2012-11-15T10:49:50-06:00 2011-12-31 752393478 WHITLEY PENN LLP 2000 LOOP 197 NORTH TEXAS CITY TX 77590 990 2011-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATIONINC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE O'QUIN 8323861000 2012-11-14 1 LYDIA INABA COOK P01252610 4099484406 2012-11-13 2011 2016-02-24 21:20:13Z WAYNE O'QUIN PO BOX 565 GALENA PARK TX 77547 371108 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 5 0 30 0 0 291599 288446 0 0 4546 1925 25993 53125 322138 343496 103667 146431 0 0 140186 117863 0 0 8688 38694 41452 282547 305746 39591 37750 334367 366447 23224 17554 311143 348893 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 146431 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 146431 1 1 0 0 0 0 0 0 0 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X YVONNE JOHNSON GPISD EDUCATION FOUNDATION 7134501682 14705 WOODFOREST BLVD HOUSTON TX 77015 JOHNNIE ROUNTREE 1.00 X 0 38176 0 WAYNE O'QUIN 1.00 X 0 28664 0 CATHY ETHRIDGE 1.00 X 0 64630 0 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 MIKE BALL 1.00 X 0 0 0 DR GERALD COBB 1.00 X 0 0 0 ANGI WILLIAMS 1.00 X 0 0 0 DAWN FISHER 1.00 X 0 0 0 RUBY TIBBS 1.00 X 0 0 0 KIM MARAK 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 134470 0 0 0 0 0 0 288446 114863 288446 1925 1925 80737 27612 53125 53125 343496 0 0 55050 146431 146431 117863 117863 44 44 OTHER MANAGEMENT EXPENS 23728 23728 PUBLIC RELATIONS 8992 8992 SPECIAL EVENTS 8688 8688 305746 146431 150627 8688 99470 107650 14624 13742 1834 1000 218439 244055 334367 366447 7759 1993 8865 12561 3600 0 3000 3000 23224 17554 X 308345 325343 2798 23550 311143 348893 334367 366447 37750 0 X X 0 1 1 X 0 X 341452 274690 265995 291599 288446 1462182 80737 80737 341452 274690 265995 291599 369183 1542919 127500 126650 81267 335417 0 127500 126650 81267 335417 1207502 10362 9977 8815 4546 1925 35625 10362 9977 8815 4546 1925 35625 351814 284667 274810 296145 371108 1578544 0.76490 0.68330 0.02260 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218439 23760 1856 244055 1.00000 0 0 0 RESTRICTED ASSETS - ENDOWMENT FUNDS 244055 244055 SCHOLARSHIPS PAYABLE 3000 3000 343496 305746 37750 37750 343496 0 343496 0 343496 305746 0 305746 0 305746 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 36097 36097 21813 GOLF TOURNAMENT 29840 29840 5799 1 14800 14800 80737 80737 27612 27612 53125 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 19850 BOOK SUPPLIES AND EQUIPMENT TO ASSIST DISTRICT WIDE PROGRAMS. 1 SCHOLARSHIPS 39 36500 X SALARIES AND BENEFITS 1 114863 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 SEPERATE FINACIAL/AUDIT COMMITTEE, THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.