GALENA PARK ISD EDUCATION FOUNDATION INC: Form 990, tax year 2012
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- Organization
- GALENA PARK ISD EDUCATION FOUNDATION INC (EIN 76-0563596)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201332679349300248
- Schema version
- 2012v2.1
- 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 | 2013-09-24T16:23:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GULF FREEWAY STE 226 | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77591 | 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 | 760563596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALENA PARK ISD EDUCATION FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GALE | NameControl |
| Phone | 8323861000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1 |
| City | GALENA PARK | City |
| State | TX | State |
| ZIP Code | 77547 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE O'QUIN | Name |
| Title | DIRECTOR | Title |
| Phone | 8323861000 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA INABA COOK | Name |
| PTIN | P01252610 | PTIN |
| Phone | 4099484406 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE O'QUIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1 |
| City | GALENA PARK | City |
| State | TX | State |
| ZIP Code | 77547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 427973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GALENAPARKISD.COM/FOUNDATION.HTM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 288446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1858 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 343496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 395893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146431 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120908 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41452 | OtherExpensePriorYear |
| Other Expenses Current Year | 54583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 305746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81451 | RevenuesLessExpensesCY |
| Total Assets BOY | 366447 | TotalAssetsBOY |
| Total Assets EOY | 466581 | TotalAssetsEOY |
| Total Liabilities BOY | 17554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 348893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 430344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 120908 | Expense |
| Grants | 120908 | Grants |
| Description | RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. | Description |
| Total Program Service Expense | 120908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNE JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7134501682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14705 WOODFOREST BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WAYNE O'QUIN | ||||||
| FOUNDATION DIRECTOR | 1.00 | X | 0 | 81002 | 5660 | |
| CATHY ETHRIDGE | ||||||
| FOUNDATION COORDINATOR | 1.00 | X | 0 | 67564 | 5067 | |
| JOE HARWELL | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRENT HUGHES | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| TERRY LOVING | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| LINDA SHERRARD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| YVONNE JOHNSON | ||||||
| BOOKKEEPER | 1.00 | 0 | 3000 | 0 | X | |
| OWEN SONIK | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DR GERALD COBB | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DR ANGIE WILLIAMS | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DAWN FISHER | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| RUBY TIBBS | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| TODD MONETTE | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DR ALLATIA HARRIS | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| MIKE WILLIAMS | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DOWEN SIMS | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| ADRIAN SLOAN | ||||||
| OFFICER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 151566 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10727 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 348185 | AllOtherContributions |
| Noncash Contributions | 138951 | NoncashContributions |
| Total Contributions | 348185 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1858 | TotalRevenueColumn |
| Exclusion | $1,858 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77930 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45850 | TotalRevenueColumn |
| Exclusion | $45,850 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,708 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120908 | Total |
| Program Services | 120908 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138951 | Total |
| Management And General | 138951 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OTHER OPERATING EXPENSE | 35361 | 35361 | |
| SPECIAL EVENTS | 9680 | 9680 | |
| PUBLIC RELATIONS | 8592 | 8592 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314442 | Total |
| Program Services | 120908 | ProgramServices |
| Management And General | 183854 | ManagementAndGeneral |
| Fundraising | 9680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107650 | BOY |
| EOY | 111325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13742 | BOY |
| EOY | 13413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244055 | BOY |
| EOY | 299888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366447 | BOY |
| EOY | 466581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993 | BOY |
| EOY | 13576 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12561 | BOY |
| EOY | 18161 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 4500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17554 | BOY |
| EOY | 36237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325343 | BOY |
| EOY | 333977 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23550 | BOY |
| EOY | 96367 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348893 | BOY |
| EOY | 430344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366447 | BOY |
| EOY | 466581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81451 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 274690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348185 | CurrentTaxYear |
| Total | 1468915 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 80737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77930 | CurrentTaxYear |
| Total | 158667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426115 | CurrentTaxYear |
| Total | 1627582 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126650 | CurrentTaxYearMinus4Years |
| Total | 126650 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126650 | CurrentTaxYearMinus4Years |
| Total | 126650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1500932 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1858 | CurrentTaxYear |
| Total | 27121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1858 | CurrentTaxYear |
| Total | 27121 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427973 | CurrentTaxYear |
| Total | 1654703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02260 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244055 | BeginningOfYearBalance |
| Contributions | 53977 | Contributions |
| Investment Earnings Or Losses | 1856 | InvestmentEarningsOrLosses |
| End Of Year Balance | 299888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218439 | BeginningOfYearBalance |
| Contributions | 23760 | Contributions |
| Investment Earnings Or Losses | 1856 | InvestmentEarningsOrLosses |
| End Of Year Balance | 244055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED ASSETS - ENDOWMENT FUNDS | Description |
| Book Value | 299888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 299888 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS PAYABLE | Description |
| Amount | $4,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4500 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 395893 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 395893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 395893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 314442 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 314442 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 314442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 35785 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35785 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 42145 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42145 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14606 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 77930 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77930 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41760 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41760 | DirectExpenseSummaryEvents |
| Net Income Summary | 36170 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALENA PARK ISD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14705 WOODFOREST BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746000895 | EINOfRecipient |
| Amount Of Non Cash Assistance | 21965 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SUPPLIES AND EQUIPMENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO ASSIST DISTRICT WIDE PROGRAMS. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 41368 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SALARIES AND BENEFITS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 138951 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL COSTS PAID BY SCHOOL DISTRICT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 2011 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. |
| 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. |
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