Civic Intelligence

Washougal Schools Foundation

EIN 91-2068913 • 501(c)3 • Washougal, WA

Profile

This foundation supports programs that enhance the learning process for students in the washougal school district by funding programs that would otherwise not be available to the students & teachers.

PO Box 591Washougal, WA 98671

www.washougalschoolsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$895,710

Up $39,029 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$895,710

Up $39,029 (+4.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Down

$76,740

Down $25,121 (-25%) from 2023

Expenses

Down

$37,671

Down $7,078 (-16%) from 2023

Net Income

Down

$39,069

Down $18,043 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $364,264Liabilities 2010: $0Net Assets 2010: $364,2642010Assets 2011: $378,869Liabilities 2011: $0Net Assets 2011: $378,8692011Assets 2012: $440,223Liabilities 2012: $14,430Net Assets 2012: $425,7932012Assets 2013: $566,372Liabilities 2013: $25,859Net Assets 2013: $540,5132013Assets 2014: $558,833Liabilities 2014: $0Net Assets 2014: $558,8332014Assets 2015: $557,447Liabilities 2015: $0Net Assets 2015: $557,4472015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $588,859Liabilities 2017: $0Net Assets 2017: $588,8592017Assets 2018: $620,270Liabilities 2018: $0Net Assets 2018: $620,2702018Assets 2019: $655,625Liabilities 2019: $0Net Assets 2019: $655,6252019Assets 2020: $765,490Liabilities 2020: $0Net Assets 2020: $765,4902020Assets 2021: $841,484Liabilities 2021: $0Net Assets 2021: $841,4842021Assets 2022: $799,569Liabilities 2022: $0Net Assets 2022: $799,5692022Assets 2023: $856,681Liabilities 2023: $0Net Assets 2023: $856,6812023Assets 2024: $895,710Liabilities 2024: $0Net Assets 2024: $895,7102024

Highlighted filing

2024

Assets$895,710
Liabilities$0
Net Assets$895,710
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,070Expenses 2010: $17,341Net Income 2010: $10,7292010Expenses 2011: $12,7402011Expenses 2012: $17,1762012Revenue 2013: $98,922Expenses 2013: $17,048Net Income 2013: $81,8742013Revenue 2014: $42,712Expenses 2014: $8,719Net Income 2014: $33,9932014Revenue 2015: $51,942Expenses 2015: $16,289Net Income 2015: $35,6532015Revenue 2016: $22,996Expenses 2016: $25,151Net Income 2016: -$2,1552016Revenue 2017: $25,229Expenses 2017: $30,016Net Income 2017: -$4,7872017Revenue 2018: $54,813Expenses 2018: $23,402Net Income 2018: $31,4112018Revenue 2019: $52,292Expenses 2019: $16,937Net Income 2019: $35,3552019Revenue 2020: $128,717Expenses 2020: $18,852Net Income 2020: $109,8652020Revenue 2021: $91,398Expenses 2021: $15,404Net Income 2021: $75,9942021Revenue 2022: $71,220Expenses 2022: $16,079Net Income 2022: $55,1412022Revenue 2023: $101,861Expenses 2023: $44,749Net Income 2023: $57,1122023Revenue 2024: $76,740Expenses 2024: $37,671Net Income 2024: $39,0692024

Highlighted filing

2024

Revenue$76,740
Expenses$37,671
Net Income$39,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$895,710
Liabilities
$0
Net assets
$895,710
Revenue
$76,740
Expenses
$37,671
Net income
$39,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.77$0.38$0.39
2023Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$1.02$0.45$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.71$0.16$0.55
2021Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.91$0.15$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.29$0.19$1.10
2019Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.52$0.17$0.35
2018Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.55$0.23$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.52$0.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.43$0.09$0.34
2013Summary only. Only limited summary data is available for this year.$5.66$0.26$5.41$0.99$0.17$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.13
2010Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.28$0.17$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,461
Mission and Program Overview

