2013-08-15T14:42:09-07:00 2012-12-31 KHA ACCOUNTANTS AND ADVISORS PC 2717 WIND RIVER LN STE 130 DENTON TX 762102988 990 2012-01-01 752578743 Denton Public School Foundation DENT 9403690000 1307 N Locust Denton TX 76201 Jacqueline Jackson 2013-08-15 true Peter McCleskey CPA P00506056 9405919300 2012 2016-02-24 21:20:13Z 691990 false false X www.dentonisd.org/foundation X 1994 TX 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. 21 19 0 200 0 472809 515106 0 25287 50104 35887 42894 533983 608104 379690 406413 0 0 0 0 15553 11071 395243 417484 138740 190620 1527079 1758011 0 1527079 1758011 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. false false 300922 Grants to schools 76400 Student scholarships 17096 Grants to teachers 11995 406413 true true false false false false false false false true false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false true true false 0 false false false true false false false false false false X 21 19 false false false false false false false true true false false true true true true true true true true false X X X Jacqueline Jackson 9403690000 1307 N Locust Denton TX 76201 Beth Whisman 0.00 0.00 X 0 0 0 Bill Thomas 0.00 0.00 X 0 0 0 Libby Spears 0.00 0.00 X 0 0 0 Nan Restine 0.00 0.00 X 0 0 0 Tracy Matthews 0.00 0.00 X 0 0 0 Melinda King 0.00 0.00 X 0 0 0 Brent Thornton 0.00 0.00 X 0 0 0 Kayla Swenson 0.00 0.00 X 0 0 0 Zach Rozell 0.00 0.00 X 0 0 0 Adrienne Norris 0.00 0.00 X 0 0 0 Jenni Mabrey 0.00 0.00 X 0 0 0 Steve Ciulla 0.00 0.00 X 0 0 0 Eric Burns 0.00 0.00 X 0 0 0 Billy Cheek 0.00 0.00 X 0 0 0 Sandy Kristoferson 1.00 0.00 X X 0 0 0 Linda Glass 1.00 0.00 X X 0 0 0 Janet Shelton 3.00 0.00 X X 0 0 0 Tami Clary 20.00 0.00 X X 0 18579 0 Charlie Parker 5.00 0.00 X X 0 0 0 Ellen Sawko 3.00 0.00 X X 0 0 0 Karen Goff 3.00 0.00 X X 0 0 0 Vicki Sargent 35.00 5.00 X 0 43568 0 Jacqueline Jackson 20.00 0.00 X 0 6978 0 69125 0 false false false 0 6528 508578 515106 0 53676 53676 0 0 0 34569 38141 -3572 -3572 -3572 88639 6528 45745 42894 0 0 0 608104 50104 318018 318018 88395 88395 0 0 0 0 0 0 0 0 0 0 5002 5002 0 0 2714 2714 0 0 316 316 0 0 0 0 0 90 90 0 0 0 1540 1540 Dues 191 191 Bank fees 1218 1218 0 417484 406413 11071 0 0 248929 394956 17500 15000 0 0 0 0 0 0 0 1260650 1348055 0 0 0 0 1527079 1758011 0 0 X 119490 236263 272021 310310 1135568 1211438 1527079 1758011 1527079 1758011 190620 40312 X true X false true false X X X false false false Denton Independent School District 756001311 School true true true 406413 1 406413 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407589 510029 395870 1521748 1213708 435035 241154 1407589 1124024 287790 198106 1213708 934803 438025 248804 1124024 794505 376323 236025 934803 0.79610 0.20390 false false false false Gala 63993 6528 57465 521 15727 13459 Golf Tournament 16963 16963 6254 3729 1 14211 14211 6055 95167 6528 88639 521 21981 23243 45745 42894 true Denton ISD 1307 N Locust Denton TX 76201 756001311 501 (c) (3) 318018 0 1 0 Student, staff scholarships 69 88395 Grantmaker's Description of How Grants are Used 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, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The best answer for Part VI, line 15b would be "not applicable," but we are forced to answer "yes" or "no." Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed annually during a regularly scheduled Board meeting. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Staff scholarships and miscellaneous projects