POUDRE SCHOOL DISTRICT FOUNDATION INC: Form 990, tax year 2013
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- Organization
- POUDRE SCHOOL DISTRICT FOUNDATION INC (EIN 84-1555092)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423239349300022
- Schema version
- 2013v3.0
- 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 | 2014-11-17T11:48:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 E HARMONY RD SUITE 310 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WALLNER | PersonNm |
| Person Title | PAST PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9704903292 | PhoneNum |
| Signature | 2014-11-17 | 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 | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA WALLNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,813 | 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 | $120,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,972 | CYOtherRevenueAmt |
| PY Total Revenue | $194,804 | PYTotalRevenueAmt |
| CY Total Revenue | $226,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,562 | 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 | $71,144 | PYOtherExpensesAmt |
| CY Other Expenses | $54,947 | CYOtherExpensesAmt |
| PY Total Expenses | $123,040 | PYTotalExpensesAmt |
| CY Total Expenses | $100,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $808,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $934,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $808,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $934,359 | 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 |
| Desc | SUPPORTING PARTNERSHIPS IN INNOVATIE EDUCATION (SPIE) GRANTS FOR INNOVATIVE CLASSROOM PROJECTS AND EXPERIENCES. AWARDED 235 (SPIE) GRANTS SINCE 2001. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,513 | ExpenseAmt |
| Grant | $36,322 | GrantAmt |
| Revenue | $59,457 | RevenueAmt |
| Desc | FIRST EVENT IS THE BREAKFAST FOR TEACHER RECOGNITION AND COLLECTION OF DONATIONS. SECOND EVENT WAS THE SPARK INNOVATION PROGRAM. SPIE GRANTS AWARDED TO VARIOUS SCHOOLS FOR PROGRAMS THAT PROMOTE EXCELLENCE IN EDUCATION AND TEACHER AWARENESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,240 | ExpenseAmt |
| Grant | $9,240 | GrantAmt |
| Revenue | $23,670 | 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 | $68,753 | 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 | Yes (1) | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704903292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
| JAN BORMAN | |||||
| EXECUTIVE DIRECTOR OF STUDENT ACHIEVMENT AND PROFE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DANIELLE CLARK | |||||
| DIRECTOR OF COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARY ONTIVEROS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| ERIC THOMPSON | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBBIE BOSTAK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANNE HARPER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAN MARQUETTE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RYAN SAHD | |||||
| 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 |
| 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 | $82,172 | AllOtherContributionsAmt |
| Noncash Contributions | $22,715 | NoncashContributionsAmt |
| Total Contributions | $82,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN/(LOSS) ON INVESTM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,352 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,670 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,972 | TotalRevenueColumnAmt |
| Exclusion | $13,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,322 | TotalAmt |
| Program Services | $36,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Program Services | $9,240 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| IN KIND | $22,715 | $22,715 | |
| BREAKFAST/EIE/SPECIAL E | $14,960 | $14,960 | |
| BANK SERVICE FEES | $8,759 | $1,038 | $7,721 |
| INSURANCE | $1,663 | $1,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,509 | TotalAmt |
| Program Services | $68,753 | ProgramServicesAmt |
| Management And General | $31,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,873 | BOYAmt |
| EOY | $118,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,882 | BOYAmt |
| EOY | $815,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,753 | BOYAmt |
| EOY | $934,359 | 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 | $808,753 | BOYAmt |
| EOY | $934,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,753 | BOYAmt |
| EOY | $934,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,753 | BOYAmt |
| EOY | $934,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,606 | 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 Minus2 Years | $82,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,128 | CurrentTaxYearAmt |
| Total | $264,876 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,715 | CurrentTaxYearAmt |
| Total | $37,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,843 | CurrentTaxYearAmt |
| Total | $302,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $302,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,970 | CurrentTaxYearAmt |
| Total | $259,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,721 | CurrentTaxYearAmt |
| Total | $18,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $579,901 | TotalSupportAmt |
| Public Support CY170 | 0.52170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62110 | 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 | $329,178 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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) |
|---|---|---|
| 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 | $815,790 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $815,790 | TotalBookValueProgramRltdAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLF TOURNAMENTS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 S STOVER STREET | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GOLF TOURNAMENTS FOR FUNDS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $23,670 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $23,670 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $23,670 | TotalGrossReceiptsAmt |
| Total Net To Organization | $23,670 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,670 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,670 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $23,670 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,670 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| BLEVINS MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $520 | MEDICINE BALLS IN SCIENCE |
| BLEVINS MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $3,547 | CAPSTONE DIFFERENTIATED READING |
| BOLTZ MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $300 | TUNE UP WITH MICS |
| CACHE LA POUDRE MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,779 | RECORDING AND BEYOND |
| FORT COLLINS HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,800 | TELEMENTOR ENRICHMENT PROGRAM |
| IRISH ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $3,036 | CELEBRATE READING |
| LAUREL ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $2,050 | IXL MATH PROGRAM |
| LINCOLN MIDDLE SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $1,611 | LANCER PROUD PARENT ELA PARENT INVOLVEMENT |
| LINTON ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $500 | TIP TOE THROUGH THE TULIPS WITH UKULELES |
| MCGRAW ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $2,000 | LIGHT UP MCGRAW |
| O'DEA ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,820 | IMPROVING COMMON CORE ELA SPEAKING AND LISTENING SKILLS |
| POLARIS HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,946 | SPHERES OF INFLUENCE PROJECT |
| POUDRE HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $5,000 | GEOMETRY IN CONSTRUCTION |
| POUDRE AND ROCKY MOUNTAIN HIGH SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $901 | CAREER CLUB |
| PSD EARLY CHILDHOOD PROGRAM | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,774 | SECOND STEP KIT IMPLEMENTATION |
| RIFFENBURGH ELEMENTARY SCHOOL | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | $4,820 | BOOK ROOM |
| VARIOUS | |||||
| POUDRE SCHOOL DISTRICT | FORT COLLINS | CO | 80521 | -$12,082 | SPIE GRANTS UNUSED AND RETURNED |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS SCHOLARSHIPS REWARDED TO INDIVIDUALS AMOUNTS ARE $1,500 OR LESS | GrantTypeTxt |
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 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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