2018-12-21T09:49:21-06:00 2018-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2017-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7014461041 1305 9TH AVENUE SOUTH FARGO ND 58103 CRAIG BRYE PRESIDENT 7014461041 2018-12-19 1 JEREMY ULMER CPA P01218756 7012802100 206.51.203.162 2018-12-19 13:21:54 CS P E89DD0A8182C3AF49AD78259E8AECF6F72AE70BE E89DD0A8182C3AF49AD78259E8AECF6F72AE70BE 2017 2019-02-21 02:37:17Z CRAIG BRYE 1305 9TH AVENUE SOUTH FARGO ND 58103 2073981 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 17 17 0 25 0 0 221355 364687 0 0 84294 277502 -266 -784 305383 641405 236262 265354 0 0 56179 57655 0 0 8339 53983 64655 346424 387664 -41041 253741 3315978 3490922 323013 330908 2992965 3160014 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 0 0 115454 90800 ADMINISTER SCHOLARSHIPS FOR GRADUATING SENIORS WHO WILL BE ATTENDING COLLEGE. 121055 95206 ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK. 72834 57281 GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM 1475 1160 ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS. 26583 20906 CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM. 28058 22066 337401 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 PRESIDENT 0.50 X X 0 0 0 NANCY JORDHEIM VICE PRESIDENT 0.50 X X 0 0 0 DAVID SCHLOSSMAN SECRETARY 0.50 X X 0 0 0 BECKY WALEN DIRECTOR 0.50 X 0 0 0 DR RICHARD WARNER DIRECTOR 0.25 X 0 0 0 SHANON M GREGOR DIRECTOR 0.25 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 ROBIN NELSON 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 ANNA GOFFE DIRECTOR 0.25 X 0 0 0 RON SCHNEIDER DIRECTOR 0.25 X 0 0 0 LAUREN STURLAUGSON 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 364687 364687 62576 62576 1646563 1431637 214926 214926 214926 155 939 -784 -784 641405 0 0 276718 174554 174554 90800 90800 39844 31875 7969 17811 14249 3562 9518 9518 24279 21710 2569 1864 1864 13559 13559 2138 2138 OTHER EXPENSES-FNDRSNG- 8339 8339 DUES AND SUBSCRIPTIONS 2609 2609 SUPPLIES 2349 2349 387664 337401 41924 8339 455609 594669 875 1826 2859494 2894427 3315978 3490922 1257 1515 89150 90800 147642 238593 84964 0 323013 330908 X 63569 47971 457244 595447 2472152 2516596 2992965 3160014 3315978 3490922 253741 -86692 0 X X 0 1 X 1 0 X 209705 289490 187812 221355 364687 1273049 7000 7000 7000 7000 7000 35000 216705 296490 194812 228355 371687 1308049 221664 1086385 55596 63178 70150 54736 62576 306236 1614285 0.67300 0.80180 X 0 1 X 2840523 44443 200353 134901 11000 2939418 2621920 23100 293678 89745 8430 2840523 2774120 27165 -10814 142106 26445 2621920 2741318 137907 53755 141100 17760 2774120 2431247 67214 383911 126432 14622 2741318 0.00000 0.85600 0.14400 0 0 0 X 650348 -86692 95635 8943 641405 0 641405 483299 95635 95635 387664 0 387664 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: ACCORDING TO GAAP, THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE THAN LIKELY A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2018, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. 1 FARGO PUBLIC SCHOOLS 415 NORTH 4TH STREET FARGO ND 58102 456000294 174554 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. 1 0 SCHOLARSHIPS 103 90800 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.