2018-11-14T14:41:23-06:00 2017-12-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2017-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATIONINC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE OQUIN DIRECTOR 8323861000 2018-11-14 1 LYDIA INABA COOK P01252610 4099484406 12.0.230.112 2018-11-14 10:41:11 CS P 4B5B50489232FC285D498B6E23FEEB827DEAB140 5832D57FFB62115C08201E8F206B55DCD083B585 2017 2019-02-21 02:37:17Z WAYNE OQUIN PO BOX 565 GALENA PARK TX 77547 368320 0 X WWW.GALENAPARKISD.COM/FOUNDATION.HTM X 1998 TX TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 15 15 0 30 0 0 399401 317795 0 0 3333 4879 6227 -4504 408961 318170 88769 73838 0 0 146885 153921 0 0 0 55899 57315 291553 285074 117408 33096 617539 662056 29278 40699 588261 621357 X TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 0 0 73838 73838 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 73838 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X YVONNE JOHNSON 7134501682 14705 WOODFOREST BLVD HOUSTON TX 77015 BRENT HUGHES PRESIDENT 1.00 X X 0 0 0 OWEN SONIK VICE PRESIDENT 1.00 X X 0 0 0 DOWEN SIMS TREASURER 1.00 X X 0 0 0 LINDA SHERRARD SECRETARY 1.00 X X 0 0 0 DR GERALD COBB DIRECTOR 1.00 X 0 0 0 DR ANGI WILLIAMS DIRECTOR 1.00 X 0 0 0 DAWN FISHER DIRECTOR 1.00 X 0 0 0 RUBY TIBBS DIRECTOR 1.00 X 0 0 0 JOSE JIMENEZ DIRECTOR 1.00 X 0 0 0 DR ALLATIA HARRIS DIRECTOR 1.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 1.00 X 0 0 0 BARRY BABYAK DIRECTOR 1.00 X 0 0 0 ADRIAN SLOAN DIRECTOR 1.00 X 0 0 0 JANIE FLORES DIRECTOR 1.00 X 0 0 0 JEFFERY MILLER DIRECTOR 1.00 X 0 0 0 MAC MCDERMOTT DIRECTOR 1.00 X 0 0 0 WAYNE OQUIN FOUNDATION DIRECTOR 40.00 X 0 88922 5552 CATHY ETHRIDGE FOUNDATION COORDINATOR 40.00 X 0 50314 4633 YVONNE JOHNSON CFO 40.00 X 0 0 0 0 139236 10185 0 0 0 0 0 317795 149421 317795 4879 4879 45646 50150 -4504 -4504 318170 0 0 375 27915 27915 45923 45923 153921 153921 5950 5950 909 909 1900 1900 OTHER OPERATING EXPENSE 40686 40686 PUBLIC RELATIONS 7670 7670 MEMBERSHIP & SUPPLIES 200 200 285074 73838 211236 0 79311 106062 80026 100060 29106 22555 1450 1450 427646 431929 617539 662056 15000 13110 14278 27589 29278 40699 X 464151 505352 124110 116005 588261 621357 617539 662056 33096 0 X X 0 1 X 1 0 X 319727 275820 161942 399401 317795 1474685 74152 100630 33485 53364 45646 307277 393879 376450 195427 452765 363441 1781962 0 0 0 1781962 1702 655 1081 3333 4879 11650 1702 655 1081 3333 4879 11650 395581 377105 196508 456098 368320 1793612 0.99350 0.99530 0.00650 0.00470 X 427646 4283 431929 425741 1905 427646 370844 54156 741 425741 341565 28792 487 370844 299888 39821 1856 341565 1.00000 0 0 0 ENDOWMENT FUNDS 431929 431929 X 318170 0 318170 0 318170 285074 0 285074 0 285074 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 23021 23021 2153 12401 GALA EVENT 22625 22625 35304 2 292 45646 45646 2153 47997 50150 -4504 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 27915 BOOK TO ASSIST DISTRICT WIDE PROGRAMS FOR THE PURCHASE OF SUPPLIES AND EQUIPMENT. SCHOLARSHIPS 54 45923 X SALARIES AND BENEFITS 1 149421 ACTUAL COSTS PAID BY 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EDUCATION FOUNDATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE ENTIRE VOTING MEMBERSHIP IS RESPONSIBLE FOR AUDIT REVIEW AND THE INDEPENDENT AUDITOR SELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER FOR GALENA PARK ISD, WHO IS ALSO A NONVOTING BOARD MEMBER OF THE EDUCATION FOUNDATION, REVIEWED AND SIGNED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PAID BY THE GPISD. HIS COMPENSATION IS DETERMINED AND APPROVED BY THE SUPERINTENDENT OF THE SCHOOL DISTRICT. THE FOUNDATION'S BOARD IS NOT INVOLVED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE DISTRICT DOES NOT HAVE A SEPARATE FINANCIAL/AUDIT COMMITTEE. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 PUBLIC SCHOOL TX N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GALENA PARK ISD B 73838 CASH GALENA PARK ISD N 25000 CASH GALENA PARK ISD O 149421 ACTUAL COSTS INCURRED BY DISTRICT