EDNA EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EDNA EDUCATION FOUNDATION (EIN 82-2367269)
Tax period
2024-09-01 to 2025-08-31
Filed
2025-12-17
IRS object ID
202513519349301401
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-17T09:32:24-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742693253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Farquhar Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 N Wells StAddressLine1Txt
CityEDNACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77957ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822367269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDNA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARY LOU HUNTInCareOfNm
Business Name ControlEDNABusinessNameControlTxt
Phone3617823573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N WELLS STAddressLine1Txt
CityEDNACityNm
State AbbreviationTXStateAbbreviationCd
ZIP779572718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LOU HUNTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3617828360PhoneNum
Signature2025-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCUS FARQUHARPreparerPersonNm
PTINP00321764PTIN
Phone3617827131PhoneNum
Preparation2025-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LOU HUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N WELLS STAddressLine1Txt
CityEDNACityNm
State AbbreviationTXStateAbbreviationCd
ZIP779572718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,625GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,805PYContributionsGrantsAmt
CY Contributions Grants$16,145CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,453PYInvestmentIncomeAmt
CY Investment Income$2,480CYInvestmentIncomeAmt
PY Other Revenue$917PYOtherRevenueAmt
CY Other Revenue-$783CYOtherRevenueAmt
PY Total Revenue$85,175PYTotalRevenueAmt
CY Total Revenue$17,842CYTotalRevenueAmt
PY Grants And Similar Paid$500,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,015PYOtherExpensesAmt
CY Other Expenses$9,115CYOtherExpensesAmt
PY Total Expenses$508,915PYTotalExpensesAmt
CY Total Expenses$22,115CYTotalExpensesAmt
PY Revenues Less Expenses-$423,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,273CYRevenuesLessExpensesAmt
Total Assets BOY$155,752TotalAssetsBOYAmt
Total Assets EOY$151,479TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,479NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,000ExpenseAmt
DescPROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.Desc
Total Program Service Expenses$13,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRIN WATKINSPersonNm
Phone3617823573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N WELLS STAddressLine1Txt
CityEDNACityNm
State AbbreviationTXStateAbbreviationCd
ZIP779572718ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT OCONNOR
SUPERINTENDENT1.000.00Yes (X)$0$0$0
MARY LOU HUNT
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
DARRIN WATKINS
VP OF FINANCE & GOVERNANCE2.000.00Yes (X)$0$0$0Yes (X)
JILL CRENSHAW
VP OF DEVELOPMENT2.000.00Yes (X)$0$0$0
LINDSEY FLOYD
VP OF MARKETING & EVENTS2.000.00Yes (X)$0$0$0
STEPHANIE CUNNINGHAM
VP OF PROGRAMS2.000.00Yes (X)$0$0$0
LACY KOCIAN
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$16,145GovernmentGrantsAmt
Total Contributions$16,145TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,480TotalRevenueColumnAmt
Related Or Exempt Func Income$2,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$783TotalRevenueColumnAmt
Exclusion-$783ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,842TotalRevenueColumnAmt
Related Or Exempt Func Income$2,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$783ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,016TotalAmt
Management And General$4,016ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,346TotalAmt
Management And General$1,346ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,627TotalAmt
Management And General$1,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREALTY CHECKDesc
Total$2,126TotalAmt
Management And General$2,126ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,115TotalAmt
Program Services$13,000ProgramServicesAmt
Management And General$9,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,682BOYAmt
EOY$99,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,070BOYAmt
EOY$51,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,752BOYAmt
EOY$151,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,752BOYAmt
EOY$151,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,752BOYAmt
EOY$151,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,752BOYAmt
EOY$151,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$665,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,805CurrentTaxYearMinus1YearAmt
Current Tax Year$18,625CurrentTaxYearAmt
Total$1,595,430TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$665,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,805CurrentTaxYearMinus1YearAmt
Current Tax Year$18,625CurrentTaxYearAmt
Total$1,595,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,595,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,480CurrentTaxYearAmt
Total$19,199TotalAmt
FieldValueIRS element (for citing)
Total Support$1,614,629TotalSupportAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.65050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDNA ISD CTE EXPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$8,000CashGrantAmt
Valuation Method UsedACTUAL DOLLAR AMOUNTValuationMethodUsedDesc

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Type2 2500 SCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$5,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11DIRECTORS REVIEW ON ANNUAL BASIS
Conflict of interest policy compliance Part VI line 12cDIRECTORS REVIEW ON ANNUAL BASIS
CEO executive director top management comp Part VI line 15aALL OFFICERS AND DIRECTORS ARE VOLUNTEERS
Other officer or key employee compensation Part VI line 15bTHERE ARE NO KEY EMPLOYEES AND OFFICERS DO NOT RECEIVE COMPENSATION.
Governing documents etc available to public Part VI line 19ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING

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