2013-09-24T16:23:39-05:00 2012-12-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2012-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATIONINC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE O'QUIN 8323861000 2013-09-23 1 LYDIA INABA COOK P01252610 4099484406 2013-09-23 2012 2016-02-24 21:20:13Z WAYNE O'QUIN PO BOX 565 GALENA PARK TX 77547 427973 0 X WWW.GALENAPARKISD.COM/FOUNDATION.HTM X 1998 TX TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 14 14 0 30 0 0 288446 348185 0 0 1925 1858 53125 45850 343496 395893 146431 120908 0 0 117863 138951 0 0 9680 41452 54583 305746 314442 37750 81451 366447 466581 17554 36237 348893 430344 X TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 0 0 120908 120908 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 120908 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X YVONNE JOHNSON 7134501682 14705 WOODFOREST BLVD HOUSTON TX 77015 WAYNE O'QUIN 1.00 X 0 81002 5660 CATHY ETHRIDGE 1.00 X 0 67564 5067 JOE HARWELL 1.00 X 0 0 0 BRENT HUGHES 1.00 X 0 0 0 TERRY LOVING 1.00 X 0 0 0 LINDA SHERRARD 1.00 X 0 0 0 YVONNE JOHNSON 1.00 X 0 3000 0 OWEN SONIK 1.00 X 0 0 0 DR GERALD COBB 1.00 X 0 0 0 DR ANGIE WILLIAMS 1.00 X 0 0 0 DAWN FISHER 1.00 X 0 0 0 RUBY TIBBS 1.00 X 0 0 0 TODD MONETTE 1.00 X 0 0 0 DR ALLATIA HARRIS 1.00 X 0 0 0 MIKE WILLIAMS 1.00 X 0 0 0 DOWEN SIMS 1.00 X 0 0 0 ADRIAN SLOAN 1.00 X 0 0 0 0 151566 10727 0 0 0 0 0 348185 138951 348185 1858 1858 77930 32080 45850 45850 395893 0 0 47708 120908 120908 138951 138951 950 950 OTHER OPERATING EXPENSE 35361 35361 SPECIAL EVENTS 9680 9680 PUBLIC RELATIONS 8592 8592 314442 120908 183854 9680 107650 111325 13742 13413 1000 1450 40505 244055 299888 366447 466581 1993 13576 12561 18161 3000 4500 17554 36237 X 325343 333977 23550 96367 348893 430344 366447 466581 81451 0 X X 0 1 X 1 0 X 274690 265995 291599 288446 348185 1468915 80737 77930 158667 274690 265995 291599 369183 426115 1627582 126650 126650 0 126650 126650 1500932 9977 8815 4546 1925 1858 27121 9977 8815 4546 1925 1858 27121 284667 274810 296145 371108 427973 1654703 0.90710 0.76490 0.01640 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244055 53977 1856 299888 218439 23760 1856 244055 1.00000 0 0 0 RESTRICTED ASSETS - ENDOWMENT FUNDS 299888 299888 SCHOLARSHIPS PAYABLE 4500 4500 395893 0 395893 0 395893 314442 0 314442 0 314442 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA EVENT 35785 35785 27154 GOLF TOURNAMENT 42145 42145 14606 77930 77930 41760 41760 36170 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 21965 BOOK SUPPLIES AND EQUIPMENT TO ASSIST DISTRICT WIDE PROGRAMS. SCHOLARSHIPS 38 41368 X SALARIES AND BENEFITS 1 138951 ACTUAL COSTS PAID BY SCHOOL DISTRICT 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EDUCATION FOUNDATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE ENTIRE VOTING MEMBERSHIP IS RESPONSIBLE FOR AUDIT REVIEW AND THE INDEPENDENT AUDITOR SELECTION. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER FOR GALENA PARK ISD, WHICH IS ALSO A BOARD MEMBER OF THE EDUCATION FOUNDATION, REVIEWED AND SIGNED THE 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.