POUDRE SCHOOL DISTRICT FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- POUDRE SCHOOL DISTRICT FOUNDATION INC (EIN 84-1555092)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201503229349300215
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:37:20-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742928427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EADS & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 E HARMONY RD SUITE 310 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841555092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUDRE SCHOOL DISTRICT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POUD | BusinessNameControlTxt |
| Phone | 9704903292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WALLNER | PersonNm |
| Person Title | PAST PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9704903292 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY N EADS CPA | PreparerPersonNm |
| PTIN | P00481171 | PTIN |
| Phone | 9702211477 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARB WALLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNITE COMMUNITY RESOURCES TO SPARK CREATIVE INNOVATION IN TEACHERS AND STUDENTS. THE POUDRE SCHOOL DISTRICT FOUNDATION SERVES AS A CATALYST FOR INNOVATIVE LEARNING AND WORLD-CLASS EDUCATION IN THE POUDRE SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,972 | PYOtherRevenueAmt |
| CY Other Revenue | $2,930 | CYOtherRevenueAmt |
| PY Total Revenue | $226,115 | PYTotalRevenueAmt |
| CY Total Revenue | $149,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,947 | PYOtherExpensesAmt |
| CY Other Expenses | $84,855 | CYOtherExpensesAmt |
| PY Total Expenses | $100,509 | PYTotalExpensesAmt |
| CY Total Expenses | $139,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $934,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $944,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $934,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $944,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE POUDRE SCHOOL DISTRICT FOUNDATION STRIVES TO UNITE COMMUNITY RESOURCES FOR EXCELLENCE IN PUBLIC EDUCATION. OUR PRIMARY GOAL IS TO FILL THE GAP AS THE ONLY COMPREHENSIVE, DISTRICT-WIDE ADVANCEMENT ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,252 | ExpenseAmt |
| Grant | $45,971 | GrantAmt |
| Desc | SUPPORTING PARTNERSHIPS IN INNOVATIE EDUCATION (SPIE) GRANTS FOR INNOVATIVE CLASSROOM PROJECTS AND EXPERIENCES. AWARDED 250 (SPIE) GRANTS SINCE 2001. EXCELLENCE IN EDUCATION EVENT TO SUPPORT POUDRE SCHOOL DISTRICT EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,561 | ExpenseAmt |
| Desc | PROGRAM EXPENSES RELATED TO VARIOUS EVENTS, GRANTS AND SCHOLARSHIPS AWARDED THROUGHOUT THE YEAR. INCLUDES EIE AND SPIE EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,500 | ExpenseAmt |
| Grant | $8,500 | GrantAmt |
| Revenue | $2,433 | RevenueAmt |
| Desc | SCHOLARSHIPS. MANAGED SEVERAL SCHOLARSHIP FUNDS TO SUPPORT STUDENTS IN PURSUING HIGHER EDUCATION AND STUDENT PARTICIPATION IN DISTRICT OR SCHOOL ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704903292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BARBARA WALLNER | |||||
| PAST PRESIDENT/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN GUTOWSKY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DANIELLE CLARK | |||||
| DIRECTOR OF COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARY ONTIVEROS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ERIC THOMPSON | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBBIE BOSTAK | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANNE HARPER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| NANCY VAHRENWALD | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR SANDRA SMYSER | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETH HIGGINS | |||||
| FOUNDATION AND PARTNERSHIP COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAN MARQUETTE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATHY MASON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID CAMPBELL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM HAYES | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MISTENE NUGENT | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $117,164 | AllOtherContributionsAmt |
| Noncash Contributions | $34,745 | NoncashContributionsAmt |
