PublicSupportCY170Pct
Public Support PY1700.90810PublicSupportPY170Pct
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$1,870,988BeginningYearBalanceAmt
Investment Earnings Or Losses$177,072InvestmentEarningsOrLossesAmt
Other Expenditures$11,931OtherExpendituresAmt
End Year Balance$2,036,129EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,999,351BeginningYearBalanceAmt
Investment Earnings Or Losses$130,018InvestmentEarningsOrLossesAmt
Other Expenditures$258,381OtherExpendituresAmt
End Year Balance$1,870,988EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,836,703BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses$189,520InvestmentEarningsOrLossesAmt
Other Expenditures$29,372OtherExpendituresAmt
End Year Balance$1,999,351EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,938,959BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses-$15,012InvestmentEarningsOrLossesAmt
Other Expenditures$89,744OtherExpendituresAmt
End Year Balance$1,836,703EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,998,910BeginningYearBalanceAmt
Contributions$2,375ContributionsAmt
Investment Earnings Or Losses$40,432InvestmentEarningsOrLossesAmt
Other Expenditures$102,758OtherExpendituresAmt
End Year Balance$1,938,959EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,441,010TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$252,464NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$204,320DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$48,144RevenueNotReportedAmt
Revenue Subtotal$4,489,154RevenueSubtotalAmt
Investment Expenses Not Incld$33,298InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,298RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,522,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,631,363TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,320DonatedServicesUseFcltsAmt
Expenses Not Reported$204,320ExpensesNotReportedAmt
Expenses Subtotal$1,427,043ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,298InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,977OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,275ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,467,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TRANSFER OF ENDOWMENT FUNDS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$156,255GrossReceiptsEvent1Amt
Charitable Contri Event1$156,255CharitableContriEvent1Amt
Rent Facility Costs Event1$10,719RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,220FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,223OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,255GrossReceiptsTotalAmt
Charitable Contributions Tot$156,255CharitableContributionsTotAmt
Rent Fclty Costs Total Events$10,719RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,220FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,162DirectExpenseSummaryEventsAmt
Net Income Summary-$40,162NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COUNCIL FOR THE HOMELESS
2500 MAIN STVANCOUVERWA98660912001828501(C)(3)$32,545TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT
VANCOUVER PUBLIC SCHOOL DISTRICT
2901 FALK RDVANCOUVERWA98661916001540170(C)(1)$74,882TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT$152,393FMVVARIOUS DONATED GOODS
POLICE ACTIVITIES LEAGUE
605 E EVERGREEN BLVDVANCOUVERWA98661912072283501(C)(3)$7,500TO HELP SUPPORT THE PAL PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FAMILY COMMUNITY RESOURCE CENTER GOODS3$219,379FMV
Yes (X)OTHER27$8,465FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 (REDACTED FOR THE NAMES OF AN ANONYMOUS DONORS) IS REVIEWED BY THE BOARD AND FINANCE COMMITTEE WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE FOUNDATION'S BOOKS 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 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 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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