2018-01-17T13:39:16-06:00 2017-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2016-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7014461041 1305 9TH AVENUE SOUTH FARGO ND 58103 BECKY WALEN PRESIDENT 7014461041 2018-01-12 1 JEREMY ULMER CPA P01218756 7012802100 206.51.203.162 2018-01-12 09:24:26 CS P 8C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD 14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017 2016 2021-01-29 14:40:06Z BECKY WALEN 1305 9TH AVENUE SOUTH FARGO ND 58103 2031251 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 22 22 0 40 0 0 187066 221353 0 0 147161 84295 -631 -266 333596 305382 229939 236262 0 0 41332 56179 0 0 4765 51600 53983 322871 346424 10725 -41042 3280105 3315978 222016 323013 3058089 2992965 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 0 0 119748 91151 ADMINISTER SCHOLARSHIPS FOR GRADUATING SENIORS WHO WILL BE ATTENDING COLLEGE. 95879 72981 ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK. 65828 50107 GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM 2785 2120 ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS. 26148 19903 CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM. 28933 22023 310388 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 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 22 22 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 BECKY WALEN PRESIDENT 1.00 X X 0 0 0 CRAIG BRYE VICE PRESIDENT 1.00 X X 0 0 0 DAVID SCHLOSSMAN SECRETARY 1.00 X X 0 0 0 SCOTT SWANHOLM TREASURER 1.00 X X 0 0 0 DR RICHARD WARNER PAST PRESIDENT 1.00 X 0 0 0 DR JEFF SCHATZ DIRECTOR 1.00 X 0 0 0 KRISTI ULRICH DIRECTOR 1.00 X 0 0 0 SHANON M GREGOR DIRECTOR 1.00 X 0 0 0 BRUCE HARMON DIRECTOR 1.00 X 0 0 0 AUSTIN BRAHM DIRECTOR 1.00 X 0 0 0 JJ GORDON DIRECTOR 1.00 X 0 0 0 KATHY HAWKEN DIRECTOR 1.00 X 0 0 0 NANCY JORDHEIM DIRECTOR 1.00 X 0 0 0 DEANNA NESS DIRECTOR 1.00 X 0 0 0 NATALIE SCHALOW DIRECTOR 1.00 X 0 0 0 JENNIFER GOMPF DIRECTOR 1.00 X 0 0 0 KENT HOCHGRABER DIRECTOR 1.00 X 0 0 0 ROBIN NELSON DIRECTOR 1.00 X 0 0 0 ALEXIS ODDEN DIRECTOR 1.00 X 0 0 0 TODD OLSON DIRECTOR 1.00 X 0 0 0 ANNA GOFFE DIRECTOR 1.00 X 0 0 0 LUKE DEVRIES DIRECTOR 1.00 X 0 0 0 BECKY BAKKE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 221353 221353 54737 54737 1750901 1721343 29558 29558 29558 4260 4526 -266 -266 305382 0 0 84029 145112 145112 91150 91150 37427 29942 7485 18752 15002 3750 9140 9140 22264 20091 2173 6540 6540 3398 3398 2627 2627 FUNDRAISING 4765 4765 DUES AND SUBSCRIPTIONS 2698 2698 SUPPLIES 2551 2551 346424 310388 31271 4765 539842 455609 1580 875 2738683 2859494 3280105 3315978 1560 1257 89460 89150 56895 147642 74101 84964 222016 323013 X 377391 63569 231646 457244 2449052 2472152 3058089 2992965 3280105 3315978 -41042 202364 -226446 0 X X 0 1 X 1 0 X 1283794 209705 289490 187812 221355 2192156 7000 7000 7000 7000 7000 35000 1290794 216705 296490 194812 228355 2227156 211242 2015914 43368 55596 63178 70150 54736 287028 2514184 -110 0.80180 0.78650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 20 -12013 16313 23900 74961 569655 2153992 1 1 0 1 X 2621920 23100 293678 89745 8430 2840523 2774120 27165 -10814 142106 26445 2621920 2741318 137907 53755 141100 17760 2774120 2431247 67214 383911 126432 14622 2741318 1482680 992351 54058 87971 9871 2431247 0.87000 0.13000 0 0 0 RELATED-PARTY PAYABLE 84964 84964 X 605120 202364 97374 299738 305382 0 305382 443798 97374 97374 346424 0 346424 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, 2017, 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 145111 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 SCHOLARSHIPS 100 91150 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.