JOHN VOLKEN FOUNDATION

Address
6911 KING GEORGE BLVD
SURREY, B.C. V3W 5A1
CA
Contact
Nonprofit
NTEE: T22 - Private Independent Foundations
EIN: 91-2061670

Mission

SEE SCHEDULE O.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers  333
Number of highly compensated contractors0000 
Personnel
Christensen, Gert
Title   DirectorDirector
Name of key/compensated person   GERT CHRISTENSENGERT CHRISTENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Conger, Terri
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTERRI CONGERTERRI CONGERTERRI CONGERTERRI CONGERTERRI CONGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gudbranson, Greg
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGREG GUDBRANSONGREG GUDBRANSONGREG GUDBRANSONGREG GUDBRANSONGREG GUDBRANSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Koonar, Bil
TitleVice Pres/SECREVice Pres/SECREVice Pres/SECREVice Pres/SECREVice Pres/SECRE
Name of key/compensated personBIL KOONARBIL KOONARBIL KOONARBIL KOONARBIL KOONAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Volken, John
TitlePresident/TREASPresident/TREASPresident/TREASPresident/TREASPresident/TREAS
Name of key/compensated personJOHN VOLKENJOHN VOLKENJOHN VOLKENJOHN VOLKENJOHN VOLKEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.
Program service expenses, total$175,000.00 $276,193.00$180,000.00$200,000.00
Programs, including revenue & expenses
TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.
Program expenses$175,000.00 $276,193.00  
Program descriptionTO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.  
TO CARRY OUT THE PURPOSES OF THE WELCOME HOME SOCIETY. WELCOME HOME SOCIETY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE WELCOME HOME SOCIETY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.
Program expenses   $180,000.00$200,000.00
Program description   TO CARRY OUT THE PURPOSES OF THE WELCOME HOME SOCIETY. WELCOME HOME SOCIETY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE WELCOME HOME SOCIETY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.TO CARRY OUT THE PURPOSES OF THE WELCOME HOME SOCIETY. WELCOME HOME SOCIETY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE WELCOME HOME SOCIETY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.
Financial data
Revenue
Total revenue$845,382.00$635,206.00$266,204.00-$481,410.00-$221,274.00
Revenue from contributions (total)$210,600.00$55,521.00$11,082.00$500.00$0.00
Investment income, current yr$216,921.00$325,179.00$240,331.00-$230,403.00$123,595.00
Total revenue from grants, etc., current yr$210,600.00$55,521.00$11,082.00$500.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$417,861.00$254,506.00$14,791.00-$251,507.00-$344,869.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$210,600.00$55,521.00$11,082.00$500.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$253,305.00$333,022.00$241,804.00$224,986.00$215,536.00
Net rental income$417,861.00$254,506.00$14,791.00-$251,507.00-$344,869.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$206,117.00$54,926.00$297,283.00$199,985.00$200,000.00
Total functional expenses: program service $175,000.00$0.00$276,193.00$180,000.00$200,000.00
Total functional expenses: management and general$31,117.00$54,926.00$21,090.00$19,985.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$38,429,036.00$37,497,804.00$37,024,864.00$32,088,243.00$30,667,063.00
Total assets, beginning of year$37,497,804.00$37,024,864.00$32,088,243.00$30,667,063.00$24,930,974.00
Total liabilities$19,096,147.00$18,804,180.00$18,911,520.00$13,921,553.00$11,825,910.00
Total liabilities, beginning of year$18,804,180.00$18,911,520.00$13,921,553.00$11,825,910.00$5,629,457.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$10,124,726.00-$6,814,021.00-$6,669,961.00-$5,197,874.00-$5,848,122.00
Temporarily restricted net assets$29,457,615.00$25,507,645.00$24,783,305.00$23,364,564.00$24,689,275.00
Net assets$19,332,889.00$18,693,624.00$18,113,344.00$18,166,690.00$18,841,153.00
Net assets, beginning of year$18,693,624.00$18,113,344.00$18,166,690.00$18,841,153.00$19,301,517.00
Other liabilities$18,804,180.00$18,804,180.00$18,901,520.00$13,921,553.00$11,730,937.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$5,891,675.00$5,891,928.00$5,752,398.00$763,667.00$404,355.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$2,693,054.00$2,985,968.00$2,961,651.00$300,150.00
Cash: non-interest bearing$458,750.00$605,313.00$703,311.00$1,999,068.00$2,289,753.00
Cash: non-interest bearing, beginning of year$605,313.00$703,311.00$1,999,068.00$2,289,753.00$1,221,380.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$639,265.00$580,280.00-$31,079.00-$681,395.00-$421,274.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$12,391.00$0.00
Accounts receivable, net$19,076.00$0.00$0.00$0.00$15,121.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$291,967.00 $10,000.00 $94,973.00
Total net assets or fund balances$19,332,889.00$18,693,624.00$18,113,344.00$18,166,690.00$18,841,153.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44455
Number of independent voting members22455
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201702419349301155201602329349300230201531679349300538201411539349300121201332559349300533
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