WOODSIDE SCHOOL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODSIDE SCHOOL FOUNDATION (EIN 94-2928552)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349309081
- Schema version
- 2012v2.1
- 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 | 2014-05-15T17:04:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263839190 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 UNIVERSITY AVENUE SUITE 201 | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | 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 | 942928552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSIDE SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 6508512206 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 WOODSIDE ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMMALYN SHAW | Name |
| Title | TREASURER | Title |
| Phone | 6508512206 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN R AMSTER | Name |
| PTIN | P00636428 | PTIN |
| Phone | 6508556800 | Phone |
| 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 | WOODSIDE SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY PINKUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 WOODSIDE ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2999338 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.WOODSIDE.K12.CA.US/WSF/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | NONPROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | FUND RAISING FOR PUBLIC SCHOOL DISTRICT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2321726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2029932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154683 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -67168 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2409241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2212875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1658036 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1918255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106039 | OtherExpensePriorYear |
| Other Expenses Current Year | 114383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1807426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2087366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 601815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125509 | RevenuesLessExpensesCY |
| Total Assets BOY | 7253663 | TotalAssetsBOY |
| Total Assets EOY | 8013414 | TotalAssetsEOY |
| Total Liabilities BOY | 2094021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1988554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5159642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6024860 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1918255 | Expense |
| Grants | 1918255 | Grants |
| Description | GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES | Description |
| Total Program Service Expense | 1918255 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN SAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509060136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 WOODSIDE ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHELLE AHLSTROM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINA BALDWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET BELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW BONNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNE CONNOLLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIDGET DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY DRANSFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER EDWARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVAN GOLDBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA HOVDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACEY KEARE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE KRESSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON KRIKORIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA LONERGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BO MAGNUSSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA NOVITSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEREDITH PASQUESI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY SALLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIAN SPRAGUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIK STENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY PINKUS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| SHEREE SHOCH | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| HEATHER GREEN | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| EMMALYN SHAW | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 851388 | FundraisingEvents |
| All Other Contributions | 1178544 | AllOtherContributions |
| Noncash Contributions | 105639 | NoncashContributions |
| Total Contributions | 2029932 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218631 | TotalRevenueColumn |
| Exclusion | $218,631 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 642803 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 642803 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107972 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 851388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35688 | TotalRevenueColumn |
| Exclusion | -$35,688 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2212875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,943 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918255 | Total |
| Program Services | 1918255 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50839 | Total |
| Management And General | 50839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889 | Total |
| Management And General | 3889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26429 | Total |
| Management And General | 26429 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38285 | Total |
| Management And General | 38285 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753 | Total |
| Management And General | 3753 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646 | Total |
| Management And General | 1646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6086 | Total |
| Management And General | 6086 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CREDIT CARD CHARGES | 2667 | 2667 |
| TELEPHONE | 1157 | 1157 |
| SUPPLIES | 1135 | 1135 |
| COMPUTER & SOFTWARE | 1040 | 1040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185 | Total |
| Management And General | 2185 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087366 | Total |
| Program Services | 1918255 | ProgramServices |
| Management And General | 169111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443794 | BOY |
| EOY | 1015305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7032 | BOY |
| EOY | 41 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806 | BOY |
| EOY | 3290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6437 | BOY |
| EOY | 4790 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5793594 | BOY |
| EOY | 6988688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253663 | BOY |
| EOY | 8013414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7651 | BOY |
| EOY | 3688 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086370 | BOY |
| EOY | 1984866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094021 | BOY |
| EOY | 1988554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754646 | BOY |
| EOY | 3373945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332018 | BOY |
| EOY | 577937 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072978 | BOY |
| EOY | 2072978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159642 | BOY |
| EOY | 6024860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253663 | BOY |
| EOY | 8013414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125509 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 639449 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 100260 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1901117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2016630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2321726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2029932 | CurrentTaxYear |
| Total | 10227861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1901117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2016630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2321726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2029932 | CurrentTaxYear |
| Total | 10227861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 743853 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9484008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218631 | CurrentTaxYear |
| Total | 852681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11080542 | TotalSupport |
| Public Support Pertcentage170 | 0.85590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81780 | 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 | 2313085 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 327629 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 126230 | GrantsOrScholarships |
| End Of Year Balance | 2514484 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2422688 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7136 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 116739 | GrantsOrScholarships |
| End Of Year Balance | 2313085 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2043106 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 502899 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 123317 | GrantsOrScholarships |
| End Of Year Balance | 2422688 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23421 | OtherCostOrOtherBasis |
| Depreciation | 18631 | Depreciation |
| Book Value | 4790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4790 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS AND EFTS | Description |
| Book Value | 6988688 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6988688 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2990777 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 639449 | NetUnrealizedGainsInvestments |
| Other Revenues | 138453 | OtherRevenues |
| Revenue Not Rptd F990 | 777902 | RevenueNotRptdF990 |
| Revenue Subtotal | 2212875 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2212875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2125559 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38193 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38193 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2087366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2087366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2008) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. IN ADDITION, THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. 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, THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT RECEIVABLE - CY 3,290. DIRECT EXP. 143,660. GRANT RECEIVABLE - PY -2,806. ACCOUNTS RECEIVABLE - CY 1,341. ACCOUNTS RECEIVABLE - PY -7,032. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y -105,467. DIRECT EXP. 143,660. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 959360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 851388 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 107972 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3312 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 73012 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 43738 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5665 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17933 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 959360 | GrossReceiptsTotal |
| Charitable Contributions Total | 851388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 107972 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3312 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 73012 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43738 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5665 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17933 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143660 | DirectExpenseSummaryEvents |
| Net Income Summary | -35688 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSIDE SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3185 WOODSIDE ROAD | AddressLine1 |
| City | WOODSIDE | City |
| State | CA | State |
| ZIP Code | 94062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 943084405 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 1918255 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO ASSIST THE DISTRICT WITH ITS PRIMARY MISSION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105639 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 116 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 183679 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 100,260. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, 2C | NO CHANGE TO AUDIT COMMITTEE. |