ALBANY PUBLIC SCHOOLS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALBANY PUBLIC SCHOOLS FOUNDATION (EIN 93-0881300)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-14
IRS object ID
201702579349301560
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)
Return2017-09-14T15:38:51-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010552158PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITT CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX XAddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP973390940ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930881300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBANY PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBABusinessNameControlTxt
Phone5419792773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1772AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP973210494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF PRECOURTPersonNm
Person TitleINCOMING TREASURERPersonTitleTxt
Phone5419792773PhoneNum
Signature2017-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE K WITTPreparerPersonNm
PTINP01241892PTIN
Phone5417587100PhoneNum
Preparation2017-09-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2A58B1CE0F6C85581893CEF91467BA4AB20EFD88AtSubmissionCreationDeviceId
At Submission Filing Device Id2A58B1CE0F6C85581893CEF91467BA4AB20EFD88AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF PRECOURTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1772AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$658,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALBANYPUBLICSCHOOLSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$364,679PYContributionsGrantsAmt
CY Contributions Grants$537,362CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,165PYInvestmentIncomeAmt
CY Investment Income$52,211CYInvestmentIncomeAmt
PY Other Revenue$12,530PYOtherRevenueAmt
CY Other Revenue$9,544CYOtherRevenueAmt
PY Total Revenue$427,374PYTotalRevenueAmt
CY Total Revenue$599,117CYTotalRevenueAmt
PY Grants And Similar Paid$77,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$312,478CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,934CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,957CYTotalFundraisingExpenseAmt
PY Other Expenses$69,035PYOtherExpensesAmt
CY Other Expenses$69,230CYOtherExpensesAmt
PY Total Expenses$218,970PYTotalExpensesAmt
CY Total Expenses$460,642CYTotalExpensesAmt
PY Revenues Less Expenses$208,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,475CYRevenuesLessExpensesAmt
Total Assets BOY$1,582,723TotalAssetsBOYAmt
Total Assets EOY$1,625,037TotalAssetsEOYAmt
Total Liabilities BOY$311,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,271,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,528,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$61,058ExpenseAmt
Grant$37,650GrantAmt
DescSCHOLARSHIPS TO HIGH SCHOOL STUDENTS: AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO WILL BE ATTENDING HIGHER EDUCATION INSTITUTIONS. A TOTAL OF 19 SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS ATTENDING COMMUNITY COLLEGE AND/OR UNIVERSITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,131ExpenseAmt
Grant$38,003GrantAmt
DescCLASSROOM GRANTS FOR SPECIAL PROJECTS: AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, CLASSROOM GRANTS ARE AWARDED TO TEACHERS FOR SPECIAL PROJECTS SUCH AS READING, SCIENCE, AND MATH PROGRAMS, ART CLASSES, AND EQUIPMENT UPGRADES. A TOTAL OF 60 GRANTS WERE AWARDED TO THE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,578ExpenseAmt
Grant$19,945GrantAmt
DescENRICHMENT PROGRAM FOR ELEMENTARY SCHOOLS: THE ENRICHMENT PROGRAM PROVIDES FUNDS TO OUR ELEMENTARY SCHOOLS WITH FUNDS TO SUPPLEMENT THEIR ARTS, PE/HEALTH/WELLNESS, AND STEM PROGRAMS. IN ADDITION TO FUNDS PROVIDED BY THE FOUNDATION, THE SCHOOL DISTRICT AND A LOCAL ARTS COUNCIL ALSO PROVIDE FUNDS OR GRANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$253,534ExpenseAmt
Grant$216,880GrantAmt
DescOTHER PROGRAM SERVICES INCLUDES THE UNDERSERVED SUPPORT, SUSTAINABILITY, BEST FRIENDS CLOSET AND DONOR DESIGNATED PROGRAMS. THIS YEAR THE ORGANIZATION WORKED AND CONTRIBUTED SUBSTANTIALLY TO THE REBUILDING OF THE SOUTH ALBANY SCHOOL FIRE RELIEF PROJECT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$253,534TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$216,880TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$379,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE WELLSPersonNm
Phone5419792773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1772AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97321ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOANNE ALFORD
MEMBER7.50Yes (X)$0$0$0
JOHN ANDERSEN
MEMBER1.00Yes (X)$0$0$0
MONICA BANKS-FIGUEROA
MEMBER1.00Yes (X)$0$0$0
ANJ BROWN
MEMBER2.00Yes (X)$0$0$0
KIMBERLY CHRISTENSEN
MEMBER1.00Yes (X)$0$0$0
TERI CLARK
MEMBER1.00Yes (X)$0$0$0
TRACY DAY
MEMBER1.00Yes (X)$0$0$0
JOHN DONOVAN
