2014-05-15T13:43:26-05:00 2013-06-30 752393478 WHITLEY PENN LLP 600 GULF FREEWAY SUITE 226 TEXAS CITY TX 77591 990EZ 2012-07-01 752561891 ARLINGTON ISD EDUCATION FOUNDATION ARLI 6828671927 1141 W PIONEER PKWY NO 102 ARLINGTON TX 76013 LAURA JONES 6828671927 2014-05-15 1 LYDIA INABA COOK P01252610 4099484406 2014-05-14 2012 2016-02-25 16:41:14Z X X WWW.ARLINGTONEF.ORG X 197718 X 110160 15120 4341 67562 44186 23376 535 153532 63364 84885 16599 1413 14331 14325 194917 -41385 349249 6094 313958 X 35178 22087 366796 309408 401974 331495 52725 17537 349249 313958 X TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS. 63364 63364 63364 LAURA JONES 2.50 0 0 0 ELIZABETH BANDA CALVO 2.00 0 0 0 MARCELO CAVAZOS PHD 1.50 0 0 0 KECIA MAYS 2.00 0 0 0 ANN MORRIS 1.50 0 0 0 LASHARNDRA BARBARIN 1.50 0 0 0 MARY CANON 1.50 0 0 0 LINDA DIPERT 1.50 0 0 0 JEANNE GERLACH PHD 1.50 0 0 0 MICHAEL JARRETT 1.50 0 0 0 BARBARA NASH 1.50 0 0 0 DIANE PATRICK PHD 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN JACKSON 1141 W PIONEER PKWY 102 ARLINGTON TX 76013 6828671927 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179508 321827 130442 130265 192842 954884 179508 321827 130442 130265 192842 954884 59257 895627 6104 10203 7462 3185 4341 31295 460 531 520 423 535 2469 988648 0.90590 0.81850 X TAILGATE ARLINGTONG 60696 60696 30903 OTHER EVENTS 6866 6866 13283 67562 67562 44186 44186 23376 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDENDS 4,341.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 535. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: TEACHING GRANTS. GRANTEE NAME: ARLINGTON INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1141 W. PIONEER PKWY #102 ARLINGTON, TX 76013. AMOUNT GIVEN: 63,364. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 1,085. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,213. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 27. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 786. DESCRIPTION: INSURANCE. AMOUNT: 2,010. DESCRIPTION: SUPPLIES. AMOUNT: 2,452. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 724. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,465. DESCRIPTION: CONFERENCES AND BOARD DEVELOPMENT. AMOUNT: 3,563. TOTAL TO FORM 990-EZ, LINE 16: 14,325. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 7,451. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -1,357. TOTAL TO FORM 990-EZ, LINE 20: 6,094. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 239,818. END OF YEAR AMOUNT: 261,345. DESCRIPTION: PLEDGES RECEIVABLE / ENDOWMENT PROGRAM. BEG. OF YEAR AMOUNT: 81,748. END OF YEAR AMOUNT: 47,563. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 30,345. END OF YEAR AMOUNT: 500. DESCRIPTION: INVENTORY - AUCTION ITEMS. BEG. OF YEAR AMOUNT: 14,885. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE / ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 2,887. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,548. END OF YEAR AMOUNT: 14,650. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.