SUNNYVALE ISD EDUCATION FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYVALE ISD EDUCATION FOUNDATION INC (EIN 75-2889976)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-07
- IRS object ID
- 201440139349303184
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T12:24:02-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 751201087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752889976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYVALE ISD EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | ATTN CINDY GEER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNN | NameControl |
| Phone | 9722265974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 E TRIPP ROAD | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 75182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY GEER | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN D WILSON | Name |
| PTIN | P01274442 | PTIN |
| Phone | 9728782611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87165 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | TO SUPPORT EDUCATIONAL PROGRAMS FOR THE STUDENTS AND STAFF OF THE SUNNYVALE INDEPENDENT SCHOOL DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 30215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32660 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40779 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5879 | OtherExpensePriorYear |
| Other Expenses Current Year | 7881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7288 | RevenuesLessExpensesCY |
| Total Assets BOY | 111718 | TotalAssetsBOY |
| Total Assets EOY | 123092 | TotalAssetsEOY |
| Total Liabilities BOY | 31914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87092 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT EDUCATIONAL PROGRAMS FOR THE STUDENTS AND STAFF OF THE SUNNYVALE INDEPENDENT SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34303 | Expense |
| Grants | 34303 | Grants |
| Description | LISTENING AND READING PACKAGES; VISUAL LITERACY AND LEARNING PROGRAM; MOBILE SOUND SYSTEM; PHYSICAL EDUCATION AND ENRICHMENT PROGRAM; FIELD TRIPS AND PROJECTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9000 | Expense |
| Grants | 9000 | Grants |
| Description | SCHOLARSHIPS TO INDIVIDUALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1500 | Expense |
| Grants | 1500 | Grants |
| Description | AWARDED TO OUTSTANDING TEACHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 44803 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY GEER | NamePerson |
| Telephone Number | 2147296163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 MALLARD DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 75182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MICHELLE WILSON | |||||||
| TEACHER REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JANE WHEELER | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| EMILY VANEK | |||||||
| TEACHER REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL THREET | |||||||
| SCHOOL BD REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MEGAN SENTER | |||||||
| TEACHER REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE KAUITZSCH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHERRI TURNER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROY THOMAS | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DERIC SALSER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ANGELA SCHABEL | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LINDA MILTON | |||||||
| VP FUNDRAISING | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN HESTON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTHA HULLETT | |||||||
| ADMIN | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER DEARING | |||||||
| VP COMM/SCH REL | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| SALLY MUHL | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CARI HENDERSON | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LESLEY BOND | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LEE KELLOGG | |||||||
| VP GRANTS | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| CINDY GEER | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| JIM PHAUP | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MINDY PEASE | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KARA RANTA | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS MASTIO | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CYNTHIA KNIGHT | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PERRY GRAHAM | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MELONEY GRAHAM | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUG WILLIAMS | |||||||
| SECRETARY | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| VICKI GRUBBS | |||||||
| TEACHER REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LANE EVANS | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHERI CHAPMAN | |||||||
| TEACHER REP | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 28209 | FundraisingEvents |
| All Other Contributions | 4451 | AllOtherContributions |
| Total Contributions | 32660 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54244 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28209 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27193 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27051 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59972 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34303 | Total |
| Program Services | 34303 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Management And General | 3600 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Management And General | 725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276 | Total |
| Management And General | 1276 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MEETING EXPENSE | 221 | 221 |
| INSURANCE | 765 | 765 |
| PROMOTIONS | 1294 | 1294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52684 | Total |
| Program Services | 44803 | ProgramServices |
| Management And General | 7881 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42409 | BOY |
