2017-02-03T16:13:57-08:00 2016-06-30 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2015-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATIO VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 CHRISTOPHER MAGANA TREASURER 3603134730 2017-01-24 true RICHARD M THOMPSON P00094977 3606943886 2017-01-24 X 2015 2021-01-29 14:40:06Z FOUNDATION FOR VANCOUVER SCHOOLS DANETTE LACHAPELLE 1720574 false X WWW.FOUNDATIONFORVPS.ORG X 1988 WA THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 18 18 5 30 0 1425112 1606286 0 64377 -12433 102112 98329 1591601 1692182 106100 115850 0 166390 167097 0 53403 1244584 1561108 1517074 1844055 74527 -151873 3628403 3468862 173561 165893 3454842 3302969 X THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 1628611 115850 THE ORGANIZATION PROVIDES PROGRAM, SERVICES, AND GRANTS TO PUBLIC SCHOOLS, TEACHERS AND STUDENTS TO IMPROVE THEIR EDUCATION. SCHOLARSHIPS ARE ALSO PROVIDED TO HIGH SCHOOL GRADUATING STUDENTS. TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. 1628611 true true false false false false false false false true false false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 13 0 true 5 true false false false false false false X 18 18 false false false false false false false true true false false false true true true false true true true false X NADA WHEELOCK EXEC DIRECTOR 3603134730 PO BOX 6039 VANCOUVER WA 986686039 X CHEREE NYGARD BOARD MEMBER 1.00 X 0 0 0 MICHELLE GIOVANNOZZI BOARD MEMBER 1.00 X 0 0 0 STEVE HILL BOARD MEMBER 1.00 X 0 0 0 VAUGHN LEIN BOARD MEMBER 1.00 X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 TRACIE JELLISON BOARD MEMBER 1.00 X 0 0 0 JENNIFER BLECHSCHMIDT BOARD MEMBER 1.00 X 0 0 0 JOHN CAMERON BOARD MEMBER 1.00 X 0 0 0 ROB DUNCAN BOARD MEMBER 1.00 X 0 0 0 TOM HAGLEY JR BOARD MEMBER 1.00 X 0 0 0 CHRIS LEWIS BOARD MEMBER 1.00 X 0 0 0 LYNN MAIORCA BOARD MEMBER 1.00 X 0 0 0 SUZIE RYLANDER BOARD MEMBER 1.00 X 0 0 0 DR STEVE WEBB BOARD MEMBER 1.00 X 0 0 0 HEATHER LINDBERG BOARD MEMBER 1.00 X 0 0 0 NICHOEL CASEY BOARD MEMBER 1.00 X 0 0 0 ANITA CHASE BOARD MEMBER 1.00 X 0 0 0 FELISCIANA PERALTA BOARD MEMBER 1.00 X 0 0 0 MARLA RAPP BOARD MEMBER 1.00 X 0 0 0 MARK STOKER BOARD MEMBER 1.00 X 0 0 0 VANESSA MCLAUGHLIN PAST PRESIDE 1.00 X 0 0 0 MARILYN GAFFREY SECRETARY 3.00 X 0 0 0 DANETTE LACHAPELLE PRESIDENT 3.00 X 0 0 0 CINDY LUCKMAN VICE PRESIDE 3.00 X 0 0 0 CHRISTOPHER MAGANA TREASURER 3.00 X 0 0 0 false false false 1606286 623588 1606286 -12433 -12433 126721 28392 98329 1692182 -12433 X 115850 115850 141506 70753 70753 11500 11500 14091 7045 7046 16783 16783 6918 6918 4438 4438 DONATED - FCRC 424310 424310 FOUNDATION PROGRAM EXP 290458 290458 SCHOOL FUND EXP 162706 162706 ELEMENTARY & MS SIP GRANT 78102 78102 577393 479387 44603 53403 1844055 1628611 162041 53403 10 184593 221982 136760 8475 58310 68353 2043 3726 3209298 3203715 3628403 3468862 57126 31509 106100 115850 1750 10335 16784 173561 165893 