2024-05-14T17:10:42-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-07-01 311733797 FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION FARG 7014461041 700 7TH ST SOUTH FARGO ND 58103 JEN GOMPF PRESIDENT 7014461041 2024-05-14 1 JEN GOMPF 999009999 1 SIDNEY COMPTON EA P01386586 7012802100 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEN GOMPF 700 7TH ST SOUTH FARGO ND 58103 601162 0 X WWW.FARGOSCHOOLSFOUNDATION.ORG X 2000 ND THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION PARTNERS WITH THE FARGO PUBLIC SCHOOLS, THEIR ALUMNI, AND THE GREATER COMMUNITY TO ENHANCE AND ENRICH LEARNING EXPERIENCE TO MAXIMIZE STUDENT POTENTIALS. 13 13 2 20 0 0 275740 393734 0 0 303964 9633 1612 109932 581316 513299 316323 367787 0 0 70584 176999 0 0 0 57929 58551 444836 603337 136480 -90038 3766585 3861284 425677 334581 3340908 3526703 X THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION PARTNERS WITH THE FARGO PUBLIC SCHOOLS, THEIR ALUMNI, AND THE GREATER COMMUNITY TO ENHANCE AND ENRICH LEARNING EXPERIENCE TO MAXIMIZE STUDENT POTENTIALS. 0 0 237329 178794 THE CRITICAL NEEDS PROGRAM IS ORGANIZED BY THE FOUNDATION TO ENSURE THAT EACH AND EVERY STUDENT WHO NEEDS HELP WITH BASIC NEEDS RECEIVES SUPPORT. 165679 124816 THE FOUNDATION ADMINISTERS SCHOLARSHIPS ON BEHALF OF COMMUNITY BUSINESSES, FAMILIES AND ORGANIZATIONS. SCHOLARSHIPS ARE MADE AVAILABLE THROUGH ANNUAL DONATIONS AND INVESTMENT INCOME FROM ENDOWED FUNDS. 54890 41352 INNOVATIVE EDUCATION, MUSIC, AND LITERACY GRANTS ARE AVAILABLE TO PROVIDE CLASSROOM RESOURCES FOR PROJECTS NOT FUNDED BY DISTRICT, STATE, OR FEDERAL MONIES. 30298 22825 THE ADOPT-A-SCHOOL PROGRAM MATCHES INDIVIDUAL SCHOOLS WITH AREA BUSINESSES, SERVICES CLUBS, COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS. PARTNERSHIPS ARE MEANT TO GIVE CHILDREN AN OPPORTUNITY TO MEET OTHER CARING ADULTS IN THE FARGO COMMUNITY, AS WELL AS ALLOW THEM TO SEE AND LEARN MORE ABOUT CAREERS IN THE AREA. THE FOUNDATION ASSISTS WITH SPECIAL FUNDRAISING AND SCHOOL PROGRAMS, AND COLLECTS DESIGNATED SCHOOL DONATIONS THROUGHOUT THE YEAR. 30298 22825 488196 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BECKY BAKKE 7014461041 700 7TH ST SOUTH FARGO ND 58103 X NANCY JORDHEIM PAST PRESIDENT 1.25 X 0 0 0 AUSTIN BRAHAM VICE PRESIDENT 1.50 X X 0 0 0 JENNIFER GOMPF PRESIDENT 2.00 X X 0 0 0 KENT HOCHGRABER DIRECTOR 0.50 X 0 0 0 TODD OLSON DIRECTOR 1.00 X 0 0 0 RON SCHNEIDER SECRETARY 1.50 X X 0 0 0 LISA FARNHAM DIRECTOR 2.00 X 0 0 0 KRISTI ULRICH TREASURER 1.25 X X 0 0 0 DR RUPAK GANDHI DIRECTOR 0.80 X 0 0 0 DR JEFF SCHATZ DIRECTOR 0.50 X 0 0 0 NIKKIE GULLICKSON DIRECTOR 0.50 X 0 0 0 STACEY GRIGGS DIRECTOR 0.50 X 0 0 0 REGGIE MACMASTER DIRECTOR 0.50 X 0 0 0 BECKY BAKKE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 393734 393734 97496 97496 87863 -87863 -87863 -87863 PERSONNEL OF AFFILIATE 812900 106361 106361 CONTRACTED SERVICES 812900 3571 3571 109932 513299 109932 0 9633 242971 242971 124816 124816 130156 82180 47976 46843 29892 16951 12913 12913 13120 8069 5051 13912 13912 3372 3372 FUNDRAISING EXPENSE 10675 10675 DUES AND SUBSCRIPTIONS 3787 3787 MISCELLANEOUS 504 504 SUPPLIES 268 268 603337 488196 115141 0 730251 512006 4346 4660 3031988 3344618 3766585 3861284 2832 3564 104240 113950 318605 217067 425677 334581 X -59105 -75085 3400013 3601788 3340908 3526703 3766585 3861284 -90038 299017 -23184 0 X X 0 1 X 1 0 X 360020 342192 389827 275740 393734 1761513 7000 7000 12000 12000 12000 50000 367020 349192 401827 287740 405734 1811513 124251 1687262 74314 80080 58921 70502 97496 381313 2192826 0.76940 0.78220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3085125 28034 279793 124271 3268681 3674690 37363 -486153 140775 3085125 3112206 18630 673668 129814 3674690 3038135 31563 157652 115144 3112206 2939418 37195 245954 107002 77430 3038135 0.00000 0.82000 0.18000 0 0 0 X 694771 299017 12000 311017 383754 23184 106361 129545 513299 615337 12000 12000 603337 0 603337 PART IV, LINE 2B: THE FOUNDATION SERVES AS A FISCAL AGENT FOR TROLLWOOD PERFORMING ARTS SCHOOL. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO BE A PERPETUAL SOURCE OF FUNDING FOR THE ORGANIZATION IN SUPPORT OF ITS MISSION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP TO DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE 1 FARGO PUBLIC SCHOOLS 415 NORTH 4TH STREET FARGO ND 58102 456000294 GOVERNMENT 242971 0 TEACHER GRANTS/STUDENT NEEDS/SPECIAL PROJECTS.MILK PROGRAM AND CRITICAL NEEDS PROGRAMS - FUNDS DISTRIBUTED TO SCHOOLS BASED ON FREE/REDUCED LUNCH RATIOS.SPECIAL PROJECT FUNDS ARE DISTRIBUTED BASED ON DONORS' REQUEST TO SPECIFIC PROJECTS OR PROGRAMS. 1 0 SCHOLARSHIPS 61 124816 PART I, LINE 2: WRITTEN MONITORING REPORTS ARE REQUIRED FOR ALL TEACHER GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL GOVERNING BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE DISCUSSED OPENLY IN BOARD MEETINGS BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. INDIVIDUALS WITH A CONFLICT DO NOT VOTE ON ISSUES INVOLVING THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. FORM 990, PART I SUMMARY, LINE 5 PAYROLL PAID THROUGH FARGO PUBLIC SCHOOL DISTRICT SYSTEM. SCHOOL DISTRICT FILES W-3 FORMS. FORM 990, PART V, LINE 2A PAYROLL PAID THROUGH FARGO PUBLIC SCHOOL DISTRICT SYSTEM. SCHOOL DISTRICT FILES W-3 FORMS.