2024-04-26T16:06:57-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 910971800 VANCOUVER SCHOOL DISTRICT FOUNDATION VANC 3603134730 PO BOX 6039 VANCOUVER WA 98668 JENNY THOMPSON EXECUTIVE DIRECTOR 3603134730 2024-04-25 1 JENNY THOMPSON 999009999 0 JESSICA YODER P01244346 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FOUNDATION FOR VANCOUVER SCHOOLS AMY DAVIS PO BOX 6039 VANCOUVER WA 98668 5941094 0 X WWW.FOUNDATIONFORVPS.ORG X 1988 WA TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. 22 22 8 30 0 0 1269868 1653352 0 0 457918 -105356 -34750 -42072 1693036 1505924 311808 333360 0 0 358225 364713 0 0 251807 910830 1043194 1580863 1741267 112173 -235343 10949733 12058744 120716 200310 10829017 11858434 TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS. 0 0 1240548 333360 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. 1240548 1 1 0 0 0 0 0 0 0 1 0 0 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 1 12 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNY THOMPSON 3603134730 PO BOX 6039 VANCOUVER WA 98668 AMY DAVIS PRESIDENT 3.00 X X 0 0 0 JEFF FISHER VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER MAGANA TREASURER 3.00 X X 0 0 0 SUE SIMON SECRETARY 3.00 X X 0 0 0 CINDY LUCKMAN BOARD MEMBER 1.00 X 0 0 0 SARA ELKINS BOARD MEMBER 1.00 X 0 0 0 PATRICK ADIGWEME BOARD MEMBER 1.00 X 0 0 0 MICHAEL FLOREA BOARD MEMBER 1.00 X 0 0 0 ILEANA BEMBENEK BOARD MEMBER 1.00 X 0 0 0 SHANDA HALUAPO BOARD MEMBER 2.00 X 0 0 0 RYAN HART BOARD MEMBER 1.00 X 0 0 0 TREVOR HAYWARD BOARD MEMBER 1.00 X 0 0 0 SPENCER OIEN BOARD MEMBER 1.00 X 0 0 0 JOY JOHNSON BOARD MEMBER 1.50 X 0 0 0 DANETTE LACHAPELLE BOARD MEMBER 1.00 X 0 0 0 DAN MEDAK BOARD MEMBER 1.50 X 0 0 0 FELISCIANA PERALTA BOARD MEMBER 2.00 X 0 0 0 AMY REEVES BOARD MEMBER 1.50 X 0 0 0 SYLVIA TRUJILLO BOARD MEMBER 1.50 X 0 0 0 KELLY USSELMAN BOARD MEMBER 1.00 X 0 0 0 LORI WICK BOARD MEMBER 1.00 X 0 0 0 RALPH WILLSON BOARD MEMBER 1.00 X 0 0 0 JENNY THOMPSON EXECUTIVE DIRECTOR 40.00 X 82853 0 4261 82853 0 4261 0 0 0 0 0 235391 1417961 84990 1653352 240761 240761 4046981 4393098 -346117 -346117 -346117 0 235391 42072 -42072 -42072 1505924 0 0 -147428 333360 333360 133887 13389 40166 80332 222787 22279 66836 133672 3106 311 932 1863 4933 493 1480 2960 15532 15532 95698 95698 7015 1800 5215 23602 2340 1627 19635 36706 7792 21426 7488 11072 5215 5857 SCHOOL FUNDING 286793 286793 BASIC NEEDS AND STUDENT 281737 281737 FOUNDATION PROGRAMS 153795 153795 MENTORING, ENGAGEMENT, 131244 131244 1741267 1240548 248912 251807 18392 131412 110079 85027 254296 246246 10566966 11596059 10949733 12058744 120716 200310 120716 200310 X 4306458 4807604 6522559 7050830 10829017 11858434 10949733 12058744 -235343 1264760 0 X X 0 1 X 1 0 X 4014426 1412799 4737936 1269868 1653352 13088381 117660 45915 8640 39213 40461 251889 4132086 1458714 4746576 1309081 1693813 13340270 5539197 7801073 98352 97358 157222 403080 240761 996773 546 546 14337589 0.54410 0.53980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1862660 176907 35453 2004114 2196395 -297474 36261 1862660 1970364 559897 333866 2196395 2036129 -10660 55105 1970364 1870988 177072 11931 2036129 0.89110 0.06550 0.04340 0 0 0 X 2735665 1264760 60679 1325439 1410226 95698 95698 1505924 1706248 60679 60679 1645569 95698 95698 1741267 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. LUNCHEON 235391 235391 8160 11848 1100 20964 235391 235391 8160 11848 1100 20964 42072 -42072 1 COUNCIL FOR THE HOMELESS 2500 MAIN ST VANCOUVER WA 98660 912001828 501(C)(3) 86000 0 TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT VANCOUVER PUBLIC SCHOOL DISTRICT 2901 FALK RD VANCOUVER WA 98661 916001540 170(C)(1) 8735 137900 FMV VARIOUS DONATED GOODS TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT X 53605 FMV X 57 31385 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND FINANCE COMMITTEE WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE FOUNDATION'S BOOK FROM THE CPA FIRM PREPARING THE 990. THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND SIGNED AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND HAS BOARD MEMBERS SIGN A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD SETS EXECUTIVE DIRECTOR COMPENSATION ON ANALYSIS OF COMPARABLE PAY, SPECIFIC DUTIES, AND TIME REQUIREMENTS. THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR