Form 990 for tax year 2023
Filed by COMAL PUBLIC SCHOOL FOUNDATION.
Totals
- Total revenue
- $210,258
- Total expenses
- $202,193
- Contributions and grants received
- $78,412
- Grants paid
- $165,597
- Program service revenue
- $0
- Investment income
- $5,641
- Other revenue
- $126,205
- Total assets, end of year
- $386,093
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $384,593
- Program services expenses (Part IX)
- $165,597
- Management and general expenses
- $36,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,597
Program services were 81.9% 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
$36,337
-
1f · All other contributions, gifts and grants
$42,075
-
3 · Investment income
total $5,641 · excluded $5,641
-
8a · Fundraising events: gross income
$187,082
-
8a · Fundraising events: contributions included on line 1c
$36,337
-
8b · Fundraising events: direct expenses
$60,877
-
8c · Net income from fundraising events
total $126,205 · excluded $126,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,597 · program services $165,597
-
11g · Fees: other
total $3,504 · management and general $3,504
-
12 · Advertising and promotion
total $20,395 · management and general $20,395
-
13 · Office expenses
total $601 · management and general $601
-
14 · Information technology
total $1,768 · management and general $1,768
-
23 · Insurance
total $1,098 · management and general $1,098
-
24a · Other expenses: PROFESSIONAL FEES
total $6,445 · management and general $6,445
-
24b · Other expenses: BOARD EXPENSES
total $2,045 · management and general $2,045
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $740 · management and general $740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,928 · end of year $34,602
-
9 · Prepaid expenses and deferred charges
beginning of year $1,700 · end of year $4,000
-
12 · Investments: other securities
beginning of year $321,196 · end of year $347,491
-
19 · Deferred revenue
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $331,517 · end of year $359,801
-
28 · Net assets with donor restrictions
beginning of year $24,307 · end of year $24,792
Mission and programs · 2023
Mission
ENRICH LEARNING AND EXPAND EDUCATIONAL OPPORTUNITIES SO ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL.
-
THE ORGANIZATION PROGRAMS INCLUDE PROVIDING GRANTS TO SCHOOL CAMPUSES AND TEACHERS FOR CLASSROOM PROGRAMMING; DISTRICT WIDE GRANTS TO SUPPORT AND EXPAND THE SCHOOL DISTRICT'S GOALS AND CURRICULUM; AWARDS TO TEACHERS OF THE YEAR; MANAGEMENT OF SPECIFIC ENDOWMENTS FOR SCHOLARSHIPS AND GRANTS; RESOURCE BOOKS TO NEW TEACHERS ENTERING THE DISTRICT AND RECOGNITION OF THE TOP GRADUATING SENIORS AND THEIR MOST INFLUENTIAL TEACHERS FOR THE DISTRICT'S HIGH SCHOOLS. THE ORGANIZATION SERVES IN EXCESS OF 25,000 STUDENTS.
Expenses $165,597 · Grants $165,597
As filed on the 2023 return.
Listed in Part VII
-
Casey AnnunzioCASEY ANNUNZIO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve LyonsSTEVE LYONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danny BraatenDANNY BRAATEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Craig JendruschCRAIG JENDRUSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BoydJOHN BOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Josh AcutJOSH ACUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BoltonLIZ BOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CokerJOHN COKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent ChristianTRENT CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CrowleyMIKE CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet DusekJANET DUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misela Gonzales-VandewalleMISELA GONZALES-VANDEWALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Braden HaleyBRADEN HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KruegerDAN KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica McAnellyJESSICA MCANELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony NicolaANTHONY NICOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn PopaROBYN POPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven RayburnSTEVEN RAYBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda RubioLINDA RUBIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea OrmondCHELSEA ORMOND
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
COMAL INDEPENDENT SCHOOL DISTRICT
$165,597
SUPPORT GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531009349300523
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