POUDRE SCHOOL DISTRICT FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POUDRE SCHOOL DISTRICT FOUNDATION INC (EIN 84-1555092)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201941299349300134
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T09:23:05-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841555092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUDRE SCHOOL DISTRICT FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POUD | BusinessNameControlTxt |
| Phone | 9706190794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA SELBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9706190794 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 09:23:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E43059154C00348335E2B334E7609A734C56DCE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A4575AD77644867323686068ECCE10D8D85FB1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $513,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $167,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $342,377 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,478 | PYOtherRevenueAmt |
| CY Other Revenue | $55,076 | CYOtherRevenueAmt |
| PY Total Revenue | $228,309 | PYTotalRevenueAmt |
| CY Total Revenue | $444,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,022 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,891 | PYOtherExpensesAmt |
| CY Other Expenses | $43,368 | CYOtherExpensesAmt |
| PY Total Expenses | $195,848 | PYTotalExpensesAmt |
| CY Total Expenses | $444,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,052,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,104,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,104,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,850 | ExpenseAmt |
| Grant | $63,850 | GrantAmt |
| Desc | SINCE 2001, THE PSD FOUNDATION HAS AWARDED OVER 1,000,00 IN GRANT FUNDING TO TEACHERS AND STAFF IN PSD. SUPPORTING PARTNERSHIPS IN INNOVATIVE EDUCATION GRANTS ARE GIVEN EACH YEAR TO ALLOW TEACHERS OR DEPARTMENT HEADS FUND TO PILOT INNOVATIVE IDEAS, CURRICULUM, LEARNING ENVIRONMENTS IN THEIR CLASSROOM THAT TRADITIONAL FUNDING WOULD NOT ALLOW. THE GRANTS ALLOW OUR SCHOOLS TO BE ON THE CUTTING EDGE OF NEW IDEAS IN EDUCATION AND ALLOW FOR EXCELLENCE IN EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,962 | ExpenseAmt |
| Desc | 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 FEBRUARY 27TH, 13 TEACHERS FROM SCHOOLS THAT FEED INTO POUDRE 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 SUBSEQUENT YEARS THE FOLLOWING FEEDERS WILL BE HONORED:2018 FORT COLLINS, 2019 FOSSIL RIDGE, AND 2020 ROCKY MOUNTAIN HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,000 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | THE PSD TEACHER EXTERNSHIP PROGRAM GIVES HIGH SCHOOL AND MIDDLE SCHOOL TEACHERS AND ADMINISTRATORS OPPORTUNITIES TO WORK WITH LOCAL BUSINESSES TO GAIN ADDITIONAL EXPERTISE IN THEIR CONTENT AREA. PARTICIPANTS ARE ENCOURAGED TO LEARN ABOUT ACADEMIC PATHWAYS INTO SECTORS AND INDUSTRIES, EMPLOYMENT EXPECTATIONS, AND FUTURE OPPORTUNITIES, THEN SHARE THIS INFORMATION WITH THEIR STUDENTS AND COLLEAGUES. NEW INSIGHTS INTO DEGREE AND TRAINING REQUIREMENTS, CERTIFICATIONS, EMPLOYER EXPECTATIONS, AND EMPLOYMENT TRENDS IN YOUR INDUSTRY ARE SHARED WITH STUDENTS TO BETTER PREPARE THEM FOR LIFELONG SUCCESS BEYOND GRADUATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,771 | ExpenseAmt |
| Grant | $227,172 | GrantAmt |
| Desc | OTHER PROGRAM ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $269,771 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $227,172 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $359,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9702070446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA CRUM | ||||||
| FORMER EXEC | 40.00 | Yes (X) | $78,347 | $0 | $11,116 | |
| GARY ROGERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $16,659 | $0 | $2,363 | |
| MICHELLE AMRHEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI BOHLENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BOSTAK | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALLENE KAILBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL LUJAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY MARSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISTENE NUGENT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA SMYSER | ||||||
| SUPERINTENDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT SPIELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GUTOWSKY | ||||||
| BOE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY STILES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ARONSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KODY BRAISTED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY PEARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA SELBY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT TALLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,006 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,479 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $342,377 | AllOtherContributionsAmt |
| Total Contributions | $342,377 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,397 | TotalRevenueColumnAmt |
| Exclusion | $17,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,692 | TotalRevenueColumnAmt |
| Exclusion | $29,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,676 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,076 | TotalRevenueColumnAmt |
| Exclusion | $55,076 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,542 | TotalRevenueColumnAmt |
| Exclusion | $102,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,022 | TotalAmt |
| Program Services | $294,022 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,006 | TotalAmt |
| Program Services | $35,627 | ProgramServicesAmt |
| Management And General | $21,376 | ManagementAndGeneralAmt |
| Fundraising | $38,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,022 | TotalAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256 | TotalAmt |
| Program Services | $440 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081 | TotalAmt |
| Program Services | $728 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATOR AWARDS | $15,962 | $15,962 | ||
| OPERATIONS | $6,371 | $2,230 | $1,593 | $2,548 |
| CREDIT CARD FEES | $1,806 | $632 | $452 | $722 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,768 | TotalAmt |
| Program Services | $359,583 | ProgramServicesAmt |
| Management And General | $37,143 | ManagementAndGeneralAmt |
| Fundraising | $48,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,192 | BOYAmt |
