RED OAK ISD EDUCATION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RED OAK ISD EDUCATION FOUNDATION INC (EIN 05-0523972)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349303481
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T16:31:38-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K J MCDONNELL PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	714 FERRIS AVENUE	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75165	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050523972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RED OAK ISD EDUCATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REDO	NameControl
Phone	9726174320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9000	AddressLine1
City	RED OAK	City
State	TX	State
ZIP Code	751546520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN ANDERSON	Name
Title	EXEC DIRECTOR	Title
Phone	9726174320	Phone
Date Signed	2011-10-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JIM RICHARDSON	Name
Phone	9729232881	Phone
Date Prepared	2011-10-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM ROGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	156 FM 2377	AddressLine1
City	RED OAK	City
State	TX	State
ZIP Code	75154	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	142818	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	REDOAKISDFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	146538	ContributionsGrantsPriorYear
Contributions Grants Current Year	67405	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5383	InvestmentIncomePriorYear
Investment Income Current Year	8542	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-24868	OtherRevenuePriorYear
Other Revenue Current Year	38352	OtherRevenueCurrentYear
Total Revenue Prior Year	127053	TotalRevenuePriorYear
Total Revenue Current Year	114299	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	45523	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45220	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4828	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16929	OtherExpensePriorYear
Other Expenses Current Year	22314	OtherExpensesCurrentYear
Total Expenses Prior Year	62452	TotalExpensesPriorYear
Total Expenses Current Year	67534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64601	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46765	RevenuesLessExpensesCY
Total Assets BOY	371167	TotalAssetsBOY
Total Assets EOY	417932	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417932	NetAssetsOrFundBalancesEOY
Mission Description	THE RED OAK ISD EDUCATION FOUNDATION WILL GENERATE AND DISTRIBUTE RESOURCES TO THE RED OAK ISD FOR INNOVATIVE AND CREATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46459	Expense
Grants	45220	Grants
Description	AWARD GRANTS TO RED OAK I.S.D. FOR TEACHERS AND STAFF FOR INNOVATIVE APPROACHES TO EDUCATION TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT	Description
Total Program Service Expense	46459	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	true	FundsToPayPremiums
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN ANDERSON	NamePerson
Telephone Number	9726174320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	156 FM 2377	AddressLine1
City	RED OAK	City
State	TX	State
ZIP Code	75154	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM ROGERS
PRESIDENT	001.00	X	0	0	0
TERRI YATES
ADMIN.COORDINATOR	016.00	X	0	0	0
ANNETTE ADAMCIK
VICE PRESIDENT - ADMINISTRATION	001.00	X	0	0	0
SCOTT NIVEN
SECRETARY	001.00	X	0	0	0
RENEE CHASE
TREASURER	001.00	X	0	0	0
JERRY WATSON
DIRECTOR	000.25	X	0	0	0
REBECCA IHDE
DIRECTOR	000.25	X	0	0	0
JANET WATTS
VICE PRESIDENT-DEVELOPMENT	001.00	X	0	0	0
KAREN ANDERSON
EXECUTIVE DIRECTOR	016.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	4083	FundraisingEvents
All Other Contributions	63322	AllOtherContributions
Total Contributions	67405	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6540	TotalRevenueColumn
Related Or Exempt Function Income	6540	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2002	TotalRevenueColumn
Related Or Exempt Function Income	2002	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66871	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28519	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38352	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114299	TotalRevenueColumn
Related Or Exempt Function Income	8542	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	45220	Total
Program Services	45220	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3959	Total
Fundraising	3959	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	330	Total
Management And General	330	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
CONFERENCE AND SEMINARS	280	280
CREDIT CARD FEES	698	698
DONOR RECOGNITION	869		869
