Civic Intelligence

Willow Glen Middle and High School Foundation

990 • Fiscal year 2017 • EIN 46-2106211

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

PO Box 8096San Jose, CA 95155-8096

(408) 636-8324

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$181,783

Down $42,946 (-19%) from 2016

Net Assets

Down

$120,753

Down $56,516 (-32%) from 2016

Liabilities

Up

$61,030

Up $13,570 (+29%) from 2016

Revenue

Down

$199,013

Down $38,373 (-16%) from 2016

Expenses

Up

$218,642

Up $71,668 (+49%) from 2016

Net Income

Down

-$19,629

Down $110,041 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $81,150Liabilities 2014: $984Net Assets 2014: $80,1662014Assets 2015: $115,189Liabilities 2015: $28,332Net Assets 2015: $86,8572015Assets 2016: $224,729Liabilities 2016: $47,460Net Assets 2016: $177,2692016Assets 2017: $181,783Liabilities 2017: $61,030Net Assets 2017: $120,7532017Assets 2018: $146,385Liabilities 2018: $43,416Net Assets 2018: $102,9692018Assets 2019: $199,663Liabilities 2019: $19,137Net Assets 2019: $180,5262019Assets 2020: $247,382Liabilities 2020: $5,794Net Assets 2020: $241,5882020Assets 2021: $382,193Liabilities 2021: $8,910Net Assets 2021: $373,2832021Assets 2023: $314,889Liabilities 2023: $6,259Net Assets 2023: $308,6302023Assets 2024: $308,859Liabilities 2024: $13,162Net Assets 2024: $295,6972024

Highlighted filing

2017

Assets$181,783
Liabilities$61,030
Net Assets$120,753

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $110,903Expenses 2014: $95,666Net Income 2014: $15,2372014Revenue 2015: $140,869Expenses 2015: $134,178Net Income 2015: $6,6912015Revenue 2016: $237,386Expenses 2016: $146,974Net Income 2016: $90,4122016Revenue 2017: $199,013Expenses 2017: $218,642Net Income 2017: -$19,6292017Revenue 2018: $114,748Expenses 2018: $130,056Net Income 2018: -$15,3082018Revenue 2019: $155,371Expenses 2019: $77,814Net Income 2019: $77,5572019Revenue 2020: $131,609Expenses 2020: $68,983Net Income 2020: $62,6262020Revenue 2021: $367,925Expenses 2021: $236,230Net Income 2021: $131,6952021Revenue 2023: $209,032Expenses 2023: $224,658Net Income 2023: -$15,6262023Revenue 2024: $243,277Expenses 2024: $256,210Net Income 2024: -$12,9332024

Highlighted filing

2017

Revenue$199,013
Expenses$218,642
Net Income-$19,629
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$216,894
Mission and Program Overview

Mission

To develop resources and fund programs that inspire, promote, and support the academic achievement and cultural enrichment of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,390$181,593▼ $17,797
Savings and Temporary Cash Investments$25,339$190▼ $25,149
Total Assets$224,729$181,783▼ $42,946
Liabilities
Accounts Payable and Accrued Expenses$47,460$61,030▲ $13,570
Total Liabilities$47,460$61,030▲ $13,570
Net Assets / Fund Balance
Unrestricted Net Assets$123,459$72,253▼ $51,206
Temporarily Rstr Net Assets$51,310$46,000▼ $5,310
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$177,269$120,753▼ $56,516
Total Liabilities and Net Assets / Fund Balance$224,729$181,783▼ $42,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie ChamberlainPresident
Richard DeboltSecretary
Teresa ConvilleTreasurer
Kirsten FordyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,763
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$83,236
All Other Contributions
$115,763
Change in Net Assets
$-19,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,658$3,230-$34,888
Other Expenses$10,026--$10,026
Insurance-$1,069-$1,069
Office Expenses-$151-$151
Total Functional Expenses$214,192$4,450$0$218,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,362
Fundraising Direct Expenses$17,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$100,362$100,362$17,881$82,481
Total Events$100,362$100,362$17,881$82,481
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed and approved by the board members before it is submitted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Willow Glen Middle and High School
EIN
46-2106211
Phone
4086368324
Address
PO BOX 8096, SAN JOSE, CA 95155-8096

