2020-07-15T11:35:49-07:00 2019-06-30 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Road Yakima WA 98902 990 2018-07-01 550891792 LAKE WASHINGTON SCHOOLS FOUNDATION LAKE 4259361414 PO BOX 83 REDMOND WA 98073 CHRIS WHEATON Treasurer 2020-07-15 true Angela M Pratt CPA P00234617 5095751040 2018 2020-11-06 18:47:13Z CHRIS WHEATON PO BOX 83 REDMOND WA 98073 564335 false 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. 12 12 6 25 0 717673 544225 0 2123 2994 -24845 -25147 694951 522072 39071 151689 0 134691 162243 0 116920 225687 219115 399449 533047 295502 -10975 553062 408797 60333 11369 492729 397428 X LAKE WASHINGTON SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT ACADEMIC EXCELLENCE AND SUCCESS FOR ALL STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. true true 163747 85235 General Program 123300 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. 55255 55000 LINKS: The LINKS program provides one-on-one mentoring for youth in the Lake Washington School District. Volunteers are adults from various backgrounds, educational levels, and stages of life who can spare an hour a week to spend with a child. Activities vary, but one thing remains consistent, the adult is there to support the child's social-emotional development. 23514 11454 365816 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 true false false false false false false false false true 8 0 true 6 true false false false false false false false false 0 false false false false false false false false false false false false X 12 12 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 TIM CAMPBELL Co-Vice Pres. 2.00 0.00 X X 0 0 0 ROY CAPTAIN Trustee 2.00 0.00 X 0 0 0 NANCY COLBURN Trustee 2.00 0.00 X 0 0 0 SHELLEY JURGENSEN Trustee 2.00 0.00 X 0 0 0 DEREK SHIEFER Trustee 2.00 0.00 X 0 0 0 RITA BADH Trustee 2.00 0.00 X 0 0 0 CHRIS WHEATON Treasurer 2.00 0.00 X X 0 0 0 Setty Palazzo CO-PRESIDENT 4.00 0.00 X X 0 0 0 VALERIE HORVATH CO-VICE PRES. 3.00 0.00 X X 0 0 0 BILL BECKER CO-PRES. 3.00 0.00 X X 0 0 0 SUSAN SEABROOKS Secretary 3.00 0.00 X X 0 0 0 JAY GOLDSTEIN Trustee 3.00 0.00 X 0 0 0 LARRY WRIGHT Executive Dir. 40.00 0.00 X 112083 0 0 112083 1 false false false 0 173916 20570 349739 55854 544225 0 2994 2994 0 0 0 0 17061 173916 42263 -25202 0 0 Other Income 900099 55 55 55 522072 3049 151689 151689 0 0 0 78719 23616 23616 31487 0 69027 33244 6228 29555 0 1928 447 865 616 12569 4837 2539 5193 0 1600 624 320 656 11479 4477 2296 4706 0 0 0 52275 26340 7634 18301 762 430 91 241 9430 2542 488 6400 13211 3625 1888 7698 0 30443 22836 2299 5308 191 70 37 84 0 0 0 0 1072 376 244 452 3901 1432 746 1723 FOOD PURCHASE 81703 81703 Printing and Publications 6234 4249 216 1769 MISCELLANEOUS EXPENSE 1957 902 85 970 CATERING AND MEALS 1920 774 315 831 2937 1603 404 930 533047 365816 50311 116920 211037 256138 267257 105854 54729 34893 0 0 0 0 0 17015 9243 5107 2438 3024 2669 0 0 0 0 0 553062 408797 3466 11369 56867 60333 11369 X 273313 156713 219416 240715 492729 397428 553062 408797 -10975 -49204 -35122 X false true X true false X 439658 334308 484433 717674 544225 2520298 0 0 439658 334308 484433 717674 544225 2520298 0 2520298 1103 169 2123 2994 6389 0 0 2526687 0.99750 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107 2438 2669 2669 X 568625 21351 25202 46553 522072 522072 628804 70555 25202 95757 533047 533047 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, 2019 and 2018, 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 EVENTS EXPENSE $25202 Part XII, Line 2d: Other expenses and losses per audited F/S $25202 X true GFS Event Coordination 26325 SE 31st Street Sammamish WA 98075 Event Coordination false 190977 10865 180112 190977 10865 180112 SPRING LUNCH 190977 173916 17061 12665 17061 8141 4396 190977 173916 17061 12665 17061 8141 4396 42263 -25202 true LAKE WASHINGTON SCHOOL DISTRI PO Box 97039 Redmond WA 97039 916001645 151689 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 49204 FMV X In-Kind 1 6650 FMV false false false Form 990, Part III, Line 2: New Services Kids Coming Together: A teen-led program that builds lasting connections between peers through shared community services. 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. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Natural Leaders Program & Cultural Crossings Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: LINKS: The LINKS program provides one-on-one mentoring for youth in the Lake Washington School District. Volunteers are adults from various backgrounds, educational levels, and stages of life who can spare an hour a week to spend with a child. Activities vary, but one thing remains consistent, the adult is there to support the child's social-emotional development. OTHER PROGRAM SERVICES 5: General Program 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 directors 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.