2015-05-14T17:52:19-05:00 2014-06-30 263839190 BURR PILGER MAYER INC 2000 UNIVERSITY AVENUE SUITE 201 EAST PALO ALTO CA 94303 990 2013-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 CHRISTINE HUTCHINSON TREASURER 6508512206 2015-05-11 1 CAROLYN R AMSTER P00636428 6508556800 2013 2016-02-25 16:41:14Z WOODSIDE SCHOOL FOUNDATION CHRISTINE HUTCHINSON 3195 WOODSIDE ROAD WOODSIDE CA 94062 7481961 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 2029932 4175624 0 0 218631 202988 -35688 -36529 2212875 4342083 1918255 2220554 0 0 54728 92661 0 0 0 114383 127056 2087366 2440271 125509 1901812 8013414 10966625 1988554 3809038 6024860 7157587 TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. 0 0 2220554 2220554 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 2220554 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 4 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 JASON KRIKORIAN DIRECTOR 1.00 X 0 0 0 NICOLE SHEEHAN DIRECTOR 2.00 X 0 0 0 MICHELLE AHLSTROM DIRECTOR 2.00 X 0 0 0 GINA BALDWIN DIRECTOR 2.00 X 0 0 0 MATTHEW BONNER DIRECTOR 2.00 X 0 0 0 MEGHAN CLARK DIRECTOR 2.00 X 0 0 0 STACI COLE DIRECTOR 2.00 X 0 0 0 CLARE CORCORAN DIRECTOR 4.00 X 0 0 0 ANNE KRESSE DIRECTOR 1.00 X 0 0 0 BRIDGET DAVIS DIRECTOR 2.00 X 0 0 0 JEANNE CONNOLLY DIRECTOR 4.00 X 0 0 0 WENDY DRANSFIELD DIRECTOR 2.00 X 0 0 0 SHANA MIDDLER DIRECTOR 2.00 X 0 0 0 KELLY GOLUB DIRECTOR 2.00 X 0 0 0 STACY KEARE DIRECTOR 2.00 X 0 0 0 STEPHANIE O'CONNELL DIRECTOR 1.00 X 0 0 0 ANDY POPPINK DIRECTOR 1.00 X 0 0 0 KENDRA RAGATZ DIRECTOR 2.00 X 0 0 0 KELLY SALLIN DIRECTOR 1.00 X 0 0 0 ANDREA SHAW DIRECTOR 2.00 X 0 0 0 ERIK STENSON DIRECTOR 1.00 X 0 0 0 EMMALYN SHAW TREASURER, VP 4.00 X 0 0 0 CHRISTINE HUTCHINSON ASST. TREASURER, SECRETARY 3.00 X 0 0 0 MARY PINKUS PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 826850 3348774 1551126 4175624 202988 202988 3016780 3016780 0 86569 826850 123098 -36529 -36529 4342083 0 0 166459 2220554 2220554 86076 86076 6585 6585 26151 26151 42232 42232 7501 7501 30000 30000 2916 2916 6483 6483 CREDIT CARD CHARGES 3889 3889 BOARD EXPENSE 2972 2972 TELEPHONE 1444 1444 COMPUTER & SOFTWARE 1216 1216 2252 2252 2440271 2220554 219717 0 1015305 3565760 1300 2500 41 391 3290 3812 24880 14596 4790 10284 6988688 7383878 8013414 10966625 3688 4203 1984866 3804835 1988554 3809038 X 3373945 2313064 577937 2771545 2072978 2072978 6024860 7157587 8013414 10966625 X 1901812 1049327 -1818412 X X 0 1 X 1 0 X 2016630 1958456 2321726 2029932 4175624 12502368 2016630 1958456 2321726 2029932 4175624 12502368 282823 12219545 122138 158037 154683 218631 202988 856477 13358845 0.91470 0.85590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2514484 448229 141982 2820731 2313085 327629 126230 2514484 2422688 7136 116739 2313085 2043106 502899 123317 2422688 0.73490 0.26510 0 0 24880 14596 10284 10284 MUTUAL FUNDS AND EFTS 7383878 C 7383878 X 5516580 1049327 125170 1174497 4342083 0 4342083 4383853 1943582 1943582 2440271 0 2440271 PART X, LINE 2: THE FOUNDATION REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE FOUNDATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE FOUNDATION. THE FOUNDATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2010) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT RECEIVABLE - CY 3,812. DIRECT EXP. 123,098. GRANT RECEIVABLE - PY -3,290. ACCOUNTS RECEIVABLE - CY 2,891. ACCOUNTS RECEIVABLE - PY -1,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y 1,820,484. DIRECT EXP. 123,098. AUCTION 913419 826850 86569 3000 61556 31443 5395 21704 913419 826850 86569 3000 61556 31443 5395 21704 123098 -36529 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(C)3 2220554 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 1551126 FAIR MARKET VALUE X AUCTION ITEMS 127 277807 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 -1,818,412. FORM 990, PART XI, 2C NO CHANGE TO AUDIT COMMITTEE.