2016-11-08T13:53:27-06:00 2015-12-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2015-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATIONINC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE O'QUIN DIRECTOR 8323861000 2016-11-05 1 LYDIA INABA COOK P01252610 4099484406 2016-11-05 2015 2017-02-10 21:41:12Z WAYNE O'QUIN PO BOX 565 GALENA PARK TX 77547 338971 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. 17 17 0 0 0 0 275820 304405 0 0 655 1081 55091 -13321 331566 292165 109402 102875 0 0 148512 145463 0 0 264 55278 65166 313192 313504 18374 -21339 520615 503699 28423 32846 492192 470853 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 116600 102875 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 116600 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 1 0 1 0 0 0 0 0 0 0 0 0 X 17 17 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 JOE HARWELL PRESIDENT 1.00 X 0 0 0 BRENT HUGHES VICE PRESIDENT 1.00 X 0 0 0 OWEN SONIK TREASURER 1.00 X 0 0 0 LINDA SHERRARD SECRETARY 1.00 X 0 0 0 DR GERALD COBB DIRECTOR 1.00 X 0 0 0 DR ANGIE 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 TODD MONETTE 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 DOWEN SIMS 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 TODD JACKSON DIRECTOR 1.00 X 0 0 0 JEFFREY MILLER DIRECTOR 1.00 X 0 0 0 WAYNE O'QUIN FOUNDATION DIRECTOR 40.00 X 2000 84901 3065 CATHY ETHRIDGE FOUNDATION COORDINATOR 40.00 X 0 48762 4409 YVONNE JOHNSON ACCOUNTANT 1.00 X 0 0 500 2000 133663 7974 0 0 0 0 0 21850 282555 142463 304405 1081 1081 33485 21850 46806 -13321 -13321 292165 0 0 -12240 37880 37880 64995 64995 133663 133663 3000 3000 1693 1693 5280 5280 1827 1827 5875 5875 20 20 24977 24977 950 950 OTHER OPERATING EXPENSE 24574 13725 10849 PUBLIC RELATIONS 8306 8306 SPECIAL EVENT EXPENSES 264 264 MEMBERSHIP & SUPPLIES 200 200 313504 116600 196640 264 131056 50898 18215 27060 500 370844 425741 520615 503699 8848 16634 18075 16212 1500 0 28423 32846 X 388198 412779 103994 58074 492192 470853 520615 503699 -21339 0 X X 0 1 X 1 0 X 288446 348185 319727 275820 161942 1394120 80737 77930 74152 100630 33485 366934 369183 426115 393879 376450 195427 1761054 0 0 0 1761054 1925 1858 1702 655 1081 7221 1925 1858 1702 655 1081 7221 371108 427973 395581 377105 196508 1768275 0.99590 0.99430 0.00410 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370844 54156 741 425741 341565 28792 487 370844 299888 39821 1856 341565 244055 53977 1856 299888 218439 23760 1856 244055 1.00000 0 0 0 ENDOWMENT FUNDS 425741 425741 X 292165 0 292165 0 292165 313504 0 313504 0 313504 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 15916 15916 4268 10718 197 417 GALA EVENT 39419 21850 17569 1000 12034 13755 4417 55335 21850 33485 1000 16302 24473 197 4834 46806 -13321 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 37880 BOOK TO ASSIST DISTRICT WIDE PROGRAMS FOR THE PURCHASE OF SUPPLIES AND EQUIPMENT. SCHOLARSHIPS 58 64856 X SALARIES AND BENEFITS 1 142463 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 11 THE CHIEF FINANCIAL OFFICER FOR GALENA PARK ISD, WHICH IS ALSO A 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 1 0 0 1 1 0 0 0 0 GALENA PARK ISD B 102736 CASH GALENA PARK ISD N 24977 CASH GALENA PARK ISD O 142463 ACTUAL COSTS INCURRED BY DISTRICT