2014-05-15T17:04:20-05:00 2013-06-30 263839190 BURR PILGER MAYER INC 2000 UNIVERSITY AVENUE SUITE 201 EAST PALO ALTO CA 94303 990 2012-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 EMMALYN SHAW 6508512206 2014-05-15 1 CAROLYN R AMSTER P00636428 6508556800 2012 2015-11-30 17:44:51Z WOODSIDE SCHOOL FOUNDATION MARY PINKUS 3195 WOODSIDE ROAD WOODSIDE CA 94062 2999338 0 X HTTP://WWW.WOODSIDE.K12.CA.US/WSF/ X NONPROFIT 1983 CA FUND RAISING FOR PUBLIC SCHOOL DISTRICT 24 24 2 52 0 0 2321726 2029932 0 0 154683 218631 -67168 -35688 2409241 2212875 1658036 1918255 0 0 43351 54728 0 0 0 106039 114383 1807426 2087366 601815 125509 7253663 8013414 2094021 1988554 5159642 6024860 TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. 0 0 1918255 1918255 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 1918255 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 2 1 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 MICHELLE AHLSTROM 2.00 X 0 0 0 GINA BALDWIN 2.00 X 0 0 0 MARGARET BELTON 1.00 X 0 0 0 MATTHEW BONNER 2.00 X 0 0 0 JEANNE CONNOLLY 2.00 X 0 0 0 BRIDGET DAVIS 2.00 X 0 0 0 WENDY DRANSFIELD 1.00 X 0 0 0 JENNIFER EDWARDS 2.00 X 0 0 0 EVAN GOLDBERG 2.00 X 0 0 0 LAURA HOVDEN 2.00 X 0 0 0 STACEY KEARE 2.00 X 0 0 0 ANNE KRESSE 2.00 X 0 0 0 JASON KRIKORIAN 1.00 X 0 0 0 JESSICA LONERGAN 5.00 X 0 0 0 BO MAGNUSSEN 2.00 X 0 0 0 DONNA NOVITSKY 2.00 X 0 0 0 MEREDITH PASQUESI 2.00 X 0 0 0 KELLY SALLIN 2.00 X 0 0 0 MARIAN SPRAGUE 2.00 X 0 0 0 ERIK STENSON 2.00 X 0 0 0 MARY PINKUS 5.00 X 0 0 0 SHEREE SHOCH 2.00 X 0 0 0 HEATHER GREEN 3.00 X 0 0 0 EMMALYN SHAW 5.00 X 0 0 0 0 0 0 0 0 0 0 0 851388 1178544 105639 2029932 218631 218631 642803 642803 0 0 107972 851388 143660 -35688 -35688 2212875 0 0 182943 1918255 1918255 50839 50839 3889 3889 26429 26429 38285 38285 3753 3753 30000 30000 1646 1646 6086 6086 CREDIT CARD CHARGES 2667 2667 TELEPHONE 1157 1157 SUPPLIES 1135 1135 COMPUTER & SOFTWARE 1040 1040 2185 2185 2087366 1918255 169111 0 1443794 1015305 1300 7032 41 2806 3290 23421 18631 6437 4790 5793594 6988688 7253663 8013414 7651 3688 2086370 1984866 2094021 1988554 X 2754646 3373945 332018 577937 2072978 2072978 5159642 6024860 7253663 8013414 X 125509 639449 100260 X X 0 1 X 1 0 X 1901117 2016630 1958456 2321726 2029932 10227861 1901117 2016630 1958456 2321726 2029932 10227861 743853 9484008 199192 122138 158037 154683 218631 852681 11080542 0.85590 0.81780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313085 327629 126230 2514484 2422688 7136 116739 2313085 2043106 502899 123317 2422688 1.00000 0 0 23421 18631 4790 4790 MUTUAL FUNDS AND EFTS 6988688 C 6988688 X 2990777 639449 138453 777902 2212875 0 2212875 2125559 38193 38193 2087366 0 2087366 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. AUCTION 959360 851388 107972 3312 73012 43738 5665 17933 959360 851388 107972 3312 73012 43738 5665 17933 143660 -35688 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(C)3 1918255 FAIR MARKET VALUE NONE TO ASSIST THE DISTRICT WITH ITS PRIMARY MISSION. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 6 105639 FAIR MARKET VALUE X AUCTION ITEMS 116 183679 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 100,260. FORM 990, PART XI, 2C NO CHANGE TO AUDIT COMMITTEE.