2011-11-15T15:46:38-06:00 2010-12-31 NULL-LAIRSON PC 2000 LOOP 197 NORTH TEXAS CITY TX 77590 990 2010-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATION IN GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE O'QUIN 8323861000 2011-11-15 1 LYDIA INABA COOK 4099484406 2010 2016-02-24 21:20:13Z WAYNE O'QUIN PO BOX 565 GALENA PARK TX 77547 388900 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. 16 5 0 45 0 0 265995 291599 0 0 8815 4546 29455 25993 304265 322138 52438 103667 0 0 130555 140186 0 0 0 102015 38694 285008 282547 19257 39591 296600 334367 25048 23224 271552 311143 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 112837 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 112837 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 X 16 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X YVONNE JOHNSON GPISD EDUCATION FOUNDATION 7134501682 14705 WOODFOREST BLVD HOUSTON TX 77015 JOHNNIE ROUNTREE 40.00 X 8500 77413 0 CATHY ETHRIDGE 20.00 X 0 59557 0 JOE HARWELL 0.00 X 0 0 0 KIM MARAK 0.00 X 0 0 0 BRENT HUGHES 0.00 X 0 0 0 LINDA SHERRARD 0.50 X 0 0 0 MIKE BALL 0.00 X 0 0 0 GERALD COBB 0.00 X 0 0 0 MARK HENRY 0.00 X 0 0 0 DAWN FISHER 0.00 X 0 0 0 DON GADDY 0.00 X 0 0 0 TERRY LOVING 0.00 X 0 0 0 ALLATIA HARRIS 0.00 X 0 0 0 BOURKE MEAGHER 0.00 X 0 0 0 MIKE WILLIAMS 0.00 X 0 0 0 DOWEN SIMS 0.00 X 0 0 0 ADRIAN SLOAN 0.00 X 0 0 0 8500 136970 0 0 0 0 0 0 291599 131186 291599 4546 4546 92755 66762 25993 25993 322138 4546 0 25993 103667 103667 140186 140186 64 64 PUBLIC RELATIONS 18001 18001 OTHER MANAGEMENT EXPENS 11459 11459 SPONSORSHIP EXPENSES 8820 8820 GRANT DEVELOPMENT 350 350 282547 112837 169710 0 109187 99470 16625 14624 1834 170788 218439 296600 334367 2981 7759 8127 8865 3600 13940 3000 25048 23224 X 261612 308345 9940 2798 271552 311143 296600 334367 39591 0 X X 0 1 1 X 0 X 278694 341452 274690 265995 291599 1452430 278694 341452 274690 265995 291599 1452430 95564 127500 126650 81267 430981 0 95564 127500 126650 81267 430981 1021449 8725 10362 9977 8815 4546 42425 8725 10362 9977 8815 4546 42425 287419 351814 284667 274810 296145 1494855 0.68330 0.61350 0.02840 0.03190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESTRICTED ASSETS - ENDOWMENT FUNDS 218439 218439 SCHOLARSHIPS PAYABLE 3000 3000 322138 282547 39591 0 39591 322138 0 322138 0 322138 282547 0 282547 0 282547 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. GOLF TOURNAMENT 29695 29695 9844 GALA EVENT 28410 28410 31956 1 34650 34650 24962 92755 92755 66762 66762 25993 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 25363 BOOK SUPPLIES AND EQUIPMENT TO ASSIST TEACHERS. 1 SCHOLARSHIPS 34 26526 X SALARIES AND BENEFITS 1 131186 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 2009 FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE STAFF THAT WORKS FOR THE FOUNDATION ARE ALL EMPLOYEES OF GALENA PARK ISD AND THEREFORE FOLLOWS PROCEDURES OF THE DISTRICT. 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. THE FOUNDATION EXECUTIVE DIRECTOR AND ASSISTANT ARE EMPLOYEES OF THE SCHOOL DISTRICT. THE FOUNDATION RECOGNIZES THOSE SERVICES AS IN KIND DONATIONS AND IN KIND SALARY EXPENSE.