2015-08-04T15:48:55-05:00 2014-12-31 751761003 KHA ACCOUNTANTS AND ADVISORS PC 2717 WIND RIVER LANE SUITE 130 DENTON TX 76210 990 2014-01-01 752578743 DENTON PUBLIC SCHOOL FOUNDATION DENT 9403690000 1307 N LOCUST DENTON TX 76201 JACQUELINE JACKSON EXECUTIVE DIRECTOR 9403690000 2015-08-03 1 PETER MCCLESKEY P00506056 9405919300 2015-07-29 2014 2016-03-07 17:11:31Z 1307 N LOCUST DENTON TX 76201 781537 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 498392 541557 0 0 120246 116223 53416 51117 672054 708897 561228 503165 0 0 0 0 0 0 0 17890 16333 579118 519498 92936 189399 1914910 1898825 0 0 1914910 1898825 X 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 380040 380040 GRANTS TO SCHOOLS 85018 85018 STUDENT SCHOLARSHIPS 28982 28982 GRANTS TO TEACHERS 9125 9125 STAFF SCHOLARSHIPS AND MISCELLANEOUS PROJECTS 9125 9125 503165 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 BRENT THORNTON PRESIDENT 3.00 X X 0 0 0 STEVE CIULLA VICE PRESIDENT 3.00 X X 0 0 0 JANET SHELTON VICE PRESIDENT 3.00 X X 0 0 0 DENNY ALDRIDGE VICE PRESIDENT 3.00 X X 0 0 0 MELINDA KING VICE PRESIDENT 3.00 X X 0 0 0 LIBBY SPEARS SECRETARY 1.00 X X 0 0 0 SANDY KRISTOFERSON TREASURER 1.00 X X 0 0 0 CYDNEY BRASWELL DIRECTOR 0.00 X 0 0 0 ERIC BURNS DIRECTOR 0.00 X 0 0 0 JONATHON FITE DIRECTOR 0.00 X 0 0 0 KAREN FORTUNE DIRECTOR 0.00 X 0 0 0 JENNI MABREY DIRECTOR 0.00 X 0 0 0 MICHELLE MARTIN DIRECTOR 0.00 X 0 0 0 CHARLIE PARKER DIRECTOR 0.00 X 0 0 0 LAURA COORPENDER RAMIREZ 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 BILL THOMAS DIRECTOR 0.00 X 0 0 0 MIKE VANCE DIRECTOR 0.00 X 0 0 0 JACQUELINE JACKSON EXECUTIVE DIREC 40.00 X 0 37960 0 0 37960 0 0 0 0 0 0 541557 541557 60958 60958 50852 39462 35049 0 15803 39462 55265 55265 88708 37591 51117 51117 708897 116223 0 51117 409022 409022 94143 94143 7106 7106 4534 4534 439 439 2696 2696 BANK FEES 983 983 STAFF DEVELOPMENT 575 575 519498 503165 16333 0 123674 196437 22500 27500 1768736 1674888 1914910 1898825 0 0 X 304365 82623 288522 376205 1322023 1439997 1914910 1898825 1914910 1898825 189399 -205484 0 X 1 X 0 1 0 X 400146 472809 515106 498392 541557 2428010 400146 472809 515106 498392 541557 2428010 2428010 46393 51423 53676 57190 60958 269640 2697650 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599782 634728 418308 1816202 1521748 653659 575625 1599782 1407589 510029 395870 1521748 1213708 435035 241154 1407589 1124024 287790 198106 1213708 0.15780 0.79290 0.04930 0 0 0 SCHWAB INVESTMENT FUND 893599 F RAYMOND JAMES FUND 675473 F NORTHSTAR BANK CD 105816 F 1674888 0 GALA 74324 74324 18698 1121 17124 BOOKCENTS 8914 8914 648 1 5470 5470 88708 88708 18698 1121 17772 37591 51117 1 DENTON ISD 1307 N LOCUST DENTON TX 76201 756001311 501(C)(3) 409022 SEE MISSION STATEMENT ON FORM 990 PART I, LINE 1. 1 STUDENT, STAFF SCHOLARSHIPS 87 94143 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 11 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.