2017-08-15T10:03:53-05:00 2016-12-31 814277254 KHA ACCOUNTANTS PLLC 2717 WIND RIVER LANE SUITE 130 DENTON TX 76210 990 2016-01-01 752578743 DENTON PUBLIC SCHOOL FOUNDATION DENT 9403690000 1307 N LOCUST DENTON TX 76201 JACQUELINE JACKSON EXECUTIVE DIRECTOR 9403690000 2017-08-03 1 JENNIFER MENGE P01060954 9405919300 2017-08-03 71.97.42.202 2017-08-03 10:57:39 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 194125647CD2D580663DE0DE3C2877D6382F4718 2016 2021-01-29 14:40:06Z JACQUELINE JACKSON 1307 N LOCUST DENTON TX 76201 2171377 0 X WWW.DENTONISD.ORG/FOUNDATION X 1994 TX THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPCIALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW. 21 20 0 200 0 0 809193 1758056 0 0 59761 -75761 74616 123360 943570 1805655 783042 1676790 0 0 0 0 0 0 0 30950 22171 813992 1698961 129578 106694 1824401 2154298 6500 0 1817901 2154298 THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPICALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW. 0 0 1492058 1492058 GRANTS TO SCHOOLS 114021 114021 STUDENT SCHOLARSHIPS 70711 70711 GRANTS TO TEACHERS 1676790 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JACQUELINE JACKSON 9403690000 1307 N LOCUST DENTON TX 76201 JONATHON FITE PRESIDENT 3.00 X X 0 0 0 BRENT THORNTON VICE PRESIDENT 3.00 X X 0 0 0 CHARLIE PARKER VICE PRESIDENT 3.00 X X 0 0 0 KAREN FORTUNE VICE PRESIDENT 3.00 X X 0 0 0 DENNY ALDRIGE VICE PRESIDENT 3.00 X X 0 0 0 SHERYL ENGLISH VICE PRESIDENT 3.00 X X 0 0 0 ANTHONY SALAS SECRETARY 1.00 X X 0 0 0 SANDY KRISTOFERSON TREASURER 1.00 X X 0 0 0 STAN BREIN DIRECTOR 0.00 X 0 0 0 ERIC BURNS DIRECTOR 0.00 X 0 0 0 CYDNEY BRASWELL DIRECTOR 0.00 X 0 0 0 JENNI MABREY DIRECTOR 0.00 X 0 0 0 LAURA RAMIREZ DIRECTOR 0.00 X 0 0 0 SCOTT RICHTER DIRECTOR 0.00 X 0 0 0 MELINDA KING DIRECTOR 0.00 X 0 0 0 GREG SAWKO DIRECTOR 0.00 X 0 0 0 TERESA STARRET DIRECTOR 0.00 X 0 0 0 KAYLA SWENSON DIRECTOR 0.00 X 0 0 0 MIKE WOODS DIRECTOR 0.00 X 0 0 0 MIKE VANCE DIRECTOR 0.00 X 0 0 0 KARA CONNER DIRECTOR 0.00 X 0 0 0 JACQUELINE JACKSON EXECUTIVE DIREC 40.00 X 0 43393 0 0 43393 0 0 0 0 0 0 1758056 1758056 64332 64332 181859 2756 324708 0 -142849 2756 -140093 -140093 164374 41014 123360 123360 1805655 0 0 47599 1554341 1554341 122449 122449 9797 9797 4421 4421 2871 2871 MISCELLAENOUS 4501 4501 BANK FEES 349 349 DUES AND SUBSCRIPTIONS 232 232 1698961 1676790 22171 0 290182 454416 15000 30000 1519219 1669882 1824401 2154298 6500 0 6500 0 X -36621 79770 255149 332270 1599373 1742258 1817901 2154298 1824401 2154298 106694 229704 0 X X 1 X 0 1 0 X 515106 498392 541557 809193 1758056 4122304 515106 498392 541557 809193 1758056 4122304 4122304 53676 57190 60958 37987 64331 274142 4396446 0.93760 0.91570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1847764 544916 318153 2074527 1816202 597163 565601 1847764 1599782 634728 418308 1816202 1521748 653659 575625 1599782 1407589 510029 395870 1521748 0.13530 0.83990 0.02480 0 0 0 SCHWAB INVESTMENT FUND 914213 F RAYMOND JAMES FUND 648946 F NORTHSTAR BANK CD 106723 F 1669882 0 GALA 130371 130371 16922 2939 20433 DISD GOLF EVENT 30348 30348 131 2 3655 3655 589 164374 164374 16922 2939 21153 41014 123360 1 DENTON ISD 1307 N LOCUST DENTON TX 76201 756001311 501(C)(3) 1554341 EDUCATOR GRANTS STUDENT, STAFF SCHOLARSHIPS 137 122449 PART I, LINE 2: APPLICATIONS ARE KEPT ON FILE IN ACCORDANCE WITH THE FOUNDATION'S DOCUMENT RETENTION POLICY. ALL APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE DISTRICT PERSONNEL TO ASCERTAIN ELIGIBILITY FOR ASSISTANCE. ANONYMOUS APPLICATIONS ARE PROVIDED TO BOARD-APPROVED SCORING AND RECOMMENDATION COMMITTEES. SCORES FROM THESE COMMITTEE MEMBERS ARE MAINTAINED IN THE RECORDS OF THE FOUNDATION. BOARD APPROVAL OF ALL RECOMMENDATIONS MAINTAINS ANONYMITY OF APPLICANTS. FINANCIAL RECORDS ARE RETAINED DOCUMENTING THE EXPENDITURE OF THE FUNDS AWARDED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO ITS FILING. AT THE NEXT FOLLOWING SCHEDULED MEETING OF THE BOARD, THE RETURN IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BEST ANSWER FOR PART VI, LINE 15B WOULD BE NOT APPLICABLE," BUT WE ARE FORCED TO ANSWER "YES OR "NO." THE EXECUTIVE DIRECTOR IS NOT AN EMPLOYEE OF THE FOUNDATION, BUT IS EMPLOYED BY THE DENTON INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION'S BOARD BELIEVES THAT THE SCHOOL DISTRICT'S COMPENSATION POLICIES ADHERE TO THE STANDARDS PRESENTED IN THIS QUESTION. FORM 990, PART VI, SECTION C, LINE 19 SAID DOCUMENTS ARE AVAILABLE IN THE FOUNDATION'S OFFICES UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORMS 990 ARE AVAILABLE ON THE WWW.GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS NOT BEEN A CHANGE IN THE PROCESS FROM THE PRIOR YEAR. DENTON ISD 1307 N LOCUST DENTON TX 76201 756001311 GOVERNMENT UNIT TX N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DENTON ISD B 1554341