2016-05-16T16:53:09-05:00 2015-06-30 263839190 BURR PILGER MAYER INC 2000 UNIVERSITY AVENUE SUITE 201 EAST PALO ALTO CA 94303 990 2014-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 CHRISTINE HUTCHINSON TREASURER 6508512206 2016-05-10 1 CAROLYN R AMSTER P00636428 6508556800 2014 2016-08-17 19:52:53Z WOODSIDE SCHOOL FOUNDATION CHRISTINE HUTCHINSON 3195 WOODSIDE ROAD WOODSIDE CA 94062 7440707 0 X HTTP://WWW.WOODSIDE.K12.CA.US/WSF/ X NONPROFIT 1983 CA FUND RAISING FOR PUBLIC SCHOOL DISTRICT 24 24 3 52 0 0 4175624 3987853 0 0 202988 234168 -36529 -53198 4342083 4168823 2220554 2997496 0 0 92661 71558 0 0 0 127056 127364 2440271 3196418 1901812 972405 10966625 12250159 3809038 4944504 7157587 7305655 TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. 0 0 2997496 2997496 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 2997496 1 1 0 0 0 0 0 0 0 1 1 1 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 3 0 0 3 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 ANDREA SHAW DIRECTOR 2.00 X 0 0 0 ANDY POPPINK DIRECTOR 1.00 X 0 0 0 BRIAN DOMBKOWSKI DIRECTOR 2.00 X 0 0 0 BRIDGET DAVIS DIRECTOR 1.00 X 0 0 0 CHANDLER EVANS DIRECTOR 2.00 X 0 0 0 CLARE CORCORAN DIRECTOR 3.00 X 0 0 0 DANA MEADE DIRECTOR 2.00 X 0 0 0 ERIK STENSON DIRECTOR 1.00 X 0 0 0 GINA BALDWIN DIRECTOR 1.00 X 0 0 0 JEFF GOULD DIRECTOR 1.00 X 0 0 0 KELLY GOLUB DIRECTOR 2.00 X 0 0 0 KELLY SALLIN DIRECTOR 1.00 X 0 0 0 KENDRA RAGATZ DIRECTOR 2.00 X 0 0 0 MATTHEW BONNER DIRECTOR 2.00 X 0 0 0 MEGHAN CLARK DIRECTOR 1.00 X 0 0 0 MICHELLE AHLSTROM DIRECTOR 2.00 X 0 0 0 ROBYN CORNYN DIRECTOR 1.00 X 0 0 0 STACI COLE DIRECTOR 1.00 X 0 0 0 STEPHANIE O'CONNELL DIRECTOR 0.00 X 0 0 0 WENDY DRANSFIELD DIRECTOR 1.00 X 0 0 0 CHRISTINE HUTCHINSON TREASURER 4.00 X 0 0 0 EMMALYN SHAW PRESIDENT 4.00 X 0 0 0 JASON KRIKORIAN VICE PRESIDENT 1.00 X 0 0 0 NICOLE SHEEHAN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1005000 2982853 1184721 3987853 234168 234168 3130048 3130048 0 88638 1005000 141836 -53198 -53198 4168823 0 0 180970 2997496 2997496 66473 66473 5085 5085 27357 27357 44923 44923 52 52 30000 30000 3179 3179 6394 6394 CREDIT CARD CHARGES 7031 7031 BOARD EXPENSE 3100 3100 TELEPHONE 1436 1436 COMPUTER & SOFTWARE 1147 1147 2745 2745 3196418 2997496 198922 0 3565760 3583329 2500 327905 391 5192 3812 3919 24884 17775 10284 7109 7383878 8322705 10966625 12250159 4203 10228 3804835 4934276 3809038 4944504 X 2313064 1528991 2771545 3703686 2072978 2072978 7157587 7305655 10966625 12250159 X 972405 -19184 -805153 X X 0 1 X 1 0 X 1958456 2321726 2029932 4175624 3987853 14473591 1958456 2321726 2029932 4175624 3987853 14473591 756110 13717481 158037 154683 218631 202988 234168 968507 15442098 0.88830 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2820731 73106 143201 2750636 2514484 448229 141982 2820731 2313085 327629 126230 2514484 2422688 7136 116739 2313085 2043106 502899 123317 2422688 0.75360 0.24640 0 0 24884 17775 7109 7109 MUTUAL FUNDS AND EFTS 8322705 F 8322705 X 4621788 -19184 472149 452965 4168823 0 4168823 4473720 1277302 1277302 3196418 0 3196418 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT RECEIVABLE - CY 333,097. GRANT RECEIVABLE - PY -2,891. ACCOUNTS RECEIVABLE - CY 3,919. ACCOUNTS RECEIVABLE - PY -3,812. DIRECT EXPENSES 141,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y 1,135,466. DIRECT EXP. 141,836. AUCTION 1093638 1005000 88638 4824 70983 34150 7500 24379 1093638 1005000 88638 4824 70983 34150 7500 24379 141836 -53198 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(C)3 2997496 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 16 1184721 FAIR MARKET VALUE X AUCTION ITEMS 91 346830 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 -805,153. FORM 990, PART XI, 2C NO CHANGE TO AUDIT COMMITTEE.