Form 990 for tax year 2023
Filed by POUDRE SCHOOL DISTRICT FOUNDATION INC.
Totals
- Total revenue
- $332,615
- Total expenses
- $212,322
- Contributions and grants received
- $242,449
- Grants paid
- $177,117
- Program service revenue
- $0
- Investment income
- $90,166
- Other revenue
- $0
- Total assets, end of year
- $2,882,322
- Total liabilities, end of year
- $20,213
- Net assets or fund balances, end of year
- $2,862,109
- Program services expenses (Part IX)
- $182,246
- Management and general expenses
- $23,239
- Fundraising expenses
- $6,837
- Program service expenses (Part III)
- $182,246
Program services were 85.8% 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
$242,449
-
3 · Investment income
total $48,564 · excluded $48,564
-
7a · Gross sales of assets other than inventory
securities $83,204
-
7b · Less cost or other basis and sales expenses
securities $41,602
-
7c · Gain or loss
securities $41,602
-
7d · Net gain or loss
total $41,602 · excluded $41,602
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $177,117 · program services $177,117
-
11c · Fees: accounting
total $420 · management and general $420
-
11f · Fees: investment management
total $16,941 · management and general $16,941
-
12 · Advertising and promotion
total $300 · program services $90 · management and general $90 · fundraising $120
-
13 · Office expenses
total $1,763 · program services $529 · management and general $529 · fundraising $705
-
14 · Information technology
total $10,903 · program services $3,271 · management and general $3,271 · fundraising $4,361
-
17 · Travel
total $562 · program services $169 · management and general $169 · fundraising $224
-
23 · Insurance
total $748 · management and general $748
-
24a · Other expenses: SPECIAL EVENT EXPENSE
total $2,656 · program services $797 · management and general $797 · fundraising $1,062
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $635 · program services $190 · management and general $191 · fundraising $254
-
24c · Other expenses: BANK FEES
total $277 · program services $83 · management and general $83 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,009 · end of year $525,615
-
4 · Accounts receivable
beginning of year $5,500 · end of year $3,500
-
13 · Investments: program-related
beginning of year $2,038,419 · end of year $2,353,207
-
17 · Accounts payable and accrued expenses
beginning of year $7,547 · end of year $20,213
-
27 · Net assets without donor restrictions
beginning of year $1,007,584 · end of year $866,348
-
28 · Net assets with donor restrictions
beginning of year $1,496,797 · end of year $1,995,761
Mission and programs · 2023
Mission
INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. THE FOUNDATION PROVIDES RESOURCES TO POUDRE SCHOOL DISTRICT WHERE GAPS IN FUNDING OCCUR. IT ALSO PROVIDES PASS THROUGH SUPPORT FOR OTHER CONTRIBUTORS BY MANAGING THEIR SCHOLARSHIP FUNDING AND DISTRIBUTIONS.
Activities or mission (Part I)
INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.
-
DONOR ADVISED COLLEGE SCHOLARSHIPS: PSDF PROVIDES AN AVENUE FOR DONORS TO CONTRIBUTE TO THE ORGANIZATION AND PROVIDE SCHOLARSHIPS TO COLLEGE ATTENDEES. THESE CONTRIBUTIONS COME IN THE MANNER OF MEMORIALS OR DONOR ADVISED FUNDS.
Expenses $102,961 · Grants $102,961
-
SCHOOL SUPPLY FUND: PSDF SET UP A FUND TO HELP PROVIDE SCHOOL SUPPLIES TO UNDERPRIVLEDGED STUDENTS IN THE DISTRICT.
Expenses $47,705 · Grants $47,705
-
FAMILY COMPASSION FUND: PSDF SET UP AN INTERNALLY DESIGNATED FUND TO PROVIDE FUNDS TO FAMILIES WITHIN THE DISTRICT WHO WERE STRUGGLING DURING THE COVID-19 PANDEMIC.
Expenses $31,580 · Grants $26,451
-
OTHER PROGRAM ACTIVITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Summer ShafferSUMMER SHAFFER
EXECUTIVE DI
- Total calculated
- $139,752
- From this org
- $0
- From related orgs
- $107,502
- Other
- $32,250
-
Tracy KatzTRACY KATZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah HarveyREBEKAH HARVEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Angela FriersonANGELA FRIERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy PhiferKATHY PHIFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carley McAbeeCARLEY MCABEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen JablonskiKATHLEEN JABLONSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Eisenberg-NelsonJACQUELINE EISENBERG-NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie BraydenKATIE BRAYDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SintasARTHUR SINTAS
PRIOR MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
POUDRE SCHOOL DISTRICT
$127,912
MULTIPLE
-
FRONT RANGE COMMUNITY COLLEGE
$15,000
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
POUDRE SCHOOL DISTRICT
CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520849349300112
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