2025-04-30T15:34:37-05:00 2024-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-01-01 760727697 PASADENA ISD EDUCATION FOUNDATION PASA 7137400034 3920 MICKEY GILLEY BOULEVARD PASADENA TX 77505 HERMAN WILLIAMS TREASURER 7137400034 2025-04-15 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z HERMAN WILLIAMS 3920 MICKEY GILLEY BOULEVARD PASADENA TX 77505 1270100 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. 57 54 0 600 0 0 1154112 1101520 0 0 29257 62298 -225412 -126707 957957 1037111 436277 631346 0 0 0 0 0 0 0 82466 68350 518743 699696 439214 337415 2455248 2777740 0 0 2455248 2777740 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 378807 378807 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. 252539 252539 SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS. 631346 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 57 54 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 EMILY ONTIVEROS EXECUTIVE DIRECTOR 40.00 X X 0 125485 4356 HOLLY YAPLE ADMINISTRATIVE ASSISTANT 40.00 X X 7550 48605 3856 KATHY RICHARDSON ADMINISTRATIVE ASSISTANT 40.00 X X 5950 53550 3888 PATTI BODKINS PRESIDENT 2.00 X X 0 0 0 TISH EUBANKS PAST PRESIDENT 2.00 X X 0 0 0 MELISSA VALDEZ PRESIDENT-ELECT 2.00 X X 0 0 0 JUDY HARRISON VP, DONOR DEVELOPMENT 2.00 X X 0 0 0 JOSEPH DITTA VP, ADMINISTRATION 2.00 X X 0 0 0 HERMAN WILLIAMS TREASURER 2.00 X X 0 0 0 DR DEEANN POWELL SECRETARY 2.00 X X 0 0 0 JENNIFER SILVA MEMBER-AT-LARGE 2.00 X X 0 0 0 DR KAREN HICKMAN MEMBER-AT-LARGE 2.00 X X 0 0 0 LINDA LUKASZEWSKI VP ADMIN AFFAIRS - PARTIAL YEAR 2.00 X X 0 0 0 WAYNE ADAMS DIRECTOR 2.00 X 0 0 0 PHIL BARKER DIRECTOR 2.00 X 0 0 0 BILL BARMORE DIRECTOR 2.00 X 0 0 0 DENISE BURLEIGH DIRECTOR 2.00 X 0 0 0 MATT CURRY DIRECTOR 2.00 X 0 0 0 LUIS FERNANDEZ DIRECTOR 2.00 X 0 0 0 GLORIA GALLEGOS DIRECTOR 2.00 X 0 0 0 DANA HOLDER DIRECTOR 2.00 X 0 0 0 CHERI HUTCHERSON DIRECTOR 2.00 X 0 0 0 AJ JABBARY DIRECTOR 2.00 X 0 0 0 DR KIRK LEWIS DIRECTOR 2.00 X 0 0 0 SHANNA LOPEZ DIRECTOR 2.00 X 0 0 0 JAY MACKEY DIRECTOR 2.00 X 0 0 0 NINA MATHEN DIRECTOR 2.00 X 0 0 0 DR TROY MCCARLEY DIRECTOR 2.00 X 0 0 0 DEBBIE PACE-ROWLAND DIRECTOR 2.00 X 0 0 0 JOSE ROBLES DIRECTOR 2.00 X 0 0 0 DARLIN RODRIGUEZ DIRECTOR 2.00 X 0 0 0 SALVADOR SERRANO JR DIRECTOR 2.00 X 0 0 0 STEVE SIPES DIRECTOR 2.00 X 0 0 0 JACKIE SPIGENER DIRECTOR 2.00 X 0 0 0 GINNY WAGNER DIRECTOR 2.00 X 0 0 0 CHARLES A WELSH DIRECTOR 2.00 X 0 0 0 SHELLY ANTLEY ADVISORY BOARD 2.00 X 0 0 0 CHRIS BEZDEK ADVISORY BOARD 2.00 X 0 0 0 STEVE COTE ADVISORY BOARD 2.00 X 0 0 0 STEVEN COWART ADVISORY BOARD 2.00 X 0 0 0 JESS A FIELDS SR ADVISORY BOARD 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 ELIZABETH HARRIS-LINDBERG ADVISORY BOARD 2.00 X 0 0 0 DENISE JENNINGS ADVISORY BOARD 2.00 X 0 0 0 BEN MEADOR ADVISORY BOARD 2.00 X 0 0 0 JOHN MOON JR ADVISORY BOARD 2.00 X 0 0 0 LIZ OLIVAREZ ADVISORY BOARD 2.00 X 0 0 0 CINDY PARMER ADVISORY BOARD 2.00 X 0 0 0 CALVIN E POWITZKY JR ADVISORY BOARD 2.00 X 0 0 0 MARISELLE QUIJANO ADVISORY BOARD 2.00 X 0 0 0 MADELINE SIMPSON ADVISORY BOARD 2.00 X 0 0 0 THOMAS SCHOENBEIN ADVISORY BOARD 2.00 X 0 0 0 KEN UNFRIED ADVISORY BOARD 2.00 X 0 0 0 JUDGE HOLLY WILLIAMSON ADVISORY BOARD 2.00 X 0 0 0 JACK BAILEY ADVISORY BOARD 2.00 X 0 0 0 DAWN MCDONALD ADVISORY BOARD 2.00 X 0 0 0 13500 227640 12100 0 0 0 0 0 437957 663563 1101520 56571 56571 5727 0 5727 5727 5727 104452 437957 232989 -128537 -128537 SERVICES 900099 1830 1830 1830 1037111 0 0 -64409 611046 611046 20300 20300 4715 4715 4445 4445 13500 13500 1565 1565 3271 3271 1083 1083 12685 12685 OPERATING EXPENSES 23961 23961 CREDIT CARD PROCESSING 1830 1830 MISCELLANEOUS EXPENSES 1203 1203 BANK FEES 92 92 699696 631346 68350 0 310179 837901 1304945 831489 840124 1108350 2455248 2777740 0 0 X 2455248 2777740 2455248 2777740 2455248 2777740 337415 -14923 0 X 0 0 0 X 483228 384718 807933 1154112 1101520 3931511 483228 