| Total Contributions | $117,164 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,824 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,413 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,143 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,930 | TotalRevenueColumnAmt |
| Exclusion | $2,930 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,930 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,971 | TotalAmt |
| Program Services | $45,971 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,281 | TotalAmt |
| Program Services | $8,281 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663 | TotalAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN KIND | $34,745 | $33,231 | $1,514 |
| BREAKFAST/EIE/SPECIAL E | $29,304 | $29,304 | |
| BANK SERVICE FEES | $1,051 | $1,051 | |
| DUES AND SUBSCRIPTIONS | $300 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2 | TotalAmt |
| Management And General | -$2 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,326 | TotalAmt |
| Program Services | $126,313 | ProgramServicesAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,569 | BOYAmt |
| EOY | $109,935 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,790 | BOYAmt |
| EOY | $834,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,359 | BOYAmt |
| EOY | $944,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,359 | BOYAmt |
| EOY | $944,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,359 | BOYAmt |
| EOY | $944,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,359 | BOYAmt |
| EOY | $944,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,005 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,563 | CurrentTaxYearAmt |
| Total | $358,439 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,745 | CurrentTaxYearAmt |
| Total | $72,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,308 | CurrentTaxYearAmt |
| Total | $430,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $430,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,237 | CurrentTaxYearAmt |
| Total | $288,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,721 | CurrentTaxYearMinus1YearAmt |
| Total | $18,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $737,446 | TotalSupportAmt |
| Public Support CY170 | 0.58420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $326,337 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $815,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,317 | OtherExpendituresAmt |
| Administrative Expenses | $8,281 | AdministrativeExpensesAmt |
| End Year Balance | $834,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,883 | BeginningYearBalanceAmt |
| Contributions | $7,642 | ContributionsAmt |
| Investment Earnings Or Losses | $129,970 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,705 | AdministrativeExpensesAmt |
| End Year Balance | $815,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $685,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR ADVISED FUNDS ENDOWMENT | Desc |
| Book Value | $834,429 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $834,429 | TotalBookValueProgramRltdAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| POLARIS EXPEDITIONARY LEARNING | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,625 | SPIE FUNDING ALLOWS 20 MIDDLE AND HIGH SCHOOL STUDENTS TO VOLUNTEER WITH THE CORAL RESTORATION FOUNDATION (CRF) IN THE FLORIDA KEYS. STUDENTS WILL SCUBA DIVE WITH CRF INSTRUCTORS TO HELP HARVEST HEALTHY CORAL FRAGMENTS IN OFFSHORE NURSERIES AND PLANT THEM ON ENDANGERED REEFS. |
| BLEVINS MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $1,122 | BLEVINS 7TH GRADERS WILL PARTNER WITH OLANDER 3RD GRADERS IN A GEOLOGY FOSSIL DIGGING PROJECT, EXPANDING ON AN EXISTING SUCCESSFUL SCIENCE & STUDENT COOPERATIVE LEARNING PROGRAM. |
| LINCOLN MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $2,347 | THIS PROJECT PROVIDES SENSORY INTEGRATION TOOLS FOR STUDENTS WITH SERIOUS EMOTIONAL DISABILITIES TO HELP DIFFUSE SENSORY OVERLOAD AND HELP THESE STUDENTS COPE MORE EFFECTIVELY TO STIMULI. |
| ACE SUPPORTED EMPLOYMENT | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $3,755 | STUDENTS PARTICIPATING IN THE ACE SUPPORTED EMPLOYMENT PROGRAM WITH DISABILITIES (INCLUDING THOSE WITH A LABEL OF AUTISM AND INTELLECTUAL DISABILITIES) WILL SELECT, ORDER, ROAST, GRIND, BAG, LABEL AND DISTRIBUTE A ROASTED COFFEE PRODUCT. |
