2023-05-15T09:28:58-07:00 2022-06-30 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2021-07-01 550891792 LAKE WASHINGTON SCHOOLS FOUNDATION LAKE 4259361414 PO BOX 83 REDMOND WA 98073 NANCY COLBURN President 2023-05-15 true NANCY COLBURN 999009999 Angela M Pratt CPA P00234617 5095751040 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z NANCY COLBURN PO BOX 83 REDMOND WA 98073 666113 false X WWW.LWSF.ORG X 2005 WA The Lake Washington Schools Foundation gathers and deploys community resources to enhance academic access and to nurture all students' emotional well-being. 13 13 5 400 0 672740 664787 0 592 442 156825 -14627 830157 650602 63865 185477 0 154055 170339 0 70204 220723 297801 438643 653617 391514 -3015 860093 845897 17883 6702 842210 839195 X The Lake Washington Schools Foundation gathers and deploys community resources to enhance academic access and to nurture all students' emotional well-being. false true 332677 116614 PANTRY PACKS: THE FOUNDATION FUNDED THE PANTRY PACKS PROGRAM, WHICH IS A WEEKEND FOOD PROGRAM FOR FOOD INSECURE STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. OVER THE COURSE OF THE TEN MONTH SCHOOL YEAR, APPROXIMATELY 800-850 STUDENTS RECEIVE PACKS OF FOOD EACH WEEKEND. 162211 34427 Community Grants: The Foundation granted funds for Battle of the Books, Communities in Schools, Noticias de Espanol (Spanish Translation Video Newsletter) and other grants to support students in the Lake Washington School District. 19436 19436 Inclusive Libraries: The Foundation partnered with the school district's equity efforts through the commitment of a 5-year grant to increase the diversity of library collections across the district. 35008 15000 549332 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 5 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WA X X Katy Philips 4259361414 PO BOX 83 REDMOND WA 98073 KATY PHILIPS Executive Direc 40.00 0.00 X 91347 0 7162 BARBIE YOUNG Trustee 2.00 0.00 X 0 0 0 TIM CAMPBELL Trustee 2.00 0.00 X 0 0 0 Joan Krona Trustee 2.00 0.00 X 0 0 0 NANCY COLBURN President 4.00 0.00 X X 0 0 0 Valerie Horvath Trustee 2.00 0.00 X 0 0 0 KIM CONVERTINO Treasurer 4.00 0.00 X X 0 0 0 XUBEI ZHANG Trustee 2.00 0.00 X 0 0 0 Jen O'Donnell Trustee 2.00 0.00 X 0 0 0 JONATHAN HEUER Co-Vice Pres. 4.00 0.00 X X 0 0 0 IRENE NEUMANN Secretary 4.00 0.00 X X 0 0 0 Mindy Lincicome Trustee 2.00 0.00 X 0 0 0 VEERAMANI PULACODE Co-Vice Pres 4.00 0.00 X X 0 0 0 Theresa Demeter Trustee 2.00 0.00 X 0 0 0 91347 7162 0 false false false 0 199809 42725 422253 16598 664787 0 442 442 0 0 0 0 793 199809 15511 -14718 0 0 Other Income 900099 91 91 91 650602 533 185477 185477 0 0 0 100140 70126 9986 20028 0 56624 38758 3994 13872 0 668 390 278 12907 8959 1146 2802 0 0 15505 15505 0 0 0 37947 25184 1520 11243 870 792 57 21 6212 1188 114 4910 19625 5841 294 13490 0 44075 43887 52 136 0 0 0 0 0 565 392 47 126 8479 5875 716 1888 FOOD PURCHASES 152745 152745 Event Expense 4694 4471 223 Curriculum purchases 2189 2189 Printing and Publications 1750 768 79 903 3145 2290 348 507 653617 549332 34081 70204 696497 707053 107479 107491 41000 15000 0 0 0 0 0 14201 16002 5107 4756 916 351 0 0 0 0 0 860093 845897 17883 6702 17883 6702 X 374083 475454 468127 363741 842210 839195 860093 845897 -3015 X false true X true false X 717674 544225 673314 672740 664786 3272739 0 0 717674 544225 673314 672740 664786 3272739 0 3272739 2123 2994 3186 592 442 9337 0 0 3282076 0.99720 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107 4756 351 351 X 672632 7312 14718 22030 650602 650602 675647 7312 14718 22030 653617 653617 Part X : FIN48 Footnote Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income taxes, except for net income from unrelated business activities. For the years ended June 30, 2022 and 2021, the Foundation had no unrelated business activities subject to federal income taxes.Management evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustments to the financial statements or that call into question their tax-exempt status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $14718 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $14718 X true SPRING LUNCH 200602 199809 793 793 14718 200602 199809 793 793 14718 15511 -14718 true LAKE WASHINGTON SCHOOL DISTRI PO Box 97039 Redmond WA 97039 916001645 185477 0 EDUCATION 0 1 Grantmaker's Description of How Grants are Used REACH FOR SUCCESS GRANTS - DOCUMENTATION OF EXPENDITURES SUCH AS BILLS OR PURCHASE ORDERS ARE REQUIRED PRIOR TO THE DISTRIBUTION OF FUNDS. FOR OTHER GRANTS MADE BY THE FOUNDATION, THE RECEIVING ENTITY MUST PROVIDE DOCUMENTATION OF THE OUTCOMES SPECIFIED IN THE RELATIVE GRANT APPLICATION, INCLUDING, FOR EXAMPLE, THE NUMBER OF STUDENTS SERVED, A FINANCIAL ACCOUNTING OF HOW THE FUNDS WERE EXPENDED, AND THE GENERAL SUCCESS AND/OR CHALLENGES OF THE PROJECT. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The Organization no longer provides funding for MUSIC EDUCATION or SUMMER SCHOOL PROGRAMS. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: BALANCE IN MIND: A program dedicated to education and awareness of youth mental health issues, providing trainings, movie screenings, and resources to support the families in the Lake Washington School District. OTHER PROGRAM SERVICES 5: KIDS COMING TOGETHER: A teen-led program that builds lasting connections between peers through shared community service. OTHER PROGRAM SERVICES 6: YOUTH MENTAL HEALTH FIRST AID- IS A FORMAL, NATIONALLY RECOGNIZED TRAINING PROGRAM THAT INTRODUCES ADULTS TO THE DISTINCT RISK FACTORS AND WARNING SIGNS OF MENTAL HEALTH PROBLEMS IN ADOLESCENTS, BUILDS UNDERSTANDING OF THE IMPORTANCE OF EARLY INTERVENTION, AND TEACHES INDIVIDUALS HOW TO HELP YOUTH WHO ARE IN CRISIS OR EXPERIENCING A MENTAL HEALTH CHALLENGE. OTHER PROGRAM SERVICES 7: Inclusive Libraries: The Foundation partnered with the school district's equity efforts through the commitment of a 5-year grant to increase the diversity of library collections across the district. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE AND EXECUTIVE COMMITTEES OF THE FOUNDATION'S BOARD OF TRUSTEES REVIEWED AND APPROVED A COMPLETE COPY OF THIS FORM 990 AND THE ENTIRE BOARD OF TRUSTEES WAS ALSO PROVIDED A COPY PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ONBOARDING OF NEW TRUSTEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board determines the executive director's compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board determines the executive director's compensation. The executive director proposes a budget, inclusive of personnel expenses, to the board for approval. Once approved, the executive director has discretion to work within the approved budget to set compensation for all employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.