2014-02-14T15:51:20-06:00 2013-06-30 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2012-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATIO VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 CHEREE NYGARD 3603134730 2014-02-11 false RICHARD M THOMPSON 3606943886 2014-02-11 X 2012 2015-11-30 17:44:51Z FOUNDATION FOR VANCOUVER SCHOOLS RHONA SEN HOSS P O BOX 6039 VANCOUVER WA 986686039 1201886 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. 16 16 3 450 0 815255 903726 0 613 192472 102955 89615 918823 1185813 99383 96086 0 130253 126046 0 44541 652983 768817 882619 990949 36204 194864 2976611 3156155 121773 106450 2854838 3049705 X THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 825749 96086 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. 825749 true true false false false false false false false true true 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 16 0 true 3 true false false false false false false X 16 16 false false false false false false false true true false false false true true true false true true true false X RHONA SEN HOSS EXEC DIRECTOR 3603134730 PO BOX 6039 VANCOUVER WA 986686039 X STEVE KENNY 1.00 X 0 0 0 JODI KERSAVAGE 1.00 X 0 0 0 RICH BIGGS 1.00 X 0 0 0 DAVE CHRISTEL 1.00 X 0 0 0 MICHELLE GIOVANNOZZI 1.00 X 0 0 0 DRU HORENSTEIN 1.00 X 0 0 0 ANDY NYGARD 1.00 X 0 0 0 BOB LUCAS 1.00 X 0 0 0 SUZY RYLANDER 1.00 X 0 0 0 VANESSA MCLAUGHLIN 3.00 X 0 0 0 VAUGHN LEIN 1.00 X 0 0 0 JESSICA KELLY 3.00 X 0 0 0 CHEREE NYGARD 3.00 X 0 0 0 TAMY FLETCHER 3.00 X 0 0 0 STEVE HILL 3.00 X 0 0 0 false false false 903726 94791 903726 192472 192472 162 -162 105526 15911 89615 1185813 192472 X 96086 96086 115069 115069 10977 10977 34834 34834 14400 14400 5217 5217 2661 2661 SCHOOL FUND EXP 145657 145657 FOUNDATION PROGRAM EXP 76655 76655 EARLY LEARNING:JUMP START 67657 67657 DONATED STAFF SERVICES - 63910 63910 357826 249738 63547 44541 990949 825749 120659 44541 1386 2379 264574 315612 59034 75268 3330 1585 14072 7852 9074 6220 2639213 2755091 2976611 3156155 16698 8297 93200 94100 11875 4053 121773 106450 X 812336 879290 1813425 1881155 229077 289260 2854838 3049705 2976611 3156155 194864 3 X false true X true false X 959107 1003680 810486 815255 903726 4492254 959107 1003680 810486 815255 903726 4492254 4492254 -185587 228979 438106 613 192472 674583 5166837 297998 0.86940 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229077 289260 229077 229077 229077 229077 189477 39600 229077 false false 14072 7852 6220 6220 PAYROLL LIABILITIES 3172 PAYROLL TAXES PAYABLE 881 ACCRUED COMPENSATED ABSENCES 4053 1185813 1185813 1185813 990949 990949 990949 LUNCHEON 105526 105526 15911 105526 105526 15911 15911 89615 false SCHOLARSHIPS 37 96086 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 472 EST. FMV X 4 13549 EST. FMV X 1 63910 EST. FMV X 1 14400 EST. FMV. X 1 2460 EST. FMV false false false 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