Signing Officer

Name
Teresa Conville
Title
Treasurer
Phone
4086368234
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Conville
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Dunham Associates Cpas
Address
1884 THE ALAMEDA, SAN JOSE, CA 95126
Preparer
Michael K Park CPA
Phone
4082609600
Supplemental Narrative

Additional Explanations

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

Cultivate a stronger campus community the foundation pays a portion of the cost of sending elected student officers to training seminars that sharpen their skills to lead classmates in activities throughout the year. The foundation also sponsors inspirational assemblies that provide students with role models of inclusion and interpersonal success. Nurture booster organizations the foundation has acted as an incubator and source of seed money for emerging groups of passionate parents and students as they create self- sustaining organizations. Examples include pefromaing arts boosters, robotics boosters, and the class of '53 scholarship fund. Recognize academic achievment each spring, the foundation rewards accomplished but financially needy graduating high school seniors by paying a modest portion of their first year college expenses. Raise profile of local schools throughout the year, foundation volunteers share information about willow glen middle and high schools, their advantages and accomplishments to prospective students and their families, realtor organizations and other community groups.

Form 990, Part IX, Line 24E

Teaching supplies 9,801 0 0 college related expense 6,165 0 0 high school programs 5,362 0 0 senior rite of passage 3,280 0 0 meeting expenses 0 2,109 0 staff hospitality 1,479 0 0 annual report 1,465 0 0 personal and hh goods 1,065 0 0 bank charges 0 995 0 school supplies 720 0 0 emergency bill payments 517 0 0 clothing closet 511 0 0 printing and copying 508 0 0 b'day and holiday exp 479 0 0 food pantry 306 0 0 postage 0 76 0 filing fees 0 50 0 total 31,658 3,230 0

