SWEETWATER ONE PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SWEETWATER ONE PUBLIC SCHOOL FOUNDATION (EIN 20-5741541)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-27
IRS object ID: 201630279349301308
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-27T15:05:24-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEYBORNE RADAKOVICH & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1575 Dewar Dr Ste 200	AddressLine1Txt
City	Rock Springs	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205741541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWEETWATER ONE PUBLIC SCHOOL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SWEE	BusinessNameControlTxt
Phone	3073523400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1089	AddressLine1Txt
City	ROCK SPRINGS	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA SCHMID-PIZZATO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3073523400	PhoneNum
Signature	2016-01-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN N HEYBORNE	PreparerPersonNm
Phone	3073828510	PhoneNum
Preparation	2016-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL KIRLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1098	AddressLine1Txt
City	ROCK SPRINGS	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,799	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	ENRICHMENT AND ENHANCEMENT OF DISTRICT WIDE STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$140,548	PYContributionsGrantsAmt
CY Contributions Grants	$145,817	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$441	PYInvestmentIncomeAmt
CY Investment Income	$559	CYInvestmentIncomeAmt
PY Other Revenue	$29,879	PYOtherRevenueAmt
CY Other Revenue	$5,423	CYOtherRevenueAmt
PY Total Revenue	$170,868	PYTotalRevenueAmt
CY Total Revenue	$151,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,872	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,131	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,502	PYOtherExpensesAmt
CY Other Expenses	$28,521	CYOtherExpensesAmt
PY Total Expenses	$106,374	PYTotalExpensesAmt
CY Total Expenses	$71,652	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,147	CYRevenuesLessExpensesAmt
Total Assets BOY	$470,837	TotalAssetsBOYAmt
Total Assets EOY	$559,150	TotalAssetsEOYAmt
Total Liabilities BOY	$13,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,080	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$456,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$537,070	NetAssetsOrFundBalancesEOYAmt
Mission	ENRICHMENT AND ENHANCEMENT OF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,652	ExpenseAmt
Grant	$43,131	GrantAmt
Revenue	$151,799	RevenueAmt
Desc	ENRICHMENT AND ENHANCEMENT OF DISTRICT STUDENTS	Desc
Total Program Service Expenses	$71,652	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GINA HARVEY	PersonNm
Phone	3073523400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1089	AddressLine1Txt
City	ROCK SPRINGS	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82902	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA SCHMID-PIZZATO
PRESIDENT	0.00	Yes (X)	$0	$0	$0
BOB ARAMBEL
VICE-PRESIDENT	0.00	Yes (X)	$0	$0	$0
ALICE PAUL
SECRETARY/TREASURER	0.00	Yes (X)	$0	$0	$0
LARRY FUSSELMAN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JIM SEDEY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANNIE HUXFORD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LEO GRAY
DIRCTOR	0.00	Yes (X)	$0	$0	$0
MELISSA WRAY-MARCHETTI
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CATE JENSEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
NEIL KOURBELAS
BOARD LIASON	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$145,817	AllOtherContributionsAmt
Total Contributions	$145,817	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$559	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,423	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,423	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,864	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,131	TotalAmt
Program Services	$43,131	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,722	TotalAmt
Program Services	$1,722	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt
Program Services	$850	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUSINESS EXPENSES	$500	$500	$0	$0
OUTSIDE CONTRACT SERVICES	$1,345	$1,345	$0	$0
EVENTS	$8,096	$8,096	$0	$0
PROGRAMS	$2,668	$2,668	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,340	TotalAmt
Program Services	$13,340	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,652	TotalAmt
Program Services	$71,652	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,874	BOYAmt
EOY	$227,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,649	BOYAmt
EOY	$32,854	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,308	BOYAmt
EOY	$2,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$267,006	BOYAmt
EOY	$296,179	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$470,837	BOYAmt
EOY	$559,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,914	BOYAmt
EOY	$21,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,914	BOYAmt
EOY	$22,080	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,463	BOYAmt
EOY	$216,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,425	BOYAmt
EOY	$169,588	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,035	BOYAmt
EOY	$150,785	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$456,923	BOYAmt
EOY	$537,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$470,837	BOYAmt
EOY	$559,150	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,147	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$68,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,548	CurrentTaxYearAmt
Total	$424,983	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$68,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,548	CurrentTaxYearAmt
Total	$424,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$424,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$424,983	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteer Hours	0	VolunteerHoursCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I-A Line 1	FormAndLineReferenceDesc
Explanation	THERE WERE NO DIRECT OF INDIRECT POLITICAL ACTIVITIES DURING THE YEAR	ExplanationTxt

Schedule D IRS990ScheduleD

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 8a	MINUTES ARE MAINTAINED OF ALL BOARD MEETINGS
Pt VI, Line 8b	ANY ACTIONS TAKEN BY COMMITTEES ARE DOCUMENTED IN BOARD MINUTES
Pt VI, Line 15a	COMPENSATION OF THE DIRECTOR IS DETERMINED BY THE BOARD
Pt VI, Line 15b	COMPENSATION IS DETERMINED BY THE BOARD AND THE SCHOOL DISTRICT BOARD
Pt VI, Line 11b	FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO SIGNING
Form 990, Part IX, Line 24f	OPERATIONS 5. 5. 0. 0. RECOGNITION EXPENSE 52. 52. 0. 0. TRAVEL AND MEETINGS 367. 367. 0. 0. BAD DEBT EXPENSES 220. 220. 0. 0. FUND RAISING 139. 139. 0. 0. OTHER COSTS 12550. 12550. 0. 0. FINES PENALTIES AND JUDGEMENTS 7. 7. 0. 0.