2024-04-10T19:16:18-05:00 2023-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-01-01 760727697 PASADENA ISD EDUCATION FOUNDATION PASA 7137400034 3920 MICKEY GILLEY BOULEVARD PASADENA TX 77505 JACK BAILEY TREASURER 7137400034 2024-04-08 1 JACK BAILEY 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X JACK BAILEY 3920 MICKEY GILLEY BOULEVARD PASADENA TX 77505 1199316 0 X N/A X 2003 TX 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. 35 34 0 650 0 0 807933 1154112 0 0 13994 29257 -211686 -225412 610241 957957 373713 436277 0 0 0 0 0 0 0 54783 82466 428496 518743 181745 439214 2012266 2455248 2 0 2012264 2455248 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. 0 0 260912 260912 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. 175365 175365 SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS. 436277 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHY RICHARDSON 7137400034 3920 MICKEY GILLEY BOULEVARD PASADENA TX 77505 AJ JABBARY DIRECTOR 2.00 X 0 0 0 ALLISON JAMES - PARTIAL YEAR ADMINISTRATIVE ASSISTANT OF EDUCATION 2.00 X 6300 44724 3847 ANDREA NGUYEN - PARTIAL YEAR EXEC DIRECTOR/STAFF 2.00 X 0 32542 1102 BEN MEADOR ADVISORY BOARD 2.00 X 0 0 0 BILL BARMORE DIRECTOR 2.00 X 0 0 0 BRANDAN BAIRD DIRECTOR 2.00 X 0 0 0 CALVIN E POWITZKY JR ADVISORY BOARD 2.00 X 0 0 0 CHARLES A WELSH DIRECTOR 2.00 X 0 0 0 CHERI HUTCHERSON DIRECTOR 2.00 X 0 0 0 CHRIS BEZDEK ADVISORY BOARD 2.00 X 0 0 0 CINDY PARMER ADVISORY BOARD 2.00 X 0 0 0 CRISTINA BURT WOMACK DIRECTOR 2.00 X 0 0 0 DAWN MCDONALD DIRECTOR 2.00 X 0 0 0 DEBBIE PACE-ROWLAND DIRECTOR 2.00 X 0 0 0 DENISE BURLEIGH DIRECTOR-AT-LARGE 2.00 X X 0 0 0 DENISE JENNINGS ADVISORY BOARD 2.00 X 0 0 0 DR DEEANN POWELL SECRETARY 2.00 X X 0 0 0 DR KAREN HICKMAN DIRECTOR 2.00 X 0 0 0 DR KIRK LEWIS DIRECTOR 2.00 X 0 0 0 DR TROY MCCARLEY DIRECTOR 2.00 X 0 0 0 ELIZABETH HARRIS-LINDBERG ADVISORY BOARD 2.00 X 0 0 0 EZREAL GARCIA DIRECTOR 2.00 X 0 0 0 GINNY WAGNER VP DEVELOPMENT 2.00 X X 0 0 0 HERMAN WILLIAMS DIRECTOR 2.00 X 0 0 0 JACK BAILEY TREASURER 2.00 X X 0 0 0 JACKIE SPIGENER DIRECTOR 2.00 X 0 0 0 JAY MACKEY DIRECTOR 2.00 X 0 0 0 JENNIFER SILVA DIRECTOR 2.00 X 0 0 0 JESS A FIELDS SR ADVISORY BOARD 2.00 X 0 0 0 JOHN MOON JR ADVISORY BOARD 2.00 X 0 0 0 JUDGE HOLLY WILLIAMSON ADVISORY BOARD 2.00 X 0 0 0 JUDY HARRISON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 KATHY RICHARDSON EXECUTIVE ASSISTANT TO THE DEPUTY SUPERINTENDENT 2.00 X 5300 50351 3883 KEN UNFRIED ADVISORY BOARD 2.00 X 0 0 0 LINDA LUKASZEWSKI VP ADMIN AFFAIRS 2.00 X X 0 0 0 LIZ OLIVAREZ ADVISORY BOARD 2.00 X 0 0 0 LUIS FERNANDEZ DIRECTOR 2.00 X 0 0 0 MADELINE SIMPSON ADVISORY BOARD 2.00 X 0 0 0 MARISELLE QUIJANO ADVISORY BOARD 2.00 X 0 0 0 MELISSA VALDEZ DIRECTOR 2.00 X 0 0 0 NINA MATHEN DIRECTOR 2.00 X 0 0 0 PATTI BODKINS DIRECTOR-AT-LARGE 2.00 X X 0 0 0 PHIL BARKER DIRECTOR 2.00 X 0 0 0 REVEREND EMORY GADD ADVISORY BOARD 2.00 X 0 0 0 RICK GUERRERO ADVISORY BOARD 2.00 X 0 0 0 SALVADOR SERRANO JR PRESIDENT 2.00 X X 0 0 0 SHELLY ANTLEY ADVISORY BOARD 2.00 X 0 0 0 STEVE COTE ADVISORY BOARD 2.00 X 0 0 0 STEVE SIPES DIRECTOR 2.00 X 0 0 0 STEVEN COWART ADVISORY BOARD 2.00 X 0 0 0 TERRY BROTHERTON