Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0817766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$983,904
Up $67,463 (+7.4%) from 2015
Net Assets
Up$909,036
Up $47,699 (+5.5%) from 2015
Liabilities
Up$74,868
Up $19,764 (+36%) from 2015
Revenue
Down$166,930
Down $16,910 (-9.2%) from 2015
Expenses
Up$119,231
Up $3,403 (+2.9%) from 2015
Net Income
Down$47,699
Down $20,313 (-30%) from 2015
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 | $861,337 | $909,036 | ▲ $47,699 |
| Investments in Publicly Traded Securities | $727,198 | $783,915 | ▲ $56,717 |
| Savings and Temporary Cash Investments | $183,743 | $194,489 | ▲ $10,746 |
| Accounts Receivable | - | $5,500 | - |
| Pledges and Grants Receivable | $5,500 | - | - |
| Total Assets | $916,441 | $983,904 | ▲ $67,463 |
| Liabilities | |||
| Grants Payable | $53,599 | $74,825 | ▲ $21,226 |
| Accounts Payable and Accrued Expenses | $1,505 | $43 | ▼ $1,462 |
| Total Liabilities | $55,104 | $74,868 | ▲ $19,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $861,337 | $909,036 | ▲ $47,699 |
| Total Liabilities and Net Assets / Fund Balance | $916,441 | $983,904 | ▲ $67,463 |
| Name | Title |
|---|---|
| Matt Hanson | President |
| Erin Black | Director |
| Jeremy Denny | Director |
| Jill Vacek | Director |
| Jason Spadaro | Past Preside |
| Kristen Dennis | Secretary |
| Ann Stringer | Treasurer |
| Dawn Hulbert | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $73,269 |
| Salaries, Compensation, and Employee Benefits | $30,613 |
| Other Expenses | $15,349 |
| Total Fundraising Expense | $9,184 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $73,269 | - | - | $73,269 |
| Current Officers, Directors, Trustees, and Key Employees | $16,500 | $2,750 | $8,250 | $27,500 |
| Fees for Services Other | $7,156 | $140 | - | $7,296 |
| Fees for Service Investment Mgmnt Fees | - | $4,083 | - | $4,083 |
| Payroll Taxes | $1,373 | $229 | $686 | $2,288 |
| Office Expenses | - | $2,034 | - | $2,034 |
| Insurance | - | $1,166 | - | $1,166 |
| Pension Plan Contributions | $494 | $83 | $248 | $825 |
| Fees for Services Accounting | - | $770 | - | $770 |
| Total Functional Expenses | $98,792 | $11,255 | $9,184 | $119,231 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| White Salmon Valley School District | White Salmon, WA | - | Purchased Technology | $40,229 |
| White Salmon Valley School District | White Salmon, WA | - | Prof Dev Stem Teach | $18,000 |
| White Salmon Valley School District | White Salmon, WA | - | All Other Support | $10,040 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,896 |
| Fundraising Direct Expenses | $21,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gorge Grape Esc | $121,941 | $59,896 | $20,653 | $39,243 |
| Total Events | $121,941 | $59,896 | $21,842 | $38,054 |
“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 2016, funds in the amount of 432,352 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 | 1505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE EDUCATION OF PK-12 STUDENTS IN THE WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 3423 |
| 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 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27500 |
| 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 | 62045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30368 |
| IRS990/CYOtherExpensesAmt | 0 | 15349 |
| IRS990/CYOtherRevenueAmt | 0 | 38054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30613 |
| IRS990/CYTotalExpensesAmt | 0 | 119231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PURCHASED EQUIPMENT AND SUPPORT SERVICES INCLUDING: LAPTOPS AND SOFTWARE FOR CODING AND CAD GRANT, SHELVING FOR ROBOTICS CLUB, INTERACTIVE PROJECTORS, CAMERAS, CHROMEBOOKS FOR SOCIAL STUDIES TECH GRANT, TEACHER TRAINING FOR GLAD PROGRAM, ADDITIONAL CHROMEBOOKS FOR 4TH GRADE TECH LAB AND TEACHER TRAINING FOR MATH ENRICHMENT GRANT. |
| 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 | 40229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4083 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JEREMY DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL VACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SPADARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN HULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN STRINGER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 33040 |
| IRS990/GrantAmt | 0 | 40229 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53599 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 74825 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73269 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5149 |
| IRS990/GrossReceiptsAmt | 0 | 188772 |
| 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 | 25219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 727198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 783915 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | 861337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909036 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38054 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2034 |
| 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 | 686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2288 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVEL COST FOR STUDENT FIELD TRIPS RELATED TO BNSF GO LEARN GRANT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT FOR STEM TEACHERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35563 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54807 |
| IRS990/PYOtherExpensesAmt | 0 | 14816 |
| IRS990/PYOtherRevenueAmt | 0 | 24067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36247 |
| IRS990/PYTotalExpensesAmt | 0 | 115828 |
| IRS990/PYTotalRevenueAmt | 0 | 183840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47699 |
| 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 | 861337 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 909036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 745073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 745073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 745073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 760933 |
| 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 | 62045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GORGE GRAPE ESC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20653 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40229 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10040 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASED TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROF DEV STEM TEACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ALL OTHER SUPPORT |
| 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 2016, FUNDS IN THE AMOUNT OF 432,352 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 |
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| 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 | 916441 |
| IRS990/TotalAssetsEOYAmt | 0 | 983904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98508 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 909036 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35563 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10040 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166930 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 983904 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094931175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| 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 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN R REAGAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:05:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.