2012-05-15T17:48:54-05:00 2011-06-30 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2010-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 MARY PINKUS 6508512206 2012-05-14 1 CAROLYN R AMSTER 4089616300 2010 2016-02-24 21:20:13Z WOODSIDE SCHOOL FOUNDATION MARY PINKUS 3195 WOODSIDE ROAD WOODSIDE CA 94062 3270935 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 2125038 2111278 0 0 122138 158037 -81951 -59789 2165225 2209526 2064965 1922386 0 0 55616 39007 0 0 0 99641 102955 2220222 2064348 -54997 145178 5629681 6790684 1935424 1881347 3694257 4909337 TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS. 0 0 1922386 1922386 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 1922386 1 1 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 0 1 0 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 GINA BALDWIN 2.00 X 0 0 0 MICHELLE AHLSTROM 2.00 X 0 0 0 MARGARET BELTON 1.00 X 0 0 0 MATT BONNER 2.00 X 0 0 0 JEANNE CONNOLLY 2.00 X 0 0 0 BRIDGET DAVIS 2.00 X 0 0 0 ERIKA DEMMA 2.00 X 0 0 0 WENDY DRANSFIELD 1.00 X 0 0 0 CHRIS DRESSEL 2.00 X 0 0 0 JASON KRIKORIAN 1.00 X 0 0 0 EVAN GOLDBERG 2.00 X 0 0 0 BO MAGNUSSEN 2.00 X 0 0 0 LAURA HOVDEN 2.00 X 0 0 0 STACEY KEARE 2.00 X 0 0 0 MARTY KORMAN 1.00 X 0 0 0 JESSICA LONERGAN 5.00 X 0 0 0 DONNA NOVITSKY 2.00 X 0 0 0 MEREDITH PASQUESI 2.00 X 0 0 0 EMMALYN SHAW 2.00 X 0 0 0 MARIAN SPRAGUE 2.00 X 0 0 0 SHEREE SHOCH 5.00 X 0 0 0 MARY PINKUS 2.00 X 0 0 0 STEPHANIE ASHWORTH 3.00 X 0 0 0 HEATHER GREEN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 854237 1257041 152822 2111278 158037 158037 930453 930453 0 0 71167 854237 130956 -59789 -59789 2209526 0 0 98248 1922386 1922386 36345 36345 2662 2662 23339 23339 33765 33765 30000 30000 2088 2088 5886 5886 CREDIT CARD CHARGES 3168 3168 PAYROLL PROCESSING FEES 938 938 TELEPHONE 863 863 MISCELLANEOUS 650 650 PRINTING & REPRODUCTION 639 639 1619 1619 2064348 1922386 141962 0 827613 948485 1850 3082 3463 5306 21568 15006 8651 6562 4788104 5827249 5629681 6790684 15588 5100 1918933 1876247 903 1935424 1881347 X 1495521 2737309 125758 99050 2072978 2072978 3694257 4909337 5629681 6790684 X 145178 1069902 X X 0 1 1 X 0 X 1480361 2183988 1901117 2016630 1958456 9540552 1480361 2183988 1901117 2016630 1958456 9540552 872631 8667921 268069 339499 199192 122138 158037 1086935 10627487 0.81560 0.80670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043106 502899 123317 2422688 1884963 272439 114296 2043106 1.00000 0 0 21568 15006 6562 6562 MUTUAL FUNDS AND EFTS 5827249 C 5827249 2209526 2064348 145178 1012750 57152 1069902 1215080 3356307 1012750 134031 1146781 2209526 0 2209526 2141227 76879 76879 2064348 0 2064348 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2007) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS SINCE JULY 1, 2009. 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 TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS 57,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS RECEIVABLE - CY 5,306. GRANTS RECEIVABLE - PY -3,463. DIRECT EXPENSE 130,956. ACCOUNTS RECEIVABLE - CY 3,082. ACCOUNTS RECEIVABLE - PY -1,850. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y -54,077. DIRECT EXP. 130,956. AUCTION 925404 854237 71167 150 76419 35649 18738 925404 854237 71167 150 76419 35649 18738 130956 -59789 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(C)3 1922386 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 87 152822 FAIR MARKET VALUE X AUCTION ITEMS 87 125806 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,012,750. ACCRUAL TO CASH ADJUSTMENTS 57,152. TOTAL TO FORM 990, PART XI, LINE 5: 1,069,902. FORM 990, PART XI, 2C NO CHANGE TO AUDIT COMMITTEE.