PASADENA I S D EDUCATION FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA I S D EDUCATION FOUNDATION INC (EIN 76-0727697)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-10
- IRS object ID
- 202441019349302159
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-10T19:16:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760727697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA ISD EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 7137400034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 MICKEY GILLEY BOULEVARD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK BAILEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7137400034 | PhoneNum |
| Signature | 2024-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | BAILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JACK BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 MICKEY GILLEY BOULEVARD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,199,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PASADENA ISD EDUCATION FOUNDATION IS TO COLLABORATE WITH THE SCHOOL DISTRICT AND COMMUNITY TO REWARD INNOVATIVE TEACHING, PROMOTE EDUCATIONAL EXCELLENCE, AND PROVIDE OPPORTUNITIES TO RECOGNIZE THE STUDENTS AND STAFF OF THE PASADENA INDEPENDENT SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $807,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,154,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$211,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$225,412 | CYOtherRevenueAmt |
| PY Total Revenue | $610,241 | PYTotalRevenueAmt |
| CY Total Revenue | $957,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $436,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,783 | PYOtherExpensesAmt |
| CY Other Expenses | $82,466 | CYOtherExpensesAmt |
| PY Total Expenses | $428,496 | PYTotalExpensesAmt |
| CY Total Expenses | $518,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,012,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,455,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,012,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,455,248 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE PASADENA ISD EDUCATION FOUNDATION IS TO COLLABORATE WITH THE SCHOOL DISTRICT AND COMMUNITY TO REWARD INNOVATIVE TEACHING, PROMOTE EDUCATIONAL EXCELLENCE, AND PROVIDE OPPORTUNITIES TO RECOGNIZE THE STUDENTS AND STAFF OF THE PASADENA INDEPENDENT SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $260,912 | ExpenseAmt |
| Grant | $260,912 | GrantAmt |
| Desc | MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE TO THE STUDENTS A HANDS-ON EXPERIENCE NOT AVALIABLE IN THE REGULAR CLASSROOM BUDGET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,365 | ExpenseAmt |
| Grant | $175,365 | GrantAmt |
| Desc | SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $436,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY RICHARDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137400034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 MICKEY GILLEY BOULEVARD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AJ JABBARY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON JAMES - PARTIAL YEAR | |||||||
| ADMINISTRATIVE ASSISTANT OF EDUCATION | 2.00 | Yes (X) | $6,300 | $44,724 | $3,847 | ||
| ANDREA NGUYEN - PARTIAL YEAR | |||||||
| EXEC DIRECTOR/STAFF | 2.00 | Yes (X) | $0 | $32,542 | $1,102 | ||
| BEN MEADOR | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BARMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDAN BAIRD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN E POWITZKY JR | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES A WELSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERI HUTCHERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BEZDEK | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY PARMER | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA BURT WOMACK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN MCDONALD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE PACE-ROWLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BURLEIGH | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENISE JENNINGS | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEEANN POWELL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR KAREN HICKMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KIRK LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TROY MCCARLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARRIS-LINDBERG | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EZREAL GARCIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY WAGNER | |||||||
| VP DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HERMAN WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BAILEY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE SPIGENER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MACKEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SILVA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS A FIELDS SR | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MOON JR | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE HOLLY WILLIAMSON | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY HARRISON | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY RICHARDSON | |||||||
| EXECUTIVE ASSISTANT TO THE DEPUTY SUPERINTENDENT | 2.00 | Yes (X) | $5,300 | $50,351 | $3,883 | ||
| KEN UNFRIED | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LUKASZEWSKI | |||||||
| VP ADMIN AFFAIRS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZ OLIVAREZ | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS FERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE SIMPSON | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISELLE QUIJANO | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA VALDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA MATHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI BODKINS | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL BARKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND EMORY GADD | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GUERRERO | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALVADOR SERRANO JR | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY ANTLEY | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE COTE | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SIPES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COWART | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BROTHERTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHOENBEIN | |||||||
| ADVISORY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TISH EUBANKS | |||||||
| PRESIDENT - ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE REYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE MORGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ADAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ONTIVEROS | |||||||
| EXEC DIRECTOR/STAFF | 2.00 | $0 | $122,338 | $4,350 | Yes (X) | ||
| GLORIA GALLEGOS | |||||||
| ASSOC SUPERINTENDENT/STAFF | 2.00 | $0 | $167,278 | $4,689 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $417,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $582,113 | FundraisingAmt |
| All Other Contributions | $571,999 | AllOtherContributionsAmt |
| Noncash Contributions | $4,790 | NoncashContributionsAmt |
