2012-12-17T09:17:16-06:00 2012-08-31 EVANS PINGLETON AND HOWARD PLLC 8950 GARY BURNS DR STE D FRISCO TX 750342593 990 2011-09-01 810625033 FOUNDATION FOR LOVEJOY SCHOOLS FOUN 4697428043 259 COUNTRY CLUB ROAD ALLEN TX 75002 LISA HOPKINSON 4697428043 2012-12-11 true BARBARA POLARINAKIS CPA 9723359754 2012-12-11 2011 2016-02-24 21:20:13Z KERRY LEATH PRESIDENT 259 COUNTRY CLUB ALLEN TX 75002 403151 false X WWW.FOUNDATIONFORLOVEJOYSCHOOLS.ORG X 2003 TX CHARITABLE AND EDUCATIONAL BENEFITS TO LOVEJOY ISD 21 21 0 50 0 105085 161736 0 2329 9404 161372 109249 268786 280389 184464 200000 0 0 0 7327 56778 66049 241242 266049 27544 14340 371629 371538 190931 176500 180698 195038 CHARITABLE AND EDUCATIONAL BENEFITS TO LOVEJOY ISD false false 200000 200000 PROVIDED TEACHER AND CLASSROOM GRANTS TO FURTHER PROFESSIONAL EDUCATION OF TEACHERS SERVING LOVEJOY ISD SCHOOLS, WHICH EDUCATE APPROXIMATELY 3,200 ELEMENTARY, JUNIOR AND HIGH SCHOOL STUDENTS. 200000 true true false false false false false false false false false false false false false false true true false false false false false false true true false true false false false false false false false true false false false false false false false false false false false false true 2 2 true 0 false false false false false true true false false false false false false false false false X 21 21 false false false false false false false true false false false true true true true true false false false false X X VICKI DEERMAN 4697428043 259 COUNTRY CLUB ROAD ALLEN TX 75002 X KERRY LEATH 4.00 X X 0 0 0 RICK WELLS 1.00 X X 0 0 0 KELLI LITCHENBURG 10.00 X X 0 0 0 KELLI BILLINGSLEY 8.00 X X 0 0 0 BARRETT OWENS 4.00 X X 0 0 0 JOHN BARR 1.00 X 0 0 0 BRYAN BELLOWS 1.00 X 0 0 0 PENNY BERMAN 1.00 X 0 0 0 JOHN FRASER 1.00 X 0 0 0 TERRY GURSS 1.00 X 0 0 0 LISA HOPKINSON 1.00 X 0 0 0 JAMIE KILPATRICK 1.00 X 0 0 0 KELLY MCGINNIS 1.00 X 0 0 0 PAGE SCHRECK 1.00 X 0 0 0 JULIE SIDES 1.00 X 0 0 0 DAVID SINACOLA 1.00 X 0 0 0 JOAN TOBER 1.00 X 0 0 0 JASON VAUGHN 1.00 X 0 0 0 AARON WHITE 1.00 X 0 0 0 TED MOORE 1.00 X 0 0 0 DENNIS MUIZERS 1.00 X 0 0 0 CHAD COLLINS 1.00 X 0 0 0 VICKI DEERMAN 40.00 X 0 0 0 false false false 77592 84144 161736 9404 9404 188189 77592 99269 88920 41000 23074 17926 17926 2300 419 1881 1881 OTHER INCOME 522 522 522 280389 29211 522 200000 200000 40000 40000 5500 5500 99 99 6882 6882 1302 1302 545 545 106 106 702 702 2530 2530 FUNDR COSTS-ANNL APPL 7327 7327 PRESIDENT DISCRETIONARY 862 862 DONOR WALL 96 96 MISCELLANEOUS EXPENSE 40 40 58 58 266049 200000 58722 7327 266119 230329 2000 3000 103510 138209 371629 371538 2217 1500 188714 175000 190931 176500 X 126977 145038 3721 50000 50000 180698 195038 371629 371538 14340 X false true true X X 111291 49602 72347 105085 161736 500061 111291 49602 72347 105085 161736 500061 500061 6355 3713 2253 2239 9404 23964 524025 240893 0.95430 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 280389 266049 14340 14340 280389 280389 280389 266049 266049 266049 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0 DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0 D&D GALA 265781 77592 188189 29475 29534 2003 38257 265781 77592 188189 29475 29534 2003 38257 99269 88920 false false 41000 22634 440 false 41000 22634 440 23074 17926 TX true false false false VICKI DEERMAN 259 COUNTRY CLUB ROAD ALLEN TX 75002 false false true LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 54000 TECHNOLOGY LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 30000 LEARNING AT LOVEJOY LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 69781 TECHNOLOGY LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 18000 HIGHTOUCH, HIGH TECH LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 10000 ART TO GO LOVEJOY ISD 259 COUNTRY CLUB ROAD ALLEN TX 75002 751615257 GOV 15600 VEX ROBOTICS KITS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 LOVEJOY ISD TEACHERS SUBMIT GRANT REQUEST TO THE SCHOOL DISTRICT COMMITTEE. THE LISD COMMITTEE REVIEWS THE REQUEST AND SUBMITS ITS' RECOMMENDATION FOR GRANTS TO THE FOUNDATIONS' BOARD. THE FOUNDATIONS' BOARD MEETS AND AWARDS THE GRANTS. THE FOUNDATION KEEPS RECORD OF THE ENTIRE GRANT PROCESS. VICKI DEERMAN LISD LEASED EE LEASED EMPLOYEE false DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B NOT APPLICABLE AS BOARD HAS NO SEPARATE COMMITTEES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS BEFORE ELECTRONICALLY FILED ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS ALL BUSINESS TRANSACTIONS AND APPROVES THEM, IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST IT IS ADDRESSED AND APPROPRIATE ACTION IS TAKEN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST