SPRING I S D EDUCATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SPRING I S D EDUCATION FOUNDATION (EIN 76-0383444)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203209349310520
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T21:48:21-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ATA Services IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 Spring Hills Dr Ste 150AddressLine1
CitySpringCity
StateTXState
ZIP Code773866026ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760383444EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Spring ISD Education Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPRINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line116717 Ella BlvdAddressLine1
CityHoustonCity
StateTXState
ZIP Code770904213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid L ChapmanName
TitleTreasurerTitle
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid L ChapmanName
Phone2812984103Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBrandon HuffmanNameOfPrincipalOfficerPerson
Gross Receipts236851GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTo generate and distribute resources to the Spring Independent School District to enhance the quality of educationActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year111966ContributionsGrantsPriorYear
Contributions Grants Current Year229918ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7874InvestmentIncomePriorYear
Investment Income Current Year6933InvestmentIncomeCurrentYear
Other Revenue Prior Year39613OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year159453TotalRevenuePriorYear
Total Revenue Current Year236851TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year71740GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY145748GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year49707TotalFundrsngExpCurrentYear
Other Expense Prior Year47239OtherExpensePriorYear
Other Expenses Current Year107987OtherExpensesCurrentYear
Total Expenses Prior Year118979TotalExpensesPriorYear
Total Expenses Current Year253735TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16884RevenuesLessExpensesCY
Total Assets BOY524109TotalAssetsBOY
Total Assets EOY507225TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY524109NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY507225NetAssetsOrFundBalancesEOY
Mission DescriptionTo generate and distribute resources to the Spring Independent School District to enhance the quality of educationMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense152633Expense
Grants145748Grants
DescriptionThe Foundation provided support for the educational programs for both the students and staff personnel of the Spring Independent School District The Foundation provided funds for select innovative programs and activities which were not funded by the normal operating budget of the School District Funds were used to facilitate student achievement and skill development to recognize and encourage staff excellence and to expand community involvement from individuals businesses and civic organiza tionsDescription
Total Program Service Expense152633TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDavid L ChapmanNamePerson
Telephone Number2812984103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 Spring Hills Dr Ste 150AddressLine1
CitySpringCity
StateTXState
ZIP Code773866026ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Brandon Huffman
President10.00XX000
David L Chapman
TreasurerX
Dr Ralph Draper
SecretaryX
Ken Grays
Vice-PresidentX
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events93101FundraisingEvents
All Other Contributions136817AllOtherContributions
Total Contributions229918TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6933TotalRevenueColumn
Related Or Exempt Function Income6933RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events93101CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column236851TotalRevenueColumn
Related Or Exempt Function Income6933RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total145748Total
Program Services145748ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2361Total
Management And General2361ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6500Total
Management And General6500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49707Total
Fundraising49707Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10497Total
Program Services6885ProgramServices
Management And General3612ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total428Total
Management And General428ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2454Total
Management And General2454ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3925Total
Management And General3925ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Banking and Credit Card Fees21432143
Administrative Assistant1128311283
Postage and Other16981698
Academic Recognition Banquet1599115991

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total253735Total
Program Services152633ProgramServices
Management And General51395ManagementAndGeneral
Fundraising49707Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY233611BOY
EOY206674EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY165054BOY
EOY225407EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY300BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY125144BOY
EOY75144EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY524109BOY
EOY507225EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY432023BOY
EOY428143EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY92086BOY
EOY79082EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY524109BOY
EOY507225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY524109BOY
EOY507225EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-16884ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years183722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111966CurrentTaxYearMinus1Year
Current Tax Year136817CurrentTaxYear
Total740143Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years183722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111966CurrentTaxYearMinus1Year
Current Tax Year136817CurrentTaxYear
Total740143Total
FieldValueIRS element (for citing)
Public Support Total170740143PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10822CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7874CurrentTaxYearMinus1Year
Current Tax Year6933CurrentTaxYear
Total45159Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-7080CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-2707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39613CurrentTaxYearMinus1Year
Current Tax Year43394CurrentTaxYear
Total96150Total
FieldValueIRS element (for citing)
Total Support881452TotalSupport
Public Support Pertcentage1700.83970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionAmegy InvestmentsDescription
Book Value75144BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities75144TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf TourneyNameOfEvent1
Gross Receipts Event193101GrossReceiptsEvent1
Gross Revenue Event193101GrossRevenueEvent1
Other Direct Expenses Event149707OtherDirectExpensesEvent1
Gross Receipts Total93101GrossReceiptsTotal
Gross Revenue Total Events93101GrossRevenueTotalEvents
Other Direct Expenses Total Events49707OtherDirectExpensesTotalEvents
Direct Expense Summary Events49707DirectExpenseSummaryEvents
Net Income Summary43394NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarships and GrantsTypeOfGrant
Number Of Recipients41NumberOfRecipients
Amount Of Cash Grant145748AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring procedures (Part I, line 2)Identifier
ExplanationScholarships for students are generally paid directly to colleges and universities based upon supporting documents received. Payments to students are occassionaly made upon written receipt from the colleges and universities. Grants to teachers are supervised through committee.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Form 990 is prepared by the Foundations Treasurer who is a Certified Public Accountant and experienced tax professional The return is prepared after the completion of the reviewed financial statements are presented to the Board of Directors by a firm of independent CPAs The completed tax return in conformity to the reviewed financial statements is then presented to the Board of Directors
02. Governing documents, etc, available to public (Part VI, line 19)Documents policies and financial statements are made available to the public upon written request Independently reviewed financial statements are presented to the Board of Trustees of the Spring Independent School District

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