384718 807933 1154112 1101520 3931511 0 0 0 3931511 21412 9595 13994 29257 56571 130829 21412 9595 13994 29257 56571 130829 3110 1830 4940 504640 394313 821927 1186479 1159921 4067280 0.96660 0.97220 0.03220 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOURNAMENT 337189 259190 77999 17327 38865 32412 18848 GALA 65501 63250 2251 22977 3375 46515 3 139719 115517 24202 5000 1782 7510 20802 17576 542409 437957 104452 5000 42086 49750 20802 32412 82939 232989 -128537 0 WILLIAMS ELEMENTARY 1821 OLDGATE LN GARLAND TX 75042 746001850 GOVERNMENT 15926 0 MINI GRANT AND SPECIAL GRANT ATKINSON ELEMENTARY 9602 KINGSPOINT RD HOUSTON TX 77075 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT TEAGUE ELEMENTARY 4200 CRENSHAW RD PASADENA TX 77504 746001850 GOVERNMENT 18264 0 MINI GRANT AND SPECIAL GRANT STUCHBERRY ELEMENTARY 11210 HUGHES RD HOUSTON TX 77089 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT SOUTH SHAVER ELEMENTARY 2020 SHAVER ST PASADENA TX 77502 746001850 GOVERNMENT 24535 0 MINI GRANT AND SPECIAL GRANT SOUTH HOUSTON HIGH SCHOOL 3820 S SHAVER SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 51062 0 MINI GRANT AND SPECIAL GRANT SOUTH BELT ELEMENTARY 1801 RIVERSTONE RANCH DR HOUSTON TX 77089 746001850 GOVERNMENT 9980 0 MINI GRANT AND SPECIAL GRANT TURNER ELEMENTARY 4333 LILY ST PASADENA TX 77505 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT PASADENA MEMORIAL HIGH SCHOOL 4410 CRENSHAW PASADENA TX 77504 746001850 GOVERNMENT 19911 0 MINI GRANT AND SPECIAL GRANT PASADENA INDEPENDENT SCHOOL DISTRICT 3920 MICKEY GILLEY BLVD PASADENA TX 77505 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT PASADENA HIGH SCHOOL 206 S SHAVER PASADENA TX 77506 746001850 GOVERNMENT 39155 0 MINI GRANT AND SPECIAL GRANT MORALES ELEMENTARY 305 W HARRIS AVE PASADENA TX 77506 746001850 GOVERNMENT 7659 0 MINI GRANT AND SPECIAL GRANT SANTA ROSA HIGH SCHOOL 102 JESUS R CRUZ SANTA ROSA TX 78593 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT MILSTEAD MIDDLE SCHOOL 338 GILPIN ST HOUSTON TX 77034 746001850 GOVERNMENT 14212 0 MINI GRANT AND SPECIAL GRANT MAE SMYTHE ELEMENTARY 1711 MAGNOLIA DR PASADENA TX 77503 746001850 GOVERNMENT 14983 0 MINI GRANT AND SPECIAL GRANT LOMAX MIDDLE SCHOOL 1519 GENOA RED BLUFF RD PASADENA TX 77504 746001850 GOVERNMENT 13103 0 MINI GRANT AND SPECIAL GRANT LF SMITH ELEMENTRY 2703 PEREZ RD SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT LAURA BUSH ELEMENTARY 9100 BALCKHAWK BLVD HOUSTON TX 77075 746001850 GOVERNMENT 14754 0 MINI GRANT AND SPECIAL GRANT KENDRICK MIDDLE SCHOOL 3001 WATTERS RD PASADENA TX 77504 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT JESSUP ELEMENTARY 9301 ALMEDA GENOA RD HOUSTON TX 77075 746001850 GOVERNMENT 13750 0 MINI GRANT AND SPECIAL GRANT JACKSON INTERMEDIATE 1020 E THOMAS PASADENA TX 77506 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT HANCOCK ELEMENTARY 9604 MINNESOTA ST HOUSTON TX 77075 746001850 GOVERNMENT 40000 0 MINI GRANT AND SPECIAL GRANT MATTHYS ELEMENTARY 1500 MAIN ST SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 26139 0 MINI GRANT AND SPECIAL GRANT FRED ROBERTS MIDDLE SCHOOL 13402 CONKLIN LN HOUSTON TX 77034 746001850 GOVERNMENT 16382 0 MINI GRANT AND SPECIAL GRANT FISHER ELEMENTARY 2500 OLD ORCHARD RD FRISCO TX 75033 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT DOBIE HIGH SCHOOL 10220 BLACKHAWK BLVD HOUSTON TX 77089 746001850 GOVERNMENT 34528 0 MINI GRANT AND SPECIAL GRANT DE ZAVALA MIDDLE SCHOOL 101 JACKSON AVE PASADENA TX 77506 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT CAREER AND TECHNICAL HIGH SCHOOL 1348 GENOA RED BLUFF RD HOUSTON TX 77034 746001850 GOVERNMENT 13798 0 MINI GRANT AND SPECIAL GRANT BURNETT ELEMENTARY 11825 TEANECK DR HOUSTON TX 77089 746001850 GOVERNMENT 10000 0 MINI GRANT AND SPECIAL GRANT 1 SCHOLARSHIPS 14 20300 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.