| EOY | 55272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67359 | BOY |
| EOY | 67620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111718 | BOY |
| EOY | 123092 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31914 | BOY |
| EOY | 36000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31914 | BOY |
| EOY | 36000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79804 | BOY |
| EOY | 87092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79804 | BOY |
| EOY | 87092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111718 | BOY |
| EOY | 123092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7288 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32660 | CurrentTaxYear |
| Total | 108447 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32660 | CurrentTaxYear |
| Total | 108447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 108447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 4772 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113219 | TotalSupport |
| Public Support Pertcentage170 | 0.95790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122892 | BeginningOfYearBalance |
| End Of Year Balance | 122892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | THE GOAL OF THE ENDOWMENT FUND IS TO EVENTUALLY PROVIDE SCHOLARSHIPS. AT THIS TIME, NO PROGRAM IS IN PLACE. CURRENTLY, THE BOARD HAS SET A GOAL OF REACHING $100,000 BEFORE EXPLORING SCHOLARSHIPS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA AUCTION/RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 69685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23209 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46476 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1007 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 10369 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1334 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5980 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 12768 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7768 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3440 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 933 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 330 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 82453 | GrossReceiptsTotal |
| Charitable Contributions Total | 28209 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54244 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1007 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13809 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2267 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27193 | DirectExpenseSummaryEvents |
| Net Income Summary | 27051 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYVALE ISD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 E TRIPP RD | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 75182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 756002664 | EINOfRecipient |
| Amount Of Cash Grant | 34303 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | SPECIAL PROGRAMS - LIBRARY, SCIENCE, CHOIR, FIELD TRIPS, ETC | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEACHER OF THE YEAR | 3 | 1500 |
| SCHOLARSHIPS | 3 | 7500 |
| MILLER AG SCHOLARSHIP | 6 | 1500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | THE BOARD DOES NOT FUND GRANT PROGRAMS IN ADVANCE. ONCE THE PROGRAM IS IN PLACE THE BOARD PROVIDES THE FUNDS TO THE SCHOOL WHICH MONITORS THE PROGRAM. |
| Additional Supplemental Information | TEACHERS OF SISD ARE ASKED TO SUBMIT GRANT REQUESTS FOR INNOVATIVE TEACHING PROGRAMS. THE REQUESTS ARE SUBMITTED TO THE FOUNDATION'S BOARD. THE BOARD REVIEWS EACH GRANT REQUEST. THE SUBCOMMITTEE MAKES A FUNDING RECOMMENDATION TO THE FULL BOARD. EACH REQUEST IS VOTED UPON BY THE ENTIRE BOARD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE BYLAWS OF THE FOUNDATION WHICH PROHIBITS THE BOARD MEMBERS FROM ENGAGING IN ANY ACTIVITY WHICH COULD CONSTITUTE SELF-DEALING. ALL GRANT REQUESTS COME FROM THE TEACHERS AND STAFF OF SISD. IF A BOARD MEMBER BECOMES EMPLOYED BY THE SCHOOL, THEY ARE ASKED TO RESIGN. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON A GRANT SUBMITTED BY A FAMILY MEMBER, OR FROM A GRANT WHICH WOULD DIRECTLY IMPACT A FAMILY MEMBER. BECAUSE THE FOUNDATION IS ASSOCIATED WITH A SMALL SCHOOL AND COMMUNITY, AND GRANT REQUESTS ARE THOROUGHLY REVIEWD, CONFLICTS ARE EASILY IDENTIFIED. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE ACTING TREASURER WORKS WITH THE ACCOUNTANT TO COMPLETE THE RETURN AND THEN REVIEWS AND APPROVES THE FINAL VERSION TO BE FILED. ANY QUESTIONS REGARDING THE CONTENTS OF THE RETURN ARE BROUGHT BEFORE THE BOARD BY THE TREASURER. BOARD MEMBERS ARE PROVIDED COPIES OF THE COMPLETED RETURN. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD MEETS AT LEAST ONCE A MONTH THROUGH THE SCHOOL YEAR AND USUALLY ONCE IN THE SUMMER. ALL GRANTS MADE BY THE BOARD FOLLOW A FORMAL REQUEST SUBMITTED BY THE SCHOOL, DECISIONS ARE MADE FOLLOWING A COMPLETE REVIEW, DISCUSSION AND VERBAL VOTE. DECISIONS CAN BE MADE BY MAJORITY VOTE, BUT RARELY, IF EVER, IS A DECISION MADE WITHOUT A UNANIMOUS VOTE.ALL FUNDRAISING ACTIVITIES ARE PRESENTED TO AND APPROVED BY THE BOARD. ADMINISTRATIVE ITEMS OF IMMATERIAL NATURE OR OF AN EMERGENCY NATURE CAN BE MADE WITH THE CONSENT OF 2 OFFICERS, SUCH AS PURCHASING STAMPS. ALL EXPENDITURES REQUIRE THE SIGNATURE OF 2 OFFICERS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | PROSPECTIVE MEMBERS ARE ASKED TO ATTEND A MEETING, TALK ABOUT THEMSELVES AND WHY THEY WANT TO BE ON THE BOARD. THE BOARD VOTES ON NEW MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | BOARD MEMBERS HAVE INDEFINITE TERMS, BUT AS A GENERAL RULE THEY ROTATE OFF THE BOARD AFTER 3 TO 4 YEARS. THE CURRENT 23 MEMBER BOARD IN PLACE IS CONSTANTLY SEEKING REPLACEMENT MEMBERS IN AN EFFORT TO RECRUIT COMMUNITY LEADERS AND PARENTS OF CHILDREN IN EACH AGE GROUP. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DIRECTOR PERRY GRAHAM IS HUSBAND OF DIRECTOR MELONEY GRAHAM. |
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