Totals
- Total revenue
- $1,822,334
- Total expenses
- $2,127,590
- Contributions and grants received
- $1,836,878
- Grants paid
- $1,352,292
- Program service revenue
- $0
- Investment income
- $135,442
- Other revenue
- -$149,986
- Total assets, end of year
- $3,978,159
- Total liabilities, end of year
- $129,643
- Net assets or fund balances, end of year
- $3,848,516
- Program services expenses (Part IX)
- $1,587,152
- Management and general expenses
- $412,034
- Fundraising expenses
- $128,404
- Program service expenses (Part III)
- $1,587,152
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$212,727
-
1f · All other contributions, gifts and grants
$1,624,151
-
1g · Noncash contributions included above
$725,255
-
3 · Investment income
total $102,470 · excluded $102,470
-
7a · Gross sales of assets other than inventory
securities $524,618
-
7b · Less cost or other basis and sales expenses
securities $491,646
-
7c · Gain or loss
securities $32,972
-
7d · Net gain or loss
total $32,972 · excluded $32,972
-
8a · Fundraising events: gross income
$76,951
-
8a · Fundraising events: contributions included on line 1c
$212,727
-
8b · Fundraising events: direct expenses
$232,447
-
8c · Net income from fundraising events
total -$155,496 · excluded -$155,496
-
9a · Gaming: gross income
$5,510
-
9c · Net income from gaming
total $5,510 · excluded $5,510
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,172 · program services $255,172
-
2 · Grants to domestic individuals
total $1,097,120 · program services $1,097,120
-
5 · Compensation of officers, directors and key employees
total $204,195 · program services $64,065 · management and general $76,065 · fundraising $64,065
-
7 · Other salaries and wages
total $243,613 · program services $77,568 · management and general $114,771 · fundraising $51,274
-
8 · Pension plan contributions
total $5,484 · program services $1,828 · management and general $1,828 · fundraising $1,828
-
10 · Payroll taxes
total $25,494 · program services $11,847 · management and general $5,809 · fundraising $7,838
-
11b · Fees: legal
total $1,981 · management and general $1,981
-
11c · Fees: accounting
total $61,109 · management and general $61,109
-
11f · Fees: investment management
total $32,708 · management and general $32,708
-
12 · Advertising and promotion
total $11,952 · management and general $11,952
-
13 · Office expenses
total $60,520 · program services $813 · management and general $59,707
-
14 · Information technology
total $11,370 · management and general $11,370
-
16 · Occupancy
total $40,825 · program services $40,825
-
17 · Travel
total $4,126 · management and general $4,126
-
19 · Conferences, conventions and meetings
total $13,921 · program services $8,347 · management and general $5,574
-
22 · Depreciation, depletion and amortization
total $4,500 · program services $4,500
-
24a · Other expenses: MEALS
total $21,266 · program services $17,900 · management and general $3,366
-
24b · Other expenses: BOARD EXPENSES
total $13,290 · management and general $13,290
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,083 · management and general $7,083
-
24d · Other expenses: ANTIBULLY CAMPAIGN
total $6,750 · program services $6,750
-
24e · All other expenses
total $5,111 · program services $417 · management and general $1,295 · fundraising $3,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,329 · end of year $112,086
-
2 · Savings and temporary cash investments
beginning of year $96,365
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $37,500
-
4 · Accounts receivable
beginning of year $21,936
-
5 · Loans and receivables from officers and key people
beginning of year $166 · end of year $1,071
-
9 · Prepaid expenses and deferred charges
beginning of year $24,007 · end of year $19,983
-
10a · Land, buildings and equipment: cost or other basis
$88,537
-
10b · Land, buildings and equipment: accumulated depreciation
$69,741
-
10c · Land, buildings and equipment, net
beginning of year $23,297 · end of year $18,796
-
11 · Investments: publicly traded securities
beginning of year $4,386,145 · end of year $3,785,941
-
15 · Other assets
beginning of year $2,782 · end of year $2,782
-
17 · Accounts payable and accrued expenses
beginning of year $76,357 · end of year $129,643
-
27 · Net assets without donor restrictions
beginning of year $521,784 · end of year -$220,970
-
28 · Net assets with donor restrictions
beginning of year $4,221,386 · end of year $4,069,486
Mission and programs · 2022
Mission
THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
-
IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNDER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS.
Expenses $1,587,152 · Grants $1,352,292
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal ScanioCRYSTAL SCANIO
PRESIDENT &
- Total calculated
- $192,195
- From this org
- $180,048
- From related orgs
- $0
- Other
- $12,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,303
- Bonus
- $16,179
- Other
- $4,566
- Deferred
- $12,147
- Nontaxable benefits
- not reported
- Filer's total
- $192,195
-
Michael HuebnerMICHAEL HUEBNER
GENERAL COUN
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Soniya AgrawalSONIYA AGRAWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AlbaughKEVIN ALBAUGH
DIRECTOR/TRE
- Total calculated
- $0
- Hours/week
- 5
-
Kitty BoyleKITTY BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay BranchKAY BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty BrauerPATTY BRAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BrownSHANNON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BurnsBRUCE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger CarbajalROGER CARBAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee CopelandRENEE COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen CraigGWEN CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Sue DanielMARY SUE DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kumar DronamrajuKUMAR DRONAMRAJU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max DuplantMAX DUPLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette FrenchANNETTE FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin FurbushDARIN FURBUSH
DIRECTOR/CHA
- Total calculated
- $0
- Hours/week
- 5
-
Michael GonzalesMICHAEL GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HillmanJULIE HILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lesslie IbarguengoyfiaLESSLIE IBARGUENGOYFIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy JonesANDY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LiconANDREW LICON
DIRECTOR/PAR
- Total calculated
- $0
- Hours/week
- 5
-
Jim LouderJIM LOUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McNeilTRACY MCNEIL
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 5
-
Phil MeadersPHIL MEADERS
DIRECTOR/CHA
- Total calculated
- $0
- Hours/week
- 5
-
Smita PatelSMITA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PayneJACK PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana PfaffDIANA PFAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy RandleRANDY RANDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann RicharteMARY ANN RICHARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie StipesMARGIE STIPES
BOARD LIAISO
- Total calculated
- $0
- Hours/week
- 5
-
Sarah ThomasSARAH THOMAS
DIRECTOR/IMM
- Total calculated
- $0
- Hours/week
- 5
-
Allen TreadwayALLEN TREADWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brook TretterBROOK TRETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina WintersCHRISTINA WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- THE HEALTH CLUB DUES WERE INCLUDED IN WAGES ON THE FORM W-2.
- SCHEDULE J, PAGE 1, PART I, LINE 5A
- THE ORGANIZATION HAS A BONUS PLAN SET UP FOR THE EXECUTIVE DIRECTOR THAT INCLUDES A PORTION OF THE BONUS BASED ON REVENUE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
IRVING INDEPENDENT SCHOOL DISTRICT
$255,172
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349316664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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