2022-05-16T09:47:31-05:00 2021-12-31 421029744 TDT CPAS AND ADVISORS PC 323 JEFFERSON STREET BURLINGTON IA 52601 990 2021-01-01 455339253 PURPLE & GRAY FOUNDATION INC PURP 3197528899 11886 IRISH RIDGE RD BURLINGTON IA 52601 KEVIN MUELLER TREASURER 3197528899 2022-05-13 true KEVIN MUELLER XXX-XX-XXXX BRIAN K ISOM CPA P00703108 3197539877 2022-05-13 2021 2022-09-23 18:48:47Z KEVIN MUELLER 520 WASHINGTON ST BURLINGTON IA 52601 87942 false X WWW.PURPLEANDGRAY.ORG X 2012 IA THE PURPLE AND GRAY FOUNDATION MISSION IS TO ASSIST THE BURLINGTON COMMUNITY SCHOOL DISTRICT IN DEVELOPING ATHLETIC PROGRAMS AND FACILITIES AT THE SCHOOL DISTRICT. 4 4 0 12 0 119515 87942 0 0 0 119515 87942 1500 1000 0 0 0 0 18637 24008 20137 25008 99378 62934 19510 2577 86429 6562 -66919 -3985 THE PURPLE AND GRAY FOUNDATION MISSION IS TO ASSIST THE BURLINGTON COMMUNITY SCHOOL DISTRICT IN DEVELOPING ATHLETIC PROGRAMS AND FACILITIES AT THE SCHOOL DISTRICT. false false 18730 1000 TO UPDATE AND IMPROVE THE BURLINGTON SCHOOL DISTRICT ATHLETIC FIELD AND THE CONSTRUCTION OF NEW LOCKER ROOMS, AS WELL AS PROVIDE SUPPORT TO THE BURLINGTON ATHLETIC BOOSTER CLUB. 18730 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false X KEVIN MUELLER 3197528899 520 WASHINGTON ST BURLINGTON IA 52601 X JERRY COURTNEY PRESIDENT 0.50 X X 0 0 0 JON HART SECRETARY 0.50 X X 0 0 0 KEVIN MUELLER TREASURER 0.50 X X 0 0 0 SCOTT ZAISER VICE PRESIDE 0.50 X X 0 0 0 false false false 87942 87942 87942 X 1000 1000 4800 4800 16979 16979 120 120 751 751 255 255 BOOKS, SUBSCRIPTIONS, REF 1099 1099 PAYPAL CHARGES 4 4 25008 18730 6278 0 19510 2577 19510 2577 617 85812 6562 86429 6562 X -66919 -3985 -66919 -3985 19510 2577 62934 X false false false X 251440 333335 425000 119515 87942 1217232 251440 333335 425000 119515 87942 1217232 710962 506270 2 2 1217234 0.41590 0.48660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 11B UPON FINALIZATION OF THE RETURNS BY THE ACCOUNTING FIRM; A DRAFT COPY IS PROVIDED TO THE TREASURER FOR REVIEW AND DISCUSSION WITH BOARD MEMBERS. AFTER THEY HAVE REVIEWED THE RETURN THEY WILL CONTACT THE ACCOUNTANT AND AUTHORIZE / APPROVE THE RETURN FOR FINAL ASSEMBLY AND RELEASE OR SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ON AN ANNUAL BASIS WILL REVIEW THE CONFLICT POLICY AND SIGN OFF ACKNOWLEDGING THEY HAVE READ THIS POLICY AND ARE IN COMPLIANCE. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 15A ANY COMPENSATION OF EMPLOYEES WILL BE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS WITH THE INDIVIDUAL BEING EVALUATED REQUIRED TO RECUSE THEMSELVES FROM THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B ANY COMPENSATION OF EMPLOYEES WILL BE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS WITH THE INDIVIDUAL BEING EVALUATED REQUIRED TO RECUSE THEMSELVES FROM THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUCH REQUEST CAN BE DIRECTED TO THE EXECUTIVE COMMITTEE OR BY WRITTEN REQUEST MAILED TO THE ORGANZIATIONS GENERAL ADDRESS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 16,979 0 0