VANCOUVER SCHOOL DIST NO 37 FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER SCHOOL DIST NO 37 FOUNDATION (EIN 91-0971800)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201413529349300241
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-12-18T16:00:29-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911039476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910971800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER SCHOOL DISTRICT FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 3603134730 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE KENNY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3603134730 | PhoneNum |
| Signature | 2014-12-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M THOMPSON | PreparerPersonNm |
| PTIN | P00094977 | PTIN |
| Phone | 3606943886 | PhoneNum |
| Preparation | 2014-12-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR VANCOUVER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHONA SEN HOSS | PrincipalOfficerNm |
US Address USAddress
| 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 | $1,485,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFOR VPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $903,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,028,972 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,615 | PYOtherRevenueAmt |
| CY Other Revenue | $83,089 | CYOtherRevenueAmt |
| PY Total Revenue | $1,185,813 | PYTotalRevenueAmt |
| CY Total Revenue | $1,459,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,387 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,537 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,817 | PYOtherExpensesAmt |
| CY Other Expenses | $907,132 | CYOtherExpensesAmt |
| PY Total Expenses | $990,949 | PYTotalExpensesAmt |
| CY Total Expenses | $1,129,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,156,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,528,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,049,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,380,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $981,792 | ExpenseAmt |
| Grant | $95,387 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $981,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONA SEN HOSS EXEC DIRECTOR | PersonNm |
| Phone | 3603134730 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVE KENNY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI KERSAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH BIGGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CHRISTEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GIOVANNOZZI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRU HORENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY NYGARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LUCAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY RYLANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN LEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEREE NYGARD | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TAMY FLETCHER | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HILL | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| VANESSA MCLAUGHLIN | ||||||
| VICE PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,028,972 | AllOtherContributionsAmt |
| Noncash Contributions | $201,261 | NoncashContributionsAmt |
| Total Contributions | $1,028,972 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,380 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,089 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,387 | TotalAmt |
| Program Services | $95,387 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,674 | TotalAmt |
| Program Services | $60,836 | ProgramServicesAmt |
| Management And General | $60,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863 | TotalAmt |
| Program Services | $2,431 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,531 | TotalAmt |
| Management And General | $18,531 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOUNDATION PROGRAM EXP | $183,990 | $183,990 |
| SCHOOL FUND EXP | $143,906 | $143,906 |
| DONATED STAFF SERVICES - | $132,904 | $132,904 |
| ELEMENTARY & MS SIP GRANT | $64,716 | $64,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,910 | TotalAmt |
| Program Services | $297,622 | ProgramServicesAmt |
| Management And General | $36,828 | ManagementAndGeneralAmt |
| Fundraising | $19,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,056 | TotalAmt |
| Program Services | $981,792 | ProgramServicesAmt |
| Management And General | $127,804 | ManagementAndGeneralAmt |
| Fundraising | $19,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
| EOY | $10 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,612 | BOYAmt |
| EOY | $191,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,268 | BOYAmt |
| EOY | $94,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585 | BOYAmt |
| EOY | $1,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,091 | BOYAmt |
| EOY | $3,237,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,155 | BOYAmt |
| EOY | $3,528,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,297 | BOYAmt |
| EOY | $41,229 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,100 | BOYAmt |
| EOY | $100,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053 | BOYAmt |
| EOY | $6,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,450 | BOYAmt |
| EOY | $148,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,290 | BOYAmt |
| EOY | $995,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,155 | BOYAmt |
| EOY | $2,093,304 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,260 | BOYAmt |
| EOY | $291,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,705 | BOYAmt |
| EOY | $3,380,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,155 | BOYAmt |
| EOY | $3,528,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $330,608 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,972 | CurrentTaxYearAmt |
| Total | $4,562,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,972 | CurrentTaxYearAmt |
| Total | $4,562,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,562,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,603 | CurrentTaxYearAmt |
| Total | $1,207,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,769,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $456,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,260 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $291,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,896 | BeginningYearBalanceAmt |
| Contributions | $36,364 | ContributionsAmt |
| End Year Balance | $289,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,077 | BeginningYearBalanceAmt |
| Contributions | $23,819 | ContributionsAmt |
| End Year Balance | $252,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,077 | BeginningYearBalanceAmt |
| End Year Balance | $229,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,477 | BeginningYearBalanceAmt |
| Contributions | $39,600 | ContributionsAmt |
| End Year Balance | $229,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,220 | DepreciationAmt |
| Book Value | $3,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,645 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $5,446 |
| PAYROLL TAXES PAYABLE | $1,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,877 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,459,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,459,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,459,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,129,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,129,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,129,056 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $109,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,089 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $95,387 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| 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 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 4 | $58,400 | EST. FMV |
| Yes (X) | STAFF SERVICES | 1 | $132,904 | EST. FMV |
| Yes (X) | EQUIPMENT | 1 | $7,994 | EST. FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. |
| 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. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | EARLY LEARNER (BUDGETED F 47,882 0 0 EARLY LEARNING:JUMP START 25,618 0 0 DONATED PROF. SERVICES 25,163 0 0 EARLY LEARNING:READ AND P 24,000 0 0 GOODWILL 22,162 0 0 DONATED FACILITIES-SP EVE 17,893 0 0 INVESTMENT AND BANK FEES 0 16,787 0 BASIC NEEDS:EMERGENCY FUN 15,305 0 0 LUNCH BUDDY MENTORING STA 13,914 0 0 HIGH SCHOOL GRANTS 11,635 0 0 DONATED FOOD - EXP 10,785 0 0 ENRICHMENT GRANTS 10,000 0 0 ANNUAL CAMPAIGN 0 0 9,609 SCHOOL SPORTS / ACTIVITY 8,552 0 0 BASIC NEEDS 8,514 0 0 GEAR UP 8,408 0 0 GROUP MUSIC LESSONS 8,355 0 0 DONATED EQUIPMENT - EXP 7,994 0 0 FCRC LOCATION SUPPLIES 6,413 0 0 CALENDARS & ANNUAL REPORT 0 0 5,844 AFTER SCHOOL DANCE 5,676 0 0 DONATED PROGRAM SUPPLIES 4,559 0 0 PRINTING 0 3,825 0 FREE CLINIC 3,750 0 0 DATA BASE LICENSES 0 0 3,332 BANK FEES 0 2,805 0 INSURANCE 0 2,724 0 DISCRETIONARY - BOARD 2,516 0 0 POSTAGE 0 2,288 0 MILEAGE 0 2,273 0 SOFTWARE & TECHNOLOGY 0 2,146 0 SCHOLARSHIP 2,000 0 0 DONATED CLOTHES - EXP 1,963 0 0 OFFICE INCIDENTALS 0 1,746 0 COLLEGE IN THE CLASSROOM 1,350 0 0 TESTING & CERTIFICATION F 1,200 0 0 DISCRETIONARY - DIRECTOR 1,092 0 0 PROFESSIONAL SERVICES 0 1,016 0 FCRC CHECKBOOKS 892 0 0 MEMBERSHIPS / SUBSCRIPTIO 0 636 0 COPIER RENTAL 0 338 0 PUBLICITY 0 0 300 DIRECT MAIL 0 0 300 WEBSITE / ON-LINE 0 244 0 ADVERTISING 0 0 75 VISUAL IDENTITY 31 0 0 |
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