2012-03-06T11:07:52-06:00 2011-06-30 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2010-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATION VANC 3603134730 PO BOX 6039 VANCOUVER WA 986686039 JENNIFER RHOADS 3603134730 2012-02-16 RICHARD M THOMPSON CPA 3606943886 2012-03-06 X 2010 2016-02-24 21:20:13Z FOUNDATION FOR VANCOUVER PUBLIC TARA TAYLOR P O BOX 6039 VANCOUVER WA 986686039 1380150 false X WWW.VSDFOUNDATION.ORG X 1988 WA THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 17 17 3 450 0 1003680 830486 0 228979 438106 66920 92146 1299579 1360738 1200 1200 0 121247 134652 0 20063 919008 815571 1041455 951423 258124 409315 2513702 2932688 104385 114056 2409317 2818632 THE MISSION IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. false false 852643 1200 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. 852643 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 false false false false false false false false false false true false false false false false false false false false false 10 0 true 3 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 true true true true false WA X TARA TAYLOR EXEC DIRECTOR 3603134730 PO BOX 6039 VANCOUVER WA 986686039 X RICH BIGGS 1.00 X 0 0 0 CHARLES ISLEY 1.00 X 0 0 0 JESSICA KELLY 1.00 X 0 0 0 TAMY FLETCHER 1.00 X 0 0 0 MICHELLE GIOVANNOZZI 1.00 X 0 0 0 VAUGHN LEIN 1.00 X 0 0 0 STEVE HILL 1.00 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 STEVE RYAN 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 830486 134530 830486 438106 438106 111558 19412 92146 1360738 438106 1200 1200 120268 120268 3848 3848 10536 10536 10580 10580 11750 11750 7090 7090 1840 1840 DONOR RESTRICTED-SCHOOL E 212404 212404 DESIGNATED EXPENSE 200367 200367 DONATED STAFF SERVICES 103000 103000 ENRICHMENT GRANTS 78250 78250 BASIC NEEDS-EMERGENCY CHK 25560 25560 164730 97210 47457 20063 951423 852643 78717 20063 140587 60535 39365 102597 4285 3665 17761 5776 960 11985 2328505 2753906 2513702 2932688 32285 16308 69600 88700 2500 9048 104385 114056 X 505706 756000 1674534 1833555 229077 229077 2409317 2818632 2513702 2932688 409315 X false true true X false X 1050262 930603 959107 1003680 810486 4754138 1050262 930603 959107 1003680 810486 4754138 4754138 57737 -91899 -185587 228979 438106 447336 5201474 549664 0.91400 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 229077 229077 189477 39600 229077 186977 2500 189477 false false false 17761 5776 11985 11985 ACCRUED COMPENSATED ABSENCES 9048 9048 1360738 951423 409315 409315 1360738 1360738 1360738 951423 951423 951423 LUNCHEON 111558 111558 19412 111558 111558 19412 19412 92146 X 790 EST. FAIR MARKET VALUE X 1 11750 EST. FAIR MARKET VALUE X SUPPLIES 26 15897 EST. FAIR MARKET VALUE X FOOD 6 3093 EST. FAIR MARKET VALUE X STAFF SERVICES 1 103000 EST FAIR MARKET VALUE false false false DOING BUSINESS AS FORM 990, PAGE 1, ITEM C SCHOOLS 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 24F BASIC NEEDS-MISC 22,264 LUNCH BUDDY MENTORING 17,743 DONATED EQUIPMENT 15,897 INVESTMENT & BANK FEES 15,274 COMM RES CTR SUPPLIES 13,876 NCO/GOODWILL 12,750 PRINTING 11,927 MARKETING 9,344 FUNDRAISING 9,124 SP2010 INITIATIVES 4,285 FREE CLINIC 3,750 COLLEGE IN CLASSROOM 3,670 OFFICE SUPPLIES 3,355 DONATED FOOD 3,093 INSURANCE 2,855 DIRECTOR DISCRETIONARY FU 2,585 LEGAL FEES 2,424 SOFTWARE & TRAINING 1,904 POSTAGE 1,869 MILEAGE 1,782 GRANT WRITER - COMM RES. 1,595 PAYROLL SERVICE FEES 1,034 BOARD DISCRETIONARY FUND 792 DONATED CLOTHING 790 WEBSITE EXPENSE 748