2021-01-20T13:36:23-06:00 2020-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2019-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7014461041 1305 9TH AVENUE SOUTH FARGO ND 58103 NANCY JORDHEIM PRESIDENT 7014461041 2021-01-13 1 JEREMY ULMER CPA P01218756 7012802100 2021-01-07 2019 2022-09-23 18:48:47Z NANCY JORDHEIM 1305 9TH AVENUE SOUTH FARGO ND 58103 513662 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION PARTNERS WITH THE FARGO PUBLIC SCHOOLS, THEIR ALUMNI, AND THE GREATER COMMUNITY TO ENHANCE AND ENRICH LEARNING EXPERIENCE TO MAXIMIZE STUDENT POTENTIALS. 21 21 0 27 0 0 360020 342192 0 0 204083 157790 0 13680 564103 513662 311395 327307 0 0 62334 66343 0 0 0 82730 67947 456459 461597 107644 52065 3582837 3863249 326891 541887 3255946 3321362 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION PARTNERS WITH THE FARGO PUBLIC SCHOOLS, THEIR ALUMNI, AND THE GREATER COMMUNITY TO ENHANCE AND ENRICH LEARNING EXPERIENCE TO MAXIMIZE STUDENT POTENTIALS. 0 0 225012 186653 THE CRITICAL NEEDS PROGRAM IS ORGANIZED BY THE FOUNDATION TO ENSURE THAT EACH AND EVERY STUDENT WHO NEEDS HELP WITH BASIC NEEDS RECEIVES SUPPORT. 119767 99350 THE FOUNDATION ADMINISTERS SCHOLARSHIPS ON BEHALF OF COMMUNITY BUSINESSES, FAMILIES AND ORGANIZATIONS. SCHOLARSHIPS ARE MADE AVAILABLE THROUGH ANNUAL DONATIONS AND INVESTMENT INCOME FROM ENDOWED FUNDS. 39427 32706 INNOVATIVE EDUCATION AND LITERACY GRANTS ARE AVAILABLE TO PROVIDE CLASSROOM RESOURCES FOR INNOVATIVE EDUCATIONAL AND LITERACY PROJECTS NOT FUNDED BY DISTRICT, STATE, OR FEDERAL MONIES. 1025 850 ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS. 9340 7748 CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM. 10365 8598 394571 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BECKY BAKKE 7014461041 1305 9TH AVENUE SOUTH FARGO ND 58103 X CRAIG BRYE PAST PRESIDENT 0.50 X X 0 0 0 NANCY JORDHEIM PRESIDENT 0.50 X X 0 0 0 DAVID SCHLOSSMAN SECRETARY 0.50 X X 0 0 0 BECKY WALEN DIRECTOR 0.25 X 0 0 0 DR RICHARD WARNER DIRECTOR 0.25 X 0 0 0 SHANON M GREGOR VICE-PRESIDENT 0.50 X X 0 0 0 BRUCE HARMON DIRECTOR 0.25 X 0 0 0 AUSTIN BRAHAM DIRECTOR 0.25 X 0 0 0 DEANNA NESS DIRECTOR 0.25 X 0 0 0 JENNIFER GOMPF DIRECTOR 0.25 X 0 0 0 KENT HOCHGRABER DIRECTOR 0.25 X 0 0 0 ALEXIS ODDEN TREASURER 0.50 X X 0 0 0 TODD OLSON DIRECTOR 0.25 X 0 0 0 RON SCHNEIDER DIRECTOR 0.25 X 0 0 0 LISA FARNHAM DIRECTOR 0.25 X 0 0 0 KRISTI ULRICH DIRECTOR 0.25 X 0 0 0 DR RUPAK GANDHI DIRECTOR 0.25 X 0 0 0 DR JEFF SCHATZ DIRECTOR 0.25 X 0 0 0 EMILY BRUER DIRECTOR 0.25 X 0 0 0 ERICA FLORES DIRECTOR 0.25 X 0 0 0 KATI LEE DIRECTOR 0.25 X 0 0 0 BECKY BAKKE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 342192 342192 80079 80079 77711 0 77711 77711 77711 CONTRACTED SERVICES 812900 13680 13680 13680 513662 13680 0 157790 227957 227957 99350 99350 49172 34465 14707 17171 12189 4982 10715 10715 22182 15746 6436 7166 3363 3803 7318 7318 2793 2793 FUNDRAISING EXPENSE 12294 12294 DUES AND SUBSCRIPTIONS 3978 3978 SUPPLIES 1501 1501 461597 394571 67026 0 581885 782346 8620 9631 1498 2253 2990834 3069019 3582837 3863249 4014 2806 126699 115537 196178 357623 0 65921 326891 541887 X -51249 -72757 3307195 3394119 3255946 3321362 3582837 3863249 52065 13351 0 X X 0 1 X 1 0 X 187812 221355 364687 360020 342192 1476066 7000 7000 7000 7000 7000 35000 194812 228355 371687 367020 349192 1511066 196956 1314110 70150 54736 62576 74314 80080 341856 1852922 0.70920 0.72500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3038135 31563 157652 115144 3112206 2939418 37195 245954 107002 77430 3038135 2840523 44443 200353 134901 11000 2939418 2621920 23100 293678 89745 8430 2840523 2774120 27165 -10814 142106 26445 2621920 0.00000 0.83000 0.17000 0 0 0 PAYABLE TO RELATED PARTY 65921 65921 X 601739 13351 96908 110259 491480 22182 22182 513662 536323 96908 96908 439415 22182 22182 461597 PART IV, LINE 2B: THE FOUNDATION SERVES AS A FISCAL AGENT FOR TROLLWOOD PERFORMING ARTS SCHOOL. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO BE A PERPETUAL SOURCE OF FUNDING FOR THE ORGANIZATION IN SUPPORT OF ITS MISSION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED 1 FARGO PUBLIC SCHOOLS 415 NORTH 4TH STREET FARGO ND 58102 456000294 208500 TEACHER GRANTS/STUDENT NEEDS/SPECIAL PROJECTS.MILK PROGRAM AND CRITICAL NEEDS PROGRAMS - FUNDS DISTRIBUTED TO SCHOOLS BASED ON FREE/REDUCED LUNCH RATIOS.SPECIAL PROJECT FUNDS ARE DISTRIBUTED BASED ON DONORS' REQUEST TO SPECIFIC PROJECTS OR PROGRAMS. FARGO PUBLIC SCHOOLS 415 NORTH 4TH STREET FARGO ND 58102 456000294 12250 MATTHEW CORDELL AUTHOR VISIT FARGO PUBLIC SCHOOLS 415 NORTH 4TH STREET FARGO ND 58102 456000294 7207 HEALING TRAUMA THROUGH EXPRESSIVE THEREPIES. 1 0 SCHOLARSHIPS 99 99350 PART I, LINE 2: WRITTEN MONITORING REPORTS ARE REQUIRED FOR ALL TEACHER GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL GOVERNING BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE DISCUSSED OPENLY IN BOARD MEETINGS BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. INDIVIDUALS WITH A CONFLICT DO NOT VOTE ON ISSUES INVOLVING THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. FORM 990, PART I SUMMARY, LINE 5 PAYROLL PAID THROUGH FARGO PUBLIC SCHOOL DISTRICT SYSTEM. SCHOOL DISTRICT FILES W-3 FORMS. FORM 990, PART V, LINE 2A PAYROLL PAID THROUGH FARGO PUBLIC SCHOOL DISTRICT SYSTEM. SCHOOL DISTRICT FILES W-3 FORMS.