FURP.ORG / PUBLIC DATA EXPLORER

PASADENA I S D EDUCATION FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PASADENA I S D EDUCATION FOUNDATION INC (EIN 76-0727697)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202511209349303406
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-04-30T15:34:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 TAYLOR STREET SUITE 2200AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760727697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA ISD EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone7137400034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13920 MICKEY GILLEY BOULEVARDAddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHERMAN WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7137400034PhoneNum
Signature2025-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY LANDRYPreparerPersonNm
PTINP01614538PTIN
Phone8172599100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHERMAN WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13920 MICKEY GILLEY BOULEVARDAddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,270,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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 Body57VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,154,112PYContributionsGrantsAmt
CY Contributions Grants$1,101,520CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,257PYInvestmentIncomeAmt
CY Investment Income$62,298CYInvestmentIncomeAmt
PY Other Revenue-$225,412PYOtherRevenueAmt
CY Other Revenue-$126,707CYOtherRevenueAmt
PY Total Revenue$957,957PYTotalRevenueAmt
CY Total Revenue$1,037,111CYTotalRevenueAmt
PY Grants And Similar Paid$436,277PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$631,346CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,466PYOtherExpensesAmt
CY Other Expenses$68,350CYOtherExpensesAmt
PY Total Expenses$518,743PYTotalExpensesAmt
CY Total Expenses$699,696CYTotalExpensesAmt
PY Revenues Less Expenses$439,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,415CYRevenuesLessExpensesAmt
Total Assets BOY$2,455,248TotalAssetsBOYAmt
Total Assets EOY$2,777,740TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,455,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,777,740NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$378,807ExpenseAmt
Grant$378,807GrantAmt
DescMINI-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

FieldValueIRS element (for citing)
Expense$252,539ExpenseAmt
Grant$252,539GrantAmt
DescSPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$631,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY RICHARDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137400034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13920 MICKEY GILLEY BOULEVARDAddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY ONTIVEROS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$125,485$4,356
HOLLY YAPLE
ADMINISTRATIVE ASSISTANT40.00Yes (X)Yes (X)$7,550$48,605$3,856
KATHY RICHARDSON
ADMINISTRATIVE ASSISTANT40.00Yes (X)Yes (X)$5,950$53,550$3,888
PATTI BODKINS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TISH EUBANKS
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MELISSA VALDEZ
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
JUDY HARRISON
VP, DONOR DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
JOSEPH DITTA
VP, ADMINISTRATION2.00Yes (X)Yes (X)$0$0$0
HERMAN WILLIAMS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DR DEEANN POWELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER SILVA
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
DR KAREN HICKMAN
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
LINDA LUKASZEWSKI
VP ADMIN AFFAIRS - PARTIAL YEAR2.00Yes (X)Yes (X)$0$0$0
WAYNE ADAMS
DIRECTOR2.00Yes (X)$0$0$0
PHIL BARKER
DIRECTOR2.00Yes (X)$0$0$0
BILL BARMORE
DIRECTOR2.00Yes (X)$0$0$0
DENISE BURLEIGH
DIRECTOR2.00Yes (X)$0$0$0
MATT CURRY
DIRECTOR2.00Yes (X)$0$0$0
LUIS FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
GLORIA GALLEGOS
DIRECTOR2.00Yes (X)$0$0$0
DANA HOLDER
DIRECTOR2.00Yes (X)$0$0$0
CHERI HUTCHERSON
DIRECTOR2.00Yes (X)$0$0$0
AJ JABBARY
DIRECTOR2.00Yes (X)$0$0$0
DR KIRK LEWIS
DIRECTOR2.00Yes (X)$0$0$0
SHANNA LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
JAY MACKEY
DIRECTOR2.00Yes (X)$0$0$0
NINA MATHEN
DIRECTOR2.00Yes (X)$0$0$0
DR TROY MCCARLEY
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE PACE-ROWLAND
DIRECTOR2.00Yes (X)$0$0$0
JOSE ROBLES
DIRECTOR2.00Yes (X)$0$0$0
DARLIN RODRIGUEZ
DIRECTOR2.00Yes (X)$0$0$0
SALVADOR SERRANO JR
DIRECTOR2.00Yes (X)$0$0$0
STEVE SIPES
DIRECTOR2.00Yes (X)$0$0$0
JACKIE SPIGENER
DIRECTOR2.00Yes (X)$0$0$0
GINNY WAGNER
DIRECTOR2.00Yes (X)$0$0$0
CHARLES A WELSH
DIRECTOR2.00Yes (X)$0$0$0
SHELLY ANTLEY
ADVISORY BOARD2.00Yes (X)$0$0$0
CHRIS BEZDEK
ADVISORY BOARD2.00Yes (X)$0$0$0
STEVE COTE
ADVISORY BOARD2.00Yes (X)$0$0$0