Mission

This foundation supports programs that enhance the learning process for students in the washougal school district by funding programs that would otherwise not be available to the students & teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,072$859,817▲ $45,745
Rtn Earn Endowment Incm Other Fnds$841,484$799,569▼ $41,915
Cash and Non-Interest-Bearing Accounts$77,696$87,092▲ $9,396
Total Assets$841,484$799,569▼ $41,915
Other Assets Total$-50,284$-147,340▼ $97,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,484$799,569▼ $41,915
Total Liabilities and Net Assets / Fund Balance$841,484$799,569▼ $41,915
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katie McdonaldPresident
Ernie SuggsDirector
Jeanie MoranDirector
Norman PaulsonDirector
Wyatt EakinsDirector
Guy SchoenburnFinance Chai
Kasey MoralesMarketing Ch
Kyle EakinsPlanned Givi
Ashley EakinsSecretary
Betty GabelTreasurer
Dana WilsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,882
Program Service Revenue
$0
Investment Income
$50,242
Other Revenue
$14,096
All Other Contributions
$6,882
Change in Net Assets
$55,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,208
Other Expenses$7,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,208--$8,208
Fees for Services Other-$4,496-$4,496
Insurance-$2,691-$2,691
Other Expenses-$583-$583
Office Expenses-$101-$101
Total Functional Expenses$8,208$7,871$0$16,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washougal School DistrictWashougal, WA--$8,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,337
Fundraising Direct Expenses$14,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Walk$28,337$28,337$14,241$14,096
Total Events$28,337$28,337$14,241$14,096
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“--------------------------------------------------------------------------- financial transactions are recorded monthly by the treasurer. Every month, when the board meets, these monthly reports are presented, reviewed and approved by the board. At the end of the year, the monthly reports are given to a cpa firm, which uses these reports to prepare form 990. Once the form 990 has been prepared, the cpa firm presents the report to the board. During the presentation, the board is given the opportunity to question any response shown on the return. At the end of the presentation, the board either approves the return as prepared, or instructs the cpa firm to modify the report as needed. ---------------------------------------------------------------------------”

Form 990, Page 6, Part VI, Line 19

“--------------------------------------------------------------------------- governing documents, policies, financial reports and copies of form 990 are made available to the public upon request. Requests must be submitted to the board in writing. All reasonable requests will be honored. Records will be made available to the requesting party at a time and place convenient to both parties. ---------------------------------------------------------------------------”

Filing and Contact Details

Filer

Filer Name
Washougal Schools Foundation
EIN
91-2068913
Address
PO BOX 591, WASHOUGAL, WA 98671

Signing Officer

Name
Betty Gabel
Title
Treasurer
Phone
3608344911
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Mcdonald
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Firm
Paulson Dyra & Company Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Norman D Paulson
Phone
3608344911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment mgmt fees 0 4,496 0”

Form 990, Part XI, Line 9

“Valuation of endowment fund -97,056”

Raw XML Appendix361 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING PROCESS FOR STUDENTS IN THE WASHOUGAL SCHOOL DISTRICT BY FUNDING PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE STUDENTS & TEACHERS.
IRS990/AllOtherContributionsAmt06882
IRS990/BooksInCareOfDetail/PersonNm0BETTY GABEL
IRS990/BooksInCareOfDetail/PhoneNum03608344911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHOUGAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077696
IRS990/CashNonInterestBearingGrp/EOYAmt087092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06882
IRS990/CYGrantsAndSimilarPaidAmt08208
IRS990/CYInvestmentIncomeAmt050242
IRS990/CYOtherExpensesAmt07871
IRS990/CYOtherRevenueAmt014096
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL GRANTS & AWARDS WERE MADE TO PUBLIC SCHOOL TEACHERS AND SUPPORT STAFF TO FINANCE EDUCATIONAL PROGRAMS THAT WERE OTHERWISE NOT FUNDED BY THE PUBLIC SCHOOL BUDGET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04496
IRS990/FeesForServicesOtherGrp/TotalAmt04496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1KASEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY SCHOENBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8WYATT EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANIE MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLANNED GIVI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014241
IRS990/FundraisingGrossIncomeAmt028337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08208
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING PROCESS FOR STUDENTS IN THE WASHOUGAL SCHOOL DISTRICT BY FUNDING PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE STUDENTS & TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0-147340
IRS990/OtherChangesInNetAssetsAmt0-97056
IRS990/OtherExpensesGrp/Desc0STORAGE RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/TotalAmt0583
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08990
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IRS990/PYTotalExpensesAmt015404
IRS990/PYTotalRevenueAmt091398
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS CHARITY HAS AT LEAST 10% PUBLIC SUPPORT AS CALCULATED IN THE SAME MANNER IN WHICH PUBLIC SUPPORT IS CALCULATED UNDER THE 33 1/3% TEST. THE CHARITY ALSO MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN THE CURRENT YEAR (2022), PUBLIC SUPPORT IS CALCULATED AT 18.39%. IN THE PRIOR YEAR (2021), PUBLIC SUPPORT WAS CALCULATED AT 23.34%. THIS CHARITY'S ABILITY TO SOLICIT THE GENERAL PUBLIC FOR DONATIONS AND SUPPORT WAS GREATLY CURTAILED DURING THE COVID PANDEMIC AND THE RELATED SCHOOL CLOSURES. UNFORTUNATELY, THE FOUNDATION HAS NOT BEEN ABLE TO REBOUND TO ITS PRE-COVID LEVELS OF PUBLIC SUPPORT. THE CHARITY HAS CONTINUED ITS OUTREACH TO THE GENERAL PUBLIC THROUGH A ROBUST ONLINE PRESSENCE AND LIMITED IN-PERSON FUNDRAISING EFFORTS. HOWEVER, PUBLIC SUPPORT HAS NOT RECOVERED AS QUICKLY AS ANTICIPATED. THIS CHARITY HAS CONTINUED TO SUPPORT THE ENRICHMENT ACTIVITIES OFFERED TO THE STUDENTS OF THE WASHOUGAL PUBLIC SCHOOL DISTRICT IN SPITE OF ITS REDUCED FUNDRAISING EFFORTS. THE BOARD OF DIRECTORS IS COMMITTED TO FUNDING ITS PRIMARY MISSION OF SUPPORTING ENHANCED EDUCATIONAL EXPERIENCES FOR STUDENTS THAT WOULD OTHERWISE GO UNFUNDED BY THE PUBLIC SCHOOL DISTRICT. BEFORE THE PANDEMIC AND THE RESULTING SCHOOL CLOSURES AND EVENT CANCELLATIONS, THIS CHARITY CALCULATED THE FOLLOWING PUBLIC SUPPORT PERCENTAGES: 2021 - 23.34 2020 - 26.04% 2019 - 48.23% 2018 - 46.83% 2017 - 66.09% THE BOARD IS CONFIDENT THAT THE PUBLIC SUPPORT PERCENTAGES WILL IMPROVE AS THE ECONOMY STRENGTHENS AND INDIVIDUAL DONORS ARE MORE WILLING TO SUPPORT THE ORGANIZATION'S PROGRAMS. HOWEVER, THE BOARD CANNOT PREDICT HOW RISING INTEREST RATES AND ONGOING INFLATION WILL CONTINUE TO RESTRICT THE CHARITY'S ABILITY TO INCREASE CONTRIBUTIONS IN 2023. THE CHARITY CONTINUES TO SUCCESSFULLY CONDUCT ITS SIGNATURE COMMUNITY EVENT WHICH HAS REESTABLISHED ITS PRESENCE IN THE COMMUNITY AND REINFORCES AWARENESS AMONG THE COMMUNITY MEMBERS THAT THERE IS A STRONG NEED FOR PUBLIC SUPPORT. FOR THESE REASONS, THE BOARD FEELS THAT IT HAS DEMONSTRATED SUFFICIENT FACTS AND CIRCUMSTANCES TO GRANT RELIEF FROM THE 33 1/3% PUBLIC SUPPORT REQUIREMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067197
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.23340
IRS990ScheduleA/PublicSupportTotal170Amt054221
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054221
IRS990ScheduleA/TotalSupportAmt0294778
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014241
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IRS990ScheduleI/RecipientTable/RecipientEIN0916001598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04855 EVERGREEN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHOUGAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--------------------------------------------------------------------------- FINANCIAL TRANSACTIONS ARE RECORDED MONTHLY BY THE TREASURER. EVERY MONTH, WHEN THE BOARD MEETS, THESE MONTHLY REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE MONTHLY REPORTS ARE GIVEN TO A CPA FIRM, WHICH USES THESE REPORTS TO PREPARE FORM 990. ONCE THE FORM 990 HAS BEEN PREPARED, THE CPA FIRM PRESENTS THE REPORT TO THE BOARD. DURING THE PRESENTATION, THE BOARD IS GIVEN THE OPPORTUNITY TO QUESTION ANY RESPONSE SHOWN ON THE RETURN. AT THE END OF THE PRESENTATION, THE BOARD EITHER APPROVES THE RETURN AS PREPARED, OR INSTRUCTS THE CPA FIRM TO MODIFY THE REPORT AS NEEDED. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--------------------------------------------------------------------------- GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE SUBMITTED TO THE BOARD IN WRITING. ALL REASONABLE REQUESTS WILL BE HONORED. RECORDS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY AT A TIME AND PLACE CONVENIENT TO BOTH PARTIES. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 0 4,496 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALUATION OF ENDOWMENT FUND -97,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0799569
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08208
IRS990/TotalFunctionalExpensesGrp/TotalAmt016079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841484
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IRS990/TotalRevenueGrp/ExclusionAmt050242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071220
IRS990/TotalVolunteersCnt017
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0WASHOUGAL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WASHOUGALSCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY GABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608344911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHOUGAL SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0912068913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D PAULSON
ReturnHeader/ReturnTs02023-11-15T20:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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