BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 82-0400689)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201203069349300410
- Schema version
- 2011v1.2
- 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 | 2012-11-01T08:54:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820358530 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS JEFFRIES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 W WASHINGTON ST | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837025953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820400689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOIS | NameControl |
| Phone | 2088544000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA HEATH | Name |
| Title | TREASURER | Title |
| Phone | 2088544000 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS GOTSCH CPA | Name |
| PTIN | P00116808 | PTIN |
| Phone | 2083455383 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA HEATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3400629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOISESCHOOLSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCH DIST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | 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 | 1268165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2075863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1428899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2165394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1150381 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1407851 | 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 | 58192 | OtherExpensePriorYear |
| Other Expenses Current Year | 51677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1208573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1459528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 705866 | RevenuesLessExpensesCY |
| Total Assets BOY | 2608198 | TotalAssetsBOY |
| Total Assets EOY | 3259529 | TotalAssetsEOY |
| Total Liabilities BOY | 7226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2600972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3250107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16782 | Expense |
| Description | THE STUDENT AID FUND FOR EMERGENCIES OR S.A.F.E HAS BEEN CREATED TO ASSIST STUDENTS IN THE BOISE SCHOOL DISTRICT AND THEIR FAMILIES WITH IMMEDIATE BASIC NEEDS. THE S.A.F.E. PROGRAM HAS A VERY SIMPLE AND FAR-REACHING GOAL, TO PROVIDE EMERGENCY FUNDS TO HELP BOISE SCHOOL DISTRICT STUDENTS AND THEIR FAMILIES WITH BASIC NEEDS TO KEEP KIDS IN SCHOOL. LOW-INCOME, AT-RISK STUDENTS IN THE BOISE SCHOOL DISTRICT HAVE A VARIETY OF NEEDS RANGING FROM SIMPLE SCHOOL SUPPLIES, CLOTHING AND PERSONAL NEEDS, TO PARTICIPATING IN SCHOOL ACTIVITIES TO RENT AND UTILITY ASSISTANCE. ALTHOUGH THE BOISE SCHOOL DISTRICT RECEIVES A FEDERAL GRANT FOR HOMELESS STUDENTS, THE S.A.F.E PROGRAM TARGETS THOSE STUDENTS OUTSIDE THE FEDERAL GRANT REQUIREMENTS WHO ARE AT RISK AND OPERATING AT NEAR-HOMELESSNESS. THE S.A.F.E. PROGRAM TARGETS KIDS WHO ARE FALLING THROUGH THE CRACKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1216249 | Expense |
| Description | THE FOUNDATION FACILITATES DESIGNATED DONATIONS AND SCHOLARSHIPS TO INDIVIDUAL CLASSROOMS, SCHOOLS, PROJECTS, STUDENTS AND DISTRICT PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2011-2012 SCHOOL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174268 | Expense |
| Grants | 174268 | Grants |
| Description | IN 2011-2012 SCHOOL YEAR, THE BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION AWARDED 92 TEACHER GRANT AWARDS TOTALING $164,703 TO BE FUNDED DURING THE 2012-2013 SCHOOL YEAR. THE FOUNDATION PAID OUT $174,268 IN GRANT AWARDS FOR THE YEAR ENDING 6/30/12. THESE GRANT AWARDS IMPACTED 15,419 STUDENTS AT 40 DIFFERENT SCHOOLS/PROGRAMS WITHIN THE BOISE SCHOOL DISTRICT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 0 | ADVANCED PLACEMENT (A.P) IS THE PREMIER BOISE SCHOOL DISTRICT PROGRAM FOR HIGH SCHOOL STUDENTS. A.P. COURSES ARE CHALLENGING, RIGOROUS COLLEGE LEVEL OFFERINGS TAKEN BY THE BOISE SCHOOL DISTRICT STUDENTS IN OVER TWENTY SUBJECTS. A.P., A PROGRAM OF THE COLLEGE BOARD, AFFORDS STUDENTS THE OPPORTUNITY TO EARN CREDIT FOR COMPLETION OF COLLEGE LEVEL COURSEWORK. STUDENTS WHO SUCCEED IN A.P. COURSES ARE MORE LIKELY TO GO ON TO COLLEGE AND ARE BETTER PREPARED FOR RIGOROUS COLLEGE WORK. STUDENTS WHO HAVE TAKEN A.P. COURSEWORK ARE MORE LIKELY TO FINISH COLLEGE IN A SHORTER TIME THAN STUDENTS WHO DID NOT PARTICIPATE IN A.P. BECAUSE RESULTS OF A.P. TESTS ARE COMMONLY USED BY COLLEGES AND UNIVERSITIES IN GRANTING COURSE CREDITS OR WAIVERS FROM PARTICULAR CLASSES. MANY LOW TO MODERATE INCOME FAMILIES CANNOT AFFORD THE FEE TO TAKE THE ADVANCED PLACEMENT EXAM, THESE ARE THE STUDENTS WE HELP WITH A SCHOLARSHIP FUND FOR A.P. EXAM FEES. |
