POUDRE SCHOOL DISTRICT FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
POUDRE SCHOOL DISTRICT FOUNDATION INC (EIN 84-1555092)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-07
IRS object ID
201840389349301359
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-07T14:15:05-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841483675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RLR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11235 RIVERSIDE AVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805243218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841555092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POUDRE SCHOOL DISTRICT FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOUDBusinessNameControlTxt
Phone9706190794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 STOVER STREETAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE BOSTAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9706190794PhoneNum
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M HOEFLERPreparerPersonNm
PTINP01291550PTIN
Phone9706925300PhoneNum
Preparation2018-02-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id38AC5884006C81D964DD18CCDFB3F73C2C3C8191AtSubmissionCreationDeviceId
At Submission Filing Device Id2E43059154C00348335E2B334E7609A734C56DCEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA CRUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 STOVER STREETAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$298,309GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionINSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$153,367PYContributionsGrantsAmt
CY Contributions Grants$208,871CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,550PYInvestmentIncomeAmt
CY Investment Income$25,597CYInvestmentIncomeAmt
PY Other Revenue$7,059PYOtherRevenueAmt
CY Other Revenue$35,478CYOtherRevenueAmt
PY Total Revenue$157,876PYTotalRevenueAmt
CY Total Revenue$269,946CYTotalRevenueAmt
PY Grants And Similar Paid$74,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,913CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$50,044CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,800CYTotalFundraisingExpenseAmt
PY Other Expenses$90,114PYOtherExpensesAmt
CY Other Expenses$46,528CYOtherExpensesAmt
PY Total Expenses$165,049PYTotalExpensesAmt
CY Total Expenses$207,485CYTotalExpensesAmt
PY Revenues Less Expenses-$7,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,461CYRevenuesLessExpensesAmt
Total Assets BOY$937,191TotalAssetsBOYAmt
Total Assets EOY$1,052,752TotalAssetsEOYAmt
Total Liabilities BOY$7,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$930,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,037,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$74,593ExpenseAmt
Grant$74,593GrantAmt
DescSINCE 2001, THE PSD FOUNDATION HAS AWARDED OVER 1,000,000 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

FieldValueIRS element (for citing)
Expense$14,571ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$3,520ExpenseAmt
Grant$3,520GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$65,600ExpenseAmt
Grant$32,800GrantAmt
DescOTHER PROGRAM ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,600TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$158,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9702070446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 STOVER STREETAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHELLE AMREIHN
DIRECTOR1.00Yes (X)$0$0$0
DIANNE HARPER
DIRECTOR1.00Yes (X)$0$0$0
KRISTI BOHLENDER
DIRECTOR1.00Yes (X)$0$0$0
JIM HAYES
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE BOSTAK
TREASURER2.00Yes (X)$0$0$0Yes (X)
VALLENE KAILBURN
DIRECTOR1.00Yes (X)$0$0$0
DAVID CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
NEAL LUJAN
DIRECTOR1.00Yes (X)$0$0$0
MARTY MARSH
DIRECTOR1.00Yes (X)$0$0$0
KATHY MASON
DIRECTOR1.00Yes (X)$0$0$0
NANCY VAHRENWALD
DIRECTOR1.00Yes (X)$0$0$0
MISTENE NUGENT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SANDRA SMYSER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KURT SPIELER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN GUTOWSKY
BOE1.00Yes (X)$0$0$0
ASHLEY STILES
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)2.00
LINDA CRUM
EXECUTIVE DI36.00$0$50,044$1,770Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$50,044TotReportableCompRltdOrgAmt
Total Other Compensation$1,770TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$208,871AllOtherContributionsAmt
Noncash Contributions$41,637NoncashContributionsAmt
Total Contributions$208,871TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,597TotalRevenueColumnAmt
Exclusion$25,597ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,841FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,478TotalRevenueColumnAmt
Exclusion$35,478ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,946TotalRevenueColumnAmt
Exclusion$61,075ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,913TotalAmt
Program Services$97,913ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,044TotalAmt
Program Services$20,018ProgramServicesAmt
Management And General$10,008ManagementAndGeneralAmt
Fundraising$20,018FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,925TotalAmt
Program Services$1,970ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt
Fundraising$1,970FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,637TotalAmt
Program Services$4,655ProgramServicesAmt
Management And General$2,327ManagementAndGeneralAmt
Fundraising$4,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,321TotalAmt
Program Services$2,528ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$2,528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,081TotalAmt
Program Services$832ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATOR AWARDS$14,571$14,571
OPERATIONS$5,727$2,291$1,145$2,291
CREDIT CARD FEES$1,266$506$254$506

