Vancouver School Dist No 37 Foundation
- Assets
- $14.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Vancouver, WA
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 91-0971800
Organization Overview
Vancouver School Dist No 37 Foundation, operating under the name Foundation For Vancouver Schools, is located in Vancouver, WA. The organization was established in 1976. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Foundation For Vancouver Schools employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Vancouver Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Foundation For Vancouver Schools generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Foundation For Vancouver Schools has awarded 20 individual grants totaling $3,696,499. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nada Wheelock Executive Director | Officer | 40 | $125,432 |
Amy Davis Vice President | OfficerTrustee | 3 | $0 |
Sue Simon Secretary | OfficerTrustee | 3 | $0 |
Christopher Magana Treasurer | OfficerTrustee | 3 | $0 |
Cindy Luckman President | OfficerTrustee | 3 | $0 |
Shanda Haluapo Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,190 |
| Related organizations | $0 |
| Government grants | $37,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,359,949 |
| Noncash contributions included in lines 1a–1f | $295,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,587,936 |
| Total Program Service Revenue | $0 |
| Investment income | $157,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,132 |
| Net Income from Fundraising Events | -$16,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,893,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $446,226 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,943 |
| Compensation of current officers, directors, key employees. | $38,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,462 |
| Pension plan accruals and contributions | $1,733 |
| Other employee benefits | $0 |
| Payroll taxes | $21,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,610 |
| Fees for services: Other | $10,067 |
| Advertising and promotion | $4,820 |
| Office expenses | $22,249 |
| Information technology | $3,993 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,358 |
| All other expenses | $150 |
| Total functional expenses | $1,296,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,020 |
| Savings and temporary cash investments | $112,830 |
| Pledges and grants receivable | $3,331,014 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,277,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,871,320 |
| Accounts payable and accrued expenses | $104,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,467 |
| Total liabilities | $146,893 |
| Net assets without donor restrictions | $10,638,815 |
| Net assets with donor restrictions | $4,085,612 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,871,320 |
Grants Awarded
Over the last fiscal year, Vancouver School Dist No 37 Foundation has awarded $446,226 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VANCOUVER PUBLIC SCHOOL DISTRICT PURPOSE: TO ASSIST SCHOOLS AND FAMILIES IN VANCOUVER SCHOOL DISTRICT | $428,226 |
Vancouver, WA PURPOSE: TO HELP WITH HOUSING ASSISTANCE FOR STUDENTS/FAMILIES IN THE SCHOOL DISTRICT | $10,000 |
Vancouver, WA PURPOSE: TO HELP SUPPORT THE PAL PROGRAM | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Vancouver School Dist No 37 Foundation has recieved totaling $105,196.
| Awarding Organization | Amount |
|---|---|
Schoolhouse Supplies Inc Portland, OR PURPOSE: SUPPORT OF STUDENTS | $37,588 |
Building Changes Seattle, WA PURPOSE: Student COVID | $20,000 |
Windermere Foundation Seattle, WA PURPOSE: FOOD SUPPORT | $13,000 |
Onpoint Community Credit Union Portland, OR PURPOSE: COMMUNITY OUTREACH | $10,000 |
Columbia Community Credit Union Vancouver, WA PURPOSE: SUPPORT FOR EDUCATION PROGRAMS THROUGH EVENT SPONSORSHIP | $10,000 |
Vancouver Methodist Foundation Vancouver, WA PURPOSE: OTHER GRANTS | $9,885 |
Endowment Analysis
| Beg. Balance | $1,970,364 |
| Earnings | $559,897 |
| Other Expense | $333,866 |
| Ending Balance | $2,196,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
St Marys Of Medford Inc Medford, OR | $29,778,861 | $10,667,764 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |
Saint Georges School Spokane, WA | $26,592,411 | $9,553,681 |
Eton School Foundation Bellevue, WA | $11,656,623 | $8,432,891 |
International School Portland, OR | $15,344,083 | $7,525,530 |