2022-05-13T08:45:19-07:00 2021-06-30 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2020-07-01 550891792 LAKE WASHINGTON SCHOOLS FOUNDATION LAKE 4259361414 PO BOX 83 REDMOND WA 98073 NANCY COLBURN Trustee 2022-05-13 true NANCY COLBURN 999009999 Angela M Pratt CPA P00234617 5095751040 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NANCY COLBURN PO BOX 83 REDMOND WA 98073 842918 false X WWW.LWSF.ORG X 2005 WA LAKE WASHINGTON SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT ACADEMIC EXCELLENCE AND SUCCESS FOR ALL STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. 13 13 5 246 0 673314 672740 0 3186 592 -7144 156825 669356 830157 78808 63865 0 203806 154055 0 101492 258903 220723 541517 438643 127839 391514 542801 860093 59294 17883 483507 842210 X LAKE WASHINGTON SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT ACADEMIC EXCELLENCE AND SUCCESS FOR ALL STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. false false 123631 6079 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. 99965 37723 FUND A NEED: THE FOUNDATION GRANTED FUNDS FOR MUSIC EDUCATION, SUMMER SCHOOL PROGRAMS AND MISCELLANOUS EDUCATION GRANTS TO SUPPORT STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. 20472 4125 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. 25932 15939 270000 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 true false false false false false false false false true 7 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 Helen K Sernett Past Exec. Dir 40.00 0.00 X 49471 0 0 KATY PHILIPS Executive Direc 40.00 0.00 X 37002 0 4605 BARBIE YOUNG Trustee 2.00 0.00 X 0 0 0 TIM CAMPBELL Co-Vice Pres. 3.00 0.00 X X 0 0 0 ROY CAPTAIN President 4.00 0.00 X X 0 0 0 NANCY COLBURN Trustee 2.00 0.00 X 0 0 0 Valerie Horvath Trustee 3.00 0.00 X 0 0 0 KIM CONVERTINO Treasurer 2.00 0.00 X X 0 0 0 XUBEI ZHANG Trustee 2.00 0.00 X 0 0 0 CHRIS WHEATON Co-Vice Pres. 2.00 0.00 X X 0 0 0 JONATHAN HEUER Trustee 2.00 0.00 X 0 0 0 IRENE NEUMANN Trustee 2.00 0.00 X 0 0 0 SUSAN SEABROOKS Secretary 2.00 0.00 X X 0 0 0 VEERAMANI PULACODE Trustee 2.00 0.00 X 0 0 0 VASUDHA SUNDARAVARADAN Trustee 2.00 0.00 X 0 0 0 86473 4605 0 false false false 0 129018 543722 32811 672740 0 592 592 0 0 0 0 168994 12761 156233 0 0 Other Income 900099 592 592 592 830157 1184 63865 63865 0 0 0 86189 25857 25857 34475 0 55384 16857 19924 18603 0 631 203 379 49 11851 3576 3847 4428 0 0 16934 8834 2919 5181 0 0 0 31154 16253 5370 9531 195 195 7665 185 170 7310 23185 8210 235 14740 0 42830 42404 177 249 0 0 0 0 0 814 246 237 331 8480 2572 2458 3450 FOOD PURCHASES 73015 73015 Awards & Grants 5000 5000 Curriculum purchases 4646 4646 Printing and Publications 2457 171 95 2191 4348 2911 483 954 438643 270000 67151 101492 400522 696497 107469 107479 15950 41000 0 0 0 0 0 17130 14201 5107 4191 1730 916 0 0 0 0 0 542801 860093 29929 17883 29365 59294 17883 X 200761 374083 282746 468127 483507 842210 542801 860093 391514 -32811 X false true X true false X 484433 717674 544225 673314 672740 3092386 0 0 484433 717674 544225 673314 672740 3092386 0 3092386 169 2123 2994 3186 592 9064 0 0 3101450 0.99710 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107 4191 916 916 X 855790 12872 12761 25633 830157 830157 497087 45683 12761 58444 438643 438643 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, 2021 and 2020, 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 $12761 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $12761 X true SPRING LUNCH 168994 168994 12761 168994 168994 12761 12761 156233 true LAKE WASHINGTON SCHOOL DISTRI PO Box 97039 Redmond WA 97039 916001645 68865 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. X 32811 FMV false false false 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. 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.