STEVEN COWART
ADVISORY BOARD2.00Yes (X)$0$0$0
JESS A FIELDS SR
ADVISORY BOARD2.00Yes (X)$0$0$0
REVEREND EMORY GADD
ADVISORY BOARD2.00Yes (X)$0$0$0
RICK GUERRERO
ADVISORY BOARD2.00Yes (X)$0$0$0
ELIZABETH HARRIS-LINDBERG
ADVISORY BOARD2.00Yes (X)$0$0$0
DENISE JENNINGS
ADVISORY BOARD2.00Yes (X)$0$0$0
BEN MEADOR
ADVISORY BOARD2.00Yes (X)$0$0$0
JOHN MOON JR
ADVISORY BOARD2.00Yes (X)$0$0$0
LIZ OLIVAREZ
ADVISORY BOARD2.00Yes (X)$0$0$0
CINDY PARMER
ADVISORY BOARD2.00Yes (X)$0$0$0
CALVIN E POWITZKY JR
ADVISORY BOARD2.00Yes (X)$0$0$0
MARISELLE QUIJANO
ADVISORY BOARD2.00Yes (X)$0$0$0
MADELINE SIMPSON
ADVISORY BOARD2.00Yes (X)$0$0$0
THOMAS SCHOENBEIN
ADVISORY BOARD2.00Yes (X)$0$0$0
KEN UNFRIED
ADVISORY BOARD2.00Yes (X)$0$0$0
JUDGE HOLLY WILLIAMSON
ADVISORY BOARD2.00Yes (X)$0$0$0
JACK BAILEY
ADVISORY BOARD2.00Yes (X)$0$0$0
DAWN MCDONALD
ADVISORY BOARD2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$227,640TotReportableCompRltdOrgAmt
Total Other Compensation$12,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$437,957FundraisingAmt
All Other Contributions$663,563AllOtherContributionsAmt
Total Contributions$1,101,520TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,571TotalRevenueColumnAmt
Exclusion$56,571ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,727SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,727SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,727TotalRevenueColumnAmt
Exclusion$5,727ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,452FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$437,957ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,537TotalRevenueColumnAmt
Exclusion-$128,537ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSERVICESDesc
Business900099BusinessCd
Total Revenue Column$1,830TotalRevenueColumnAmt
Exclusion$1,830ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,111TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$64,409ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$611,046TotalAmt
Program Services$611,046ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Program Services$20,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,715TotalAmt
Management And General$4,715ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Management And General$4,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Management And General$1,565ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,271TotalAmt
Management And General$3,271ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,083TotalAmt
Management And General$1,083ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,685TotalAmt
Management And General$12,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES$23,961$23,961
CREDIT CARD PROCESSING$1,830$1,830
MISCELLANEOUS EXPENSES$1,203$1,203
BANK FEES$92$92

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,696TotalAmt
Program Services$631,346ProgramServicesAmt
Management And General$68,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,179BOYAmt
EOY$837,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,304,945BOYAmt
EOY$831,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$840,124BOYAmt
EOY$1,108,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,455,248BOYAmt
EOY$2,777,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,455,248BOYAmt
EOY$2,777,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,455,248BOYAmt
EOY$2,777,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,455,248BOYAmt
EOY$2,777,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,923NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,520CurrentTaxYearAmt
Total$3,931,511TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,520CurrentTaxYearAmt
Total$3,931,511TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,931,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,257CurrentTaxYearMinus1YearAmt
Current Tax Year$56,571CurrentTaxYearAmt
Total$130,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,257CurrentTaxYearMinus1YearAmt
Current Tax Year$56,571CurrentTaxYearAmt
Total$130,829TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830CurrentTaxYearAmt
Total$4,940TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,479CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,921CurrentTaxYearAmt
Total$4,067,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96660PublicSupportCY509Pct
Public Support PY5090.97220PublicSupportPY509Pct
Investment Income CY0.03220InvestmentIncomeCYPct
Investment Income PY0.02690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOURNAMENTEvent1Nm
Gross Receipts Event1$337,189GrossReceiptsEvent1Amt
Charitable Contri Event1$259,190CharitableContriEvent1Amt
Gross Revenue Event1$77,999GrossRevenueEvent1Amt
Non Cash Prizes Event1$17,327NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,865RentFacilityCostsEvent1Amt
Entertainment Event1$32,412EntertainmentEvent1Amt