Form 990, Part XI, Line 9

-36,887

Raw XML Appendix316 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/AccountsPayableAccrExpnssGrp/BOYAmt047460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE, AND SUPPORT THE ACADEMIC ACHIEVEMENT AND CULTURAL ENRICHMENT OF ALL STUDENTS.
IRS990/AllOtherContributionsAmt0115763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031658
IRS990/AllOtherExpensesGrp/TotalAmt034888
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERESA CONVILLE
IRS990/BooksInCareOfDetail/PhoneNum04082885111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 BIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199390
IRS990/CashNonInterestBearingGrp/EOYAmt0181593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0218642
IRS990/CYOtherRevenueAmt083236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IMPROVE AND EXPAND EDUCATIONAL PROGRAMS BOTH DURING AND AFTER SCHOOL TO ENHANCE LEARNING AND THE EDUCATIONAL EXPERIENCE. THE FOUNDATION ACCOMPLISHES THIS BY THE FOLLOWING ACTIVITIES: ENRICH CLASSROOM CURRICULUM WORKING WITH TEACHERS AND ADMINISTRATORS, THE FOUNDATION HAS FUNDED SPECIAL EVENTS AND EQUIPMENT THAT REINFORCE OR ENHANCE LEARNING. SOME EXAMPLES INCLUDE AUTHOR ASSEMBLIES, PEFORMING ARTS PRESENTATIONS, SCIENCE SUPPLIES AND EQUIPMENT, AND ART MATERIALS. PURCHASING BOOKS SINCE 2000, THE FOUNDATION HAS PURCHASED OVER 3,000 BOOKS FOR THE MIDDLE AND HIGH SCHOOL LIBRARIES AS WELL AS CLASSROOM LIBRARIES. CULTIVATE A STRONGER CAMPUS COMMUNITY THE FOUNDATION PAYS A PORTION OF THE COST OF SENDING ELECTED STUDENT OFFICERS TO TRAINING SEMINARS THAT SHARPEN THEIR SKILLS TO LEAD CLASSMATES IN ACTIVITIES THROUGHOUT THE YEAR. THE FOUNDATION ALSO SPONSORS INSPIRATIONAL ASSEMBLIES THAT PROVIDE STUDENTS WITH ROLE MODELS OF INCLUSION AND INTERPERSONAL SUCCESS. NURTURE BOOSTER ORGANIZATIONS THE FOUNDATION HAS ACTED AS AN INCUBATOR AND SOURCE OF SEED MONEY FOR EMERGING GROUPS OF PASSIONATE PARENTS AND STUDENTS AS THEY CREATE SELF- SUSTAINING ORGANIZATIONS. EXAMPLES INCLUDE PEFROMAING ARTS BOOSTERS, ROBOTICS BOOSTERS, AND THE CLASS OF '53 SCHOLARSHIP FUND. RECOGNIZE ACADEMIC ACHIEVMENT EACH SPRING, THE FOUNDATION REWARDS ACCOMPLISHED BUT FINANCIALLY NEEDY GRADUATING HIGH SCHOOL SENIORS BY PAYING A MODEST PORTION OF THEIR FIRST YEAR COLLEGE EXPENSES. RAISE PROFILE OF LOCAL SCHOOLS THROUGHOUT THE YEAR, FOUNDATION VOLUNTEERS SHARE INFORMATION ABOUT WILLOW GLEN MIDDLE AND HIGH SCHOOLS, THEIR ADVANTAGES AND ACCOMPLISHMENTS TO PROSPECTIVE STUDENTS AND THEIR FAMILIES, REALTOR ORGANIZATIONS AND OTHER COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0LESLIE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA CONVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017881
IRS990/FundraisingGrossIncomeAmt0100362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/TotalAmt01069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE, AND SUPPORT THE ACADEMIC ACHIEVEMENT AND CULTURAL ENRICHMENT OF ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177269
IRS990/NetAssetsOrFundBalancesEOYAmt0120753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36887
IRS990/OtherExpensesGrp/Desc0ALLOCATIONS-HIGH SCHOOL
IRS990/OtherExpensesGrp/Desc1ALLOCATIONS-MIDDLE SCHOOL
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3ROBOTICS
IRS990/OtherExpensesGrp/ProgramServicesAmt073154
IRS990/OtherExpensesGrp/ProgramServicesAmt166779
IRS990/OtherExpensesGrp/ProgramServicesAmt232575
IRS990/OtherExpensesGrp/ProgramServicesAmt310026
IRS990/OtherExpensesGrp/TotalAmt073154
IRS990/OtherExpensesGrp/TotalAmt166779
IRS990/OtherExpensesGrp/TotalAmt232575
IRS990/OtherExpensesGrp/TotalAmt310026
