2018-11-13T16:51:15-08:00 2017-12-31 741810249 Mosher Seifert & Co CPAs 4701 Preston Pasadena TX 775052050 990 2017-01-01 760727697 PASADENA ISD EDUCATION FOUNDATION PASA 7137400288 1515 CHERRYBROOK LN PASADENA TX 77502 CHRIS BEZDEK Treasurer 2018-11-13 true KENNETH J SEIFERT P01460899 2819911099 2017 2019-02-21 02:37:17Z 1805522 false false X WWW1.PASADENAISD.ORG/FOUNDATION X 2003 TX TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS. 35 35 0 17 0 316200 1424241 0 2435 10597 141694 178424 460329 1613262 300305 897708 0 0 0 0 32143 36016 332448 933724 127881 679538 1311259 1982492 796 797 1310463 1981695 TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS. false false 746414 MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE THE STUDENTS A HANDS-ON EXPERIENCE NOT AVAILABLE IN THE REGULAR CLASSROOM BUDGET. 151294 SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS 897708 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 35 35 true false false false false false false true true false false true true true true false false false false false X CINDY PARMER 7137400288 1515 CHERRYBROOK PASADENA TX 775024099 X CALVIN POWITZKY JR Director 0.25 0.00 X 0 0 0 BILL BARMORE Director 0.25 0.00 X 0 0 0 JOHN MOON JR Director 0.25 0.00 X 0 0 0 CHARLES WELSH Director 0.25 0.00 X 0 0 0 DENISE JENNINGS VP DEVELOPMENT 0.50 0.00 X 0 0 0 KIRK LEWIS Director 0.25 0.00 X 0 0 0 MADELINE SIMPSON Advisory Board 0.25 0.00 X 0 0 0 HERMAN WILLIAMS Past President 1.00 0.00 X X 0 0 0 JACKIE SPIGENER Director 0.25 0.00 X 0 0 0 JACK BAILEY Director 0.25 0.00 X 0 0 0 RICK GUERRERO Director 0.25 0.00 X 0 0 0 KELLY MCGILL Director 0.25 0.00 X 0 0 0 FRAN BASS Director 0.25 0.00 X 0 0 0 CHRIS BEZDEK Treasurer 1.00 0.00 X X 0 0 0 PATTI BODKINS Director 0.25 0.00 X 0 0 0 LIZ OLIVAREZ ADVISORY BOARD 0.25 0.00 X 0 0 0 TERRY BROTHERTON Director 1.00 0.00 X 0 0 0 WAYNE ADAMS ADVISORY BOARD 0.25 0.00 X 0 0 0 MARISELLE QUIJANO ADVISORY BOARD 0.25 0.00 X 0 0 0 STEVE COTE Pres-Elect 1.00 0.00 X X 0 0 0 TISH EUBANKS ADVISORY BOARD 0.25 0.00 X 0 0 0 JESS FIELDS ADVISORY BOARD 0.25 0.00 X 0 0 0 BOB GEBHARD Director 0.25 0.00 X 0 0 0 JUDY HARRISON Director 0.25 0.00 X 0 0 0 TONY OGDEN ADVISORY BOARD 0.25 0.00 X 0 0 0 AJ JABBARY Director 0.25 0.00 X 0 0 0 LINDA LUKASZEWSKI VP ADMIN AFFAIR 0.50 0.00 X 0 0 0 REVEREND EMORY GADD ADVISORY BOARD 0.25 0.00 X 0 0 0 RANDY PERRY ADVISORY BOARD 0.25 0.00 X 0 0 0 MAUREEN R M SINGLETON Advisory Board 0.25 0.00 X 0 0 0 JUDGE HOLLY WILLIAMSON ADVISORY BOARD 0.25 0.00 X 0 0 0 CHERI HUTCHERSON Director 0.25 0.00 X 0 0 0 MICHAEL PORTERFIELD DIR AT LARGE 0.25 0.00 X 0 0 0 DANIEL J HICKEY ADVISORY BOARD 0.25 0.00 X 0 0 0 CRISTINA BURT WOMACK President 1.00 0.00 X X 0 0 0 TROY MCCARLEY Director 0.25 0.00 X 0 0 0 DR DEEANN POWELL Secretary 1.00 0.00 X X 0 0 0 SALVADOR SERRANO JR Member-at-large 0.25 0.00 X 0 0 0 THOMAS SCHOENBEIN Director 0.25 0.00 X 0 0 0 RHEENA TAYLOR Director 0.25 0.00 X 0 0 0 LARRY TAYLOR Member-at-large 0.25 0.00 X 0 0 0 ELIZABETH HARRIS LINDBERG ADVISORY BOARD 0.25 0.00 X 0 0 0 BEN MEADOR ADVISORY BOARD 0.25 0.00 X 0 0 0 STEVEN COWART Director 0.25 0.00 X 0 0 0 JAMES GUTHRIE Director 0.25 0.00 X 0 0 0 DEBBIE PACE-ROWLAND Director 0.25 0.00 X 0 0 0 KEN UNFRIED Director 0.25 0.00 X 0 0 0 RUDY AYLES ADVISORY BOARD 0.25 0.00 X 0 0 0 J J ISBELL Director 0.25 0.00 X 0 0 0 SHELLY ANTLEY Director 0.25 0.00 X 0 0 0 PHIL BARKER Director 0.25 0.00 X 0 0 0 0 false false false 0 1424241 20000 1424241 0 10597 10597 0 0 0 0 370684 192260 178424 0 0 0 1613262 10597 897708 897708 0 0 0 0 0 0 0 0 0 0 940 940 9100 9100 0 0 1228 1228 0 1827 1827 0 0 0 0 0 0 0 0 0 0 3305 3305 SOFTWARE USER FEES 8995 8995 ADMINISTRATIVE 5794 5794 RETREAT & WORKSHOPS 3487 3487 SUPPLIES 992 992 348 348 933724 897708 36016 0 1311259 1672358 310134 0 0 0 0 0 0 0 0 0 0 0 0 0 1311259 1982492 796 796 1 796 797 X 1310463 1381649 600046 1310463 1981695 1311259 1982492 X 679538 2845 -11151 X false false false X 152123 188770 187693 294800 1404241 2227627 0 0 0 0 152123 188770 187693 294800 1404241 2227627 0 0 2227627 1993 1826 1938 2435 10597 18789 0 1993 1826 1938 2435 10597 18789 0 0 154116 190596 189631 297235 1414838 2246416 0.99160 0.98920 0.00840 0.01080 X Rounding 1 1 X false TOURNAMENT 312484 312484 16834 16790 34003 18020 48684 SHINING STAR GALA 55200 55200 645 16553 26731 367684 367684 16834 17435 50556 18020 75415 178260 189424 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available COPIES OF GOVERNERING DOCUMENTS AND OTHER ITEMS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR YEAR ADJUSTMENT = -$11151 RESTRICTED DONATIONS THE PASADENA ISD EDUCATION FOUNDATION RECEIVED DONATIONS FOR THE SPECIFIC PURPOSE OF HELPING THOSE SUFFERING FROM LOSSES DUE TO HURRICANE HARVEY. THE FOUNDATION BOARD DISTRIBUTED THESE FUNDS TO THOSE WHO HAD QUALIFYING DAMAGES. THE REMAINDER OF THE FUNDS WERE GIVEN TO THE PASADENA ISD SCHOOL DISTRICT IN 2018 TO BE DISTRIBUTED TO THOSE IN THE DISTRICT SUFFERING FROM DAMAGES RELATED TO HURRICANE HARVEY.