2016-10-25T07:58:00-05:00 2016-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DR STE 200 FARGO ND 58103 990 2015-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7015521393 1305 9TH AVENUE SOUTH FARGO ND 58103 BECKY WALEN PRESIDENT 7015521393 2016-10-19 1 JEREMY ULMER CPA P01218756 7012802100 2015 2017-02-10 21:41:12Z BECKY WALEN 1305 9TH AVENUE SOUTH FARGO ND 58103 1712583 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 13 13 0 19 0 0 289490 187066 0 0 211770 147161 -681 -631 500579 333596 216961 229939 0 0 38147 41332 0 0 3888 53533 51600 308641 322871 191938 10725 3428897 3280105 191795 222016 3237102 3058089 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 0 0 114086 89960 ADMINISTER SCHOLARSHIPS FOR GRADUATING SENIORS WHO WILL BE ATTENDING COLLEGE. 74813 58992 GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM. 73225 57740 ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK. 1183 933 ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS. 28298 22314 CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM. 29481 23247 291605 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 3.50 X X 0 0 0 CRAIG BRYE VICE PRESIDENT 3.50 X X 0 0 0 DAVID SCHLOSSMAN SECRETARY 3.50 X X 0 0 0 SCOTT SWANHOLM TREASURER 3.50 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 DINAH GOLDENBERG 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 BRAHAM 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 OLIVER SIME DIRECTOR 1.00 X 0 0 0 GILLIAN DAHL 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 187066 187066 70150 70150 1449297 1372286 77011 77011 77011 6070 6701 -631 -631 333596 0 0 146530 139979 139979 89960 89960 28804 23043 5761 12528 10022 2506 9932 9932 24212 22392 1820 4696 4696 3565 3565 925 925 FUNDRAISING 3888 3888 DUES AND SUBSCRIPTIONS 2380 2380 SUPPLIES 1513 1513 MISCELLANEOUS 489 489 322871 291605 27378 3888 406157 539842 3809 1580 3008856 2738683 10075 0 3428897 3280105 3878 1560 96550 89460 22138 56895 69229 74101 191795 222016 X 285963 377391 533765 231646 2417374 2449052 3237102 3058089 3428897 3280105 10725 -189738 0 X X 0 1 X 1 0 X 154298 1283794 209705 289490 187812 2125099 7000 7000 7000 7000 7000 35000 161298 1290794 216705 296490 194812 2160099 189997 1970102 112574 43368 55596 63178 70150 344866 2504965 156 0.78650 0.84850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 20 57144 -195542 19960 77908 557768 2062718 1 1 0 1 X 2774120 27165 -10814 142106 26445 2621920 2741318 137907 53755 141100 17760 2774120 2431247 67214 383911 126432 14622 2741318 1482680 992351 54058 87971 9871 2431247 1410069 54573 81543 54384 9121 1482680 0.93000 0.07000 0 0 0 RELATED-PARTY PAYABLE 74101 74101 X 249687 -189738 105829 -83909 333596 0 333596 428700 105829 105829 322871 0 322871 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, 2016, 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 139979 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 0 SCHOLARSHIPS 98 89960 PART I, LINE 2: WRITTEN MONITORING REPORTS ARE REQUIRED FOR ALL TEACHER GRANTS. FORM 990, PART VI, SECTION B, LINE 11 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.