POUDRE SCHOOL DISTRICT FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POUDRE SCHOOL DISTRICT FOUNDATION INC (EIN 84-1555092)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308218
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:49:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742928427 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EADS & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841555092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUDRE SCHOOL DISTRICT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POUD | NameControl |
| Phone | 9704903292 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA WALLNER | Name |
| Title | PAST PRESIDENT/TREASURER | Title |
| Phone | 9704903292 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY N EADS CPA | Name |
| PTIN | P00481171 | PTIN |
| Phone | 9702211477 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA WALLNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 194804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSDFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 153431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51896 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58941 | OtherExpensePriorYear |
| Other Expenses Current Year | 71144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 123040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71764 | RevenuesLessExpensesCY |
| Total Assets BOY | 736591 | TotalAssetsBOY |
| Total Assets EOY | 808753 | TotalAssetsEOY |
| Total Liabilities BOY | 165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 736426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 808753 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57513 | Expense |
| Grants | 46400 | Grants |
| Revenue | 0 | Revenue |
| Description | SUPPORTING PARTNERSHIPS IN INNOVATIE EDUCATION (SPIE) GRANTS FOR INNOVATIVE CLASSROOM PROJECTS AND EXPERIENCES. AWARDED 219 GRANTS SINCE 2001. (INCLUDES SOME DONOR MANAGED FUND AWARDS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27655 | Expense |
| Revenue | 25350 | Revenue |
| Description | FIRST EVENT EXCELLENCE IN EDUCATION. EDUCATION AWARDS PROGRAM TO RECOGNIZE EDUCATORS FOR THEIR OUTSTANDING WORK WITH STUDENTS. SECOND EVENT IS THE BREAKFAST FOR TEACHER RECOGNITION AND COLLECTION OF DONATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5496 | Expense |
| Grants | 5496 | Grants |
| Description | SCHOLARSHIPS. MANAGED SEVERAL SCHOLARSHIP FUNDS TO SUPPORT STUDENTS IN PURSUING HIGHER EDUCATION AND STUDENT PARTICIPATION IN DISTRICT OR SCHOOL ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 90664 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9704903292 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BARBARA WALLNER | |||||
| PAST PRESIDENT/TREASURER | 5.00 | X | 0 | 0 | 0 |
| MEG BROWN | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| ANGIE HAUSER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SANDRA LUNDT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARY ONTIVEROS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ERIC THOMPSON | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| NANCY TELLEZ | |||||
| BOARD OF EDUCATION | 1.00 | X | 0 | 0 | 0 |
| KEVIN BRINKMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RON COLARUSSO | |||||
| 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 NANCY WRIGHT | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 120817 | AllOtherContributions |
| Noncash Contributions | 21915 | NoncashContributions |
| Total Contributions | 120817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN/(LOSS) ON INVESTM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15463 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46400 | Total |
| Program Services | 46400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496 | Total |
| Program Services | 5496 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7080 | Total |
| Management And General | 7080 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403 | Total |
| Program Services | 344 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 2995 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BREAKFAST/EIE/SPECIAL E | 27942 | 27942 | |
| IN KIND | 21914 | 678 | 21236 |
| BANK SERVICE FEES | 7859 | 6809 | 1050 |
| BOARD RECOGNITION | 488 | 488 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463 | Total |
| Management And General | 463 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123040 | Total |
| Program Services | 90664 | ProgramServices |
| Management And General | 32376 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125549 | BOY |
| EOY | 118873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3530 | BOY |
| EOY | 3998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606180 | BOY |
| EOY | 685882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736591 | BOY |
| EOY | 808753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736426 | BOY |
| EOY | 808753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736426 | BOY |
| EOY | 808753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736591 | BOY |
| EOY | 808753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 563 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 82169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99579 | CurrentTaxYear |
| Total | 237545 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14941 | CurrentTaxYear |
| Total | 14941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 82169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114520 | CurrentTaxYear |
| Total | 252486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 252486 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 55352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73987 | CurrentTaxYear |
| Total | 143715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6809 | CurrentTaxYear |
| Total | 10339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 406540 | TotalSupport |
| Public Support Pertcentage170 | 0.62110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Aggregate DAF Value | 280846 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 606180 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 79703 | InvestmentEarningsOrLosses |
| End Of Year Balance | 685883 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR ADVISED FUNDS ENDOWMENT | Description |
| Book Value | 685882 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 685882 | TotalOfBookValueProgramRelated |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BAUDER ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT | |
| 3007 | PURCHASE ADDITIONAL STABILITY BALLS FOR STUDENTS TO IMPROVE ATTENTION AND FOCUS |
| BLEVINS JUNIOR HIGH SCHOOL POUDRE SCHOOL DISTRICT | |
| 235 | STUDENTS LEARN HOW TO MAKE IMPACT ON WORLD THROUGH SCIENCE AND READING |
| CLP ELEMENTARY POUDRE SCHOOL DISTRICT | |
| 2770 | COLLRABORATIVE LEARNING CENTERS IN THE MUSIC CLASSROOM |
| FOSSIL RIDGE HIGH SCHOOL POUDRE SCHOOL DISTRICT | |
| 2400 | DISABLED STUDENTS LEARN TO CREATE A SUSTAINABLE GARDEN AND DEVELOPMENT OF ENTREPRENEURIAL SKILLS |
| FORT COLLINS HIGH SCHOOL POUDRE SCHOOL DISTRICT | |
| 2000 | PURCHASE OF EQUIPMENT TO ENCOURAGE GROSS MOTOR MOVEMENT FOR STUDENTS IN AUTISM PROGRAM |
| IRISH ELEMENTARY POUDRE SCHOOL DISTRICT | |
| 6316 | ASSISTANCE TO FIRST GRADE LOW LEVEL READERS. MATH MATERIALS TO STOCK MATH ROOM. |
| JOHNSON POUDRE SCHOOL DISTRICT | |
| 4290 | PURCHASE OF THE SIPPS PROGRAM FOR LOW LEVEL READERS. |
| LINCOLN ELEMENTARY POUDRE SCHOOL DISTRICT | |
| 4999 | BUILD A BOULDER WALL IN THE GYMNASIUM TO BUILD STUDENT PHYSICAL STRENGTH |
| O'DEA ELEMENTARY POUDRE SCHOOL DISTRICT | |
| 870 | BOOKS FOR UNIQUE LITERACY PROGRAM |
| OLANDER POUDRE SCHOOL DISTRICT | |
| 4062 | CITIZEN SCIENCE EVENT |
| POLARIS MSHS POUDRE SCHOOL DISTRICT | |
| 4992 | 21ST CENTURY LAB MAKEOVER |
| POUDRE COMMUNITY ACADEMY POUDRE SCHOOL DISTRICT | |
| 3975 | GRAPHING CALCULATOR INVESTIGATIONS |
| RIFFENBURGH POUDRE SCHOOL DISTRICT | |
| 1380 | 2 ROCK CHAIRS TO ALLOW STUDENTS TO MOVE WHILE LEARNING |
| ROCKY MOUNTAIN HIGH SCHOOL POUDRE SCHOOL DISTRICT | |
| 3904 | MERGING LAPTOPS WITH LABQUEST |
| WELLINGTON MS POUDRE SCHOOL DISTRICT | |
| 1200 | SOARING EAGLE BIKE CAMP |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS SCHOLARSHIPS REWARDED TO INDIVIDUALS AMOUNTS ARE $2,800 OR LESS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 5496 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 PRESIDENT OF THE BOARD AND THEN DISTRIBUTED AMONG KEY MEMBERS FOR A FINAL DECISION. 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 BY-LAWS AND COMMITTEE VOLUTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY FOR SCHOLARSHIPS. | |
| 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. | |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT 563. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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