2023-04-13T19:04:26-05:00 2022-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-01-01 760727697 PASADENA ISD EDUCATION FOUNDATION PASA 7137400034 1515 CHERRYBROOK LN PASADENA TX 77502 STEVEN L COWART TREASURER 7137400034 2023-04-06 1 STEVEN COWART 999009999 1 EMILY LANDRY P01614538 8172599100 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN L COWART 1515 CHERRYBROOK LN PASADENA TX 77502 831087 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. 34 31 0 85 0 0 384718 807933 0 0 22751 13994 177615 -211686 585084 610241 364049 373713 0 0 0 0 0 0 0 44155 54783 408204 428496 176880 181745 1884738 2012266 0 2 1884738 2012264 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 225014 225014 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. 148699 148699 SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS. 373713 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 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHY RICHARDSON 7137400034 1515 CHERRYBROOK LN PASADENA TX 77502 DENISE BURLEIGH DIRECTOR-AT-LARGE 1.00 X X 0 0 0 DR DEEANN POWELL SECRETARY 1.00 X X 0 0 0 GINNY WAGNER VP DEVELOPMENT 1.00 X X 0 0 0 JACK BAILEY TREASURER 1.00 X X 0 0 0 JUDY HARRISON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LINDA LUKASZEWSKI VP ADMIN AFFAIRS 1.00 X X 0 0 0 PATTI BODKINS DIRECTOR-AT-LARGE 1.00 X X 0 0 0 SALVADOR SERRANO JR PRESIDENT 1.00 X X 0 0 0 TISH EUBANKS PRESIDENT - ELECT 1.00 X X 0 0 0 AJ JABBARY DIRECTOR 0.25 X 0 0 0 ANDREA NGUYEN EXEC DIRECTOR/STAFF 1.00 X 0 75963 4042 BEN MEADOR ADVISORY BOARD 0.25 X 0 0 0 BILL BARMORE DIRECTOR 0.25 X 0 0 0 BRANDAN BAIRD DIRECTOR 0.25 X 0 0 0 CALVIN E POWITZKY JR ADVISORY BOARD 0.25 X 0 0 0 CHARLES A WELSH DIRECTOR 0.25 X 0 0 0 CHERI HUTCHERSON DIRECTOR 0.25 X 0 0 0 CHRIS BEZDEK ADVISORY BOARD 0.25 X 0 0 0 CINDY PARMER ADVISORY BOARD 0.25 X 0 0 0 CRISTINA BURT WOMACK DIRECTOR 0.25 X 0 0 0 DAWN MCDONALD DIRECTOR 0.25 X 0 0 0 DEBBIE PACE-ROWLAND DIRECTOR 0.25 X 0 0 0 DENISE JENNINGS ADVISORY BOARD 0.25 X 0 0 0 DR KAREN HICKMAN DIRECTOR 0.25 X 0 0 0 DR KIRK LEWIS DIRECTOR 0.25 X 0 0 0 DR TROY MCCARLEY DIRECTOR 0.25 X 0 0 0 ELIZABETH HARRIS-LINDBERG ADVISORY BOARD 0.25 X 0 0 0 EZREAL GARCIA DIRECTOR 0.25 X 0 0 0 HERMAN WILLIAMS DIRECTOR 0.25 X 0 0 0 JACKIE SPIGENER DIRECTOR 0.25 X 0 0 0 JAY MACKEY DIRECTOR 0.25 X 0 0 0 JENNIFER SILVA DIRECTOR 0.25 X 0 0 0 JESS A FIELDS SR ADVISORY BOARD 0.25 X 0 0 0 JOHN MOON JR ADVISORY BOARD 0.25 X 0 0 0 JUDGE HOLLY WILLIAMSON ADVISORY BOARD 0.25 X 0 0 0 KATHY RICHARDSON ADMIN ASSISTANT/STAFF 1.00 X 8400 28044 2938 KEN UNFRIED ADVISORY BOARD 0.25 X 0 0 0 LIZ OLIVAREZ ADVISORY BOARD 0.25 X 0 0 0 LUIS FERNANDEZ DIRECTOR 0.25 X 0 0 0 MADELINE SIMPSON ADVISORY BOARD 0.25 X 0 0 0 MARISELLE QUIJANO ADVISORY BOARD 0.25 X 0 0 0 MELISSA VALEZ DIRECTOR 0.25 X 0 0 0 NINA MATHEN DIRECTOR 0.25 X 0 0 0 PHIL BARKER DIRECTOR 0.25 X 0 0 0 REVEREND EMORY GADD ADVISORY BOARD 0.25 X 0 0 0 RICK GUERRERO ADVISORY BOARD 0.25 X 0 0 0 SHELLY ANTLEY ADVISORY BOARD 0.25 X 0 0 0 STEVE COTE ADVISORY BOARD 0.25 X 0 0 0 STEVE SIPES DIRECTOR 0.25 