2020-05-12T11:56:34-05:00 2019-06-30 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2018-07-01 841555092 POUDRE SCHOOL DISTRICT FOUNDATION INC POUD 9706190794 1630 STOVER STREET FORT COLLINS CO 80525 GREG KUSHNER INTERIM PRESIDENT 9706190794 2020-04-20 true JOSEPH M HOEFLER P01291550 9706925300 2020-04-20 64.88.174.3 2020-05-12 11:56:34 CD P 38AC5884006C81D964DD18CCDFB3F73C2C3C8191 F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 2018 2020-09-23 17:36:50Z GREG KUSHNER 1630 STOVER STREET FORT COLLINS CO 80525 256733 false X WWW.PSDFOUNDATION.ORG X 2000 CO INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. 7 7 1 0 342377 123729 0 47089 46934 55076 39847 444542 210510 301022 150522 0 100378 777 0 32003 43368 98074 444768 249373 -226 -38863 1104916 1087889 575 4895 1104341 1082994 X INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. false true 8452 THE PSD FOUNDATION HOSTS AND FUNDS THE EXCELLENCE IN EDUCATION DINNER FOR THE POUDRE SCHOOL DISTRICT. THE PURPOSE IS TO RECOGNIZE AND HONOR TEACHERS IN THE DISTRICT WHO ARE EXCEPTIONAL IN THEIR ABILITY TO BUILD POSITIVE RELATIONSHIPS WITH STUDENTS AND INSPIRE THEM THROUGH CREATIVE AND INNOVATIVE TEACHING METHODS. ON OCTOBER 21, 2019 TEACHERS FROM SCHOOLS THAT FEED INTO ROCKY MOUNTAIN HIGH SCHOOL WERE HONORED AS TEACHERS OF THE YEAR FROM THEIR RESPECTIVE SCHOOLS, THOSE AND ONE WAS SELECTED AS THE EXCELLENCE IN EDUCATION TEACHER OF THE YEAR FOR THE DISTRICT. IN PRECEDING YEARS THE FOLLOWING FEEDERS WERE HONORED: 2017 FORT COLLINS, 2018 FOSSIL RIDGE, AND 2019 POUDRE HIGH SCHOOL. 175675 150522 OTHER PROGRAM ACTIVITIES 175675 150522 184127 true true false false false true false false false true false false true false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false 1 0 1 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X GREG KUSHNER 9706190794 1630 STOVER STREET FORT COLLINS CO 80525 GARY ROGERS FORMER ED 40.00 X X 56411 0 15214 SANDRA SMYSER SUPERINTENDE 2.00 X X 0 0 0 JOE DAVIS DIRECTOR 2.00 X 0 0 0 STACY PEARSON DIRECTOR 2.00 X 0 0 0 GREG KUSHNER INTERIM PRES 2.00 X X 0 0 0 MICHAEL SHIRAZI DIRECTOR 2.00 X 0 0 0 ARTHUR SINTAS INTERIM VP 2.00 X X 0 0 0 KIM WINGER INTERIM SECR 2.00 X X 0 0 0 SCOTT TALLY DIRECTOR 1.00 X 0 0 0 ERICA SELBY DIRECTOR 1.00 X 0 0 0 BRANDON WELLS DIRECTOR 1.00 X 0 0 0 MISTENE NUGENT FORMER PRESI 1.00 X 0 0 0 VALLENE KAILBURN DIRECTOR 1.00 X 0 0 0 KODY BRAISTED DIRECTOR 1.00 X 0 0 0 CHRIS ARONSON DIRECTOR 1.00 X 0 0 0 K MICHELLE AMRHEIN DIRECTOR 1.00 X 0 0 0 56411 15214 false false false 123729 123729 19158 19158 55552 27776 27776 27776 27776 58294 18447 39847 39847 210510 86781 X 150522 150522 777 78 311 388 7280 2184 2184 2912 9222 9222 53013 15904 15904 21205 389 117 117 155 2081 624 624 833 OPERATIONS 14471 4341 4341 5789 EDUCATOR AWARDS 9817 9817 BANK FEES 1801 540 540 721 249373 184127 33243 32003 157715 103680 14000 2000 5000 2100 4523 3692 923678 976417 1104916 1087889 575 4895 575 4895 X 398345 391731 141290 116803 564706 574460 1104341 1082994 1104916 1087889 -38863 17516 X true X false false false X 93563 130802 167234 342377 123729 857705 34745 35741 70486 128308 166543 167234 342377 123729 928191 2111 926080 29237 -2549 25597 17397 19158 88840 34478 54076 38847 127401 1144432 0.80920 0.65550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 335414 true true 923678 9754 64450 12243 9222 976417 890860 30000 72703 60863 9022 923678 828217 5145 78891 12900 8493 890860 834429 11897 -2549 7525 8035 828217 815790 29237 2317 8281 834429 0.36000 0.53000 0.11000 true false ENDOWMENT FUND 976417 F 976417 X 258804 17516 40000 57516 201288 9222 9222 210510 280151 40000 40000 240151 9222 9222 249373 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE FOUNDATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2019. BREAKFAST 55404 55404 18447 55404 55404 18447 18447 36957 true POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 39638 MOBILE BUS PROJECT POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 10000 TEEN PARENT PROGRAM POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 70000 MOBILEMAKERS POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 12384 MULTIPLE FRONT RANGE COMMUNITY COLLEGE 4616 S SHIELDS ST FORT COLLINS CO 80526 11500 MULTIPLE FORM 990, PAGE 2, PART III, LINE 3 DISCONTINUED PRIOR YEAR PROGRAMS FOR GRANTS TO TEACHERS AND STAFF IN PSD AND THE PSD TEACHER EXTERNSHIP. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE RETURN PRIOR TO FILING. THE DRAFT COPY IS ALSO PROVIDED TO THE TREASURER OF THE BOARD WHO PROVIDES A DETAILED REVIEW. THE PRESIDENT HAS THE AUTHORITY TO MAKE A FINAL DECISION IF THE BOARD IS NOT AVAILABLE FOR REVIEW OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AS PER IRS RULES AND COMMITTEE VOLUNTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTERST POLICY FOR ALL AWARDS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ALL DOCUMENTATION REGARDING OPERATIONS AND DONATIONS AVAILABLE UPON REQUEST AND THROUGH ADDITIONAL INFORMATION PROVIDED THROUGH PRINTED AND REPRODUCED MATERIALS DISTRIBUTION TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES 15,904 15,904 21,205 POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 CO N/A false false true false false false false false false false false false false false false true false false false false POUDRE SCHOOL DISTRICT B 132022 CASH POUDRE SCHOOL DISTRICT O 93013 CASH SCHEDULE R THE FOUNDATION RECOGNIZED EXPENSES OF 93,013 FOR THE EMPLOYEE SHARING AGREEMENT THAT WAS ENTERED WITH POUDRE SCHOOL DISTRICT, A RELATED PARTY OF THE FOUNDATION, DURING THE YEAR ENDED JUNE 30, 2019. THESE EXPENSES INCLUDE 40,000 OF IN-KIND SUPPORT FROM THE DISTRICT.