Form 990 for tax year 2022
Filed by VANCOUVER SCHOOL DIST NO 37 FOUNDATION.
Totals
- Total revenue
- $1,505,924
- Total expenses
- $1,741,267
- Contributions and grants received
- $1,653,352
- Grants paid
- $333,360
- Program service revenue
- $0
- Investment income
- -$105,356
- Other revenue
- -$42,072
- Total assets, end of year
- $12,058,744
- Total liabilities, end of year
- $200,310
- Net assets or fund balances, end of year
- $11,858,434
- Program services expenses (Part IX)
- $1,240,548
- Management and general expenses
- $248,912
- Fundraising expenses
- $251,807
- Program service expenses (Part III)
- $1,240,548
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$235,391
-
1f · All other contributions, gifts and grants
$1,417,961
-
1g · Noncash contributions included above
$84,990
-
3 · Investment income
total $240,761 · excluded $240,761
-
7a · Gross sales of assets other than inventory
securities $4,046,981
-
7b · Less cost or other basis and sales expenses
securities $4,393,098
-
7c · Gain or loss
securities -$346,117
-
7d · Net gain or loss
total -$346,117 · excluded -$346,117
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$235,391
-
8b · Fundraising events: direct expenses
$42,072
-
8c · Net income from fundraising events
total -$42,072 · excluded -$42,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $333,360 · program services $333,360
-
5 · Compensation of officers, directors and key employees
total $133,887 · program services $13,389 · management and general $40,166 · fundraising $80,332
-
7 · Other salaries and wages
total $222,787 · program services $22,279 · management and general $66,836 · fundraising $133,672
-
8 · Pension plan contributions
total $3,106 · program services $311 · management and general $932 · fundraising $1,863
-
9 · Other employee benefits
total $4,933 · program services $493 · management and general $1,480 · fundraising $2,960
-
11c · Fees: accounting
total $15,532 · management and general $15,532
-
11f · Fees: investment management
total $95,698 · management and general $95,698
-
11g · Fees: other
total $7,015 · program services $1,800 · management and general $5,215
-
12 · Advertising and promotion
total $23,602 · program services $2,340 · management and general $1,627 · fundraising $19,635
-
13 · Office expenses
total $36,706 · program services $7,792 · management and general $21,426 · fundraising $7,488
-
14 · Information technology
total $11,072 · program services $5,215 · fundraising $5,857
-
24a · Other expenses: SCHOOL FUNDING
total $286,793 · program services $286,793
-
24b · Other expenses: BASIC NEEDS AND STUDENT
total $281,737 · program services $281,737
-
24c · Other expenses: FOUNDATION PROGRAMS
total $153,795 · program services $153,795
-
24d · Other expenses: MENTORING, ENGAGEMENT,
total $131,244 · program services $131,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,392 · end of year $131,412
-
2 · Savings and temporary cash investments
beginning of year $110,079 · end of year $85,027
-
3 · Pledges and grants receivable
beginning of year $254,296 · end of year $246,246
-
11 · Investments: publicly traded securities
beginning of year $10,566,966 · end of year $11,596,059
-
17 · Accounts payable and accrued expenses
beginning of year $120,716 · end of year $200,310
-
27 · Net assets without donor restrictions
beginning of year $4,306,458 · end of year $4,807,604
-
28 · Net assets with donor restrictions
beginning of year $6,522,559 · end of year $7,050,830
Mission and programs · 2022
Mission
TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS.
Activities or mission (Part I)
TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.
-
THE FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS MANAGES PRIVATELY DONATED FUNDS TO BENEFIT VANCOUVER SCHOOL DISTRICT STUDENTS AND FAMILIES SO THAT STUDENTS ARE PREPARED, CONFIDENT AND EXCITED TO LEARN.
Expenses $1,240,548 · Grants $333,360
As filed on the 2022 return.
Listed in Part VII
-
Amy DavisAMY DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeff FisherJEFF FISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christopher MaganaCHRISTOPHER MAGANA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sue SimonSUE SIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Cindy LuckmanCINDY LUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ElkinsSARA ELKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick AdigwemePATRICK ADIGWEME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FloreaMICHAEL FLOREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ileana BembenekILEANA BEMBENEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanda HaluapoSHANDA HALUAPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HartRYAN HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor HaywardTREVOR HAYWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer OienSPENCER OIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy JohnsonJOY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Danette LachapelleDANETTE LACHAPELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MedakDAN MEDAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Felisciana PeraltaFELISCIANA PERALTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy ReevesAMY REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sylvia TrujilloSYLVIA TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly UsselmanKELLY USSELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori WickLORI WICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph WillsonRALPH WILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ThompsonJENNY THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $87,114
- From this org
- $82,853
- From related orgs
- $0
- Other
- $4,261
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$86,000
TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT
-
VANCOUVER PUBLIC SCHOOL DISTRICT
$8,735
TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421179349302207
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