2015-11-12T10:56:13-06:00 2015-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DR STE 200 FARGO ND 58103 990 2014-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7014461041 1305 9TH AVENUE SOUTH FARGO ND 58103 BECKY WALEN PRESIDENT 7014461041 2015-10-28 1 JEREMY ULMER CPA P01218756 7012802100 2014 2016-02-25 16:41:14Z BECKY WALEN 1305 9TH AVENUE SOUTH FARGO ND 58103 1508980 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 15 15 0 16 0 0 209705 289490 0 0 149069 211770 -382 -681 358392 500579 194985 216961 0 0 39102 38147 0 0 8835 49383 53533 283470 308641 74922 191938 3387235 3428897 201773 191795 3185462 3237102 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS. 0 0 121534 96109 ADMINISTER SCHOLARSHIPS FOR GRADUATING SENIORS WHO WILL BE ATTENDING COLLEGE. 68587 54238 GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM. 55039 43525 ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK. 1920 1518 ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS. 27275 21570 CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM. 29195 23088 274355 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 1 0 1 0 0 0 0 0 0 0 0 0 X 15 15 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 DR RICHARD WARNER PRESIDENT 3.50 X X 0 0 0 BECKY WALEN 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 PAUL MYERS DIRECTOR 1.00 X 0 0 0 DR JEFF SCHATZ DIRECTOR 1.00 X 0 0 0 CRAIG BRYE DIRECTOR 1.00 X 0 0 0 JOHN Q PAULSEN DIRECTOR 1.00 X 0 0 0 BRUCE HARMON DIRECTOR 1.00 X 0 0 0 JJ GORDON DIRECTOR 1.00 X 0 0 0 SHANON M GREGOR DIRECTOR 1.00 X 0 0 0 JEFF JOHNSON DIRECTOR 1.00 X 0 0 0 KATHY HAWKEN DIRECTOR 1.00 X 0 0 0 KYLE GLANDER DIRECTOR 1.00 X 0 0 0 RYAN BJERKE DIRECTOR 1.00 X 0 0 0 AUSTIN BRAHAM DIRECTOR 1.00 X 0 0 0 CAROL JOHNSON EXECUTIVE DIRECTOR 47.00 X 0 0 0 0 0 0 0 0 0 0 0 289490 289490 63178 63178 1151322 1002730 148592 148592 148592 4990 5671 -681 -681 500579 0 0 211089 120852 120852 96109 96109 27689 22151 5538 10458 8366 2092 8699 8699 18909 18909 7958 5111 2847 3449 3449 338 338 653 653 FUNDRAISING 8835 8835 SUPPLIES 2857 2857 DUES AND SUBSCRIPTIONS 1201 1201 MISCELLANEOUS 634 634 308641 274355 25451 8835 512790 406157 2860938 3008856 13507 13884 3387235 3428897 8583 3878 79084 96550 47952 22138 66154 69229 201773 191795 X 213221 285963 692774 533765 2279467 2417374 3185462 3237102 3387235 3428897 191938 -140298 0 X X 0 1 X 1 0 X 149094 154298 1283794 209705 289490 2086381 7000 7000 7000 7000 7000 35000 156094 161298 1290794 216705 296490 2121381 56398 2064983 37699 112574 43368 55596 63178 312415 2433796 787 0.84850 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 21 82239 64199 23800 76781 480664 2180352 1 1 0 1 X 2741318 137907 53755 141100 17760 2774120 2431247 67214 383911 126432 14622 2741318 1482680 992351 54058 87971 9871 2431247 1410069 54573 81543 54384 9121 1482680 1403843 29023 26548 40161 9184 1410069 0.77000 0.23000 0 0 0 RELATED-PARTY PAYABLE 69229 69229 X 452544 -140297 92262 -48035 500579 0 500579 400904 92262 92262 308642 0 308642 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, 2015, 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 120852 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 86 96109 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.