Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0817766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,144,641
Up $29,145 (+2.6%) from 2017
Net Assets
Up$1,074,892
Up $39,032 (+3.8%) from 2017
Liabilities
Down$69,749
Down $9,887 (-12%) from 2017
Revenue
Down$142,650
Down $93,775 (-40%) from 2017
Expenses
Down$103,618
Down $5,983 (-5.5%) from 2017
Net Income
Down$39,032
Down $87,792 (-69%) from 2017
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 | $1,035,860 | $1,074,892 | ▲ $39,032 |
| Investments in Publicly Traded Securities | $904,092 | $961,290 | ▲ $57,198 |
| Savings and Temporary Cash Investments | $209,904 | $180,451 | ▼ $29,453 |
| Accounts Receivable | $1,500 | $2,900 | ▲ $1,400 |
| Total Assets | $1,115,496 | $1,144,641 | ▲ $29,145 |
| Liabilities | |||
| Grants Payable | $78,920 | $69,091 | ▼ $9,829 |
| Accounts Payable and Accrued Expenses | $716 | $658 | ▼ $58 |
| Total Liabilities | $79,636 | $69,749 | ▼ $9,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,035,860 | $1,074,892 | ▲ $39,032 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,496 | $1,144,641 | ▲ $29,145 |
| Name | Title |
|---|---|
| Dawn Hulbert | President |
| Jason Spadaro | Director |
| Jeremy Denny | Director |
| Jill Vacek | Director |
| Matt Hanson | Director |
| Sandy Slayton | Director |
| Kristen Dennis | Secretary |
| Erin Black | Treasurer |
| Ann Stringer | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,500 |
| Salaries, Compensation, and Employee Benefits | $32,522 |
| Other Expenses | $20,596 |
| Total Fundraising Expense | $16,262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,500 | - | - | $50,500 |
| Current Officers, Directors, Trustees, and Key Employees | $8,750 | $5,833 | $14,584 | $29,167 |
| Fees for Services Other | $10,675 | $270 | - | $10,945 |
| Fees for Service Investment Mgmnt Fees | - | $5,257 | - | $5,257 |
| Payroll Taxes | $744 | $496 | $1,240 | $2,480 |
| Office Expenses | - | $1,824 | - | $1,824 |
| Occupancy | - | $900 | - | $900 |
| Pension Plan Contributions | $262 | $175 | $438 | $875 |
| Insurance | - | $870 | - | $870 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $70,931 | $16,425 | $16,262 | $103,618 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| White Salmon Valley School District | White Salmon, WA | - | Greenhouse Equipment | $10,000 |
| White Salmon Valley School District | White Salmon, WA | - | Stem Equipment | $7,500 |
| White Salmon Valley School District | White Salmon, WA | - | Professional Develop | $7,500 |
| White Salmon Valley School District | White Salmon, WA | - | Stem Project | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,107 |
| Fundraising Direct Expenses | $27,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gorge Grape Esc | $126,080 | $41,433 | $14,393 | $27,040 |
| Spring Event | $8,674 | $8,674 | $1,650 | $7,024 |
| Total Events | $134,754 | $50,107 | $27,587 | $22,520 |
“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 2018, funds in the amount of 378,460 were received directly by our school as a direct result of the grant writing function of the foundation.”
“All others less than 5,000 including the following programs: 180 days of reading, teaching with technology, digital spanish & computer science, basketball hoop height adjusters, and pbl world institute.”
“Grant writing expenses 4,760 0 0 community outreach 965 0 0 state filing fee 0 270 0 career day 201 0 0 website develop & maint 4,749 0 0 total 10,675 270 0”
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 | 716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2900 |
| 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 | 2449 |
| 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 | 14584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29167 |
| 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 | 84647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31534 |
| IRS990/CYOtherExpensesAmt | 0 | 20596 |
| IRS990/CYOtherRevenueAmt | 0 | 22520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32522 |
| IRS990/CYTotalExpensesAmt | 0 | 103618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142650 |
| 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: CHROMEBOOKS FOR THE 7TH GRADE SCIENCE CLASS, GREENHOUSE AND RELATED GROWING ACCESSORIES, STEM TECHNOLOGY AND TEACHER TRAINING. |
| 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 | 25000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5257 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN HULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SPADARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL VACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY SLAYTON |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84647 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50107 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1500 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 78920 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 69091 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1333 |
| IRS990/GrossReceiptsAmt | 0 | 170237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 961290 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| 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 | 1035860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074892 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1824 |
| 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 | 1240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2480 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FUNDING TO SCHOOLS FOR STEM-BASED PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COORDINATOR FOR SOURCES OF STRENGTH PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHERS LESS THAN 5,000 INCLUDING THE FOLLOWING PROGRAMS: 180 DAYS OF READING, TEACHING WITH TECHNOLOGY, DIGITAL SPANISH & COMPUTER SCIENCE, BASKETBALL HOOP HEIGHT ADJUSTERS, AND PBL WORLD INSTITUTE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33931 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56014 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98992 |
| IRS990/PYOtherExpensesAmt | 0 | 17148 |
| IRS990/PYOtherRevenueAmt | 0 | 17375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36439 |
| IRS990/PYTotalExpensesAmt | 0 | 109601 |
| IRS990/PYTotalRevenueAmt | 0 | 236425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39032 |
| 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 | 1035860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1074892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 551126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 551126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551126 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GORGE GRAPE ESC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1650 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STEM EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GREENHOUSE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROFESSIONAL DEVELOP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STEM PROJECT |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 3 | WHITE SALMON VALLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911034509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 911034509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 911034509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 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/AddressLine1Txt | 3 | 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/CityNm | 3 | WHITE SALMON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98672 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98672 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98672 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98672 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | 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 2018, FUNDS IN THE AMOUNT OF 378,460 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHERS LESS THAN 5,000 INCLUDING THE FOLLOWING PROGRAMS: 180 DAYS OF READING, TEACHING WITH TECHNOLOGY, DIGITAL SPANISH & COMPUTER SCIENCE, BASKETBALL HOOP HEIGHT ADJUSTERS, AND PBL WORLD INSTITUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY TREASURER PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT WRITING EXPENSES 4,760 0 0 COMMUNITY OUTREACH 965 0 0 STATE FILING FEE 0 270 0 CAREER DAY 201 0 0 WEBSITE DEVELOP & MAINT 4,749 0 0 TOTAL 10,675 270 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1115496 |
| IRS990/TotalAssetsEOYAmt | 0 | 1144641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1144641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88596 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1035860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074892 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33931 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 13500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70931 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142650 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144641 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WSVEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094931175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE SALMON VALLEY EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.