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,485TotalAmt
Program Services$158,284ProgramServicesAmt
Management And General$16,401ManagementAndGeneralAmt
Fundraising$32,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,974BOYAmt
EOY$132,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$828,217BOYAmt
EOY$890,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$937,191BOYAmt
EOY$1,052,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$15,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$15,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,562BOYAmt
EOY$332,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,782BOYAmt
EOY$131,878EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,847BOYAmt
EOY$572,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$930,191BOYAmt
EOY$1,037,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,191BOYAmt
EOY$1,052,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,801NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,802CurrentTaxYearMinus1YearAmt
Current Tax Year$208,871CurrentTaxYearAmt
Total$615,943TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,741CurrentTaxYearMinus1YearAmt
Total$87,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,543CurrentTaxYearMinus1YearAmt
Current Tax Year$208,871CurrentTaxYearAmt
Total$703,641TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$703,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,549CurrentTaxYearMinus1YearAmt
Current Tax Year$25,597CurrentTaxYearAmt
Total$256,242TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$34,478CurrentTaxYearAmt
Total$34,478TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,721CurrentTaxYearMinus3YearsAmt
Total$14,530TotalAmt
FieldValueIRS element (for citing)
Total Support$1,008,891TotalSupportAmt
Public Support CY1700.69740PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation14,530ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$335,954DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$828,217BeginningYearBalanceAmt
Contributions$5,145ContributionsAmt
Investment Earnings Or Losses$78,891InvestmentEarningsOrLossesAmt
Other Expenditures$12,900OtherExpendituresAmt
Administrative Expenses$8,493AdministrativeExpensesAmt
End Year Balance$890,860EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$834,429BeginningYearBalanceAmt
Contributions$11,897ContributionsAmt
Investment Earnings Or Losses-$2,549InvestmentEarningsOrLossesAmt
Other Expenditures$7,525OtherExpendituresAmt
Administrative Expenses$8,035AdministrativeExpensesAmt
End Year Balance$828,217EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$815,790BeginningYearBalanceAmt
Investment Earnings Or Losses$29,237InvestmentEarningsOrLossesAmt
Other Expenditures$2,317OtherExpendituresAmt
Administrative Expenses$8,281AdministrativeExpensesAmt
End Year Balance$834,429EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$685,883BeginningYearBalanceAmt
Contributions$7,642ContributionsAmt
Investment Earnings Or Losses$129,970InvestmentEarningsOrLossesAmt
Administrative Expenses-$7,705AdministrativeExpensesAmt
End Year Balance$815,790EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$606,180BeginningYearBalanceAmt
Investment Earnings Or Losses$79,703InvestmentEarningsOrLossesAmt
End Year Balance$685,883EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10230TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescENDOWMENT FUNDDesc
Book Value$890,860BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$890,860TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE FOUNDATION'S 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, 2017 AND 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$55,370GrossReceiptsEvent1Amt
Gross Revenue Event1$55,370GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,172OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$7,050GrossReceiptsEvent2Amt
Gross Revenue Event2$7,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,749OtherDirectExpensesEvent2Amt
Gross Receipts Total$62,420GrossReceiptsTotalAmt
Gross Revenue Total Events$62,420GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,921DirectExpenseSummaryEventsAmt
Net Income Summary$35,499NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
POLARIS ELS
1905 ORCHARD PLFORT COLLINSCO80521$6,235BIOMIMICRY FOR BIO
RICE ELEMENTARY
7000 3RD STWELLINGTONCO80549$6,734EXPLORATORIUM
PRESTON MIDDEL SCHOOL
4901 CORBETT DRFORT COLLINSCO80528$6,671VIRTUAL REALITY
BENNETT ELEMENTARY
1125 BENNETT ROADFORT COLLINSCO80521$5,720SOCIAL COMMUNICATION
LOPEZ ELEMENTARY
637 WABASH STREETFORT COLLINSCO80526$5,065PASSION PROJECT TOOL
COMMUNITY CONNECTIONS
2901 S SHIELDS STFORT COLLINSCO80526$6,430SENSORY GARDEN
JOHNSON ELEMENTARY
4101 SENECA STREETFORT COLLINSCO80526$7,098DIGITAL MEDIAMAKING
SHEPARDSON ELEMENTARY
1501 SPRINGWOOD DRIVEFORT COLLINSCO80525$7,439ROBOTICS
FOSSIL RIDGE HIGH SCHOOL
5400 ZIEGLER ROADFORT COLLINSCO80528$10,000PARKE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$13,000CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPAYROLLDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$41,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM ACTIVITIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE RETURN PRIOR TO FILING. THE COPY IS PROVIDED TO THE TREASURER OF THE BOARD AND THEN DISTRIBUTION TO ALL MEMBERS FOR 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 12CORGANIZATION 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 18THE 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POUDRE SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12407 LAPORTE AVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80521ZIPCd
FieldValueIRS element (for citing)
Legal Domicile StateCOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POUDRE SCHOOL DISTRICT
O$50,044FMV
POUDRE SCHOOL DISCTRIC
O$11,637FMV

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