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA CONVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A BETTER COLEGE AND CAREER GUIDANCE PROGRAM TO HELP STUDENTS IDENTIFY THEIR GOALS IN LIFE AND TO REACH THEM. THE FOUNDATION IS A MAJOR SPONSOR OF THE WILLOW GLEN HIGH SCHOOL'S BIENNIAL CAREER DAY WHEN 125 CAREER PROFESSIONALS COME ON CAMPUS TO INSPIRE STUDENTS WITH STORIES OF CAREER SUCCESS. THE FOUNDATION HAS ALSO HELPED ESTABLISH THE COLLEGE AND CAREER CENTER BY PURCHASING 10 COMPUTERS STUDENTS USE TO RESEARCH COLLEGES,SCHOLARSHIPS, AND CAREERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0146974
IRS990/PYOtherRevenueAmt087627
IRS990/PYRevenuesLessExpensesAmt090412
IRS990/PYTotalExpensesAmt0146974
IRS990/PYTotalRevenueAmt0237386
IRS990/ReconcilationRevenueExpnssAmt0-19629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131295
IRS990ScheduleA/Total509Grp/TotalAmt0876946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTIVATE A STRONGER CAMPUS COMMUNITY THE FOUNDATION PAYS A PORTION OF THE COST OF SENDING ELECTED STUDENT OFFICERS TO TRAINING SEMINARS THAT SHARPEN THEIR SKILLS TO LEAD CLASSMATES IN ACTIVITIES THROUGHOUT THE YEAR. THE FOUNDATION ALSO SPONSORS INSPIRATIONAL ASSEMBLIES THAT PROVIDE STUDENTS WITH ROLE MODELS OF INCLUSION AND INTERPERSONAL SUCCESS. NURTURE BOOSTER ORGANIZATIONS THE FOUNDATION HAS ACTED AS AN INCUBATOR AND SOURCE OF SEED MONEY FOR EMERGING GROUPS OF PASSIONATE PARENTS AND STUDENTS AS THEY CREATE SELF- SUSTAINING ORGANIZATIONS. EXAMPLES INCLUDE PEFROMAING ARTS BOOSTERS, ROBOTICS BOOSTERS, AND THE CLASS OF '53 SCHOLARSHIP FUND. RECOGNIZE ACADEMIC ACHIEVMENT EACH SPRING, THE FOUNDATION REWARDS ACCOMPLISHED BUT FINANCIALLY NEEDY GRADUATING HIGH SCHOOL SENIORS BY PAYING A MODEST PORTION OF THEIR FIRST YEAR COLLEGE EXPENSES. RAISE PROFILE OF LOCAL SCHOOLS THROUGHOUT THE YEAR, FOUNDATION VOLUNTEERS SHARE INFORMATION ABOUT WILLOW GLEN MIDDLE AND HIGH SCHOOLS, THEIR ADVANTAGES AND ACCOMPLISHMENTS TO PROSPECTIVE STUDENTS AND THEIR FAMILIES, REALTOR ORGANIZATIONS AND OTHER COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING SUPPLIES 9,801 0 0 COLLEGE RELATED EXPENSE 6,165 0 0 HIGH SCHOOL PROGRAMS 5,362 0 0 SENIOR RITE OF PASSAGE 3,280 0 0 MEETING EXPENSES 0 2,109 0 STAFF HOSPITALITY 1,479 0 0 ANNUAL REPORT 1,465 0 0 PERSONAL AND HH GOODS 1,065 0 0 BANK CHARGES 0 995 0 SCHOOL SUPPLIES 720 0 0 EMERGENCY BILL PAYMENTS 517 0 0 CLOTHING CLOSET 511 0 0 PRINTING AND COPYING 508 0 0 B'DAY AND HOLIDAY EXP 479 0 0 FOOD PANTRY 306 0 0 POSTAGE 0 76 0 FILING FEES 0 50 0 TOTAL 31,658 3,230 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-36,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224729
IRS990/TotalAssetsEOYAmt0181783
IRS990/TotalAssetsGrp/BOYAmt0224729
IRS990/TotalAssetsGrp/EOYAmt0181783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047460
IRS990/TotalLiabilitiesEOYAmt061030
IRS990/TotalLiabilitiesGrp/BOYAmt047460
IRS990/TotalLiabilitiesGrp/EOYAmt061030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120753
IRS990/TotalProgramServiceExpensesAmt0214192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199013
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8096
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0951558096
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WILLOWGLENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086368234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN MIDDLE AND HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0462106211
ReturnHeader/Filer/PhoneNum04086368324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8096
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951558096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC386017708289B9E401C77212218FE64EEC9725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC386017708289B9E401C77212218FE64EEC9725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770445012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 THE ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082609600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K PARK CPA
ReturnHeader/ReturnTs02018-08-22T16:45:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings