FORNEY ISD EDUCATION LEADERSHIP FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORNEY ISD EDUCATION LEADERSHIP FOUNDATION INC (EIN 30-0268757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349304641
- Schema version
- 2012v2.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-15T09:06:05-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURREY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E BROAD ST | AddressLine1 |
| City | FORNEY | City |
| State | TX | State |
| ZIP Code | 751264110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300268757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORNEY ISD EDUCATION LEADERSHIP | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORN | NameControl |
| Phone | 9725641660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S BOIS DARC ST | AddressLine1 |
| City | FORNEY | City |
| State | TX | State |
| ZIP Code | 75126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELSBECKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Paschall | Name |
| PTIN | P01554667 | PTIN |
| Phone | 9725641660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | felf.forneyisd.schoolfusion.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The organization was formed for the purpose of providing a $500 scholarship to be disbursed over 4 years to every graduate of Forney High School, Forney, Texas. Each student must be enrolled as a fulltime student in an institution of higher learning and earn a 2.0 GPA and make a request for the scholarship. The first four semesters are funded at $50 per semester and the next four semesters are funded at $75 per semester. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 77040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64242 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6977 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34475 | 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 | 3716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79517 | OtherExpensePriorYear |
| Other Expenses Current Year | 21312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48713 | RevenuesLessExpensesCY |
| Total Assets BOY | 543804 | TotalAssetsBOY |
| Total Assets EOY | 592517 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 543804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 592517 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization was formed for the purpose of providing a $500 scholarship to be disbursed over 4 years to every graduate of Forney High School, Forney, Texas. Each student must be enrolled as a fulltime student in an institution of higher learning and earn a 2.0 GPA and make a request for the scholarship. The first four semesters are funded at $50 per semester and the next four semesters are funded at $75 per semester. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 49052 | Expense |
| Grants | 34475 | Grants |
| Revenue | 104500 | Revenue |
| Description | The organization funded each student their share of scholarship funds that had graduated from Forney High School from May, 2004 - May, 2009 that had met the requirements and requested the scholarship. | Description |
| Total Program Service Expense | 49052 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ELSBECKER | NamePerson |
| Telephone Number | 9725643921 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 623 | AddressLine1 |
| City | FORNEY | City |
| State | TX | State |
| ZIP Code | 75126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|
| SKIP WEATHERFORD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN WARREN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| D NORMA RAIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATE KEIERLEBER | |||||||
| Asst Exec Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JOANN WARDLOW | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LISA TAYLOR | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| BILLY KASPER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BARRY JONES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PIPER SANDERS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN HAUGHEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CARY GRIFFIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDI TARKSI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF MILLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY ELSBECKER | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK ELLIS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL HOLLAND | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| ERIC DAVIS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY COKER | |||||||
| Exec Director | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| KIM BUTTRAM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TRENT BROWN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANN MARIE BROWN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VON GALLAGHER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT DOBBS | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| WESLEY WILSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK WILSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LISA COWGILL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN BROOKS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY BEENE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY MURREY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JIM GOLDSTON | |||||||
| Past President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| GEORGE BROWN | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| KEITH BELL | |||||||
| Director | 1.00 | 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 |
| All Other Contributions | 64242 | AllOtherContributions |
| Total Contributions | 64242 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6977 | TotalRevenueColumn |
| Exclusion | $6,977 | 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 | 47261 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33281 | TotalRevenueColumn |
| Exclusion | $33,281 | ExclusionAmount |
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 | 104500 | TotalRevenueColumn |
| Exclusion | $40,258 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13050 | Total |
| Program Services | 13050 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21425 | Total |
| Program Services | 21425 | 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 | 0 | Total |
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 | 0 | Total |
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 | 2573 | Total |
| Fundraising | 2573 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4323 | Total |
| Program Services | 2594 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
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 (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Awards and PRIZES | 729 | 729 | ||
| Director's Meeting Expense | 1395 | 837 | 279 | 279 |
| Contract labor | 3750 | 1875 | 1875 | |
| Annual Banquet | 8542 | 8542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55787 | Total |
| Program Services | 49052 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 3716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65018 | BOY |
| EOY | 106199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478786 | BOY |
| EOY | 486318 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543804 | BOY |
| EOY | 592517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 543804 | BOY |
| EOY | 592517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543804 | BOY |
| EOY | 592517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543804 | BOY |
| EOY | 592517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48713 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64242 | CurrentTaxYear |
| Total | 521382 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47261 | CurrentTaxYear |
| Total | 75261 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111503 | CurrentTaxYear |
| Total | 596643 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 596643 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6977 | CurrentTaxYear |
| Total | 52163 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6977 | CurrentTaxYear |
| Total | 52163 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118480 | CurrentTaxYear |
| Total | 648806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAJOR SAVER | NameOfEvent1 |
| Gross Receipts Event1 | 27710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5535 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 19551 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19551 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8445 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 47261 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47261 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13980 | DirectExpenseSummaryEvents |
| Net Income Summary | 33281 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | THE FORNEY EDUCATION LEADERSHIP FOUNDATION AND THE FORNEY INDEPENDENT SCHOOL DISTRICT HAVE A JOINT AGREEMENT WITH MAJOR SAVER HOLDINGS, INC. TO RAISE FUNDS NECESSARY TO FURTHER THEIR TAX EXEMPT ACTIVITIES. MAJOR SAVER CONDUCTS ALL FUNDRAISING AND COLLECTS ALL PROCEEDS. MAJOR SAVER THEN DISTRIBUTES A PERCENTAGE OF THE PROCEEDS TO THE FOUNDATION. THE FOUNDATION THEN DISTRIBUTES 20% OF WHAT IS RECEIVED TO THE PARTICIPATING FISD SCHOOLS. | Explanation |
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 | Forney Ind School Dist | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Bois DArc | AddressLine1 |
| City | Forney | City |
| State | TX | State |
| ZIP Code | 75126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 756001595 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 13050 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | EQUIP/SUPPORT FOR STUDNTS/ TEACHERS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 233 | NumberOfRecipients |
| Amount Of Cash Grant | 21425 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | DONATIONS/GRANTS TO FORNEY ISD ARE GENERALLY STRUCTURED AS REIMBURSEMENTS. THE DISTRICT APPROACHES THE FOUNDATION WITH A NEED, AND THE BOARD VOTES ON APPROVAL OF THE EXPENSE. IF APPROVED, THE DISTRICT PURCHASES WHAT IS NEEDED, AND THE FOUNDATION PROVIDES REIMBURSEMENT UPON RECEIVING A COPY OF THE RECEIPT.IN ORDER TO RECEIVE SCHOLARSHIP FUNDS STUDENTS MUST PROVIDE DOCUMENTATION EACH SEMESTER TO SUBSTANTIATE THAT THEY MAINTAIN A 2.0 GPA AND ARE ENROLLED IN 12 OR MORE CLASS HOURS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO MAILING AND MADE AVAILABLE TO THE REMAINDER OF THE BOARD. |
Comments