2017-05-15T17:57:05-05:00 2016-06-30 814234542 BPM LLP 2000 UNIVERSITY AVE STE 201 EAST PALO ALTO CA 94303 990 2015-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 NICK TRIANTOS TREASURER 6508512206 2017-05-11 1 CAROLYN R AMSTER P00636428 6508556800 2015 2021-01-29 14:40:06Z WOODSIDE SCHOOL FOUNDATION NICK TRIANTOS 3195 WOODSIDE ROAD WOODSIDE CA 94062 6100545 0 X HTTP://WWW.WOODSIDE.K12.CA.US/WSF/ X NONPROFIT 1983 CA FUND RAISING FOR PUBLIC SCHOOL DISTRICT 24 24 4 52 0 0 3987853 3070364 0 0 234168 282150 -53198 -60283 4168823 3292231 2997496 5520946 0 0 71558 63387 0 0 0 127364 122144 3196418 5706477 972405 -2414246 12250159 10038193 4944504 2428105 7305655 7610088 TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. 0 0 5520946 5520946 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 5520946 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 1 0 CA X X JAN SAGER 6509060136 3195 WOODSIDE ROAD WOODSIDE CA 94062 X CRAIG ADAMS DIRECTOR 1.00 X 0 0 0 MICHELLE AHLSTROM DIRECTOR 2.00 X 0 0 0 GINA BALDWIN DIRECTOR 1.00 X 0 0 0 MATTHEW BONNER DIRECTOR 2.00 X 0 0 0 MEGHAN CLARK DIRECTOR 1.00 X 0 0 0 STACI COLE DIRECTOR 1.00 X 0 0 0 CLARE CORCORAN DIRECTOR 3.00 X 0 0 0 ROBYN CORNYN DIRECTOR 1.00 X 0 0 0 BRIAN DOMBKOWSKI DIRECTOR 2.00 X 0 0 0 CHANDLER EVANS DIRECTOR 2.00 X 0 0 0 KELLY GOLUB DIRECTOR 2.00 X 0 0 0 JEFF GOULD DIRECTOR 1.00 X 0 0 0 JULIA HINSHAW DIRECTOR 1.00 X 0 0 0 MARSHALL KOCH DIRECTOR 1.00 X 0 0 0 DANA MEADE DIRECTOR 2.00 X 0 0 0 ANDY POPPINK DIRECTOR 1.00 X 0 0 0 KELLY SALLIN DIRECTOR 1.00 X 0 0 0 NICK TRIANTOS DIRECTOR 1.00 X 0 0 0 MELISSA ZDRODOWSKI DIRECTOR 1.00 X 0 0 0 OLIVIA ZWAANSTRA DIRECTOR 1.00 X 0 0 0 EMMALYN SHAW PRESIDENT 4.00 X 0 0 0 JASON KRIKORIAN VICE PRESIDENT 1.00 X 0 0 0 CHRISTINE HUTCHINSON TREASURER 4.00 X 0 0 0 NICOLE SHEEHAN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1018773 2051591 478944 3070364 282150 282150 2670781 2670781 0 77250 1018773 137533 -60283 -60283 3292231 0 0 221867 5520946 5520946 59016 59016 4371 4371 28830 28830 41641 41641 30000 30000 2139 2139 6492 6492 CREDIT CARD CHARGES 6506 6506 BOARD EXPENSE 1703 1703 TELEPHONE 1154 1154 COMPUTER & SOFTWARE 1034 1034 2645 2645 5706477 5520946 185531 0 3583329 1155927 327905 716028 5192 200 3919 3919 24884 19915 7109 4969 8322705 8157150 12250159 10038193 10228 4568 4934276 2423537 4944504 2428105 X 1528991 4135831 3703686 1401279 2072978 2072978 7305655 7610088 12250159 10038193 X -2414246 -180851 2899530 X X 0 1 X 1 0 X 2321726 2029932 4175624 3987853 3067017 15582152 2321726 2029932 4175624 3987853 3067017 15582152 741899 14840253 154683 218631 202988 234168 282150 1092620 16674772 0.89000 0.88830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2750636 33189 134511 2649314 2820731 73106 143201 2750636 2514484 448229 141982 2820731 2313085 327629 126230 2514484 2422688 7136 116739 2313085 0.78250 0.21750 0 0 24884 19915 4969 4969 MUTUAL FUNDS AND EFTS 8157150 F 8157150 3632044 -180851 520664 339813 3292231 0 3292231 3327611 -2378866 -2378866 5706477 0 5706477 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT RECEIVABLE - CY 716,228. GRANT RECEIVABLE - PY -333,097. ACCOUNTS RECEIVABLE - CY 3,919. ACCOUNTS RECEIVABLE - PY -3,919. DIRECT EXPENSES 137,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y -2,516,399. DIRECT EXP. 137,533. AUCTION 1096023 1018773 77250 1788 70068 34994 5750 24933 1096023 1018773 77250 1788 70068 34994 5750 24933 137533 -60283 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(C)3 5520946 FAIR MARKET VALUE NONE TO ASSIST THE DISTRICT WITH ITS PRIMARY MISSION. 1 PART I, LINE 2: THE WOODSIDE SCHOOL FOUNDATION RAISES FUNDS FOR THE WOODSIDE ELEMENTARY SCHOOL DISTRICT WHICH ADMINISTERS ONE SCHOOL. THE WOODSIDE ELEMENTARY SCHOOL HAS GRADES K THROUGH 8. THE FOUNDATION DISTRIBUTES FUNDS TO THE DISTRICT AS REQUESTED, CONSISTENT WITH THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION AUGMENTS THE BUDGET OF THE DISTRICT. FUNDS RAISED BY THE FOUNDATION ENABLE THE DISTRICT TO MAINTAIN QUALITY EDUCATION PROGRAMS. FUNDS ARE RAISED PRIMARILY THROUGH PUBLIC SOLICITATIONS AND THROUGH AN ANNUAL AUCTION. X 8 478944 FAIR MARKET VALUE X AUCTION ITEMS 76 329210 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. THEIR PRIMARY INTENT IS TO PLAN EVENTS, IMPLEMENT FUNDRAISING STRATEGIES, AND REVIEW MATERIALS AND REPORT THEIR FINDINGS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER SIGNS OFF ON THE FORM 990, WHICH IS RECEIVED AFTER THE AUDITED FINANCIALS HAVE BEEN APPROVED. NO SEPARATE REVIEW OF THE FORM 990 IS CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS ARE ASKED TO REPORT ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B NEW EMPLOYEES ARE HIRED AT COMPENSATION LEVELS DETERMINED TO BE COMPARABLE FOR SIMILAR JOBS IN THE SAN FRANCISCO BAY AREA, BASED ON SALARY SURVEYS AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 2,899,530. FORM 990, PART XI, 2C NO CHANGE TO AUDIT COMMITTEE.