2018-10-08T15:47:12-05:00 2018-06-30 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2017-07-01 820400689 BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC BOIS 2088544065 8169 W VICTORY ROAD BOISE ID 83709 NORMAN SCHLACHTER TREASURER 2088544065 2018-10-02 1 CHRIS GOTSCH CPA P00267377 2083455383 216.190.46.252 2018-10-02 10:23:27 MD P F71BE3A0A560267AFB1555E0A3A24E2434BB972C 5D7A9C5745E12C2B0CD7804C1AC21574EC95C763 2017 2018-06-14 16:35:46Z NORMAN SCHLACHTER 8169 W VICTORY ROAD BOISE ID 83709 4629257 0 X WWW.BOISESCHOOLSFOUNDATION.ORG X 1985 ID 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. 26 26 0 29 0 0 1888852 2465230 0 0 164018 347038 0 0 2052870 2812268 1658311 2124366 0 0 0 0 0 0 0 111731 107827 1770042 2232193 282828 580075 4723368 5269218 10739 12848 4712629 5256370 X TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. 0 0 120477 120477 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. 1398104 1398104 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. 441063 441063 THANK-A-TEACHER PROGRAMTHE FOUNDATION FACILITATES DESIGNATED DONATIONS TO INDIVIDUAL CLASSROOMS IN THE BOISE SCHOOL DISTRICT DURING THE 2017-2018 SCHOOL YEAR. 14312 14312 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. 122960 122960 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. 10338 10338 RESTRICTED ENDOWMENT ADMINISTRATION ADMINISTERED BY THE FOUNDATION IN ADHERENCE TO THE ENDOWMENT AGREEMENTS AND AT THE DIRECTION OF THE BOARD OF DIRECTORS 17112 17112 TEMPORARILY RESTRICTED PROGRAM EXPENDITURES ADMINISTERED BY THE FOUNDATION IN ADHERENCE TO THE TEMPORARY AGREEMENTS AND AT THE DIRECTION OF THE BOARD OF DIRECTORS 164722 164722 2124366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE FOUNDATION 2088544000 8169 W VICTORY ROAD BOISE ID 83709 X CORONADO JASON VICE PRESIDENT 2.00 X X 0 0 0 LOVELACE SUE VICE PRES., DEVELOPMENT 2.00 X X 0 0 0 SCHLACHTER NORMAN TREASURER 2.00 X X 0 0 0 DONOVAN DEBBIE INNOVATION GRANT COMMITTE 2.00 X X 0 0 0 WERDEL NANCY INNOVATION GRANT COMMITTE 2.00 X X 0 0 0 SAMPSON JENNIFER COMMUNITY RELATIONS CHAIR 2.00 X X 0 0 0 MCINTYRE KRISTA K PRESIDENT 2.00 X X 0 0 0 SOLON PAMELA M PAST PRESIDENT 2.00 X X 0 0 0 ARNZEN APRIL DIRECTOR 0.20 X 0 0 0 BIGELOW JOAN DIRECTOR 0.20 X 0 0 0 COLLINS DON DIRECTOR 0.20 X 0 0 0 LANGLEY ELIZABETH DIRECTOR 0.20 X 0 0 0 MURATA JEROD DIRECTOR 0.20 X 0 0 0 RICHINS ADAM DIRECTOR 0.20 X 0 0 0 FORD CHANDRA ZENNER DIRECTOR 0.20 X 0 0 0 GREELEY MARIA DIRECTOR 0.20 X 0 0 0 HARAD BEVERLY DIRECTOR 0.20 X 0 0 0 KUZNIA AMANDA DIRECTOR 0.20 X 0 0 0 MARSHALL NICK DIRECTOR 0.20 X 0 0 0 MITCHELL NELS DIRECTOR 0.20 X 0 0 0 RAUSCH ERIC DIRECTOR 0.20 X 0 0 0 RUZICKA JON DIRECTOR 0.20 X 0 0 0 STRIGHT TRAVIS J DIRECTOR 0.20 X 0 0 0 WATTS DEBORAH DIRECTOR 0.20 X 0 0 0 WINTERS SANDY DIRECTOR 0.20 X 0 0 0 TOAL BETH DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 0 2465230 2465230 87643 87643 2076384 1816989 259395 259395 259395 2812268 0 0 347038 2124366 2124366 30360 30360 28381 28381 GENERAL AND MANAGEMENT 49086 49086 2232193 2124366 107827 0 165812 49696 298367 744903 168619 81482 25464 25464 0 0 4090570 4393137 4723368 5269218 10739 12848 10739 12848 X 1266639 1399652 3136996 3540117 308994 316601 4712629 5256370 4723368 5269218 580075 -36334 0 X X 0 1 X 1 0 X 1836529 1897864 2032011 1888852 2465230 10120486 1836529 1897864 2032011 1888852 2465230 10120486 126419 9994067 113016 74046 77098 80123 87643 431926 10552412 0.94710 0.94580 X 2082216 152053 139623 37545 16510 2319836 1820040 125250 186269 33802 15541 2082216 1817901 56940 -13357 26084 15360 1820040 1834007 5885 7673 17286 12378 1817901 1610835 110249 253333 124532 15878 1834007 0.48340 0.13660 0.38000 0 0 25464 25464 0 0 X 3020471 -36334 244537 208203 2812268 0 2812268 2476730 244537 244537 2232193 0 2232193 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. 1 SCHOOLS RECEIVING QUALIFIED GRANTS IN THE BOISE PUBLIC SCHOOL 8169 W VICTORY ROAD BOISE ID 83709 120477 GRANTS TO TEACHERS WITHIN SCHOOL DISTRICT DESIGNATED TO BOISE PUBLIC SCHOOLS PROGRAMS 8169 W VICTORY ROAD BOISE ID 83709 1976439 DESIGNATED ASSISTANCE TO PROGRAMS WITHIN SCHOOL DISTRICT TEMPORARILY RESTRICTED SCHOLARSHIPS 8169 W VICTORY ROAD BOISE ID 83709 17112 POST SECONDARY SCHOLARSHIPS PERMANENTLY RESTRICTED SCHOLARSHIPS 8169 W VICTORY ROAD BOISE ID 83709 10338 POST SECONDARY SCHOLARSHIPS PART I, LINE 2: 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. 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.