2011-05-10T11:43:50-05:00 2010-06-30 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2009-07-01 942928552 WOODSIDE SCHOOL FOUNDATION WOOD 6508512206 3195 WOODSIDE ROAD WOODSIDE CA 94062 Sheree Shoch 6508512206 2011-04-20 1 Carolyn R Amster 4089616300 2009 2016-02-24 21:20:13Z WOODSIDE SCHOOL FOUNDATION Sheree Shoch 3195 WOODSIDE ROAD WOODSIDE CA 94062 3325941 0 X HTTP://WWW.WOODSIDE.K12.CA.US/WSF/ X NONPROFIT 1983 CA FUND RAISING FOR PUBLIC SCHOOL DISTRICT 25 25 3 52 0 0 1901117 2125038 0 -12266 122138 -34646 -81951 1854205 2165225 2016613 2064965 0 48523 55616 0 0 104927 99641 2170063 2220222 -315858 -54997 5184452 5629681 1997406 1935424 3187046 3694257 To ensure continued excellence in academic, social, and cultural environment at Woodside School by providing a dependable flow of supplementary funds. 0 0 2064965 2064965 40187 GRANTS TO WOODSIDE ELEMENTARY SCHOOL DISTRICT. A PUBLIC SCHOOL DISTRICT, TO ENHANCE EDUCATIONAL OPPURTUNITIES 2064965 1 1 0 0 0 0 0 0 1 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 1 6 0 0 3 1 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 1 0 CA X X Jan Sagar 6509060136 3195 WOODSIDE ROAD WOODSIDE CA 94062 X Gina Baldwin 2.00 X 0 0 0 Anita Bechtel 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 tricia Diller 1.00 X 0 0 0 Chris Dressel 2.00 X 0 0 0 Bob Falkenberg 1.00 X 0 0 0 Evan Goldberg 2.00 X 0 0 0 Heather Green 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 Natalie Power 2.00 X 0 0 0 Marian Sprague 2.00 X 0 0 0 Maurice Werdegar 1.00 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 chris Schumacher 1.00 X 0 0 0 0 0 0 0 0 0 0 0 721301 1403737 172754 2125038 122138 122138 1027533 1027533 0 0 51232 721301 133183 -81951 -81951 2165225 0 0 40187 2064965 2064965 51646 51646 3970 3970 20600 20600 31265 31265 101 101 33096 33096 68 68 2599 2599 5470 5470 Credit Card Charges 2312 2312 PAYROLL Processing Fees 876 876 TELEPHONE 860 860 Computer & Software 734 734 supplies 694 694 966 966 2220222 2064965 155257 0 964382 827613 1850 2711 3463 21568 12917 10646 8651 4206713 4788104 5184452 5629681 3062 15588 1994344 1918933 903 1997406 1935424 X 855293 1495521 258775 125758 2072978 2072978 3187046 3694257 5184452 5629681 X 0 1 1 X 0 X 1289212 1480361 2183988 1901117 2016630 8871308 1289212 1480361 2183988 1901117 2016630 8871308 713148 8158160 312936 268069 339499 199192 122138 1241834 10113142 747323 0.80670 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1884963 272439 114296 2043106 1.00000 0 0 21568 12917 8651 8651 Mutual Funds and EFTs 4788104 C 4788104 2165225 2220222 -54997 497624 64584 562208 507211 2798634 497624 135785 633409 2165225 0 2165225 2291423 71201 71201 2220222 0 2220222 Part X: Description of Uncertain Tax Positions Under FIN 48: The Foundations policy for evaluating uncertain tax positions is a two step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by the Foundation, it was determined that the tax positions taken or expected to be taken had no material effect on the recorded tax assets and liabilities of the Foundation. At July 1, 2009, 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: 64584. Part XII, Line 2d - Other Adjustments: grants receivable - cy: 5313. grants receivable - py: -2711. Direct Expense: 133183. Part XIII, Line 2d - Other Adjustments: GRANT PAYABLE- CASH BASIS ADJUSTMENT - C/Y: 1935424. DIRECT EXP.: 133183. GRANT PAYABLE - CASH BASIS ADJUSTMENT - P/Y: -1997406. Auction 772533 612893 159640 5460 52169 33345 2950 39259 772533 612893 159640 5460 52169 33345 2950 39259 133183 26457 1 WOODSIDE SCHOOL DISTRICT 3185 WOODSIDE ROAD WOODSIDE CA 94062 943084405 501(c)3 2064965 Fair Market Value None To assist the district with its primary mission. 1 0 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 72 172754 fair market value X Auction Items 72 50544 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.