X 0 0 0 STEVEN COWART ADVISORY BOARD 0.25 X 0 0 0 TERRY BROTHERTON DIRECTOR 0.25 X 0 0 0 THOMAS SCHOENBEIN ADVISORY BOARD 0.25 X 0 0 0 VALERIE REYES DIRECTOR 0.25 X 0 0 0 VICKIE MORGAN DIRECTOR 0.25 X 0 0 0 WAYNE ADAMS DIRECTOR 0.25 X 0 0 0 GLORIA GALLEGOS ASSOC SUPERINTENDENT/STAFF 1.00 X 0 111370 3208 8400 215377 10188 1 0 0 0 0 412140 395793 3487 807933 13994 13994 9160 412140 220846 -211686 -211686 610241 0 0 -197692 328213 328213 45500 45500 4575 4575 3480 3480 8400 8400 15200 15200 339 339 1316 1316 10873 10873 7157 7157 CREDIT CARD PROCESSING 3031 3031 BANK FEES 312 312 MISCELLANEOUS EXPENSES 100 100 428496 373713 54783 0 224661 314910 1337684 967385 95534 729971 226859 1884738 2012266 0 2 0 2 X 1884738 2012264 1884738 2012264 1884738 2012266 181745 -39553 -14666 0 X 0 0 0 X 570433 637171 483228 384718 807933 2883483 570433 637171 483228 384718 807933 2883483 0 0 0 2883483 15281 21840 21412 9595 13994 82122 15281 21840 21412 9595 13994 82122 585714 659011 504640 394313 821927 2965605 0.97230 0.97790 0.02770 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOURNAMENT 273396 273396 500 13978 43759 33136 17442 GALA 73600 73600 31763 1686 2158 2 69724 65144 4580 19524 7987 8813 22437 17664 416720 412140 4580 51787 21965 54258 22437 33136 37264 220847 -216267 0 ATKINSON ELEMENTRY 9602 KINGSPOINT RD HOUSTON TX 77075 746001850 GOVERNMENT 12719 0 MINI GRANT BUSH ELEMENTRY 9100 BLACKHAWK BLVD HOUSTON TX 77075 746001850 GOVERNMENT 14138 0 MINI GRANT GARFIELD ELEMENTRY 10301 HARTSOOK ST HOUSTON TX 77034 746001850 GOVERNMENT 10000 0 MINI GRANT JACKSON INTERMEDIATE 1020 E THOMAS PASADENA TX 77506 746001850 GOVERNMENT 7983 0 MINI GRANT JESSUP ELEMENTARY 9301 ALMEDA GENOA RD HOUSTON TX 77075 746001850 GOVERNMENT 9870 0 MINI GRANT KENDRICK MIDDLE SCHOOL 3001 WATTERS RD PASADENA TX 77504 746001850 GOVERNMENT 13790 0 MINI GRANT LF SMITH ELEMENTRY 2703 PEREZ RD SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 10000 0 MINI GRANT KIRK LEWIS CAREER AND TECHNOLOGY CENTER 1348 GENOA RED BLUFF HOUSTON TX 77034 746001850 GOVERNMENT 12950 0 MINI GRANT LOMAX MIDDLE SCHOOL 1519 GENOA RED BLUFF RD PASADENA TX 77504 746001850 GOVERNMENT 14620 0 MINI GRANT MATTHYS ELEMMENTRY 1500 MAIN ST SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 5955 0 MINI GRANT MORRIS MIDDLE SCHOOL 10415 FUQUA ST HOUSTON TX 77089 746001850 GOVERNMENT 6163 0 MINI GRANT PASADENA HIGH SCHOOL 206 S SHAVER PASADENA TX 77506 746001850 GOVERNMENT 15639 0 MINI GRANT PASADENA MEMORIAL HIGH SCHOOL 4410 CRENSHAW PASADENA TX 77504 746001850 GOVERNMENT 8146 0 MINI GRANT PEARL HALL ELEMENTARY 1504 9TH ST SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 9895 0 MINI GRANT SOUTH HOUSTON HIGH SCHOOL 3820 S SHAVER SOUTH HOUSTON TX 77587 746001850 GOVERNMENT 20608 0 MINI GRANT TEAGUE ELEMENTARY 4200 CRENSHAW RD PASADENA TX 77504 746001850 GOVERNMENT 5749 0 MINI GRANT TEGELER CAREER CENTER 4949 BURKE RD PASADENA TX 77504 746001850 GOVERNMENT 14179 0 MINI GRANT 20 SHINING STARS TOP TEN RECOGNITION 61 30500 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.