| POUDRE HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $3,185 | SPIE FUNDING PROVIDES GRAPHING CALCULATORS FOR STUDENTS PARTICIPATING IN THE CROSS-CURRICULAR ALGEBRA 1 AND BIOLOGY COURSE, SUPPORTING STUDENTS' UNDERSTANDING OF HOW MATH, SCIENCE AND TECHNOLOGY AE RELATED. |
| LAB SCHOOL FOR CREATIVE LEARNING | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $290 | SPIE FUNDING SUPPORTS THE PURCHASE OF ENVISION REAL-WORLD PROJECT SETS FOR USE WITH GIFTED AND TALENTED STUDENTS AND THE GIFTED AND TALENTED COORDINATOR. |
| CACHE LA POUDRE ELEMENTARY | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $458 | THIS PROJECT PROVIDES SPANISH NOVELS TO SUPPORT THE TEACHING PROFICIENCY THROUGH READING AND STOYTELLING METHOD FOR NOVICE LEARNERS. THESE NOVELS USE HIGH-FREQUENCY VOCABULARY SUPPORTING COMPELLING AND RELEVANT LANGUGE ACQUISITION. |
| FORT COLLINS HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $5,000 | IN COOPERATION WITH CSU'S 3D PRINT LAB, STUDENTS WILL DESIGN AND BUILD 3D PRINTERS BY USING 3D PRINTERS. WHEN COMPLETED, THE PRINTERS WILL BE DONATED TO ELEMENTARY AND MIDDLE SCHOOLS. |
| POUDRE HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,572 | GEOMETRY IN CONSTRUCTION IS A NEW CLASS THAT SHOWS THE RELEVANCE OF GEOMETRY BY PAIRING IT WITH A CONSTRUCTION CLASS. SUDENTS WILL DEMONSTRATE THEIR MATHEMATICAL KNOWLEDGE BY BUILDING A HABITAT FOR HUMANITY HOME. |
| ROCKY MOUNTAIN HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,780 | STUDENTS WILL DEPLOY RAIN GUAGES TO COLLECT LOCAL PRECIPITATION DATA ON A DAILY BASIS AND ANALYZE THE DATA USING EXISTING TOOLS PROVIDED BY THE COMMUNITY COLLABORATIVE RAIN, HAIL AND SNOW NETWORK (COCORAHS). |
| RIFFENBURGH ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $467 | SPIE FUNDS WILL PURCHASE BOOKS, GAMES, AND ACTIVITY BOOKS THAT WILL HELP REFERRED STUDENTS BECOME ACTIVE PARTICIPANTS IN LEARNING SOCIAL SKILLS BENEFITTING THEM IN SCHOOL, AT HOME, IN INTERACTIONS WITH PEERS AND ADULTS, AND IN THE FUTURE. |
| O'DEA ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $5,000 | THIS PROJECT WILL HELP FULLY EQUIP THE AUTISM CENTER-BASED PROGRAM WITH SMARTBOARDS AND PROJECTIONS UNITS ALLOWING STUDENTS FACING THE CHALLENGES OF AUTISM TO ACHIEVE THEIR GREATEST POTENTIAL. |
| STUDENT ASSISTANT SERVICES | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,750 | THIS LIBRARY INCLUDES THERAPEUTIC ITEMS THAT CAN BE SHARED AMONG THE ENTIRE TEAM, RESULTING IN MORE OPTIONS FOR COUNSELING SESSIONS. ITEMS INCLUDE ART SUPPLIES, BIBLIOTHERAPY, WORKBOOKS, BIOFEEDBACK, GAMES AND MORE. |
| POUDRE HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,900 | SPIE FUNDING WILL SUPPORT THE PURCHASE OF A CLASS SET OF E-READERS AND A WIDE RANGE OF EBOOKS IN SPANISH FOR NATIVE SPANISH SPEAKERS WHO ARE RELUCTANT READERS. |
| WEBBER MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $720 | THIS PROJECT ENABLES THE GREEN CLASS TO BUILD TWO PROTOTYPE COLD FRAMES TO CREATE TWO EXTENDED-SEASON STUDENT LEARNING GARDENS, WILE SIMULTANEOUSLY RECLAIMING OTHERWISE UNUSED GARDEN SPACES. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS OTHER GRANTS AND SCHOLARSHIPS AWARDED TO INDIVIDUALS FOR COLLEGE EDUCATION. | GrantTypeTxt |
| Cash Grant | $8,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED BY A COMMITTEE AND THEN AWARDED TO VARIOUS SCHOOLS. FUNDS ARE PAID OUT TO THE SCHOOL DISTRICT PER EACH SCHOOL AWARDED AND MANAGED BY THE SCHOOL DISTRICT FOR PROJECTS AND PROGRAMS WITHIN THE SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FACILITY | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,514 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 DISTRIBUTED AMONG 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, PART VI, SECTION B, LINE 12C | ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AS PER IRS RULES AND COMMITTEE VOLUTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY FOR ALL AWARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ALL DOCUMENTATION REGARDING OPERATIONS AND DONATIONS AVAILABLE UPON REQUEST AND THROUGH ADDITIONAL INFORMATION PROVIDED THROUGH PRINTED AND REPRODUCTED MATERIALS DISTRIBUTED AMONG THE PUBLIC. |
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