2014-12-18T16:00:29-06:00 2014-06-30 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2013-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATIO VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 STEVE KENNY TREASURER 3603134730 2014-12-04 RICHARD M THOMPSON P00094977 3606943886 2014-12-04 X 2013 2015-11-30 17:44:51Z FOUNDATION FOR VANCOUVER SCHOOLS RHONA SEN HOSS P O BOX 6039 VANCOUVER WA 986686039 1485955 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. 15 15 3 450 0 903726 1028972 0 192472 347603 89615 83089 1185813 1459664 96086 95387 0 126046 126537 0 19460 768817 907132 990949 1129056 194864 330608 3156155 3528619 106450 148306 3049705 3380313 X THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 981792 95387 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. 981792 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 10 0 true 3 true false false false false false false X 15 15 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 BOARD MEMBER 1.00 X 0 0 0 JESSICA KELLY 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 VAUGHN LEIN BOARD MEMBER 1.00 X 0 0 0 CHEREE NYGARD TREASURER 3.00 X 0 0 0 TAMY FLETCHER SECRETARY 3.00 X 0 0 0 STEVE HILL PRESIDENT 3.00 X 0 0 0 VANESSA MCLAUGHLIN VICE PRESIDE 3.00 X 0 0 0 false false false 1028972 201261 1028972 347603 347603 109380 26291 83089 1459664 347603 X 95387 95387 121674 60836 60838 4863 2431 2432 300 300 18531 18531 6300 6300 2575 2575 FOUNDATION PROGRAM EXP 183990 183990 SCHOOL FUND EXP 143906 143906 DONATED STAFF SERVICES - 132904 132904 ELEMENTARY & MS SIP GRANT 64716 64716 353910 297622 36828 19460 1129056 981792 127804 19460 2379 10 315612 191353 75268 94843 1585 1680 12865 9220 6220 3645 2755091 3237088 3156155 3528619 8297 41229 94100 100200 4053 6877 106450 148306 X 879290 995749 1881155 2093304 289260 291260 3049705 3380313 3156155 3528619 330608 X false true X true false X 1003680 810486 815255 903726 1028972 4562119 1003680 810486 815255 903726 1028972 4562119 4562119 228979 438106 613 192472 347603 1207773 5769892 456983 0.79070 0.86940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289260 2000 291260 252896 36364 289260 229077 23819 252896 229077 229077 189477 39600 229077 false false 12865 9220 3645 3645 PAYROLL LIABILITIES 5446 PAYROLL TAXES PAYABLE 1431 6877 1459664 1459664 1459664 1129056 1129056 1129056 LUNCHEON 109380 109380 26291 109380 109380 26291 26291 83089 false SCHOLARSHIPS 21 95387 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 1963 EST. FMV X OTHER 4 58400 EST. FMV X STAFF SERVICES 1 132904 EST. FMV X EQUIPMENT 1 7994 EST. FMV false false false 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