2014-08-28T16:38:39-05:00 2013-12-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2013-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATIONINC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE O'QUIN DIRECTOR 8323861000 2014-08-25 1 LYDIA INABA COOK P01252610 4099484406 2014-08-25 2013 2015-11-30 17:44:51Z WAYNE O'QUIN PO BOX 565 GALENA PARK TX 77547 395581 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. 14 14 0 25 0 0 348185 319727 0 0 1858 1702 45850 42279 395893 363708 120908 112807 0 0 138951 140560 0 0 8067 54583 66867 314442 320234 81451 43474 466581 514569 36237 40751 430344 473818 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 129572 112807 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 129572 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 WAYNE O'QUIN FOUNDATION DIRECTOR 1.00 X 0 87319 0 CATHY ETHRIDGE FOUNDATION COORDINATOR 1.00 X 0 50242 0 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 YVONNE JOHNSON BOOKKEEPER 1.00 X 0 3000 0 ART GARZA OFFICER 1.00 X 0 0 0 DR GERALD COBB OFFICER 1.00 X 0 0 0 DR ANGIE WILLIAMS OFFICER 1.00 X 0 0 0 DAWN FISHER OFFICER 1.00 X 0 0 0 RUBY TIBBS OFFICER 1.00 X 0 0 0 TODD MONETTE OFFICER 1.00 X 0 0 0 DR ALLATIA HARRIS OFFICER 1.00 X 0 0 0 MIKE WILLIAMS OFFICER 1.00 X 0 0 0 DOWEN SIMS OFFICER 1.00 X 0 0 0 BARRY BABYAK OFFICER 1.00 X 0 0 0 ADRIAN SLOAN OFFICER 1.00 X 0 0 0 0 140561 0 0 0 0 0 0 319727 140560 319727 1702 1702 74152 31873 42279 42279 363708 0 0 43981 55511 55511 57296 57296 140560 140560 5500 5500 104 104 1900 1900 OTHER OPERATING EXPENSE 48553 16765 31788 SPECIAL EVENTS 8067 8067 PUBLIC RELATIONS 2698 2698 MEMBERSHIP & SUPPLIES 45 45 320234 129572 182595 8067 111325 158339 13413 13215 1450 1450 40505 0 299888 341565 466581 514569 13576 19038 18161 11113 8100 4500 2500 36237 40751 X 333977 355918 96367 117900 430344 473818 466581 514569 43474 0 X X 0 1 X 1 0 X 265995 291599 288446 348185 319727 1513952 80737 77930 74152 232819 265995 291599 369183 426115 393879 1746771 0 0 0 1746771 8815 4546 1925 1858 1702 18846 8815 4546 1925 1858 1702 18846 274810 296145 371108 427973 395581 1765617 0.98930 0.90710 0.01070 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299888 39821 1856 341565 244055 53977 1856 299888 218439 23760 1856 244055 1.00000 0 0 0 ENDOWMENT FUNDS 341565 341565 SCHOLARSHIPS PAYABLE 2500 2500 X 363708 0 363708 0 363708 320234 0 320234 0 320234 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. GALA EVENT 33938 33938 27459 GOLF TOURNAMENT 40214 40214 12481 74152 74152 39940 39940 34212 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 55511 BOOK SUPPLIES AND EQUIPMENT TO ASSIST DISTRICT WIDE PROGRAMS. SCHOLARSHIPS 67 57296 X SALARIES AND 1 140560 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 112807 CASH GALENA PARK ISD N 20000 CASH GALENA PARK ISD O 140560 ACTUAL COSTS INCURRED BY DISTRICT