Other Direct Expenses Event1$18,848OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$65,501GrossReceiptsEvent2Amt
Charitable Contri Event2$63,250CharitableContriEvent2Amt
Gross Revenue Event2$2,251GrossRevenueEvent2Amt
Non Cash Prizes Event2$22,977NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,375RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$46,515OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$139,719GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$115,517CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,202GrossRevenueOtherEventsAmt
Cash Prizes Other Events$5,000CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,782NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$7,510RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,802FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,576OthDirectExpnssOtherEventsAmt
Gross Receipts Total$542,409GrossReceiptsTotalAmt
Charitable Contributions Tot$437,957CharitableContributionsTotAmt
Gross Revenue Total Events$104,452GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$42,086NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,802FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,412EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$82,939OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,989DirectExpenseSummaryEventsAmt
Net Income Summary-$128,537NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WILLIAMS ELEMENTARY
1821 OLDGATE LNGARLANDTX75042746001850GOVERNMENT$15,926$0MINI GRANT AND SPECIAL GRANT
ATKINSON ELEMENTARY
9602 KINGSPOINT RDHOUSTONTX77075746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
TEAGUE ELEMENTARY
4200 CRENSHAW RDPASADENATX77504746001850GOVERNMENT$18,264$0MINI GRANT AND SPECIAL GRANT
STUCHBERRY ELEMENTARY
11210 HUGHES RDHOUSTONTX77089746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
SOUTH SHAVER ELEMENTARY
2020 SHAVER STPASADENATX77502746001850GOVERNMENT$24,535$0MINI GRANT AND SPECIAL GRANT
SOUTH HOUSTON HIGH SCHOOL
3820 S SHAVERSOUTH HOUSTONTX77587746001850GOVERNMENT$51,062$0MINI GRANT AND SPECIAL GRANT
SOUTH BELT ELEMENTARY
1801 RIVERSTONE RANCH DRHOUSTONTX77089746001850GOVERNMENT$9,980$0MINI GRANT AND SPECIAL GRANT
TURNER ELEMENTARY
4333 LILY STPASADENATX77505746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
PASADENA MEMORIAL HIGH SCHOOL
4410 CRENSHAWPASADENATX77504746001850GOVERNMENT$19,911$0MINI GRANT AND SPECIAL GRANT
PASADENA INDEPENDENT SCHOOL DISTRICT
3920 MICKEY GILLEY BLVDPASADENATX77505746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
PASADENA HIGH SCHOOL
206 S SHAVERPASADENATX77506746001850GOVERNMENT$39,155$0MINI GRANT AND SPECIAL GRANT
MORALES ELEMENTARY
305 W HARRIS AVEPASADENATX77506746001850GOVERNMENT$7,659$0MINI GRANT AND SPECIAL GRANT
SANTA ROSA HIGH SCHOOL
102 JESUS R CRUZSANTA ROSATX78593746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
MILSTEAD MIDDLE SCHOOL
338 GILPIN STHOUSTONTX77034746001850GOVERNMENT$14,212$0MINI GRANT AND SPECIAL GRANT
MAE SMYTHE ELEMENTARY
1711 MAGNOLIA DRPASADENATX77503746001850GOVERNMENT$14,983$0MINI GRANT AND SPECIAL GRANT
LOMAX MIDDLE SCHOOL
1519 GENOA RED BLUFF RDPASADENATX77504746001850GOVERNMENT$13,103$0MINI GRANT AND SPECIAL GRANT
LF SMITH ELEMENTRY
2703 PEREZ RDSOUTH HOUSTONTX77587746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
LAURA BUSH ELEMENTARY
9100 BALCKHAWK BLVDHOUSTONTX77075746001850GOVERNMENT$14,754$0MINI GRANT AND SPECIAL GRANT
KENDRICK MIDDLE SCHOOL
3001 WATTERS RDPASADENATX77504746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
JESSUP ELEMENTARY
9301 ALMEDA GENOA RDHOUSTONTX77075746001850GOVERNMENT$13,750$0MINI GRANT AND SPECIAL GRANT
JACKSON INTERMEDIATE
1020 E THOMASPASADENATX77506746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
HANCOCK ELEMENTARY
9604 MINNESOTA STHOUSTONTX77075746001850GOVERNMENT$40,000$0MINI GRANT AND SPECIAL GRANT
MATTHYS ELEMENTARY
1500 MAIN STSOUTH HOUSTONTX77587746001850GOVERNMENT$26,139$0MINI GRANT AND SPECIAL GRANT
FRED ROBERTS MIDDLE SCHOOL
13402 CONKLIN LNHOUSTONTX77034746001850GOVERNMENT$16,382$0MINI GRANT AND SPECIAL GRANT
FISHER ELEMENTARY
2500 OLD ORCHARD RDFRISCOTX75033746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
DOBIE HIGH SCHOOL
10220 BLACKHAWK BLVDHOUSTONTX77089746001850GOVERNMENT$34,528$0MINI GRANT AND SPECIAL GRANT
DE ZAVALA MIDDLE SCHOOL
101 JACKSON AVEPASADENATX77506746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
CAREER AND TECHNICAL HIGH SCHOOL
1348 GENOA RED BLUFF RDHOUSTONTX77034746001850GOVERNMENT$13,798$0MINI GRANT AND SPECIAL GRANT
BURNETT ELEMENTARY
11825 TEANECK DRHOUSTONTX77089746001850GOVERNMENT$10,000$0MINI GRANT AND SPECIAL GRANT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$20,300CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 19COPIES OF GOVERNING DOCUMENTS AND OTHER ITEMS ARE AVALIABLE UPON REQUEST.