2013-05-13T18:26:37-05:00 2012-06-30 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2011-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATIO VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 JESSICA KELLY 3603134730 2013-05-03 RICHARD M THOMPSON CPA 3606943886 2013-05-03 X 2011 2016-02-24 21:20:13Z FOUNDATION FOR VANCOUVER SCHOOLS TARA TAYLOR P O BOX 6039 VANCOUVER WA 986686039 972084 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. 17 17 2 450 0 830486 815255 0 438106 613 92146 102955 1360738 918823 1200 99383 0 134652 130253 0 45080 815571 652983 951423 882619 409315 36204 2932688 2976611 114056 121773 2818632 2854838 X THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 690806 99383 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. 55434 TO CREATE OPPORTUNITIES TO CULTIVATE AND INSPIRE STUDENT SUCCESS. 55434 746240 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 false 7 0 true 2 true false false false false false false X 17 17 false false false false false false false true true false false false true true true false true true true false X TARA TAYLOR EXEC DIRECTOR 3603134730 PO BOX 6039 VANCOUVER WA 986686039 X STEVE BERNHOFT 1.00 X 0 0 0 RICH BIGGS 1.00 X 0 0 0 DAVE CHRISTEL 1.00 X 0 0 0 TAMY FLETCHER 1.00 X 0 0 0 MICHELLE GIOVANNOZZI 1.00 X 0 0 0 STEVE HILL 3.00 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 MARK MATTHIAS 1.00 X 0 0 0 VANESSA MCLAUGHLIN 1.00 X 0 0 0 JENNIFER RHOADS 3.00 X 0 0 0 JESSICA KELLY 3.00 X 0 0 0 CHEREE NYGARD 3.00 X 0 0 0 false false false 815255 110695 815255 613 613 156216 53261 102955 918823 613 99383 99383 130253 130253 11080 11080 14400 14400 7596 7596 2912 2912 DONOR RESTRICTED-SCHOOL E 159426 159426 DESIGNATED EXPENSE 103469 103469 DONATED STAFF SERVICES 63137 63137 ENRICHMENT GRANTS 29697 29697 261266 160875 55311 45080 882619 746240 91299 45080 1386 60535 264574 102597 59034 3665 3330 17761 8687 11985 9074 2753906 2639213 2932688 2976611 16308 16698 88700 93200 9048 11875 114056 121773 X 756000 812336 1833555 1813425 229077 229077 2818632 2854838 2932688 2976611 36204 2 X false false X 930603 959107 1003680 810486 815255 4519131 930603 959107 1003680 810486 815255 4519131 4519131 -91899 -185587 228979 438106 613 390212 4909343 156829 0.92050 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 229077 229077 229077 229077 189477 39600 229077 false false false 17761 8687 9074 9074 ACCRUED COMPENSATED ABSENCES 8080 PAYROLL LIABILITIES 3795 11875 918823 882619 36204 1 1 36205 918823 918823 918823 882618 882618 1 1 882619 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 LUNCHEON 156216 156216 53261 156216 156216 53261 53261 102955 false SCHOLARSHIPS 37 99383 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 489 EST. FMV X 1 2457 STOCK EXCHANGE X 1 14400 EST. FMV X 1 28365 EST. FMV X 1 1847 EST. FMV X 1 63137 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 DONATED EQUIPMENT 28,365 BASIC NEEDS-EMERGENCY CHK 20,746 MARKETING 20,636 HS GRANTS 19,210 LUNCH BUDDY MENTORING 16,693 INVESTMENT & BANK FEES 16,362 NCO/GOODWILL 15,267 FUNDRAISING 13,737 READ & PLAY FCRC 12,000 SOFTWARE & TRAINING 10,386 PRINTING 10,318 COMM RES CTR SUPPLIES 10,050 ADVERTISING 6,437 SPORT/ACTIVITY FEES 6,270 COLLEGE IN CLASSROOM 5,645 HEALTHROOM 5,568 OFFICE SUPPLIES 5,139 GRANT WRITER - COMM RES. 4,270 GEAR UP 3,517 BASIC NEEDS-MISC 3,497 ALLOWANCE FOR CONTRIB REC 2,971 INSURANCE 2,906 WEBSITE EXPENSE 2,783 DONATED FOOD 2,457 FAMILY RESOURCE COORDINAT 2,088 DIRECTOR DISCRETIONARY FU 1,916 DONATED PROFESSIONAL SERV 1,847 MILEAGE 1,836 MISCELLANEOUS 1,690 POSTAGE 1,685 SUMMER LEARNING ACADEMY 1,116 INSTRUMENT RENTAL 1,085 LEGAL FEES 925 BOARD DISCRETIONARY FUND 800 JUMP START 559 DONATED CLOTHING 489