X 1040631 991059 2120576 2015775 293635 296135 3454842 3302969 3628403 3468862 -151873 X false true X true false X 815255 903726 1028972 1425112 1606286 5779351 815255 903726 1028972 1425112 1606286 5779351 5779351 613 192472 347603 64377 -12433 592632 6371983 114288 0.90700 0.82690 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293635 2500 296135 291260 2375 293635 289260 2000 291260 252896 36364 289260 229077 23819 252896 false false PAYROLL LIABILITIES 15577 PAYROLL TAXES PAYABLE 1207 16784 1692182 1692182 1692182 1844055 1844055 1844055 LUNCHEON 126721 126721 28392 126721 126721 28392 28392 98329 false SCHOLARSHIPS 35 115850 SCHEDULE I, PAGE 1, PART I, LINE 2 NO SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE INDIVIDUAL. ALL FUNDS ARE PAID TO THE HIGHER EDUCATION INSTITUTION. IF THE FUNDS ARE NOT USED, THEY ARE RETURNED TO THE FOUNDATION X 285 EST. FMV X OTHER 6 543760 EST. FMV X STAFF SERVICES 1 68963 EST. FMV X EQUIPMENT 1 10580 EST. FMV EST. FMV false false false FORM 990, PAGE 2, PART III, LINE 4D TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE FOUNDATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. SHE SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY, HAS BOARD MEMBERS SIGN A DISCLOSURE FORM, AND PURCHASES FROM AN APPROVED VENDOR LIST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DONATED PROF. SERVICES 76,234 0 0 DONATED STAFF SERVICES - 68,963 0 0 KINDERGARTEN JUMP START ( 40,750 0 0 FCRC/123 GROW & LEARN 37,500 0 0 COMMUNITY SCHOOLS CAMPAIG 0 0 33,949 BASIC NEEDS:EMERGENCY FUN 30,357 0 0 DONATED PROGRAM SUPPLIES 25,923 0 0 GOODWILL 22,940 0 0 FCRC CHECKBOOKS (16 FCRC' 19,897 0 0 INVESTMENT FEES 0 19,094 0 GRANTS (FCRC) 14,452 0 0 ENGAGEMENT (16 FCRC'S) 13,391 0 0 LUNCH BUDDY PAYROLL (TR) 11,939 0 0 ANNUAL CAMPAIGN 0 0 11,288 DONATED EQUIPMENT - EXP 10,580 0 0 ENRICHMENT GRANTS 10,000 0 0 DONATED FACILITIES-SP EVE 9,600 0 0 FCRC CHECKBOOKS (DISTRICT 7,792 0 0 SCHOOL SPORTS / ACTIVITY 7,549 0 0 BASIC NEEDS-STAFF DISC 6,594 0 0 SCHOLARSHIP 6,000 0 0 BOARD DEVELOPMENT 0 5,706 0 COLLEGE IN THE CLASSROOM 5,685 0 0 AFTER SCHOOL DANCE 5,656 0 0 BASIC NEEDS (TR) 5,500 0 0 ENGAGEMENT (DISTRICTWIDE) 5,400 0 0 GO READY EVENT 5,000 0 0 GEAR UP 4,999 0 0 GRANT WRITER 0 0 4,906 BASIC NEEDS DISCRETIONARY 4,487 0 0 DISCRETIONARY 4,203 0 0 FREE CLINIC 4,080 0 0 YWIA (TR) 3,879 0 0 FCRC LOCATION SUPPLIES 3,471 0 0 PRINTING 0 3,203 0 INSURANCE 0 2,867 0 BOARD RETREAT 0 2,754 0 MENTORING DISCRETIONARY 2,738 0 0 ADVERTISING 0 0 2,472 OFFICE EXPENSE 0 2,177 0 BANK FEES 0 2,110 0 LUNCH BUDDY (TR) 1,793 0 0 POSTAGE 0 1,781 0 PROFESSIONAL SERVICES 0 1,766 0 WEBSITE 0 1,383 0 MEMBERSHIPS / SUBSCRIPTIO 0 1,192 0 DONATED FOOD - EXP 775 0 0 DISCRETIONARY - DIRECTOR 602 0 0 DATA BASE LICENSES 0 0 488 SOFTWARE & TECHNOLOGY 0 352 0 CROWD FUNDING & DIRECT MK 0 0 300 DONATED CLOTHES - EXP 285 0 0 TESTING & CERTIFICATION F 237 0 0 MILEAGE 0 218 0 GROUP MUSIC LESSONS 136 0 0