ARLINGTON I S D EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON I S D EDUCATION FOUNDATION (EIN 75-2561891)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349201359
- Schema version
- 2010v3.4
- 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 | 2012-05-14T10:34:22-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2000 LOOP 197 NORTH | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752561891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON ISD EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 6828671927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 W PIONEER PKWY NO 102 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BANDA CALVO | Name |
| Title | PRESIDENT | Title |
| Phone | 6828671927 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA INABA COOK | Name |
| Phone | 4099484406 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTP://WWW.ARLINGTONEF.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 191359 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 130442 | ContributionsGiftsGrantsEtc |
| Investment Income | 7462 | InvestmentIncome |
| Fundraising Gross Income | 52935 | FundraisingGrossIncome |
| Special Events Net Income Loss | 52935 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 520 | OtherRevenueTotal |
| Total Revenue | 191359 | TotalRevenue |
| Grants And Similar Amounts Paid | 70615 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 83023 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 566 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2001 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6280 | PrintingPublicationsPostage |
| Other Expenses Total | 20757 | OtherExpensesTotal |
| Total Expenses | 183242 | TotalExpenses |
| Excess Or Deficit For Year | 8117 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 389763 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -973 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 396907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37919 | BOY |
| EOY | 86515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357036 | BOY |
| EOY | 367136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394955 | BOY |
| EOY | 453651 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5192 | BOY |
| EOY | 56744 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389763 | BOY |
| EOY | 396907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TEACHING GRANTS/PROJECTS NOT NORMALLY FUNDED BY THE SCHOOL DISTRICT. | 0 | 74766 |
| RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF THE STUDENTS. | 0 | 16605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91371 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BANDA CALVO | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | PRESIDENT | 1.50 | 0 | 0 | 0 |
| LAURA JONES | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | EXECUTIVE VICE PRESIDENT | 1.50 | 0 | 0 | 0 |
| JERRY MCCOLLOUGH | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | SECRETARY | 0.50 | 0 | 0 | 0 |
| ALVIE BURDINE | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | TREASURER | 1.50 | 0 | 0 | 0 |
| ANN MORRIS | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | VICE PRESIDENT-GRANTS AND AWA | 0.50 | 0 | 0 | 0 |
| DAVID SANDERS | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | VICE PRESIDENT-MEMBERSHIP | 0.50 | 0 | 0 | 0 |
| BILL LACE | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | VICE PRESIDENT-PUBLIC RELATIO | 0.50 | 0 | 0 | 0 |
| JEANNE GERLACH | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| BARBARA NASH | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| DIANE PATRICK | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| JEANNE PAULL-TURNER | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| DALE SHARPE-JENKINS | ||||||||
| 1141 W PIONEER PKWY 102 | ARLINGTON | TX | 76013 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN JACKSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 W PIONEER PKWY 102 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6828671927 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130442 | CurrentTaxYear |
| Total | 837193 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130442 | CurrentTaxYear |
| Total | 837193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 201498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 635695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7462 | CurrentTaxYear |
| Total | 45464 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520 | CurrentTaxYear |
| Total | 5888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 888545 | TotalSupport |
| Public Support Pertcentage170 | 0.71540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 52935 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52935 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28404 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52935 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52935 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28404 | DirectExpenseSummaryEvents |
| Net Income Summary | 24531 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST / INVESTMENT INCOME 7,462.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 520. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TEACHING GRANTS. GRANTEE NAME: ARLINGTON INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1141 W. PIONEER PKWY #102 ARLINGTON, TX 76013. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 70,615. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 8,660. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 462. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 7,648. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,318. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,669. TOTAL TO FORM 990-EZ, LINE 16: 20,757. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -973. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 183,681. END OF YEAR AMOUNT: 240,156. DESCRIPTION: PLEDGES RECEIVABLE / ENDOWMENT PROGRAM. BEG. OF YEAR AMOUNT: 173,355. END OF YEAR AMOUNT: 81,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,345. DESCRIPTION: INVENTORY - AUCTION ITEMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,885. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE / ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,192. END OF YEAR AMOUNT: 5,194. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,550. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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