MEMBER1.00Yes (X)$0$0$0
CINDY DRAPER
MEMBER1.00Yes (X)$0$0$0
ERIK FEDLER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOHN HOOD-FYSH
MEMBER1.00Yes (X)$0$0$0
LINDELL JOHNSON
MEMBER1.00Yes (X)$0$0$0
DARIN KLARR
MEMBER1.00Yes (X)$0$0$0
FRED KOONTZ
MEMBER1.00Yes (X)$0$0$0
SUE MCGRORY
MEMBER1.00Yes (X)$0$0$0
MICHAEL ANN MCILVENNY
MEMBER1.00Yes (X)$0$0$0
CHRIS NELSON
VICE PRESIDE4.00Yes (X)$0$0$0Yes (X)
JEFF PRECOURT
INCOMING TRE2.00Yes (X)$0$0$0Yes (X)
ALYSON RICHARDS
MEMBER1.50Yes (X)$0$0$0
CINDI RICHTER
MEMBER1.00Yes (X)$0$0$0
LISA SHOGREN
MEMBER1.00Yes (X)$0$0$0
BOB STALICK
PAST PRESIDE2.00Yes (X)$0$0$0Yes (X)
M ELAINE WELLS
TREASURER8.00Yes (X)$0$0$0Yes (X)
MARTHA WELLS
PRESIDENT7.00Yes (X)$0$0$0Yes (X)
JIM GOLDEN
EX-OFICIO MEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$109,292FundraisingAmt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$403,070AllOtherContributionsAmt
Noncash Contributions$42,176NoncashContributionsAmt
Total Contributions$537,362TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,223TotalRevenueColumnAmt
Related Or Exempt Func Income$32,223RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,988SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,988TotalRevenueColumnAmt
Related Or Exempt Func Income$19,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,308FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,292ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,544TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,117TotalRevenueColumnAmt
Related Or Exempt Func Income$52,211RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$274,828TotalAmt
Program Services$274,828ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,650TotalAmt
Program Services$37,650ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,431TotalAmt
Program Services$28,094ProgramServicesAmt
Management And General$6,243ManagementAndGeneralAmt
Fundraising$28,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,624TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$2,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,879TotalAmt
Program Services$2,543ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$4,771FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Program Services$2,416ProgramServicesAmt
Management And General$9,539ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,130TotalAmt
Program Services$22,471ProgramServicesAmt
Fundraising$10,659FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,261TotalAmt
Program Services$77ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,392TotalAmt
Program Services$17ProgramServicesAmt
Management And General$3,442ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121TotalAmt
Management And General$121ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,520TotalAmt
Management And General$2,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT SUPPLIES$4,490$4,041$412$37
TECHNOLOGY & SOFTWARE$4,244$2,055$2,189
STAFF DEVELOPMENT$1,155$1,155
UTILITIES$597$597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Program Services$530ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,642TotalAmt
Program Services$379,301ProgramServicesAmt
Management And General$29,384ManagementAndGeneralAmt
Fundraising$51,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,228BOYAmt
EOY$135,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$303,622BOYAmt
EOY$62,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,352BOYAmt
EOY$30,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt
EOY$100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,045,067BOYAmt
EOY$1,396,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,582,723BOYAmt
EOY$1,625,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,122BOYAmt
EOY$32,397EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$43,093BOYAmt
EOY$58,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$224,004BOYAmt
EOY$5,169EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,219BOYAmt
EOY$96,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,952BOYAmt
EOY$782,793EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,715BOYAmt
EOY$113,091EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,837BOYAmt
EOY$632,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,271,504BOYAmt
EOY$1,528,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,582,723BOYAmt
EOY$1,625,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$118,742NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$24,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,679CurrentTaxYearMinus1YearAmt
Current Tax Year$537,362CurrentTaxYearAmt
Total$1,449,282TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Total$9,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,679CurrentTaxYearMinus1YearAmt
Current Tax Year$537,362CurrentTaxYearAmt
Total$1,458,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,458,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,165CurrentTaxYearMinus1YearAmt
