BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 82-0400689)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-08
- IRS object ID
- 201832819349301008
- 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 | 2018-10-08T15:47:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820358530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS JEFFRIES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 W WASHINGTON ST | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837025953 | 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 | 820400689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISE PUBLIC SCHOOLS EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOIS | BusinessNameControlTxt |
| Phone | 2088544065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN SCHLACHTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2088544065 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS GOTSCH CPA | PreparerPersonNm |
| PTIN | P00267377 | PTIN |
| Phone | 2083455383 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.190.46.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-02 | IPDt |
| IP Tm | 10:23:27 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F71BE3A0A560267AFB1555E0A3A24E2434BB972C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D7A9C5745E12C2B0CD7804C1AC21574EC95C763 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN SCHLACHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,629,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOISESCHOOLSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE BOISE PUBLIC SCHOOLS FOUNDATION, INC. WAS ESTABLISHED IN 1985 TO GENERATE INDEPENDENT FINANCIAL SUPPORT FOR THE BOISE SCHOOL DISTRICT. THE FOUNDATION FACILITATES DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. THE FOUNDATION IS A COMMUNITY-BASED SUPPORT EFFORT, SEPARATE FROM THE PUBLIC SCHOOLS, BUT WORKING COOPERATIVELY WITH THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,888,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,465,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,052,870 | PYTotalRevenueAmt |
| CY Total Revenue | $2,812,268 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,658,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,124,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,731 | PYOtherExpensesAmt |
| CY Other Expenses | $107,827 | CYOtherExpensesAmt |
| PY Total Expenses | $1,770,042 | PYTotalExpensesAmt |
| CY Total Expenses | $2,232,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,723,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,269,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,712,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,256,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,477 | ExpenseAmt |
| Grant | $120,477 | GrantAmt |
| Desc | INNOVATION GRANT AWARD PROGRAMTHE BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION AWARDED 73 INNOVATION GRANT AWARDS TOTALING $72,617 TO BE FUNDED DURING THE 2018-2019 SCHOOL YEAR. THE FOUNDATION PAID OUT $120,477 IN GRANTS AWARDS FOR THE YEAR ENDED 6/30/2018. THESE GRANTS IMPACTED 14,596 STUDENTS IN 30 DIFFERENT SCHOOLS/PROGRAMS WITH IN THE BOISE SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,398,104 | ExpenseAmt |
| Grant | $1,398,104 | GrantAmt |
| Desc | DESIGNATED CONTRIBUTIONS PROGRAMTHE FOUNDATION FACILITATES DESIGNATED DONATIONS AND SCHOLARSHIPS TO INDIVIDUAL CLASSROOMS, SCHOOLS, PROJECTS, STUDENTS AND DISTRICT PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2017-2018 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,063 | ExpenseAmt |
| Grant | $441,063 | GrantAmt |
| Desc | THANK-A-TEACHER PROGRAMTHE FOUNDATION FACILITATES DESIGNATED DONATIONS TO INDIVIDUAL CLASSROOMS IN THE BOISE SCHOOL DISTRICT DURING THE 2017-2018 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $14,312 | $14,312 | AVID PROGRAM SUPPORT AND SCHOLARSHIPSADVANCED PLACEMENT VIA INDIVIDUAL DETERMINATION (AVID) IS A NATIONAL COLLEGE PREPARATORY PROGRAM. IT IS A FOURTH THROUGH TWELFTH GRADE SYSTEM TO PREPARE STUDENTS IN THE ACADEMIC MIDDLE FOR COLLEGE ELIGIBILITY. AVID TARGETS STUDENTS WHO HAVE THE DESIRE TO GO TO COLLEGE AND THE WILLINGNESS TO WORK HARD. TYPICALLY, THEY ARE THE FIRST IN THEIR FAMILIES TO PURSUE A COLLEGE EDUCATION AND MANY ARE FROM LOW-INCOME HOMES. |
| $122,960 | $122,960 | STUDENT AID FOR EMERGENCIES FUND (S.A.F.E.)S.A.F.E CREATED TO ASSIST STUDENTS IN THE BOISE SCHOOL DISTRICT AND THEIR FAMILIES WITH IMMEDIATE BASIC NEEDS. THE S.A.F.E. PROGRAM HAS A VERY SIMPLE AND FAR-REACHING GOAL, TO PROVIDE EMERGENCY FUNDS TO HELP BOISE SCHOOL DISTRICT STUDENTS STAY IN SCHOOL. LOW-INCOME, AT-RISK STUDENTS HAVE A VARIETY OF NEEDS RANGING FROM SCHOOL SUPPLIES, CLOTHING AND PERSONAL NEEDS, TO PARTICIPATE IN SCHOOL ACTIVITIES TO RENT AND UTILITY ASSISTANCE. ALTHOUGH THE BOISE SCHOOL DISTRICT RECEIVES A FEDERAL GRANT TO SERVE HOMELESS STUDENTS, THE S.A.F.E PROGRAM TARGETS THOSE STUDENTS WHO ARE OUTSIDE THE FEDERAL GRANT REQUIREMENTS AND AT RISK AND OPERATING NEAR-HOMELESSNESS. |
