VANCOUVER SCHOOL DIST NO 37 FOUNDATION: Form 990, tax year 2012
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- Organization
- VANCOUVER SCHOOL DIST NO 37 FOUNDATION (EIN 91-0971800)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349302806
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T15:51:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986603288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910971800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER SCHOOL DISTRICT FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANC | NameControl |
| Phone | 3603134730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6039 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986686039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHEREE NYGARD | Name |
| Title | TREASURER | Title |
| Phone | 3603134730 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M THOMPSON | Name |
| Phone | 3606943886 | Phone |
| Date Prepared | 2014-02-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR VANCOUVER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RHONA SEN HOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6039 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986686039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1201886 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONFOR VPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 815255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 903726 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 918823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1185813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99383 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96086 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 652983 | OtherExpensePriorYear |
| Other Expenses Current Year | 768817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 882619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 990949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194864 | RevenuesLessExpensesCY |
| Total Assets BOY | 2976611 | TotalAssetsBOY |
| Total Assets EOY | 3156155 | TotalAssetsEOY |
| Total Liabilities BOY | 121773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2854838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3049705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 825749 | Expense |
| Grants | 96086 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 825749 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONA SEN HOSS EXEC DIRECTOR | NamePerson |
| Telephone Number | 3603134730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6039 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986686039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE KENNY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODI KERSAVAGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH BIGGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE CHRISTEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE GIOVANNOZZI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DRU HORENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY NYGARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB LUCAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZY RYLANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VANESSA MCLAUGHLIN | ||||||
| PRESIDENT EL | 3.00 | X | 0 | 0 | 0 | |
| VAUGHN LEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA KELLY | ||||||
| PAST PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| CHEREE NYGARD | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| TAMY FLETCHER | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| STEVE HILL | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 903726 | AllOtherContributions |
| Noncash Contributions | 94791 | NoncashContributions |
| Total Contributions | 903726 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192472 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 162 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -162 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105526 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89615 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1185813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192472 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96086 | Total |
| Program Services | 96086 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115069 | Total |
| Program Services | 115069 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10977 | Total |
| Program Services | 10977 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34834 | Total |
| Management And General | 34834 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Management And General | 14400 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5217 | Total |
| Management And General | 5217 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2661 | Total |
| Management And General | 2661 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOOL FUND EXP | 145657 | 145657 |
| FOUNDATION PROGRAM EXP | 76655 | 76655 |
| EARLY LEARNING:JUMP START | 67657 | 67657 |
| DONATED STAFF SERVICES - | 63910 | 63910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357826 | Total |
| Program Services | 249738 | ProgramServices |
| Management And General | 63547 | ManagementAndGeneral |
| Fundraising | 44541 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990949 | Total |
| Program Services | 825749 | ProgramServices |
| Management And General | 120659 | ManagementAndGeneral |
| Fundraising | 44541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386 | BOY |
| EOY | 2379 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264574 | BOY |
| EOY | 315612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59034 | BOY |
| EOY | 75268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330 | BOY |
| EOY | 1585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9074 | BOY |
| EOY | 6220 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639213 | BOY |
| EOY | 2755091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976611 | BOY |
| EOY | 3156155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16698 | BOY |
| EOY | 8297 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93200 | BOY |
| EOY | 94100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875 | BOY |
| EOY | 4053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121773 | BOY |
| EOY | 106450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812336 | BOY |
| EOY | 879290 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813425 | BOY |
| EOY | 1881155 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229077 | BOY |
| EOY | 289260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854838 | BOY |
| EOY | 3049705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976611 | BOY |
| EOY | 3156155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 194864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 959107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 815255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903726 | CurrentTaxYear |
| Total | 4492254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 959107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 815255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903726 | CurrentTaxYear |
| Total | 4492254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4492254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -185587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192472 | CurrentTaxYear |
| Total | 674583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5166837 | TotalSupport |
| Gross Receipts From Admissions Etc | 297998 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229077 | BeginningOfYearBalance |
| End Of Year Balance | 289260 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229077 | BeginningOfYearBalance |
| End Of Year Balance | 229077 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229077 | BeginningOfYearBalance |
| End Of Year Balance | 229077 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189477 | BeginningOfYearBalance |
| Contributions | 39600 | Contributions |
| End Of Year Balance | 229077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14072 | OtherCostOrOtherBasis |
| Depreciation | 7852 | Depreciation |
| Book Value | 6220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6220 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,172 |
| PAYROLL TAXES PAYABLE | $881 |
| ACCRUED COMPENSATED ABSENCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4053 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1185813 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1185813 | RevenueSubtotal |
| Total Revenue Per Form990 | 1185813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 990949 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 990949 | ExpensesSubtotal |
| Total Expenses Per Form990 | 990949 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 105526 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105526 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15911 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105526 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105526 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15911 | DirectExpenseSummaryEvents |
| Net Income Summary | 89615 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 96086 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 472 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | 4 | 13549 | EST. FMV |
| X | 1 | 63910 | EST. FMV |
| X | 1 | 14400 | EST. FMV. |
| X | 1 | 2460 | EST. FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ELEMENTARY & MS SIP GRANT 55,749 0 0 BASIC NEEDS:EMERGENCY FUN 31,061 0 0 EARLY LEARNING:READ AND P 24,000 0 0 HIGH SCHOOL GRANTS 19,559 0 0 INVESTMENT AND BANK FEES 0 18,326 0 GOODWILL 15,092 0 0 WEBSITE / ON-LINE 0 13,087 0 LUNCH BUDDY MENTORING STA 12,304 0 0 DISCRETIONARY - BOARD 11,886 0 0 ANNUAL CAMPAIGN 0 0 11,086 CAPACITY PLANNING/CAMPAIG 0 0 10,000 UNCOLLECTIBLE ALLOWANCE 0 9,708 0 SCHOOL SPORTS / ACTIVITY 9,255 0 0 DONATED FACILITIES-SP EVE 9,200 0 0 CALENDARS & ANNUAL REPORT 0 0 8,874 SCHOLARSHIP 7,053 0 0 FCRC CHECKBOOKS 6,942 0 0 ENRICHMENT GRANTS 6,245 0 0 FCRC LOCATION SUPPLIES 5,898 0 0 FCRC GRANT WRITER 5,000 0 0 BASIC NEEDS 4,900 0 0 PRINTING 0 4,451 0 HEALTHROOM 4,137 0 0 DONATED PROGRAM SUPPLIES 3,941 0 0 GRANT WRITER 0 0 3,900 FREE CLINIC 3,750 0 0 SOFTWARE & TECHNOLOGY 0 3,663 0 COPIER RENTAL 0 3,044 0 ADVERTISING 0 0 2,892 GEAR UP 2,887 0 0 INSURANCE 0 2,735 0 DIRECT MAIL 0 0 2,703 DONATED EQUIPMENT - EXP 2,460 0 0 DATA BASE LICENSES 0 0 2,400 COLLEGE IN THE CLASSROOM 2,340 0 0 MEMBERSHIPS / SUBSCRIPTIO 0 2,239 0 OFFICE INCIDENTALS 0 1,783 0 DISCRETIONARY - DIRECTOR 1,723 0 0 COLLATERAL 0 0 1,637 FCRC STAFFING SUPPORT 1,561 0 0 POSTAGE 0 1,540 0 MILEAGE 0 1,401 0 PROFESSIONAL SERVICES 0 1,348 0 PUBLICITY 0 0 1,049 NW CHILDRENS OUTREACH 1,000 0 0 BRIDGE BUILDING MENTORING 840 0 0 DONATED CLOTHES - EXP 472 0 0 DONATED PROF. SERVICES 272 0 0 ASSETS DESPOSED OF 0 192 0 DONATED FOOD - EXP 136 0 0 FCRC DISCRETIONARY 75 0 0 BANK FEES 0 30 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 3 |
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