Form 990 for tax year 2022
Filed by GARLAND ISD EDUCATION FOUNDATION.
Totals
- Total revenue
- $748,497
- Total expenses
- $555,398
- Contributions and grants received
- $569,407
- Grants paid
- $476,805
- Program service revenue
- $0
- Investment income
- $35,481
- Other revenue
- $143,609
- Total assets, end of year
- $1,882,609
- Total liabilities, end of year
- $124,325
- Net assets or fund balances, end of year
- $1,758,284
- Program services expenses (Part IX)
- $522,228
- Management and general expenses
- $33,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,228
Program services were 94.0% 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
$70,823
-
1f · All other contributions, gifts and grants
$498,584
-
3 · Investment income
total $32,678 · excluded $32,678
-
7a · Gross sales of assets other than inventory
securities $2,803
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,803
-
7d · Net gain or loss
total $2,803 · excluded $2,803
-
8a · Fundraising events: gross income
$225,271
-
8a · Fundraising events: contributions included on line 1c
$70,823
-
8b · Fundraising events: direct expenses
$81,662
-
8c · Net income from fundraising events
total $143,609 · excluded $143,609
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $438,797 · program services $438,797
-
2 · Grants to domestic individuals
total $38,008 · program services $38,008
-
9 · Other employee benefits
total $937 · management and general $937
-
11g · Fees: other
total $6,625 · management and general $6,625
-
12 · Advertising and promotion
total $4,099 · management and general $4,099
-
13 · Office expenses
total $1,214 · management and general $1,214
-
17 · Travel
total $54 · management and general $54
-
19 · Conferences, conventions and meetings
total $3,384 · management and general $3,384
-
23 · Insurance
total $2,129 · management and general $2,129
-
24a · Other expenses: PROGRAMS
total $45,423 · program services $45,423
-
24b · Other expenses: BANK CHARGES
total $14,728 · management and general $14,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,554 · end of year $855,718
-
2 · Savings and temporary cash investments
beginning of year $229,127 · end of year $498,872
-
4 · Accounts receivable
beginning of year $2,095 · end of year $2,400
-
9 · Prepaid expenses and deferred charges
beginning of year $710 · end of year $710
-
11 · Investments: publicly traded securities
beginning of year $722,590 · end of year $524,909
-
17 · Accounts payable and accrued expenses
beginning of year $1,015 · end of year $12,775
-
18 · Grants payable
beginning of year $134,793 · end of year $111,550
-
27 · Net assets without donor restrictions
beginning of year $875,290 · end of year $1,042,798
-
28 · Net assets with donor restrictions
beginning of year $640,978 · end of year $715,486
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD.
-
TO GENERATE AND DISTRIBUTE RESOURCES TO SUPPORT AND ENRICH EDUCATION FOR ALL STUDENTS IN THE GARLAND INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO PROVIDED FUNDING FOR A GARLAND INDEPENDENT SCHOOL DISTRICT INITIATIVE, WHICH AWARDS CHECKS TO STUDENTS WHO MADE A 3, 4 OR 5 ON THEIR ADVANCE PLACEMENT TESTS IN MATH, SCIENCE, TECHNOLOGY, ENGINEER OR LANGUAGE ARTS.
Expenses $522,228 · Grants $476,805
As filed on the 2022 return.
Listed in Part VII
-
SCOTT MCMURDIE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BURNSIDE
VICE CHAIR/CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE HENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DARREN DURRETT
IMMEDIATE PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BUTCH BOWLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE COATES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONAS COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DOUGHERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR AYODELE FADAHUNSI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY FLETCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GALLOPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARL GILMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JADE HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WES JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED KINZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KIZZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANIE MARTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARINA OLIVARES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA VARELA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA COX
PRESIDENT
- Total calculated
- $105,557
- From this org
- $0
- From related orgs
- $105,557
- Other
- $0
- Hours/week
- 20
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.
Grants on this return
-
$438,797
EDUCATIONAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PUBLIC SCHOOL · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349303599
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