LAKE WASHINGTON SCHOOLS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAKE WASHINGTON SCHOOLS FOUNDATION (EIN 55-0891792)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201200749349300840
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T19:01:47-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FALCO SULT	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16150 NE 85TH ST STE 203	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	980523543	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550891792	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKE WASHINGTON SCHOOLS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	4257023414	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98073	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK EATON	Name
Title	TREASURER	Title
Phone	4257023414	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS M FALCO CPA CBI CMAP	Name
Phone	4258833111	Phone
Date Prepared	2012-03-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACK EATON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13149 ADAIR CREEK WAY NE	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	483320	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LWSF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND HELP FUND THE BEST POSSIBLE LEARNING OPPORTUNITIES FOR ALL STUDENTS OF THE LAKE WASHINGTON PUBLIC SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	68	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64833	ContributionsGrantsPriorYear
Contributions Grants Current Year	285661	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1203	InvestmentIncomePriorYear
Investment Income Current Year	1563	InvestmentIncomeCurrentYear
Other Revenue Prior Year	173895	OtherRevenuePriorYear
Other Revenue Current Year	156313	OtherRevenueCurrentYear
Total Revenue Prior Year	239931	TotalRevenuePriorYear
Total Revenue Current Year	443537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	149674	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	430975	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24862	SalariesEtcPriorYear
Salaries Etc Current Year	99659	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22040	OtherExpensePriorYear
Other Expenses Current Year	14765	OtherExpensesCurrentYear
Total Expenses Prior Year	196576	TotalExpensesPriorYear
Total Expenses Current Year	545399	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-101862	RevenuesLessExpensesCY
Total Assets BOY	279942	TotalAssetsBOY
Total Assets EOY	338314	TotalAssetsEOY
Total Liabilities BOY	64782	TotalLiabilitiesBOY
Total Liabilities EOY	225016	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	215160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113298	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE AND HELP FUND THE BEST POSSIBLE LEARNING OPPORTUNITIES FOR ALL STUDENTS OF THE LAKE WASHINGTON PUBLIC SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	130000	Expense
Grants	130000	Grants
Description	FUND RECEIVED FROM THE MICROSOFT GRANT ARE BEING USED TO IMPLEMENT A STEM BASED MODEL THROUGHOUT THE LAKE WASHINGTON SCHOOL DISTRICT AND TO PROVIDE GUIDANCE ABOUT THE SCALING OF THE MODEL TO OTHER HIGH SCHOLS NATIONALLY. IT IS A THREE PHASE PROGRAM WITH A STEM BASED IMPLEMENTATION PROCESS AS FOLLOWS: (1) EFFECTIVE TEACHING, (2) STANDARDS-BASED TEACHING, ASSESSING AND REPORTING SYSTEMS, AND (3) CONTINUOUS IMPROVEMENT PROCESSES FOCUSED ON RESULTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	119327	Expense
Grants	119327	Grants
Description	CLASSROOM ENRICHMENT GRANTS GIVEN. THESE GRANTS ARE APPLIED FOR BY TEACHERS IN THE LAKE WASHINGTON SCHOOL DISTRICT TO FUND LEARNING INITIATIVES IN THEIR CLASSROOMS. TYPICAL GRANTS ARE FOR SCIENCE MATERIALS, SUPPLEMENTAL BOOKS, FIELD TRIPS, ON-SITE PRESENTATIONS, ETC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	92255	Expense
Grants	92255	Grants
Description	DISTRICT PROGRAM GRANTS GIVEN. PLACES MENTORS, TUTORS, AND CLASSROOM VOLUNTEERS IN SCHOOLS IN THE DISTRICT. THE FUNDS ARE SPENT AT THE DISTRICT LEVEL TO RECRUIT, TRAIN, AND PLACE NEW VOLUNTEERS. APPROXIMATELY 13 SCHOOLS BENEFIT FROM THESE GRANTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	102786	Expense
Grants	89393	Grants