Total$200,546TotalAmt
FieldValueIRS element (for citing)
Total Support$1,658,828TotalSupportAmt
Gross Receipts Rltd Activities$101,531GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87910PublicSupportCY170Pct
Public Support PY1700.81650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$942,583BeginningYearBalanceAmt
Contributions$335,542ContributionsAmt
Investment Earnings Or Losses$170,953InvestmentEarningsOrLossesAmt
Grants Or Scholarships$75,653GrantsOrScholarshipsAmt
Other Expenditures$73,284OtherExpendituresAmt
Administrative Expenses$33,131AdministrativeExpensesAmt
End Year Balance$1,267,010EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$893,915BeginningYearBalanceAmt
Contributions$277,698ContributionsAmt
Investment Earnings Or Losses-$14,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,992GrantsOrScholarshipsAmt
Other Expenditures$119,343OtherExpendituresAmt
Administrative Expenses$35,739AdministrativeExpensesAmt
End Year Balance$942,583EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$824,265BeginningYearBalanceAmt
Contributions$98,822ContributionsAmt
Investment Earnings Or Losses$64,935InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,548GrantsOrScholarshipsAmt
Other Expenditures$13,009OtherExpendituresAmt
Administrative Expenses$21,550AdministrativeExpensesAmt
End Year Balance$893,915EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$445,489BeginningYearBalanceAmt
Contributions$438,505ContributionsAmt
Investment Earnings Or Losses$54,589InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,412GrantsOrScholarshipsAmt
Other Expenditures$41,384OtherExpendituresAmt
Administrative Expenses$24,522AdministrativeExpensesAmt
End Year Balance$824,265EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$406,893BeginningYearBalanceAmt
Contributions$14,110ContributionsAmt
Investment Earnings Or Losses$54,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,441GrantsOrScholarshipsAmt
Administrative Expenses$5,035AdministrativeExpensesAmt
End Year Balance$445,489EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, CLASSROOM GRANTS AND SUSTAINABILITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICELEBRATE KIDEvent1Nm
Gross Receipts Event1$118,236GrossReceiptsEvent1Amt
Charitable Contri Event1$79,440CharitableContriEvent1Amt
Gross Revenue Event1$38,796GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,286RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,754FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,825OtherDirectExpensesEvent1Amt
Event2IRUNEvent2Nm
Gross Receipts Event2$47,836GrossReceiptsEvent2Amt
Charitable Contri Event2$28,531CharitableContriEvent2Amt
Gross Revenue Event2$19,305GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,968OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,528GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,321CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,207GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$931OthDirectExpnssOtherEventsAmt
Gross Receipts Total$178,600GrossReceiptsTotalAmt
Charitable Contributions Tot$109,292CharitableContributionsTotAmt
Gross Revenue Total Events$69,308GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,286RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,754FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$49,724OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,764DirectExpenseSummaryEventsAmt
Net Income Summary$9,544NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREATER ALBANY PUBLIC SCHOOLS
718 SEVENTH AVE SWALBANYOR97321936002755$35,489CLASSROOM GRANTS
GREATER ALBANY PUBLIC SCHOOLS
718 SEVENTH AVE SWALBANYOR97321936002755$19,945ENRICHMENT GRANTS
GREATER ALBANY PUBLIC SCHOOLS
718 SEVENTH AVE SWALBANYOR97321936002755$213,256S ALBANY FIRE RELIEF

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR COLLEGEGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$37,650CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,996NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$39,180NoncashContributionsRptF990Amt
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 - ORGANIZATION'S MISSIONTHE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES INCLUDES THE UNDERSERVED SUPPORT, SUSTAINABILITY, BEST FRIENDS CLOSET AND DONOR DESIGNATED PROGRAMS. THIS YEAR THE ORGANIZATION WORKED AND CONTRIBUTED SUBSTANTIALLY TO THE REBUILDING OF THE SOUTH ALBANY SCHOOL FIRE RELIEF PROJECT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 2015 FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT,TREASURER, AND FINANCE COMMITTEE CHAIR.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHO THEN DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST, THE BOARD MEMBERS WITH CONFLICTING INTERESTS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL WRITTEN POLICIES ARE PROPERLY RECORDED AND BEING COMPLIED WITH.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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