2012-11-01T08:54:51-05:00 2012-06-30 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2011-07-01 820400689 BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC BOIS 2088544000 8169 W VICTORY ROAD BOISE ID 83709 DANA HEATH 2088544000 2012-10-31 1 CHRIS GOTSCH CPA P00116808 2083455383 2011 2016-02-24 21:20:13Z DANA HEATH 8169 W VICTORY ROAD BOISE ID 83709 3400629 0 X WWW.BOISESCHOOLSFOUNDATION.ORG X 1985 ID TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCH DIST 29 29 0 0 0 0 1268165 2075863 0 0 160734 89531 0 0 1428899 2165394 1150381 1407851 0 0 0 0 0 0 0 58192 51677 1208573 1459528 220326 705866 2608198 3259529 7226 9422 2600972 3250107 X TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. 0 0 16782 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. 1216249 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. 174268 174268 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. 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. 552 1407851 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE FOUNDATION 2088544000 8169 W VICTORY ROAD BOISE ID 83709 X MOLLY RIGBY 2.00 X X 0 0 0 DARIN DEANGELI 2.00 X X 0 0 0 PAMELA SOLON 2.00 X X 0 0 0 DANA HEATH 2.00 X X 0 0 0 STEVE SKAGGS 2.00 X X 0 0 0 GLENN MICHAEL 0.70 X X 0 0 0 DR IAN DAVEY 0.20 X 0 0 0 LORI DIZES 0.20 X 0 0 0 KAYCEE EMERY 0.20 X 0 0 0 JEFF FARLEY 0.20 X 0 0 0 CHANDRA ZENNER-FORD 0.20 X 0 0 0 BEVERLY HARAD 0.20 X 0 0 0 STEPHEN HARDESTY 0.20 X 0 0 0 JAY HAWKINS 0.20 X 0 0 0 JESS B HAWLEY 0.20 X 0 0 0 JOEL HICKMAN 0.20 X 0 0 0 STEVE KEEN 0.20 X 0 0 0 SUE LOVELACE 0.20 X 0 0 0 THERESA MCLEOD 0.20 X 0 0 0 TONI RAMEY 0.20 X 0 0 0 JANET ORNDORFF 0.20 X 0 0 0 BARBARA PETERSEN 0.20 X 0 0 0 JON RUZICKA 0.20 X 0 0 0 DANIELLE SMITH 0.20 X 0 0 0 SHANNON STOEGER 0.20 X 0 0 0 TRENT TATE 0.20 X 0 0 0 MICHAEL THOMPSON 0.20 X 0 0 0 JENNIE SUE WELTNER 0.20 X 0 0 0 DEBBIE WESTMORELAND 0.20 X 0 0 0 0 0 0 0 0 0 0 0 2075863 35994 2075863 70460 70460 1254306 1235235 19071 19071 19071 2165394 0 0 89531 1407851 1407851 9975 9975 26491 26491 GENERAL AND MANAGEMENT 15211 15211 1459528 1407851 51677 0 29934 185569 44876 116366 11828 26214 0 2521560 2931380 2608198 3259529 7226 9422 7226 9422 X 1262267 1152301 1338705 2097806 2600972 3250107 2608198 3259529 X 705866 -56731 X X 0 1 1 X 0 X 927808 851978 966048 1268165 2075863 6089862 927808 851978 966048 1268165 2075863 6089862 315601 5774261 72739 60677 50835 57053 70460 311764 6401626 0.90200 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576485 70673 11301 93457 35189 1529813 1360413 54539 326153 144500 20120 1576485 1216744 3880 191068 43848 7431 1360413 1496917 29005 -284422 23274 1482 1216744 0.61000 0.39000 0 0 0 INVESTMENTS 2931380 F 2931380 2165394 1459528 705866 -56731 -56731 649135 2260377 -56731 151714 94983 2165394 0 2165394 1611242 151714 151714 1459528 0 1459528 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. 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X MUSIC INSTRUMENTS 14 7775 FMV X EDUCATION SUPPLIES AND EQUIPMENT 37 14322 FMV X PTO IN KIND 102 13897 FMV 0 1 0 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. BOISE PUBLIC SCHOOL DISTRICT 8169 W VICTORY ROAD BOISE ID 83709 SCHOOL DISTRICT ID N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BOISE PUBLIC SCHOOL DISTRICT M 2675 FAIR MARKET VALUE BOISE PUBLIC SCHOOL DISTRICT N 149039 PAYROLL BOISE PUBLIC SCHOOL DISTRICT O 468582 CASH TRANSACTIONS