Description	SUMMER SCHOOL TUITION GRANTS GIVEN. PAID FOR TUITION AND TRANSPORTATION COSTS OF 58 STUDENTS TO ATTEND DISTRICT SUMMER SCHOOL PROGRAM. ACCESS FUND GRANTS GIVEN. PROVIDES FUNDS TO COVER BASIC EDUCATION NEEDS SUCH AS CLASSROOM FEES FOR STUDENTS FROM FAMILIES WITH LOWER INCOME LEVELS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	102786	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	89393	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	444368	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LISA WYLIE	NamePerson
Telephone Number	4257023414	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16250 NE 74TH ST	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98052	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
LEANN WOOD
INTRM EXEC D	0.00	X	1538	0	0
CLAIR BEIGHLE
SECRETARY	3.71	X	0	0	0
DAVID ALSKOG
TRUSTEE	0.00	X	0	0	0
JULIANNA CASTRO
TRUSTEE	0.00	X	0	0	0
CHRIS ENSLEIN
TRUSTEE	0.00	X	0	0	0
BOB GUILD
TRUSTEE	0.13	X	0	0	0
RANE JOHNSON-STEMPSON
TRUSTEE	1.29	X	0	0	0
SHELLEY KLOBA
TRUSTEE	0.43	X	0	0	0
BRUCE REID
TRUSTEE	0.00	X	0	0	0
BARRY SHAW
TRUSTEE	3.37	X	0	0	0
CHIP KIMBALL
EX-OFFICIO	0.00	X	0	0	0
JACKIE PENDERGRASS
EX-OFFICIO	0.00	X	0	0	0
SHERRY WARTELLE
EX-OFFICIO	0.00	X	0	0	0
TERRY BLIER
PRESIDENT	9.16		0	0	0	X
PEG HUNT
VP BOARD DEV	9.20		0	0	0	X
JACK EATON
TREASURER	6.65		0	0	0	X
DOUG SETO
FORMER EXEC	36.79	X	76657	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78195	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	285661	AllOtherContributions
Total Contributions	285661	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1563	TotalRevenueColumn
Related Or Exempt Function Income	1563	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	196096	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39783	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	156313	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	443537	TotalRevenueColumn
Related Or Exempt Function Income	1563	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	430975	Total
Program Services	430975	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91712	Total
Program Services	12325	ProgramServices
Management And General	27965	ManagementAndGeneral
Fundraising	51422	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7947	Total
Program Services	1068	ProgramServices
Management And General	2423	ManagementAndGeneral
Fundraising	4456	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1671	Total
Management And General	1671	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2466	Total
Management And General	2466	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1288	Total
Management And General	1288	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	240	Total
Management And General	240	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
SOFTWARE SUBSCRIPTIONS	2540	2540
MEALS AND ENTERTAINMENT	1678	1678
BANK CHARGES	1514	1514
DUES AND SUBSCRIPTIONS	916	916
PRINTING AND REPRODUCTION	876	876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1576	Total
Management And General	1278	ManagementAndGeneral
Fundraising	298	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	545399	Total
Program Services	444368	ProgramServices
Management And General	44855	ManagementAndGeneral
Fundraising	56176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	155654	BOY
EOY	149270	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	113714	BOY
EOY	178040	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	522	BOY
EOY	408	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10052	BOY
EOY	10596	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	279942	BOY
EOY	338314	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	933	BOY
EOY	69	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	63849	BOY
EOY	224074	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64782	BOY
EOY	225016	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	215160	BOY
EOY	113298	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215160	BOY
EOY	113298	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279942	BOY
EOY	338314	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-101862	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238728	CurrentTaxYearMinus1Year
Current Tax Year	285661	CurrentTaxYear
Total	1244237	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238728	CurrentTaxYearMinus1Year
Current Tax Year	285661	CurrentTaxYear
Total	1244237	Total

Field	Value	IRS element (for citing)
