2020-03-19T17:08:59-05:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATION VANC 3603134730 PO BOX 6039 VANCOUVER WA 98668 CINDY LUCKMAN PRESIDENT 3603134730 2020-02-25 1 KARIN S WANDTKE P00172715 5032270581 50.204.228.78 2020-02-25 20:57:09 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z FOUNDATION FOR VANCOUVER SCHOOLS CINDY LUCKMAN PO BOX 6039 VANCOUVER WA 98668 7086829 0 X WWW.FOUNDATIONFORVPS.ORG X 1988 WA TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 19 19 8 30 0 0 2125698 4014426 0 0 172882 547642 -31542 -39616 2267038 4522452 841969 276297 0 0 202992 260423 0 0 212588 824021 930598 1868982 1467318 398056 3055134 4445218 7307809 75115 135036 4370103 7172773 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 1097761 276297 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. 1097761 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 12 0 8 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 NICHOEL CASEY VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER MAGANA TREASURER (3/2019 - PRESENT) 1.00 X X 0 0 0 ANDY LEPLEY TREASURER (UNTIL 3/2019) 1.00 X X 0 0 0 MARLA RAPP SECRETARY 1.00 X X 0 0 0 DANETTE LACHAPELLE PAST PRESIDENT 1.00 X X 0 0 0 JOHN CAMERON BOARD MEMBER (UNTIL 10/2018) 1.00 X 0 0 0 MARCIA CAPUTO BOARD MEMBER 1.00 X 0 0 0 AMY DAVIS BOARD MEMBER 3.00 X 0 0 0 MICHAEL FLOREA BOARD MEMBER 1.00 X 0 0 0 AZAR GHIASVAND BOARD MEMBER 2.00 X 0 0 0 GRETCHEN GREY-HATTON BOARD MEMBER 1.00 X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 VAUGHN LEIN BOARD MEMBER 3.00 X 0 0 0 MARIAH MCCLESKEY BOARD MEMBER (UNTIL 4/2019) 1.00 X 0 0 0 FELISCIANA PERALTA BOARD MEMBER 1.00 X 0 0 0 JEFF FISHER BOARD MEMBER (6/2019 - PRESENT) 1.00 X 0 0 0 SUE SIMON BOARD MEMBER 2.00 X 0 0 0 LORI WICK BOARD MEMBER 1.00 X 0 0 0 NADA WHEELOCK EXECUTIVE DIRECTOR 40.00 X 111375 0 0 111375 0 0 1 0 0 0 0 156255 36120 3822051 152393 4014426 96163 96163 2975694 2524215 451479 451479 451479 0 156255 40162 -40162 -40162 546 546 546 4522452 546 0 507480 274297 274297 2000 2000 120452 11964 35893 72595 120487 11968 35903 72616 1865 185 556 1124 17619 1750 5250 10619 11765 11765 33298 33298 7543 6600 943 37433 1543 35890 62162 27060 18296 16806 3336 1341 1995 69 69 3446 3446 SCHOOL FUNDING 291692 291692 FOUNDATION PROGRAMS 190699 190699 MENTORING, ENGAGEMENT, 152027 149018 3009 BASIC NEEDS AND STUDENT 113992 113992 23136 23136 1467318 1097761 156969 212588 175935 105425 172400 0 572581 1291452 3524302 5910932 4445218 7307809 62615 135036 12500 0 75115 135036 X 2838169 3246705 1393618 3794729 138316 131339 4370103 7172773 4445218 7307809 3055134 -252464 0 X X 0 1 X 1 0 X 1425112 1606286 1948628 1999548 4014426 10994000 107386 100953 117660 325999 1425112 1606286 2056014 2100501 4132086 11319999 2492283 8827716 64377 62125 66270 75648 98352 366772 1100 94608 546 96254 11783025 0.74920 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870988 177072 11931 2036129 1999351 130018 258381 1870988 1836703 2500 189520 29372 1999351 1938959 2500 -15012 89744 1836703 1998910 2375 40432 102758 1938959 0.90560 0.06450 0.02990 0 0 0 X 4441010 -252464 204320 -48144 4489154 33298 33298 4522452 1631363 204320 204320 1427043 33298 6977 40275 1467318 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 LUNCHEON 156255 156255 10719 11220 18223 156255 156255 10719 11220 18223 40162 -40162 1 COUNCIL FOR THE HOMELESS 2500 MAIN ST VANCOUVER WA 98660 912001828 501(C)(3) 32545 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) 74882 152393 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 3394 FMV X FAMILY COMMUNITY RESOURCE CENTER GOODS 3 219379 FMV X OTHER 27 8465 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 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