| 552 | "AVID" IS A NATIONAL COLLEGE PREPARATORY PROGRAM WHICH STANDS FOR ADVANCEMENT VIA INDIVIDUAL DETERMINATION. IT IS A FOURTH THROUGH TWELFTH GRADE SYSTEM TO PREPARE STUDENTS IN THE ACADEMIC MIDDLE FOR FOUR-YEAR COLLEGE ELIGIBILITY. AVID TARGETS STUDENTS IN THE ACADEMIC MIDDLE - B, C AND EVEN D STUDENTS WHO HAVE THE DESIRE TO GO TO COLLEGE AND THE WILLINGNESS TO WORK HARD. THESE STUDENTS ARE CAPABLE OF COMPLETING RIGOROUS CURRICULUM BUT ARE FALLING SHORT OF THEIR POTENTIAL. TYPICALLY, THEY WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, AND MANY ARE FROM LOW-INCOME MINORITY FAMILES. AVID PULLS THESE STUDENTS OUT OF THEIR UNCHALLENGING COURSEWORK AND PUTS THEM ON THE COLLEGE TRACK: ACCELERATION INSTEAD OF REMEDIATION. THE STUDENTS TAKE AN AVID ELECTIVE CLASS, WHICH IS DESIGNED TO SUPPORT THEIR ACCELERATED STUDIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 552 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1407851 | 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 | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088544000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOLLY RIGBY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DARIN DEANGELI | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA SOLON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DANA HEATH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVE SKAGGS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GLENN MICHAEL | ||||||
| PAST PRESIDENT | 0.70 | X | X | 0 | 0 | 0 |
| DR IAN DAVEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LORI DIZES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KAYCEE EMERY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JEFF FARLEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CHANDRA ZENNER-FORD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BEVERLY HARAD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEPHEN HARDESTY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JAY HAWKINS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JESS B HAWLEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOEL HICKMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVE KEEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SUE LOVELACE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| THERESA MCLEOD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TONI RAMEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JANET ORNDORFF | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BARBARA PETERSEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JON RUZICKA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DANIELLE SMITH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHANNON STOEGER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TRENT TATE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MICHAEL THOMPSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JENNIE SUE WELTNER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DEBBIE WESTMORELAND | ||||||
| DIRECTOR | 0.20 | 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 | 2075863 | AllOtherContributions |
| Noncash Contributions | 35994 | NoncashContributions |
| Total Contributions | 2075863 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70460 | TotalRevenueColumn |
| Exclusion | $70,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1254306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1235235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19071 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19071 | TotalRevenueColumn |
| Exclusion | $19,071 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2165394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,531 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407851 | Total |
| Program Services | 1407851 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9975 | Total |
| Management And General | 9975 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26491 | Total |
| Management And General | 26491 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL AND MANAGEMENT | Description |
| Total | 15211 | Total |
| Management And General | 15211 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459528 | Total |
| Program Services | 1407851 | ProgramServices |
| Management And General | 51677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29934 | BOY |
| EOY | 185569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44876 | BOY |
| EOY | 116366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11828 | BOY |
| EOY | 26214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521560 | BOY |
| EOY | 2931380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608198 | BOY |
| EOY | 3259529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 9422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 9422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262267 | BOY |
| EOY | 1152301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338705 | BOY |
| EOY | 2097806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600972 | BOY |
| EOY | 3250107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608198 | BOY |
| EOY | 3259529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 705866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -56731 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 927808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 966048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1268165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2075863 | CurrentTaxYear |
| Total | 6089862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 966048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1268165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2075863 | CurrentTaxYear |
| Total | 6089862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 315601 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5774261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70460 | CurrentTaxYear |