| $10,338 | $10,338 | RESTRICTED ENDOWMENT ADMINISTRATION ADMINISTERED BY THE FOUNDATION IN ADHERENCE TO THE ENDOWMENT AGREEMENTS AND AT THE DIRECTION OF THE BOARD OF DIRECTORS |
| $17,112 | $17,112 | TEMPORARILY RESTRICTED PROGRAM EXPENDITURES ADMINISTERED BY THE FOUNDATION IN ADHERENCE TO THE TEMPORARY AGREEMENTS AND AT THE DIRECTION OF THE BOARD OF DIRECTORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,722 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $164,722 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,124,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088544000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORONADO JASON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOVELACE SUE | ||||||
| VICE PRES., DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCHLACHTER NORMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONOVAN DEBBIE | ||||||
| INNOVATION GRANT COMMITTE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WERDEL NANCY | ||||||
| INNOVATION GRANT COMMITTE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMPSON JENNIFER | ||||||
| COMMUNITY RELATIONS CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MCINTYRE KRISTA K | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOLON PAMELA M | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARNZEN APRIL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BIGELOW JOAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| COLLINS DON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LANGLEY ELIZABETH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MURATA JEROD | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RICHINS ADAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FORD CHANDRA ZENNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GREELEY MARIA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| HARAD BEVERLY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KUZNIA AMANDA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL NICK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL NELS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RAUSCH ERIC | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RUZICKA JON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STRIGHT TRAVIS J | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WATTS DEBORAH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WINTERS SANDY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TOAL BETH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,465,230 | AllOtherContributionsAmt |
| Total Contributions | $2,465,230 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,643 | TotalRevenueColumnAmt |
| Exclusion | $87,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,076,384 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,816,989 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,395 | TotalRevenueColumnAmt |
| Exclusion | $259,395 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,812,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,366 | TotalAmt |
| Program Services | $2,124,366 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,360 | TotalAmt |
| Management And General | $30,360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,381 | TotalAmt |
| Management And General | $28,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL AND MANAGEMENT | Desc |
| Total | $49,086 | TotalAmt |
| Management And General | $49,086 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,193 | TotalAmt |
| Program Services | $2,124,366 | ProgramServicesAmt |
| Management And General | $107,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,812 | BOYAmt |
| EOY | $49,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,367 | BOYAmt |
| EOY | $744,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,619 | BOYAmt |
| EOY | $81,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,570 | BOYAmt |
| EOY | $4,393,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,368 | BOYAmt |
| EOY | $5,269,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739 | BOYAmt |
| EOY | $12,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739 | BOYAmt |
| EOY | $12,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,639 | BOYAmt |
| EOY | $1,399,652 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,996 | BOYAmt |
| EOY | $3,540,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,994 | BOYAmt |
| EOY | $316,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,629 | BOYAmt |
| EOY | $5,256,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,368 | BOYAmt |
| EOY | $5,269,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,836,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,465,230 | CurrentTaxYearAmt |
