2016-02-25T11:33:24-06:00 2015-06-30 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2014-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATIO VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 CHEREE NYGARD TREASURER 3603134730 2016-02-24 RICHARD M THOMPSON P00094977 3606943886 2016-02-25 X 2014 2016-08-17 19:52:53Z FOUNDATION FOR VANCOUVER SCHOOLS NADA WHEELOCK P O BOX 6039 VANCOUVER WA 986686039 1622157 false X WWW.FOUNDATIONFOR VPS.ORG X 1988 WA THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 15 15 3 450 0 1028972 1425112 0 347603 64377 83089 102112 1459664 1591601 95387 106100 0 126537 166390 0 149094 907132 1244584 1129056 1517074 330608 74527 3528619 3628403 148306 173561 3380313 3454842 X THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 1191736 106100 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. 1191736 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 3 true false false false false false false X 15 15 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 STEVE KENNY BOARD MEMBER X 0 0 0 JESSICA KELLY BOARD MEMBER X 0 0 0 JODI KERSAVAGE BOARD MEMBER X 0 0 0 RICH BIGGS BOARD MEMBER 1.00 X 0 0 0 DAVE CHRISTEL BOARD MEMBER X 0 0 0 MICHELLE GIOVANNOZZI BOARD MEMBER X 0 0 0 DRU HORENSTEIN BOARD MEMBER X 0 0 0 ANDY NYGARD BOARD MEMBER X 0 0 0 BOB LUCAS BOARD MEMBER X 0 0 0 SUZY RYLANDER BOARD MEMBER X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 CHARLES ISELY BOARD MEMBER 1.00 X 0 0 0 TRACIE JELLISON BOARD MEMBER 1.00 X 0 0 0 VANESSA MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JOHN CAMERON BOARD MEMBER 1.00 X 0 0 0 MARILYN GAFFREY BOARD MEMBER 1.00 X 0 0 0 DANETTE LACHAPELLE BOARD MEMBER 1.00 X 0 0 0 CHRIS LEWIS BOARD MEMBER 1.00 X 0 0 0 CINDY LUCKMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MAGANA BOARD MEMBER 1.00 X 0 0 0 NATALIE PACHOLL BOARD MEMBER 1.00 X 0 0 0 STEVE RYAN BOARD MEMBER 1.00 X 0 0 0 BERNARD VELJACIC BOARD MEMBER 1.00 X 0 0 0 MEGAN VICKERY BOARD MEMBER 1.00 X 0 0 0 CHEREE NYGARD TREASURER 3.00 X 0 0 0 TAMY FLETCHER SECRETARY 3.00 X 0 0 0 STEVE HILL PAST PRESIDE 1.00 X 0 0 0 VAUGHN LEIN VICE PRESIDE 3.00 X 0 0 0 EDITH FORGE PRESIDENT 3.00 X 0 0 0 false false false 1425112 538362 1425112 64377 64377 132668 30556 102112 1591601 64377 X 106100 106100 158949 79474 79475 7441 3720 3721 358 358 15965 15965 8254 8254 5174 5174 DONATED - FCRC 251750 251750 SCHOOL FUND EXP 145399 145399 DONATED STAFF SERVICES - 123935 123935 FOUNDATION PROGRAM EXP 114521 114521 579228 366837 63297 149094 1517074 1191736 176244 149094 10 10 191353 221982 94843 136760 58310 1680 2043 3645 3237088 3209298 3528619 3628403 41229 57126 100200 106100 6877 10335 148306 173561 X 995749 1040631 2093304 2120576 291260 293635 3380313 3454842 3528619 3628403 74527 2 X false true X true false X 810486 815255 903726 1028972 1425112 4983551 810486 815255 903726 1028972 1425112 4983551 4983551 438106 613 192472 347603 64377 1043171 6026722 197045 0.82690 0.79070 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291260 2375 293635 289260 2000 291260 252896 36364 289260 229077 23819 252896 229077 229077 false false PAYROLL LIABILITIES 9584 PAYROLL TAXES PAYABLE 751 10335 1591601 1591601 1591601 1517074 1517074 1517074 LUNCHEON 132668 132668 30556 132668 132668 30556 30556 102112 false SCHOLARSHIPS 33 106100 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 5746 EST.FMV X OTHER 8 407020 EST.FMV X STAFF SERVICES 1 123935 EST.FMV X EQUIPMENT 1 1661 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 ADVERTISING EXP 0 0 114,193 ELEMENTARY & MS SIP GRANT 75,281 0 0 KINDERGARTEN JUMP START ( 58,950 0 0 EARLY LEARNING:READ AND P 21,625 0 0 BASIC NEEDS:EMERGENCY FUN 20,122 0 0 GOODWILL 20,096 0 0 INVESTMENT AND BANK FEES 0 19,178 0 BASIC NEEDS (TR) 17,229 0 0 DONATED FACILITIES-SP EVE 15,687 0 0 EARLY LEARNING:JUMP START 15,536 0 0 BOARD DEVELOPMENT 0 14,901 0 FCRC CHECKBOOKS 13,587 0 0 123 GROW & LEARN (TR) 12,500 0 0 LUNCH BUDDY PAYROLL (TR) 11,782 0 0 ANNUAL CAMPAIGN 0 0 11,484 ENRICHMENT GRANTS 10,000 0 0 DONATED FOOD - EXP 8,573 0 0 GROUP MUSIC LESSONS 8,223 0 0 FCRC LOCATION SUPPLIES 6,723 0 0 CALENDARS & ANNUAL REPORT 0 0 6,345 SCHOOL SPORTS / ACTIVITY 5,915 0 0 ADVERTISING 0 0 5,821 DONATED CLOTHES - EXP 5,746 0 0 GEAR UP 5,000 0 0 PROJECT CONSULTANT 0 5,000 0 BASIC NEEDS 4,884 0 0 DIRECT MAIL 0 0 4,733 DATA MIGRATION 0 0 4,464 AFTER SCHOOL DANCE 3,763 0 0 FREE CLINIC 3,750 0 0 BOARD RETREAT 0 3,555 0 PRINTING 0 3,459 0 YWIA (TR) 2,976 0 0 DONATED MARKETING-SPECIAL 2,895 0 0 DONATED PROGRAM SUPPLIES 2,890 0 0 INSURANCE 0 2,833 0 TESTING & CERTIFICATION F 2,800 0 0 DONATED PROF. SERVICES 2,778 0 0 BANK FEES 0 2,387 0 DEPRECIATION EXPENSE 0 2,359 0 OFFICE INCIDENTALS 0 1,986 0 MILEAGE 0 1,823 0 DISCRETIONARY - DIRECTOR 1,720 0 0 DONATED EQUIPMENT - EXP 1,661 0 0 LUNCH BUDDY (TR) 1,649 0 0 POSTAGE 0 1,580 0 WEBSITE 0 0 1,404 MEMBERSHIPS / SUBSCRIPTIO 0 1,301 0 ASSETS DESPOSED OF 0 1,286 0 PROFESSIONAL SERVICES 0 1,173 0 COLLEGE IN THE CLASSROOM 1,055 0 0 MENTORING DISCRETIONARY 828 0 0 DATA BASE LICENSES 0 0 650 DISCRETIONARY - BOARD 613 0 0 SOFTWARE & TECHNOLOGY 0 476 0 FORM 990, PART XI, LINE 9 ROUNDING 2