2014-11-17T11:48:56-06:00 2014-06-30 742928427 EADS & ASSOCIATES INC 3003 E HARMONY RD SUITE 310 FORT COLLINS CO 80528 990 2013-07-01 841555092 POUDRE SCHOOL DISTRICT FOUNDATION INC POUD 9704903292 1630 S STOVER STREET FORT COLLINS CO 80525 BARBARA WALLNER PAST PRESIDENT/TREASURER 9704903292 2014-11-17 0 BRADLEY N EADS CPA P00481171 9702211477 2014-11-17 2013 2015-11-30 17:44:51Z BARBARA WALLNER 1630 S STOVER STREET FORT COLLINS CO 80525 235813 0 X WWW.PSDFOUNDATION.ORG X 2000 CO 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. 12 12 0 0 0 0 120817 82172 58524 109619 15463 20352 0 13972 194804 226115 51896 45562 0 0 0 0 0 0 0 71144 54947 123040 100509 71764 125606 808753 934359 0 0 808753 934359 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. 0 0 SUPPORTING PARTNERSHIPS IN INNOVATIE EDUCATION (SPIE) GRANTS FOR INNOVATIVE CLASSROOM PROJECTS AND EXPERIENCES. AWARDED 235 (SPIE) GRANTS SINCE 2001. 59513 36322 59457 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. 9240 9240 23670 SCHOLARSHIPS. MANAGED SEVERAL SCHOLARSHIP FUNDS TO SUPPORT STUDENTS IN PURSUING HIGHER EDUCATION AND STUDENT PARTICIPATION IN DISTRICT OR SCHOOL ACTIVITIES. 68753 1 1 0 0 0 1 0 0 0 1 0 0 1 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 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CO X THE ORGANIZATION 9704903292 1630 S STOVER STREET FORT COLLINS CO 80525 X BARBARA WALLNER PAST PRESIDENT/TREASURER 5.00 X 0 0 0 SUSAN GUTOWSKY DIRECTOR 1.00 X 0 0 0 JAN BORMAN EXECUTIVE DIRECTOR OF STUDENT ACHIEVMENT AND PROFE 1.00 X 0 0 0 DANIELLE CLARK DIRECTOR OF COMMUNICATIONS 1.00 X 0 0 0 MARY ONTIVEROS VICE PRESIDENT 1.00 X 0 0 0 ERIC THOMPSON PRESIDENT 2.00 X 0 0 0 DEBBIE BOSTAK DIRECTOR 1.00 X 0 0 0 DIANNE HARPER DIRECTOR 1.00 X 0 0 0 JAN MARQUETTE DIRECTOR 1.00 X 0 0 0 RYAN SAHD DIRECTOR 1.00 X 0 0 0 NANCY VAHRENWALD DIRECTOR 1.00 X 0 0 0 DR SANDRA SMYSER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82172 22715 82172 GAIN/(LOSS) ON INVESTM 900099 109619 109619 109619 20352 20352 23670 9698 13972 13972 226115 129971 0 13972 36322 36322 9240 9240 5100 5100 1450 510 940 IN KIND 22715 22715 BREAKFAST/EIE/SPECIAL E 14960 14960 BANK SERVICE FEES 8759 7721 1038 INSURANCE 1663 1663 300 300 100509 68753 31756 0 118873 118569 3998 0 685882 815790 808753 934359 0 0 X 0 0 0 0 808753 934359 808753 934359 808753 934359 125606 0 X 1 X 0 0 0 X 82169 99579 83128 264876 14941 22715 37656 82169 114520 105843 302532 302532 55352 73987 129970 259309 3530 6809 7721 18060 579901 0.52170 0.62110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 329178 1 1 685883 7642 129970 -7705 815790 606180 79703 685883 0 0 0 DONOR ADVISED FUNDS ENDOWMENT 815790 F 815790 X GOLF TOURNAMENTS 1630 S STOVER STREET FORT COLLINS CO 80525 ANNUAL GOLF TOURNAMENTS FOR FUNDS 0 23670 0 23670 23670 23670 GOLF TOURNAMENTS 23670 23670 23670 23670 23670 1 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 3547 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 4779 RECORDING AND BEYOND FORT COLLINS HIGH SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 4800 TELEMENTOR ENRICHMENT PROGRAM IRISH ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 3036 CELEBRATE READING LAUREL ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 2050 IXL MATH PROGRAM LINCOLN MIDDLE SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 1611 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 2000 LIGHT UP MCGRAW O'DEA ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 4820 IMPROVING COMMON CORE ELA SPEAKING AND LISTENING SKILLS POLARIS HIGH SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 4946 SPHERES OF INFLUENCE PROJECT POUDRE HIGH SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 5000 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 4774 SECOND STEP KIT IMPLEMENTATION RIFFENBURGH ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 4820 BOOK ROOM VARIOUS POUDRE SCHOOL DISTRICT FORT COLLINS CO 80521 -12082 SPIE GRANTS UNUSED AND RETURNED VARIOUS SCHOLARSHIPS REWARDED TO INDIVIDUALS AMOUNTS ARE $1,500 OR LESS PART I, LINE 2: 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. 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.