| Total | $10,120,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,836,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,465,230 | CurrentTaxYearAmt |
| Total | $10,120,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,994,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,643 | CurrentTaxYearAmt |
| Total | $431,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,552,412 | TotalSupportAmt |
| Public Support CY170 | 0.94710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,082,216 | BeginningYearBalanceAmt |
| Contributions | $152,053 | ContributionsAmt |
| Investment Earnings Or Losses | $139,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,545 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,510 | AdministrativeExpensesAmt |
| End Year Balance | $2,319,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,040 | BeginningYearBalanceAmt |
| Contributions | $125,250 | ContributionsAmt |
| Investment Earnings Or Losses | $186,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,802 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,541 | AdministrativeExpensesAmt |
| End Year Balance | $2,082,216 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,817,901 | BeginningYearBalanceAmt |
| Contributions | $56,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,084 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,360 | AdministrativeExpensesAmt |
| End Year Balance | $1,820,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,834,007 | BeginningYearBalanceAmt |
| Contributions | $5,885 | ContributionsAmt |
| Investment Earnings Or Losses | $7,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,286 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,378 | AdministrativeExpensesAmt |
| End Year Balance | $1,817,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,610,835 | BeginningYearBalanceAmt |
| Contributions | $110,249 | ContributionsAmt |
| Investment Earnings Or Losses | $253,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $124,532 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,878 | AdministrativeExpensesAmt |
| End Year Balance | $1,834,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,464 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,020,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $244,537 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $208,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,812,268 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,812,268 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,476,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,537 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $244,537 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,232,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,232,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEACHER GRANTS, MUSICAL INSTRUMENTS, BUILDING PROJECTS AND SCHOLARSHIPS |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION, INC. HAS EVALUATED ITS OPERATIONS AS OF JUNE 30, 2018 AND 2017 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX EXEMPT NONPROFIT STATUS. UPON EVALUATION, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX EXEMPT NONPROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| SCHOOLS RECEIVING QUALIFIED GRANTS IN THE BOISE PUBLIC SCHOOL | |||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $120,477 | GRANTS TO TEACHERS WITHIN SCHOOL DISTRICT |
| DESIGNATED TO BOISE PUBLIC SCHOOLS PROGRAMS | |||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $1,976,439 | DESIGNATED ASSISTANCE TO PROGRAMS WITHIN SCHOOL DISTRICT |
| TEMPORARILY RESTRICTED SCHOLARSHIPS | |||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $17,112 | POST SECONDARY SCHOLARSHIPS |
| PERMANENTLY RESTRICTED SCHOLARSHIPS | |||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $10,338 | POST SECONDARY SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE CONSIDERED FOR A GRANT FROM THE FOUNDATION, A SCHOOL OR TEACHER MUST BE PART OF THE BOISE PUBLIC SCHOOL DISTRICT. ALL GRANTEES MUST COMPLETE INFORMATION ON THE REIMBURSEMENT REQUEST FORM. ALL THE RECEIPTS, VENDOR INVOICES OR WRITTEN REQUESTS FOR PAYMENT MUST BE INCLUDED WITH THE REQUEST FOR PAYMENT. THE PRINCIPAL OF THE SCHOOL MUST ALSO SIGN THE REIMBURSEMENT REQUEST VERIFYING THE EXPENDITURE WAS FOR A GRANT WHICH WAS AWARDED TO THEIR SCHOOL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THE TREASURER SIGNS THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR WHO HAS AN INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD SHALL MAKE PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST PRIOR TO ITS ACTING ON THE CONTRACT OR TRANSACTION. NO SUCH DIRECTOR SHALL CAST A VOTE ON THIS MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |