2024-04-30T08:11:00-07:00 2023-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2022-07-01 591588857 FRIENDS OF WOODSTOCK SCHOOL INC FRIE 4253538422 PO BOX 879 FREELAND WA 98249 BRUCE DAVIS PRESIDENT 4253538422 2024-04-24 BRUCE DAVIS XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2024-04-30 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRUCE DAVIS PO BOX 879 FREELAND WA 98249 459722 false X www.fwsfoundation.org X 1972 WA TO FURNISH AID AND SUPPORT FOR EDUCATIONAL PROGRAMS IN THE UNITED STATES AND FOREIGN COUNTRIES. 9 9 2 12 0 0 702524 215130 0 348039 224960 3765 19632 1054328 459722 1156313 147810 0 98759 98988 0 81632 125243 106994 1380315 353792 -325987 105930 5538270 5884354 73 73 5538197 5884281 TO FURNISH AID AND SUPPORT FOR EDUCATIONAL PROGRAMS IN THE UNITED STATES AND FOREIGN COUNTRIES. false false 126206 52139 0 The following Grants were made in support of educational programs in the United States and Foreign Countries: Designated Grants: -28,140 to fund the renovation of a classroom at Woodstock School; -7,305 to fund a one year contract for an administrative assistant in support of Woodstock School's Advancement and Alumni Relations Database; -4,328 for materials and training staff in support of Woodstock School's archives; -3,500 to support the Woodstock Schools Employees Childrens' Education fund; -810 as the balance in the Bob and Sally Scholarship Fund administered by Woodstock School; -8,056 in support of Timberline's engagement with Kaplani School 82674 95671 0 Scholarship Grants -51,000 to support students studying in North America that have lost funding and who without added funding would be unable to continue their education; -44,671 for students to attend Woodstock School who otherwise would be unable to do so. 208880 true true false false false false false false false true true false false true false false true false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false false true false false X DAVID WHEELER 4253538422 5575 HARBOR AVE STE 206 FREELAND WA 98249 Bruce Davis President 2.00 X X 0 0 0 Suzanne Hanifl Secretary 3.00 X X 0 0 0 Steve Van Rooy Treasurer 2.50 X X 0 0 0 David Shastry Vice President 2.00 X X 0 0 0 Sharon Seto Director 2.00 X 0 0 0 Craig Cook Ex-Officio 2.00 X 0 0 0 Kim Gingerich Brenneman Director 3.00 X 0 0 0 Stephen Alter Director 2.00 X 0 0 0 Glenn Conrad Emeritus 2.00 X 0 0 0 David Wheeler Administrative Manager 32.00 X 58667 0 0 58667 0 0 false false false 215130 215130 127105 0 127105 97855 97855 97855 0 0 97855 OTHER REVENUE 611699 19632 0 0 19632 19632 459722 0 0 244592 44056 44056 103754 103754 58667 35200 8800 14667 30016 6003 15008 9005 2698 674 1619 405 7607 2054 3043 2510 2732 0 2732 0 29496 0 0 29496 13381 493 12592 296 13279 0 2479 10800 10958 2739 6575 1644 1735 0 464 1271 11836 11836 0 0 3054 637 2035 382 BANK FEES 5618 0 3418 2200 MISCELLANEOUS 933 0 0 933 MAINTENANCE 3619 805 2331 483 SUPPLIES 695 161 437 97 9658 468 1747 7443 353792 208880 63280 81632 239961 164723 6952 725 5753 5753 0 0 4993910 5427848 297447 291058 5538270 5884354 73 73 73 73 X 2131733 2142651 3406464 3741630 5538197 5884281 5538270 5884354 105930 240154 X X true X false true false X 0 241031 197917 223815 702524 215130 1580417 0 0 241031 197917 223815 702524 215130 1580417 0 1580417 132357 137025 138770 112284 127105 647541 0 4266 7006 470 3765 19632 35139 2263097 0.69830 0.70150 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2018: 4266. 2019: 7006. 2020: 470. 2021: 3765. 2022: 19632. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3003734 78753 278310 44353 3316444 3447598 90522 -432254 102132 3003734 2848450 24752 683158 108762 3447598 2799688 47841 22421 13500 8000 2848450 2679613 56548 222260 154256 4477 2799688 true false 0 0 5753 5753 0 0 ASSETS HELD IN TRUST 291058 291058 699876 240154 240154 459722 459722 353792 353792 353792 Pt V, Line 4 FWS' ENDOWMENT FUNDS CONSIST OF SIX INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS AND OTHER LONG-TERM NEEDS. true South Asia 0 0 PROGRAM SERVICES SEE PART V 88754 North America 0 0 PROGRAM SERVICES SCHOLARSHIP GRANTS 15000 0 0 0 0 103754 103754 South Asia SEE PART V 44083 WIRE TRANSFER 1 0 SCHOLARSHIPS North America 2 15000 WIRE TRANSFER SCHOLARSHIPS South Asia 5 44671 WIRE TRANSFER false false false false false false Other PART I,LINE 3(e)--Grants for capital projects, student scholarships and staff development Other Part II, Line1(d)--Capital projects, student scholarship and staff development Pt I Line 2 The organization requires financial information and other reporting to monitor confirmation with grant requirements. true TIMBERLINE FOUNDATION PO BOX 301 DRIGGS ID 38422 043547684 8056 GENERAL GRANTS STUDENT SCHOLARSHIP 5 36000 Pt VI, Line 6 ALL CITIZENS OF A NORTH AMERICAN COUNTRY OR INDIVIDUALS PRESENT IN NORTH AMERICA WHO ATTENDED WOODSTOCK SCHOOL AS A MEMBER OF A CLASS THAT GRADUATED OR SERVED AS FACULTY OR STAFF PARENTS OF STUDENTS WHO HAVE ATTENDED THE SCHOOL. Pt VI, Line 7a REGULAR MEMBERS ARE ENTITLED TO VOTE ON THE RATIFICATION OF DIRECTORS AND OTHER MATTERS. Pt VI, Line 11b AN OFFICER OF THE CORPORATION REVIEWS AND SIGNS THE RETURN. THE RETURN IS EMAILED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE BYLAWS AND CONFLICT OF INTEREST POLICY REQUIRE MEMBERS TO DISCLOSE CONFLICTS DURING MEETINGS. ANY CONFLICT IS RECORDED IN THE MINUTES OF THE MEETING. Pt VI, Line 15a EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AS PART OF BUDGET PROCESS, WHICH IS APPROVED OR DENIED BY VOTE OF THE BOARD AND RECORDED IN ITS MINUTES. Pt VI, Line 19 AUDITED OR REVIEWED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 2c THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. Pt VI, Line 7b THE GENERAL MEMBERS OF THE CORPORATION RATIFY THE OFFICERS AND MEMBERS OF THE BOARD WHO ARE ELECTED BY THE BOARD.