DIRECTOR 2.00 X 0 0 0 THOMAS SCHOENBEIN ADVISORY BOARD 2.00 X 0 0 0 TISH EUBANKS PRESIDENT - ELECT 2.00 X X 0 0 0 VALERIE REYES DIRECTOR 2.00 X 0 0 0 VICKIE MORGAN DIRECTOR 2.00 X 0 0 0 WAYNE ADAMS DIRECTOR 2.00 X 0 0 0 EMILY ONTIVEROS EXEC DIRECTOR/STAFF 2.00 X 0 122338 4350 GLORIA GALLEGOS ASSOC SUPERINTENDENT/STAFF 2.00 X 0 167278 4689 11600 417233 17871 0 0 1 0 0 582113 571999 4790 1154112 29257 29257 12837 582113 241359 -228522 -228522 SERVICES 900099 3110 3110 3110 957957 0 0 -196155 334009 334009 102268 102268 2500 2500 16450 16450 661 661 12000 12000 15200 15200 972 972 7444 7444 11960 11960 3787 3787 MISCELLANEOUS EXPENSES 4888 4888 CREDIT CARD PROCESSING 3942 3942 OPERATING EXPENSES 1650 1650 REIMBURSEMENT OR REFUND 830 830 182 182 518743 436277 82466 0 314910 310179 967385 1304945 729971 840124 2012266 2455248 2 0 2 0 X 2012264 2455248 2012264 2455248 2012266 2455248 439214 -35784 39554 0 X 0 0 0 X 637171 483228 384718 807933 1154112 3467162 637171 483228 384718 807933 1154112 3467162 0 0 0 3467162 21840 21412 9595 13994 29257 96098 21840 21412 9595 13994 29257 96098 3110 3110 659011 504640 394313 821927 1186479 3566370 0.97220 0.97230 0.02690 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOURNAMENT 338366 338366 20277 33908 1137 32195 14956 GALA 107723 107723 1562 3787 51951 2 142442 136025 6417 22994 4946 8201 20201 25245 588531 582114 6417 24556 25223 45896 21338 32195 92152 241360 -234943 0 ATKINSON ELEMENTARY 9602 KINGSPOINT RD HOUSTON TX 77075 746001850 GOVERNMENT 5861 0 MINI GRANT BURNETT ELEMENTARY 11825 TEANECK DR HOUSTON TX 77089 746001850 GOVERNMENT 8240 0 MINI GRANT DOBIE HIGH SCHOOL 10220 BLACKHAWK BLVD HOUSTON TX 77089 746001850 GOVERNMENT 20456 0 MINI GRANT FRED ROBERTS MIDDLE SCHOOL 13402 CONKLIN LN HOUSTON TX 77034 746001850 GOVERNMENT 18263 0 MINI GRANT HANCOCK ELEMENTARY 9604 MINNESOTA ST HOUSTON TX 77075 746001850 GOVERNMENT 18495 0 MINI GRANT KIRK LEWIS CAREER AND TECHNOLOGY CENTER 1348 GENOA RED BLUFF HOUSTON TX 77034 746001850 GOVERNMENT 13241 0 MINI GRANT LOMAX MIDDLE SCHOOL 1519 GENOA RED BLUFF RD PASADENA TX 77504 746001850 GOVERNMENT 13500 0 MINI GRANT MATTHYS ELEMMENTRY 1500 MAIN ST SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 13422 0 MINI GRANT PARKS ELEMENTARY 3302 SAN AUGUSTINE AVE PASADENA TX 77503 746001850 GOVERNMENT 9950 0 MINI GRANT PASADENA HIGH SCHOOL 206 S SHAVER PASADENA TX 77506 746001850 GOVERNMENT 28260 0 MINI GRANT SAN JACINTO COMMUNITY COLLEGE 1499 N STATE ST SAN JACINTO CA 92583 746001850 GOVERNMENT 7000 0 MINI GRANT SOUTH HOUSTON HIGH SCHOOL 3820 S SHAVER SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 14973 0 MINI GRANT SOUTH SHAVER ELEMENTARY 2020 SHAVER ST PASADENA TX 77502 746001850 GOVERNMENT 9968 0 MINI GRANT SOUTHMORE INTERMIDIATE 2000 PATRICIA LN PASADENA TX 77502 746001850 GOVERNMENT 7983 0 MINI GRANT 1 TORNADO RELIEF GRANT 199 47350 SCHOLARSHIPS 39 33918 0 0 0 0 0 0 0 0 0 GLORIA GALLEGOS ASSOC SUPERINTENDENT/STAFF 0 167278 0 0 0 0 0 1131 0 3558 0 171967 0 0 X LAPTOPS 26 24000 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) NOTATES THE NUMBER OF ITEMS CONTRIBUTED. 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.