GENERAL OPERATIONS	2910	2910
GRANT PROGRAM	1239			1239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12029	Total
Management And General	12029	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67534	Total
Program Services	46459	ProgramServices
Management And General	16247	ManagementAndGeneral
Fundraising	4828	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105734	BOY
EOY	107113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	265433	BOY
EOY	310819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	371167	BOY
EOY	417932	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105734	BOY
EOY	107113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265433	BOY
EOY	310819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371167	BOY
EOY	417932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371167	BOY
EOY	417932	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46765	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146538	CurrentTaxYearMinus1Year
Current Tax Year	67405	CurrentTaxYear
Total	344624	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146538	CurrentTaxYearMinus1Year
Current Tax Year	67405	CurrentTaxYear
Total	344624	Total

Field	Value	IRS element (for citing)
Public Support Total509	344624	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5383	CurrentTaxYearMinus1Year
Current Tax Year	8542	CurrentTaxYear
Total	28160	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5383	CurrentTaxYearMinus1Year
Current Tax Year	8542	CurrentTaxYear
Total	28160	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-24868	CurrentTaxYearMinus1Year
Current Tax Year	38532	CurrentTaxYear
Total	173232	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127053	CurrentTaxYearMinus1Year
Current Tax Year	114479	CurrentTaxYear
Total	546016	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.63120	PublicSupportPercentage509
Prior Year Support Percentage	0.52250	PriorYearSupportPercentage
Investment Income Percentage	0.05160	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS
Total Revenue	114299	TotalRevenue
Total Expenses	67534	TotalExpenses
Excess Or Deficit For Year	46765	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46765	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	114299	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	114299	RevenueSubtotal
Total Revenue Per Form990	114299	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	67534	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	67534	ExpensesSubtotal
Total Expenses Per Form990	67534	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	45885	GrossReceiptsEvent1
Gross Revenue Event1	45885	GrossRevenueEvent1
Non Cash Prizes Event1	8013	NonCashPrizesEvent1
Rent Facility Costs Event1	12673	RentFacilityCostsEvent1
Food And Beverage Event1	118	FoodAndBeverageEvent1
Other Direct Expenses Event1	406	OtherDirectExpensesEvent1
Name Of Event2	WALK / RUN	NameOfEvent2
Gross Receipts Event2	20986	GrossReceiptsEvent2
Gross Revenue Event2	20986	GrossRevenueEvent2
Other Direct Expenses Event2	7309	OtherDirectExpensesEvent2
Gross Receipts Total	66871	GrossReceiptsTotal
Gross Revenue Total Events	66871	GrossRevenueTotalEvents
Non Cash Prizes Total Events	8013	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12673	RentFacilityCostsTotalEvents
Food And Beverage Total Events	118	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7715	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28519	DirectExpenseSummaryEvents
Net Income Summary	38352	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RED OAK INDEPENDENT SCHOOL DISTRICT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9000	AddressLine1
City	RED OAK	City
State	TX	State
ZIP Code	75154	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	45220	AmountOfCashGrant
Purpose Of Grant	FUNDING INNOVATIVE AND CREATIVE APPROACHES TO LEARNING BY APPLICATION PROCESS. APPLICATIONS ARE REVIEWED BY COMMITTEE TO DETERMINE INNOVATIVE AND CREATIVE TEACHING APPROACHES. ONE CHECK I9S THEM WRITTEN TO LOCAL SCHOOL DISTRICT FOR PROGRAMS.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Return Reference	1	ReturnReference
Explanation	FUNDING INNOVATIVE AND CREATIVE APPROACHES TO LEARNING BY APPLICATION PROCESS. APPLICATIONS ARE REVIEWED BY COMMITTEE TO DETERMINE INNOVATIVE AND CREATIVE TEACHING APPROACHES. ONE CHECK IS THEN WRITTEN TO LOCAL SCHOOL DISTRICT FOR PROGRAMS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE ALL AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE FOUNDATIONS WEBSITE.
Form 990 Part VI	11	SINCE FORM 990 IS AVAILABLE UPON REQUEST, ONE IS NOT PROVIDED TO EACH MEMBER UNLESS REQUESTED. THE FORM 990 IS PREPARED BY A CPA BASED ON THE ANNUAL REPRORT PREPARED BY A SEPARATE CPA FIRM. FORMS ARE REVIEWED BY ADDITIONAL OFFICER BEFORE SIGNATURE BY SAID OFFICER.