| Total Contributions | $1,154,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,257 | TotalRevenueColumnAmt |
| Exclusion | $29,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,837 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $582,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $241,359 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,522 | TotalRevenueColumnAmt |
| Exclusion | -$228,522 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,110 | TotalRevenueColumnAmt |
| Exclusion | $3,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$196,155 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,009 | TotalAmt |
| Program Services | $334,009 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,268 | TotalAmt |
| Program Services | $102,268 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,450 | TotalAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972 | TotalAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,444 | TotalAmt |
| Management And General | $7,444 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,960 | TotalAmt |
| Management And General | $11,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Management And General | $3,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS EXPENSES | $4,888 | $4,888 |
| CREDIT CARD PROCESSING | $3,942 | $3,942 |
| OPERATING EXPENSES | $1,650 | $1,650 |
| REIMBURSEMENT OR REFUND | $830 | $830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,743 | TotalAmt |
| Program Services | $436,277 | ProgramServicesAmt |
| Management And General | $82,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,910 | BOYAmt |
| EOY | $310,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,385 | BOYAmt |
| EOY | $1,304,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,971 | BOYAmt |
| EOY | $840,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,266 | BOYAmt |
| EOY | $2,455,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,264 | BOYAmt |
| EOY | $2,455,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,264 | BOYAmt |
| EOY | $2,455,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,266 | BOYAmt |
| EOY | $2,455,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $439,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,784 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $39,554 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,112 | CurrentTaxYearAmt |
| Total | $3,467,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,112 | CurrentTaxYearAmt |
| Total | $3,467,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,467,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,257 | CurrentTaxYearAmt |
| Total | $96,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,257 | CurrentTaxYearAmt |
| Total | $96,098 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,110 | CurrentTaxYearAmt |
| Total | $3,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,479 | CurrentTaxYearAmt |
| Total | $3,566,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $338,366 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,366 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $20,277 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $33,908 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,956 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $107,723 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,723 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $1,562 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,787 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $51,951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $136,025 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,417 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $22,994 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $4,946 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,201 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,201 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,245 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $588,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $582,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,417 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $24,556 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25,223 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,896 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $241,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$234,943 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ATKINSON ELEMENTARY | ||||||||
| 9602 KINGSPOINT RD | HOUSTON | TX | 77075 | 746001850 | GOVERNMENT | $5,861 | $0 | MINI GRANT |
| BURNETT ELEMENTARY | ||||||||
| 11825 TEANECK DR | HOUSTON | TX | 77089 | 746001850 | GOVERNMENT | $8,240 | $0 | MINI GRANT |
| DOBIE HIGH SCHOOL | ||||||||
| 10220 BLACKHAWK BLVD | HOUSTON | TX | 77089 | 746001850 | GOVERNMENT | $20,456 | $0 | MINI GRANT |
| FRED ROBERTS MIDDLE SCHOOL | ||||||||
| 13402 CONKLIN LN | HOUSTON | TX | 77034 | 746001850 | GOVERNMENT | $18,263 | $0 | MINI GRANT |
| HANCOCK ELEMENTARY | ||||||||
| 9604 MINNESOTA ST | HOUSTON | TX | 77075 | 746001850 | GOVERNMENT | $18,495 | $0 | MINI GRANT |
| KIRK LEWIS CAREER AND TECHNOLOGY CENTER | ||||||||
| 1348 GENOA RED BLUFF | HOUSTON | TX | 77034 | 746001850 | GOVERNMENT | $13,241 | $0 | MINI GRANT |
| LOMAX MIDDLE SCHOOL | ||||||||
| 1519 GENOA RED BLUFF RD | PASADENA | TX | 77504 | 746001850 | GOVERNMENT | $13,500 | $0 | MINI GRANT |
| MATTHYS ELEMMENTRY | ||||||||
| 1500 MAIN ST | SOUTH HOUSTON | TX | 77587 | 746001850 | GOVERNMENT | $13,422 | $0 | MINI GRANT |
| PARKS ELEMENTARY | ||||||||
| 3302 SAN AUGUSTINE AVE | PASADENA | TX | 77503 | 746001850 | GOVERNMENT | $9,950 | $0 | MINI GRANT |
| PASADENA HIGH SCHOOL | ||||||||
| 206 S SHAVER | PASADENA | TX | 77506 | 746001850 | GOVERNMENT | $28,260 | $0 | MINI GRANT |
| SAN JACINTO COMMUNITY COLLEGE | ||||||||
| 1499 N STATE ST | SAN JACINTO | CA | 92583 | 746001850 | GOVERNMENT | $7,000 | $0 | MINI GRANT |
| SOUTH HOUSTON HIGH SCHOOL | ||||||||
| 3820 S SHAVER | SOUTH HOUSTON | TX | 77587 | 746001850 | GOVERNMENT | $14,973 | $0 | MINI GRANT |
| SOUTH SHAVER ELEMENTARY | ||||||||
| 2020 SHAVER ST | PASADENA | TX | 77502 | 746001850 | GOVERNMENT | $9,968 | $0 | MINI GRANT |
| SOUTHMORE INTERMIDIATE | ||||||||
| 2000 PATRICIA LN | PASADENA | TX | 77502 | 746001850 | GOVERNMENT | $7,983 | $0 | MINI GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TORNADO RELIEF GRANT | 199 | $47,350 |
| SCHOLARSHIPS | 39 | $33,918 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA GALLEGOS | PersonNm |
| Title | ASSOC SUPERINTENDENT/STAFF | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $167,278 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,131 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $3,558 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $171,967 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LAPTOPS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) NOTATES THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. THE 990 WAS DISCUSSED, WITH COMMENTS NOTED AND CONSIDERED, AND VOTED UPON BY THE BOARD AT THE MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS. DIRECTORS ARE EXPECTED TO REPORT ANY CONFLICT OF INTEREST AS THE ISSUE OCCURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND OTHER ITEMS ARE AVALIABLE UPON REQUEST. |