Civic Intelligence

West Valley Education Foundation

990 • Fiscal year 2019 • EIN 26-1510433

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWESTVALLEYFOUNDATION.ORG
2805 N Argonne RoadSpokane, WA 99212

(509) 924-2150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$433,750

Up $154,452 (+55%) from 2018

Net Assets

Up

$433,750

Up $154,452 (+55%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$162,657

Up $106,988 (+192%) from 2018

Expenses

Up

$43,558

Up $9,649 (+28%) from 2018

Net Income

Up

$119,099

Up $97,339 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $236,773Net Assets 2016: $236,7732016Assets 2017: $269,166Net Assets 2017: $269,1662017Assets 2018: $279,298Net Assets 2018: $279,2982018Assets 2019: $433,750Liabilities 2019: $0Net Assets 2019: $433,7502019Assets 2020: $479,028Liabilities 2020: $0Net Assets 2020: $479,0282020Assets 2021: $499,056Liabilities 2021: $0Net Assets 2021: $499,0562021Assets 2022: $433,998Liabilities 2022: $0Net Assets 2022: $433,9982022Assets 2023: $497,263Liabilities 2023: $0Net Assets 2023: $497,2632023Assets 2024: $537,955Liabilities 2024: $0Net Assets 2024: $537,9552024

Highlighted filing

2019

Assets$433,750
Liabilities$0
Net Assets$433,750
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $34,045Expenses 2016: $37,893Net Income 2016: -$3,8482016Revenue 2017: $44,050Expenses 2017: $36,253Net Income 2017: $7,7972017Revenue 2018: $55,669Expenses 2018: $33,909Net Income 2018: $21,7602018Revenue 2019: $162,657Expenses 2019: $43,558Net Income 2019: $119,0992019Revenue 2020: $59,446Expenses 2020: $44,839Net Income 2020: $14,6072020Revenue 2021: $19,502Expenses 2021: $42,613Net Income 2021: -$23,1112021Revenue 2022: $35,440Expenses 2022: $50,603Net Income 2022: -$15,1632022Revenue 2023: $81,625Expenses 2023: $45,240Net Income 2023: $36,3852023Revenue 2024: $80,166Expenses 2024: $46,798Net Income 2024: $33,3682024

Highlighted filing

2019

Revenue$162,657
Expenses$43,558
Net Income$119,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$180,662
Mission and Program Overview

Mission

Enhance educational opportunities for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,050$233,191▲ $54,141
Investments Other Securities$35,473$125,683▲ $90,210
Cash and Non-Interest-Bearing Accounts$7,805$72,345▲ $64,540
Savings and Temporary Cash Investments$56,970$2,531▼ $54,439
Total Assets$279,298$433,750▲ $154,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,298$368,096▲ $88,798
Net Assets With Donor Restrictions-$65,654-
Total Net Assets Fund Balance$279,298$433,750▲ $154,452
Total Liabilities and Net Assets / Fund Balance$279,298$433,750▲ $154,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$125,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$65,000▲ $654-$65,654
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris HowatPresident
Angela KokerBoard Member
Barb KnaussBoard Member
Bob SinclairBoard Member
Dan AndrewsBoard Member
Jeff OkaBoard Member
Jeff PostlewaitBoard Member
Jennell TaylorBoard Member
Julia PostlewaitBoard Member
Rich KingBoard Member
Lisa MoliternoSecretary
Brian KazembaTreasurer
Eric RosentraterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,271
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$14,224
All Other Contributions
$111,658
Change in Net Assets
$119,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,466
Other Expenses$2,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,466--$41,466
Fees for Services Accounting$1,806--$1,806
Insurance$169--$169
Office Expenses$117--$117
Total Functional Expenses$43,558$0$0$43,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,989
Fundraising Direct Expenses$18,005
Gaming Gross Income$2,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting/au$66,602$29,989$18,005$11,984
Total Events$66,602$29,989$18,005$11,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Governing documents are made available on the west valley education foundation website, and financial statements are filed with the state of washington and are available upon request. A conflict of interest policy has not been adopted given the limited transactions and lack of compensated individuals. Further, all transactions greater than 750 require board of director approval.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is shared with the president and board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Valley Education Foundation
EIN
26-1510433
Phone
5099242150
Address
2805 N ARGONNE ROAD, SPOKANE, WA 99212

Signing Officer

Name
Brian Kazemba
Title
Treasurer
Phone
5099252150
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kazemba
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Taylor a Hall
Phone
5093210265
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other administrative expenses”

Form 990, Part XI, Line 9

“Unrealized gains on investments 35,353”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990/AllOtherContributionsAmt0111658
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAVADIAS HALL PLLC
IRS990/BooksInCareOfDetail/PhoneNum05093210265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 W RIVERSIDE AVE STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07805
IRS990/CashNonInterestBearingGrp/EOYAmt072345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148271
IRS990/CYGrantsAndSimilarPaidAmt041466
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt02092
IRS990/CYOtherRevenueAmt014224
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065654
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01806
IRS990/FeesForServicesAccountingGrp/TotalAmt01806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KAZEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH KING
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA KOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MOLITERNO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF OKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF POSTLEWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA POSTLEWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC ROSENTRATER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNELL TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036613
IRS990/FundraisingDirectExpensesAmt018005
IRS990/FundraisingGrossIncomeAmt029989
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02240
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt034333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041466
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0169
IRS990/InsuranceGrp/TotalAmt0169
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233191
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279298
IRS990/NetAssetsOrFundBalancesEOYAmt0433750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011984
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN KAZEMBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06373
IRS990/ProgSrvcAccomActy3Grp/Desc0NEED-BASED STUDENT GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADMINISTRATIVE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031639
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0720
IRS990/PYOtherRevenueAmt08391
IRS990/PYRevenuesLessExpensesAmt021760
IRS990/PYTotalExpensesAmt033909
IRS990/PYTotalProfFndrsngExpnsAmt01550
IRS990/PYTotalRevenueAmt055669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt0397045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087419
IRS990ScheduleA/Total509Grp/TotalAmt0446630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt065000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt065654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125683
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING/AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018005
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEED-BASED STUDENT GRANTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE WEST VALLEY EDUCATION FOUNDATION WEBSITE, AND FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF WASHINGTON AND ARE AVAILABLE UPON REQUEST. A CONFLICT OF INTEREST POLICY HAS NOT BEEN ADOPTED GIVEN THE LIMITED TRANSACTIONS AND LACK OF COMPENSATED INDIVIDUALS. FURTHER, ALL TRANSACTIONS GREATER THAN 750 REQUIRE BOARD OF DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SHARED WITH THE PRESIDENT AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 35,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279298
IRS990/TotalAssetsEOYAmt0433750
IRS990/TotalAssetsGrp/BOYAmt0279298
IRS990/TotalAssetsGrp/EOYAmt0433750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043558
IRS990/TotalFunctionalExpensesGrp/TotalAmt043558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433750
IRS990/TotalOtherProgSrvcExpenseAmt02092
IRS990/TotalProgramServiceExpensesAmt043558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162657
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,750
Liabilities
$0
Net assets
$433,750
Revenue
$162,657
Expenses
$43,558
Net income
$119,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.80$0.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.82$0.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.35$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.20$0.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.59$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.63$0.44$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.56$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.34$0.38$0.04