Form 990 for tax year 2023
Filed by BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $3,463,559
- Total expenses
- $2,647,855
- Contributions and grants received
- $3,114,760
- Grants paid
- $2,544,448
- Program service revenue
- $0
- Investment income
- $348,799
- Other revenue
- $0
- Total assets, end of year
- $10,153,077
- Total liabilities, end of year
- $52,108
- Net assets or fund balances, end of year
- $10,100,969
- Program services expenses (Part IX)
- $2,548,410
- Management and general expenses
- $98,537
- Fundraising expenses
- $908
- Program service expenses (Part III)
- $2,548,410
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,114,760
-
3 · Investment income
total $255,238 · excluded $255,238
-
7a · Gross sales of assets other than inventory
securities $634,797
-
7b · Less cost or other basis and sales expenses
securities $541,236
-
7c · Gain or loss
securities $93,561
-
7d · Net gain or loss
total $93,561 · excluded $93,561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,544,448 · program services $2,544,448
-
11c · Fees: accounting
total $37,900 · management and general $37,900
-
11f · Fees: investment management
total $45,903 · management and general $45,903
-
13 · Office expenses
total $19,054 · program services $3,962 · management and general $14,734 · fundraising $358
-
24a · Other expenses: SUPPLIES
total $550 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,991 · end of year $126,260
-
2 · Savings and temporary cash investments
beginning of year $651,947 · end of year $851,318
-
3 · Pledges and grants receivable
end of year $196,400
-
4 · Accounts receivable
beginning of year $19,104 · end of year $17,934
-
10a · Land, buildings and equipment: cost or other basis
$25,464
-
10b · Land, buildings and equipment: accumulated depreciation
$25,464
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,792,671 · end of year $8,961,165
-
17 · Accounts payable and accrued expenses
beginning of year $4,533 · end of year $52,108
-
27 · Net assets without donor restrictions
beginning of year $1,955,004 · end of year $2,593,197
-
28 · Net assets with donor restrictions
beginning of year $6,776,176 · end of year $7,507,772
Mission and programs · 2023
Mission
TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT.
Activities or mission (Part I)
THE BOISE PUBLIC SCHOOLS FOUNDATION, INC. WAS ESTABLISHED IN 1985 TO GENERATE INDEPENDENT FINANCIAL SUPPORT FOR THE BOISE SCHOOL DISTRICT. THE FOUNDATION RAISES FUNDS AND FACILITATES DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. THE FOUNDATION IS A COMMUNITY-BASED SUPPORT EFFORT, SEPARATE FROM THE PUBLIC SCHOOLS, BUT WORKING COOPERATIVELY WITH THEM.
-
DISTRICT SCHOOL CLASSROOM PROJECTSTHE FOUNDATION FACILITATES RESTRICTED DONATIONS TO INDIVIDUAL CLASSROOMS, SCHOOLS, PROJECTS, AND DISTRICT PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2023-2024 SCHOOL YEAR.
Expenses $1,729,680 · Grants $1,729,680
-
PARENT GROUPSTHE FOUNDATION FACILITATES PARENT GROUPS WITH DONATIONS TO SCHOOLS, PROJECTS, AND PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2023-2024 SCHOOL YEAR.
Expenses $354,976 · Grants $351,014
-
POST-SECONDARY SCHOLARSHIPSBOISE SCHOOL DISTRICT STUDENTS' POST-SECONDARY EDUCATION INCLUDES FUNDS FOR TWO-YEAR COLLEGE, FOUR-YEAR COLLEGE OR UNIVERSITY AND PROFESSIONAL TECHNICAL EDUCATION.
Expenses $170,500 · Grants $170,500
-
INNOVATION GRANT AWARD PROGRAMFOR THE 2023-2024 SCHOOL YEAR THE BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION FUNDED 98 INNOVATION GRANT AWARDS TO BOISE SCHOOLS EDUCATORS FOR INNOVATING AND MOTIVATING PROGRAMS AND PROJECTS AT 39 SCHOOLS.
Expenses $124,140 · Grants $124,140
-
S.A.F.E. RELIEF FUNDS.A.F.E. WAS CREATED TO ASSIST STUDENTS IN THE BOISE SCHOOL DISTRICT AND THEIR FAMILIES WITH IMMEDIATE BASIC NEEDS TO HELP DISTRICT STUDENTS STAY IN SCHOOL. LOW-INCOME, AT RISK STUDENTS HAVE A VARIETY OF NEEDS RANGING FROM SCHOOL SUPPLIES, CLOTHING, AND PERSONAL NEEDS, TO PARTICIPATE IN SCHOOL ACTIVITIES, TO RENT AND UTILITY ASSISTANCE. THE S.A.F.E. PROGRAM TARGETS THOSE STUDENTS WHO ARE OUTSIDE THE FEDERAL GRANT REQUIREMENTS AND ARE AT RISK AND OPERATING NEAR HOMELESSNESS.
Expenses $88,933 · Grants $88,933
-
COMMUNITY SCHOOLSBOISE DISTRICT COMMUNITY SCHOOLS ARE BOTH A PLACE AND A SET OF PARTNERSHIPS BETWEEN THE SCHOOL AND OTHER COMMUNITY RESOURCES. THEIR INTEGRATED FOCUS ON ACADEMICS, HEALTH, AND SOCIAL SERVICES, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO IMPROVED STUDENT LEARNING, STRONGER FAMILIES AND HEALTHIER COMMUNITIES. THE SIX DISTRICT SCHOOLS; FRANK CHURCH, GARFIELD, MORLEY NELSON, TAFT, WHITNEY, AND WHITTIER HAVE BEEN DESIGNATED AS COMMUNITY SCHOOLS. EACH WILL HAVE DEDICATED SPACE IN THE SCHOOL AND A STAFF ASSIGNED TO PLAN, ORGANIZE, AND IMPLEMENT THE COMMUNITY SCHOOL MODEL IN A WAY THAT BEST SERVES EACH SCHOOL'S NEIGHBORHOOD.
Expenses $80,181 · Grants $80,181
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam RichinsADAM RICHINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SampsonJENNIFER SAMPSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan HellerJORDAN HELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
April ArnzenAPRIL ARNZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Travis StrightTRAVIS STRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric RauschERIC RAUSCH
DIRECTOR, GRANT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jill AldapeJILL ALDAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
David BrighamDAVID BRIGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephanie DonaldsonSTEPHANIE DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Derek GardnerDEREK GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Doug HollowayDOUG HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Randy LanceRANDY LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Elizabeth LangleyELIZABETH LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Nels MitchellNELS MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jerod MurataJEROD MURATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Patrick NgalamulumePATRICK NGALAMULUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy StahlAMY STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Benji SimmondsBENJI SIMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Beth ToalBETH TOAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Raleigh VachekRALEIGH VACHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve WattsSTEVE WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Chad WrightCHAD WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Shane WrightSHANE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Shawn Del YsursaSHAWN DEL YSURSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer HendersonJENNIFER HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
DESIGNATED TO BOISE PUBLIC SCHOOLS PROGRAMS
$2,337,180
DESIGNATED ASSISTANCE TO PROGRAMS WITHIN SCHOOL DISTRICT
-
SCHOOLS RECEIVING QUALIFIED GRANTS IN THE BOISE PUBLIC SCHOOL
$124,140
GRANTS TO TEACHERS WITHIN SCHOOL DISTRICT
-
SCHOLARSHIPS WITH DONOR RESTRICTIONS
$83,128
POST SECONDARY SCHOLARSHIPS/INNOVATION GRANTS/MUSIC PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442889349302514
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