Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0817766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$916,441
Up $71,567 (+8.5%) from 2014
Net Assets
Up$861,337
Up $68,012 (+8.6%) from 2014
Liabilities
Up$55,104
Up $3,555 (+6.9%) from 2014
Revenue
Down$183,840
Down $1,804 (-1.0%) from 2014
Expenses
Down$115,828
Down $475 (-0.4%) from 2014
Net Income
Down$68,012
Down $1,329 (-1.9%) from 2014
To enrich the education of pk-12 students in the white salmon valley school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $793,325 | $861,337 | ▲ $68,012 |
| Investments in Publicly Traded Securities | $676,644 | $727,198 | ▲ $50,554 |
| Savings and Temporary Cash Investments | $164,410 | $183,743 | ▲ $19,333 |
| Pledges and Grants Receivable | $3,070 | $5,500 | ▲ $2,430 |
| Accounts Receivable | $750 | - | - |
| Total Assets | $844,874 | $916,441 | ▲ $71,567 |
| Liabilities | |||
| Grants Payable | $51,507 | $53,599 | ▲ $2,092 |
| Accounts Payable and Accrued Expenses | $42 | $1,505 | ▲ $1,463 |
| Total Liabilities | $51,549 | $55,104 | ▲ $3,555 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $793,325 | $861,337 | ▲ $68,012 |
| Total Liabilities and Net Assets / Fund Balance | $844,874 | $916,441 | ▲ $71,567 |
| Name | Title |
|---|---|
| Jason Spadaro | President |
| Ann Stringer | Director |
| Doug Miller | Director |
| Esina Alic | Director |
| Scott See | Director |
| Dawn Hulbert | Secretary |
| Matt Hanson | Treasurer |
| KATE O'DONNELL | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $64,765 |
| Salaries, Compensation, and Employee Benefits | $36,247 |
| Other Expenses | $14,816 |
| Total Fundraising Expense | $10,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $64,765 | - | - | $64,765 |
| Current Officers, Directors, Trustees, and Key Employees | $19,500 | $3,250 | $9,750 | $32,500 |
| Fees for Services Other | $7,904 | - | - | $7,904 |
| Fees for Service Investment Mgmnt Fees | - | $4,144 | - | $4,144 |
| Payroll Taxes | $1,663 | $277 | $832 | $2,772 |
| Insurance | - | $1,166 | - | $1,166 |
| Pension Plan Contributions | $584 | $98 | $293 | $975 |
| Office Expenses | - | $792 | - | $792 |
| Fees for Services Accounting | - | $760 | - | $760 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $94,416 | $10,537 | $10,875 | $115,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| White Salmon Valley School District | White Salmon, WA | - | Purchased Technology | $38,765 |
| White Salmon Valley School District | White Salmon, WA | - | Purchased Ipads | $13,000 |
| White Salmon Valley School District | White Salmon, WA | - | Plasma Cutter | $9,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,715 |
| Fundraising Direct Expenses | $17,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gorge Grape Esc | $132,720 | $41,715 | $16,541 | $25,174 |
| Total Events | $132,720 | $41,715 | $17,648 | $24,067 |
“Reviewed by treasurer prior to signing.”
“UPON REQUEST”
“One of the functions of the foundation is funding a grant writer to apply for grants on behalf of the school district. This has been a successful endeavor that has generated significant funds for the district. While these amounts do not pass through the books of the foundation, and as much are not included as a line item in the form 990, we feel it is important to highlight the results of those grant writing expenditures. During 2015, funds in the amount of 467,149 were received directly by our school as a direct result of the grant writing function of the foundation.”
“ALL OTHER SUPPORT”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE EDUCATION OF PK-12 STUDENTS IN THE WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094934372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNDERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54807 |
| IRS990/CYOtherExpensesAmt | 0 | 14816 |
| IRS990/CYOtherRevenueAmt | 0 | 24067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36247 |
| IRS990/CYTotalExpensesAmt | 0 | 115828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PURCHASED TECHNOLOGY INCLUDING CHROMEBOOKS, IPADS, KINDLE FIRE TABLETS, ROBOTIC SUPPLIES AND PROJECTORS FOR STUDENTS IN THEIR 21ST CENTRUY STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESINA ALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SPADARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN HULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 91005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41715 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13000 |
| IRS990/GrantAmt | 0 | 38765 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 51507 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 53599 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64765 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31141 |
| IRS990/GrossReceiptsAmt | 0 | 201488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 676644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 727198 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE EDUCATION OF PK-12 STUDENTS IN THE WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 861337 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31141 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASED IPADS AND SUBSCRIPTION FOR A LEARNING PROGRAM CALLED ESPARK IN THE ELEMENTARY SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASED A CNC PLASMA CUTTER IN THE COLUMBIA HS METAL SHOP AND SUPPORTS THE ELECTRIC CAR PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33151 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32208 |
| IRS990/PYOtherExpensesAmt | 0 | 12559 |
| IRS990/PYOtherRevenueAmt | 0 | 14438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35458 |
| IRS990/PYTotalExpensesAmt | 0 | 116303 |
| IRS990/PYTotalRevenueAmt | 0 | 185644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 793325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 861337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 726744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 726744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 726744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 788193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 91005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GORGE GRAPE ESC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16541 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASED TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PURCHASED IPADS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PLASMA CUTTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911034509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 911034509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 911034509 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 107 W JEWETT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 107 W JEWETT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 107 W JEWETT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WHITE SALMON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WHITE SALMON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WHITE SALMON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98672 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98672 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98672 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OF THE FUNCTIONS OF THE FOUNDATION IS FUNDING A GRANT WRITER TO APPLY FOR GRANTS ON BEHALF OF THE SCHOOL DISTRICT. THIS HAS BEEN A SUCCESSFUL ENDEAVOR THAT HAS GENERATED SIGNIFICANT FUNDS FOR THE DISTRICT. WHILE THESE AMOUNTS DO NOT PASS THROUGH THE BOOKS OF THE FOUNDATION, AND AS MUCH ARE NOT INCLUDED AS A LINE ITEM IN THE FORM 990, WE FEEL IT IS IMPORTANT TO HIGHLIGHT THE RESULTS OF THOSE GRANT WRITING EXPENDITURES. DURING 2015, FUNDS IN THE AMOUNT OF 467,149 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY TREASURER PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844874 |
| IRS990/TotalAssetsEOYAmt | 0 | 916441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104966 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861337 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33151 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183840 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 844874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/USAddress/CityNm | 0 | UNDERWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98651 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WSVEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094931175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE SALMON VALLEY EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 760817766 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094931175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2231 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930906607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN R REAGAN |
| ReturnHeader/ReturnTs | 0 | 2016-07-18T10:38:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.