| Total | 311764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6401626 | TotalSupport |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94020 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1576485 | BeginningOfYearBalance |
| Contributions | 70673 | Contributions |
| Investment Earnings Or Losses | 11301 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93457 | GrantsOrScholarships |
| Administrative Expenses | 35189 | AdministrativeExpenses |
| End Of Year Balance | 1529813 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1360413 | BeginningOfYearBalance |
| Contributions | 54539 | Contributions |
| Investment Earnings Or Losses | 326153 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 144500 | GrantsOrScholarships |
| Administrative Expenses | 20120 | AdministrativeExpenses |
| End Of Year Balance | 1576485 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1216744 | BeginningOfYearBalance |
| Contributions | 3880 | Contributions |
| Investment Earnings Or Losses | 191068 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43848 | GrantsOrScholarships |
| Administrative Expenses | 7431 | AdministrativeExpenses |
| End Of Year Balance | 1360413 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1496917 | BeginningOfYearBalance |
| Contributions | 29005 | Contributions |
| Investment Earnings Or Losses | -284422 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23274 | GrantsOrScholarships |
| Other Expenditures | 1482 | OtherExpenditures |
| End Of Year Balance | 1216744 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.39000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 2931380 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2931380 | TotalOfBookValueSecurities |
| Total Revenue | 2165394 | TotalRevenue |
| Total Expenses | 1459528 | TotalExpenses |
| Excess Or Deficit For Year | 705866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -56731 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -56731 | TotalAdjustments |
| Excess Or Deficit Per FS | 649135 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2260377 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -56731 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151714 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 94983 | RevenueNotRptdF990 |
| Revenue Subtotal | 2165394 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2165394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1611242 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151714 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 151714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1459528 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1459528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEACHER GRANTS, MUSICAL INSTRUMENTS, BUILDING PROJECTS AND SCHOLARSHIPS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH FASB ASC 740, BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION, INC. HAS EVALUATED ITS OPERATIONS AS OF JUNE 30, 2012 AND 2011 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX EXEMPT NONPROFIT STATUS. UPON EVALUATION, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX EXEMPT NONPROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| NON-CASH CONTRIBUTIONS DISTRIBUTED TO QUALIFIED SCHOOLS WITHIN THE BOISE PUBLIC SCHOOL DISTRICT. | 31 | 35994 | FMV | EDUCATION SUPPLIES AND EQUIPMENT, BOOKS, MUSIC INSTRUMENTS, ATHLETIC EQUIPMENT, COMPUTERS AND ELECTRONIC EQUIPMENT, INKIND ITEMS. | |
| THE SCHOOLS RECEIVING QUALIFIED GRANTS IN THE BOISE PUBLIC SCHOOL DISTRICT. | 51 | 174268 | |||
| DESIGNATED TO BOISE PUBLIC SCHOOL PROGRAMS | 637 | 1158241 | |||
| TEMPORARILY RESTRICTED ENDOWMENTS | 4 | 39348 |
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: TO BE CONSIDERED FOR A GRANT FROM THE FOUNDATION, A SCHOOL OR TEACHER MUST BE PART OF THE BOISE PUBLIC SCHOOL DISTRICT. ALL GRANTEES MUST COMPLETE INFORMATION ON THE REIMBURSEMENT REQUEST FORM. ALL THE RECEIPTS, VENDOR INVOICES OR WRITTEN REQUESTS FOR PAYMENT MUST BE INCLUDED WITH THE REQUEST FOR PAYMENT. THE PRINCIPAL OF THE SCHOOL MUST ALSO SIGN THE REIMBURSEMENT REQUEST VERIFYING THE EXPENDITURE WAS FOR A GRANT WHICH WAS AWARDED TO THEIR SCHOOL. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSIC INSTRUMENTS | 14 | 7775 | FMV |
| X | EDUCATION SUPPLIES AND EQUIPMENT | 37 | 14322 | FMV |
| X | PTO IN KIND | 102 | 13897 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | N/A |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THE TREASURER SIGNS THE TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR WHO HAS AN INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD SHALL MAKE PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST PRIOR TO ITS ACTING ON THE CONTRACT OR TRANSACTION. NO SUCH DIRECTOR SHALL CAST A VOTE ON THIS MATTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -56,731. |
| FORM 990, PART XII, LINE 2(C) | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISE PUBLIC SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCHOOL DISTRICT | PrimaryActivities |
| Legal Domicile State | ID | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOISE PUBLIC SCHOOL DISTRICT | ||
| M | 2675 | FAIR MARKET VALUE |
| BOISE PUBLIC SCHOOL DISTRICT | ||
| N | 149039 | PAYROLL |
| BOISE PUBLIC SCHOOL DISTRICT | ||
| O | 468582 | CASH TRANSACTIONS |