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Nonprofiteer
← PEARLAND ISD EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by PEARLAND ISD EDUCATION FOUNDATION.

Totals

Total revenue
$253,118
Total expenses
$347,783
Contributions and grants received
$109,392
Grants paid
$191,311
Program service revenue
$0
Investment income
$3,104
Other revenue
$140,622
Total assets, end of year
$621,993
Total liabilities, end of year
$13
Net assets or fund balances, end of year
$621,980
Program services expenses (Part IX)
$218,706
Management and general expenses
$129,077
Fundraising expenses
$0
Program service expenses (Part III)
$218,706

Program services were 62.9% 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.

  • 1f · All other contributions, gifts and grants

    $109,392

  • 3 · Investment income

    total $3,104 · excluded $3,104

  • 8a · Fundraising events: gross income

    $198,892

  • 8b · Fundraising events: direct expenses

    $58,270

  • 8c · Net income from fundraising events

    total $140,622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,311 · program services $191,311

  • 7 · Other salaries and wages

    total $33,551 · management and general $33,551

  • 11c · Fees: accounting

    total $1,625 · management and general $1,625

  • 12 · Advertising and promotion

    total $1,478 · program services $1,478

  • 13 · Office expenses

    total $2,387 · management and general $2,387

  • 16 · Occupancy

    total $84,195 · management and general $84,195

  • 19 · Conferences, conventions and meetings

    total $1,800 · program services $1,800

  • 23 · Insurance

    total $779 · management and general $779

  • 24a · Other expenses: DISTRICT INITIATIVES

    total $13,827 · program services $13,827

  • 24b · Other expenses: EMPLOYEE GIVING CAMPAIGN

    total $6,773 · program services $6,773

  • 24c · Other expenses: BANK FEES

    total $5,340 · management and general $5,340

  • 24d · Other expenses: TECHNOLOGY

    total $2,676 · program services $2,676

  • 24e · All other expenses

    total $2,041 · program services $841 · management and general $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,450 · end of year $321,993

  • 11 · Investments: publicly traded securities

    beginning of year $250,000 · end of year $300,000

  • 17 · Accounts payable and accrued expenses

    end of year $13

  • 27 · Net assets without donor restrictions

    beginning of year $632,450 · end of year $621,980

Mission and programs · 2022

Mission

IT IS THE MISSION OF THE PEARLAND ISD EDUCATION FOUNDATION TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR STUDENTS ENROLLED IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $218,706 · Grants $191,311

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Corrina Abrego

    DIRECTOR

    Total calculated
    $0
  • Melissa Black

    DIRECTOR

    Total calculated
    $0
  • Dr Steffanie Campbell

    DIRECTOR

    Total calculated
    $0
  • Lisa Cole

    DIRECTOR

    Total calculated
    $0
  • Nghiem Doan

    DIRECTOR

    Total calculated
    $0
  • Hilary Douglas

    DIRECTOR

    Total calculated
    $0
  • Papar Faircloth

    DIRECTOR

    Total calculated
    $0
  • Kevin Fuller

    DIRECTOR

    Total calculated
    $0
  • Brandy Groth

    DIRECTOR

    Total calculated
    $0
  • Maria Guerrettaz

    DIRECTOR

    Total calculated
    $0
  • Dena Hanks

    DIRECTOR

    Total calculated
    $0
  • Shelly Heuser

    DIRECTOR

    Total calculated
    $0
  • Jim Johnson

    DIRECTOR

    Total calculated
    $0
  • Julie Jones

    DIRECTOR

    Total calculated
    $0
  • Kimberly Matthes

    DIRECTOR

    Total calculated
    $0
  • Marcie Meador

    DIRECTOR

    Total calculated
    $0
  • Mandy Nichols

    DIRECTOR

    Total calculated
    $0
  • Tally Perez

    DIRECTOR

    Total calculated
    $0
  • Samye Peterson

    DIRECTOR

    Total calculated
    $0
  • Susan Plemons

    DIRECTOR

    Total calculated
    $0
  • Donna Rizzo

    DIRECTOR

    Total calculated
    $0
  • Phil Rutter

    DIRECTOR

    Total calculated
    $0
  • Daniel Stuckey

    DIRECTOR

    Total calculated
    $0
  • Dr Nyla Watson

    HONORARY DIR

    Total calculated
    $0
  • Leslie Barcelona

    VP OF ADMINI

    Total calculated
    $0
  • Larry Berger

    SECRETARY

    Total calculated
    $0
  • Tony Carbone

    PAST TREASUR

    Total calculated
    $0
  • Sandy Cavazos

    IMM. PAST PR

    Total calculated
    $0
  • Mona Chavarria

    TREASURER

    Total calculated
    $0
  • Katy Jernigan

    PRESIDENT

    Total calculated
    $0
  • Angela Wells

    PRES. ELECT

    Total calculated
    $0
  • Lance Willis

    VP OF DEVELO

    Total calculated
    $0

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

  • PEARLAND ISD

    $191,311

    SUPPLEMENT BUDGET

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202401009349301500

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