Public Support Total170	1244237	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1203	CurrentTaxYearMinus1Year
Current Tax Year	1563	CurrentTaxYear
Total	11729	Total

Field	Value	IRS element (for citing)
Total Support	1255966	TotalSupport
Gross Receipts From Admissions Etc	197659	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$873	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	873	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	182125	GrossReceiptsEvent1
Gross Revenue Event1	182125	GrossRevenueEvent1
Food And Beverage Event1	10587	FoodAndBeverageEvent1
Other Direct Expenses Event1	25762	OtherDirectExpensesEvent1
Name Of Event2	BACK-TO-SCHOOL	NameOfEvent2
Gross Receipts Event2	13971	GrossReceiptsEvent2
Gross Revenue Event2	13971	GrossRevenueEvent2
Other Direct Expenses Event2	3434	OtherDirectExpensesEvent2
Gross Receipts Total	196096	GrossReceiptsTotal
Gross Revenue Total Events	196096	GrossRevenueTotalEvents
Food And Beverage Total Events	10587	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	29196	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39783	DirectExpenseSummaryEvents
Net Income Summary	156313	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREET	REDMOND	WA	98052	916001645	501	92255	PROGRAM GRANT
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREET	REDMOND	WA	98052	916001645	501	59393	SUMMER SCHOOL GRANT
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREET	REDMOND	WA	98052	916001645	501	119327	CLASSROOM GRANT
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREET	REDMOND	WA	98052	916001645	501	30000	ACCESS FUND GRANT
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREET	REDMOND	WA	98052	916001645	501	130000	MICROSOFT GRANT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ALL GRANTS RECEIVED BY THE ORGANIZATION ARE MONITORED BY THE GRANT COMMITTEE AS TO THE EFFECTIVENESS OF THE GRANT AND THAT THE GRANT'S INTENT WAS FOLLOWED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DOUG SETO	NamePerson
Base Compensation Filing Org	76657	BaseCompensationFilingOrg
Total Compensation Filing Org	76657	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SUMMER SCHOOL TUITION GRANTS GIVEN. PAID FOR TUITION AND TRANSPORTATION COSTS OF 58 STUDENTS TO ATTEND DISTRICT SUMMER SCHOOL PROGRAM. ACCESS FUND GRANTS GIVEN. PROVIDES FUNDS TO COVER BASIC EDUCATION NEEDS SUCH AS CLASSROOM FEES FOR STUDENTS FROM FAMILIES WITH LOWER INCOME LEVELS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REQUIRES ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS TO SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF LAKE WASHINGTON SCHOOLS FOUNDATION ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. EACH STAFF MEMBER, VOLUNTEER, OR BOARD MEMBER ARE REQUIRED TO SIGN A STATEMENT WHEN THEY BEGIN WORKING AT THE LAKE WASHINGTON SCHOOLS FOUNDATION STATING THAT THEY WILL PROTECT THE INTEGRITY OF THE LAKE WASHINGTON SCHOOLS FOUNDATION DECISION MAKING PROCESS AND ENABLE CONSTITUENCIES TO HAVE CONFIDENCE IN THE INTEGRETY AND REPUTATION OF THE FOUNDATION. THEY MUST ALSO DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEIR (INCLUDING THEIR BUSINESS AND OTHER NONPROFIT AFFILIATIONS), FAMILY, SIGIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES MAY RECEIVE A BENEFIT OR GAIN. AFTER SUCH A DISCLOSURE IS MADE, THEY WILL NOT BE ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ITEM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A COMPENSATION COMMITTEE IS MADE UP OF THE PRESIDENT, TREASURER, AND TWO OTHER MEMBERS OF THE BOARD OF TRUSTEES. THIS COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATOR. THE COMMITTEE LOOKS AT NATIONAL, REGIONAL AND LOCAL WAGE STANDARDS; AS WELL AS JOB DESCRIPTIONS AND PERFORMANCE OF THE PAST YEAR AND ANTICIPATION OF NEEDS/EXPECTATIONS OF THE UPCOMING YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	A COMPENSATION COMMITTEE IS MADE UP OF THE PRESIDENT, TREASURER, AND TWO OTHER MEMBERS OF THE BOARD OF TRUSTEES. THIS COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATOR. THE COMMITTEE LOOKS AT NATIONAL, REGIONAL AND LOCAL WAGE STANDARDS; AS WELL AS JOB DESCRIPTIONS AND PERFORMANCE OF THE PAST YEAR AND ANTICIPATION OF NEEDS/EXPECTATIONS OF THE UPCOMING YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON LAKE WASHINGTON SCHOOLS FOUNDATION WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THIS TIME.