| EOY | $157,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,700 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,523 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,860 | BOYAmt |
| EOY | $923,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,752 | BOYAmt |
| EOY | $1,104,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299 | BOYAmt |
| EOY | $575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299 | BOYAmt |
| EOY | $575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,583 | BOYAmt |
| EOY | $398,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,878 | BOYAmt |
| EOY | $141,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,992 | BOYAmt |
| EOY | $564,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,453 | BOYAmt |
| EOY | $1,104,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,752 | BOYAmt |
| EOY | $1,104,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,614 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $41,500 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,377 | CurrentTaxYearAmt |
| Total | $817,104 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,741 | CurrentTaxYearMinus2YearsAmt |
| Total | $72,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,377 | CurrentTaxYearAmt |
| Total | $889,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $112,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $777,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,397 | CurrentTaxYearAmt |
| Total | $199,652 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,076 | CurrentTaxYearAmt |
| Total | $88,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,721 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,185,788 | TotalSupportAmt |
| Public Support CY170 | 0.65550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 7,721 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $323,281 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,860 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $72,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,863 | OtherExpendituresAmt |
| Administrative Expenses | $9,022 | AdministrativeExpensesAmt |
| End Year Balance | $923,678 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,217 | BeginningYearBalanceAmt |
| Contributions | $5,145 | ContributionsAmt |
| Investment Earnings Or Losses | $78,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,900 | OtherExpendituresAmt |
| Administrative Expenses | $8,493 | AdministrativeExpensesAmt |
| End Year Balance | $890,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,429 | BeginningYearBalanceAmt |
| Contributions | $11,897 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,525 | OtherExpendituresAmt |
| Administrative Expenses | $8,035 | AdministrativeExpensesAmt |
| End Year Balance | $828,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $815,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,317 | OtherExpendituresAmt |
| Administrative Expenses | $8,281 | AdministrativeExpensesAmt |
| End Year Balance | $834,429 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,883 | BeginningYearBalanceAmt |
| Contributions | $7,642 | ContributionsAmt |
| Investment Earnings Or Losses | $129,970 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,705 | AdministrativeExpensesAmt |
| End Year Balance | $815,790 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $923,678 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $923,678 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $502,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $435,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,022 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,022 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $444,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $435,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $435,746 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,022 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,022 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $444,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2018 AND 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $83,478 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,478 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,276 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $8,898 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,898 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,729 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,376 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,376 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,371 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ROCKY MOUNTAIN HIGH SCHOOL | |||||
| 1300 W SWALLOW RD | FORT COLLINS | CO | 80526 | $7,210 | MULTIPLE |
| CACHE LA POUDRE MIDDLE SCHOOL | |||||
| 3515 CO RD 54G | LAPORTE | CO | 80535 | $7,608 | IMMERSIVE LEARNING |
| MCGRAW AN IB WORLD SCHOOL | |||||
| 4800 HINSDALE DR | FORT COLLINS | CO | 80526 | $7,929 | KEEP CALM & DISCOVER |
| POUDRE HIGH SCHOOL | |||||
| 201 S IMPALA DR | FORT COLLINS | CO | 80521 | $7,881 | ANATOMY &PHYSIOLOGY |
| PSD DEPT OF CURRICULUM | |||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | $7,511 | RACE, EQUITY, DIVERS |
| PUTNAM ELEMENTARY | |||||
| 1400 MAPLE ST | FORT COLLINS | CO | 80521 | $7,973 | COMP. SCIENCE |
| RED FEATHER LAKES ELEMENTARY | |||||
| 505 N COUNTY RD 73C | RED FEATHER LAKES | CO | 80545 | $7,779 | WHERE EAGLES SOAR |
| TRAVELLI | |||||
| 1118 MIRAMONT DR | FORT COLLINS | CO | 80524 | $7,371 | STEAM IN TOWER GARDE |
| IRISH ELEMENTARY | |||||
| 515 IRISH DR | FORT COLLINS | CO | 80521 | $7,916 | IRISH'S AUTHORS |
| POUDRE SCHOOL DISTRICT | |||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | $58,862 | MOBILE BUS PROJECT |
| POUDRE SCHOOL DISTRICT | |||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | $50,000 | GLOBAL TEEN PARENT |
| POUDRE HIGH SCHOOL | |||||
| 201 S IMPALA DR | FORT COLLINS | CO | 80521 | $10,830 | MULTIPLE |
| POUDRE SCHOOL DISTRICT | |||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | $23,750 | MULTIPLE |
| VARIOUS | |||||
| $10,000 | TEACHER EXTERNSHIPS | ||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUDRE SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2407 LAPORTE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| POUDRE SCHOOL DISTRICT | ||
| B | $132,612 | CASH |
| POUDRE SCHOOL DISTRICT | ||
| O | $95,006 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECOGNIZED EXPENSES OF 95,006 FOR THE EMPLOYEE SHARING AGREEMENT THAT WAS ENTERED WITH POUDRE SCHOOL DISTRICT, A RELATED PARTY OF THE FOUNDATION, DURING THE YEAR ENDED JUNE 30, 2017. THESE EXPENSES INCLUDE 40,000 OF IN-KIND SUPPORT FROM THE DISTRICT. | ExplanationTxt |
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