Form 990 for tax year 2022
Filed by SPRING BRANCH EDUCATION FOUNDATION.
Totals
- Total revenue
- $4,351,668
- Total expenses
- $4,694,594
- Contributions and grants received
- $4,492,671
- Grants paid
- $4,377,853
- Program service revenue
- $0
- Investment income
- $7,514
- Other revenue
- -$148,517
- Total assets, end of year
- $4,730,043
- Total liabilities, end of year
- $538,800
- Net assets or fund balances, end of year
- $4,191,243
- Program services expenses (Part IX)
- $4,395,505
- Management and general expenses
- $201,446
- Fundraising expenses
- $97,643
- Program service expenses (Part III)
- $4,395,505
Program services were 93.6% 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
$588,840
-
1f · All other contributions, gifts and grants
$3,903,831
-
3 · Investment income
total $46,846 · excluded $46,846
-
7a · Gross sales of assets other than inventory
securities $6,106
-
7b · Less cost or other basis and sales expenses
securities $45,438
-
7c · Gain or loss
securities -$39,332
-
7d · Net gain or loss
total -$39,332 · excluded -$39,332
-
8a · Fundraising events: gross income
$300,593
-
8a · Fundraising events: contributions included on line 1c
$588,840
-
8b · Fundraising events: direct expenses
$449,110
-
8c · Net income from fundraising events
total -$148,517 · excluded -$148,517
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,377,853 · program services $4,377,853
-
5 · Compensation of officers, directors and key employees
total $115,250 · program services $11,525 · management and general $57,625 · fundraising $46,100
-
8 · Pension plan contributions
total $41,472 · program services $4,147 · management and general $20,736 · fundraising $16,589
-
9 · Other employee benefits
total $10,200 · program services $1,020 · management and general $5,100 · fundraising $4,080
-
10 · Payroll taxes
total $9,598 · program services $960 · management and general $4,799 · fundraising $3,839
-
11c · Fees: accounting
total $13,750 · management and general $13,750
-
11f · Fees: investment management
total $1,892 · management and general $1,892
-
11g · Fees: other
total $1,301 · management and general $1,301
-
12 · Advertising and promotion
total $17,100 · management and general $17,100
-
13 · Office expenses
total $6,327 · management and general $6,327
-
14 · Information technology
total $1,728 · management and general $1,728
-
19 · Conferences, conventions and meetings
total $21,498 · management and general $21,498
-
23 · Insurance
total $4,968 · management and general $4,968
-
24a · Other expenses: CREDIT CARD FEES
total $27,035 · fundraising $27,035
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $18,631 · management and general $18,631
-
24c · Other expenses: POSTAGE & PRINTING
total $14,638 · management and general $14,638
-
24d · Other expenses: ENDOWMENT BANK FEES
total $6,106 · management and general $6,106
-
24e · All other expenses
total $5,247 · management and general $5,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,373,839 · end of year $2,069,956
-
2 · Savings and temporary cash investments
beginning of year $290,758 · end of year $336,240
-
4 · Accounts receivable
beginning of year $68,397 · end of year $71,034
-
9 · Prepaid expenses and deferred charges
beginning of year $12,550 · end of year $53,448
-
11 · Investments: publicly traded securities
beginning of year $1,966,746 · end of year $2,199,365
-
17 · Accounts payable and accrued expenses
beginning of year $2,712 · end of year $2,496
-
18 · Grants payable
beginning of year $404,000 · end of year $458,049
-
19 · Deferred revenue
beginning of year $8,868 · end of year $78,255
-
27 · Net assets without donor restrictions
beginning of year $495,395 · end of year $458,047
-
28 · Net assets with donor restrictions
beginning of year $3,801,315 · end of year $3,733,196
Mission and programs · 2022
Mission
SPRING BRANCH EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT.
Activities or mission (Part I)
SPRING BRANCH EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT.
-
TO IMPROVE COMMUNITY OF SPRING BRANCH INDEPENDENT SCHOOL DISTRICT THROUGH VARIOUS PROGRAMS SUCH AS COMMUNITY NETWORK, STUDENT LEADERSHIP AND MENTORING ACTIVITIES.
Expenses $4,395,505 · Grants $4,377,853
-
FINE ARTS PROGRAMS: TO PROVIDE BENEFITS TO STUDENTS OF SPRING BRANCH INDEPENDENT SCHOOL DISTRICT BY SPONSORING VARIOUS FINE ARTS PROGRAMS SUCH AS ART PARTNERS AND ALTHARETTA YEARGIN ART MUSEUM.
-
STAFF DEVELOPMENT AND INSTRUCTIONAL PROGRAMS: TO IMPROVE STAFF AND STUDENTS OF SPRING BRANCH INDEPENDENT SCHOOL DISTRICT THROUGH VARIOUS PROGRAMS SUCH AS DESIGNING AND DELIVERING INSTRUCTION, VOLUNTEERS IN LITERACY AND PROFESSIONAL DEVELOPMENT.
As filed on the 2022 return.
Listed in Part VII
-
Peggy AndrewsPEGGY ANDREWS
SUPPORT SPECIALIST
- Total calculated
- $0
- Hours/week
- 1
-
Megan TrennelMEGAN TRENNEL
EVENTS & MARKETING SPECIALIST
- Total calculated
- $0
- Hours/week
- 1
-
Cassidy MoseleyCASSIDY MOSELEY
FUNDRAISING DEVELOPMENT SPECIALIST
- Total calculated
- $0
- Hours/week
- 1
-
Pam GoodsonPAM GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracie PierceTRACIE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci JensenTRACI JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim RaymondTIM RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DebesseTHOMAS DEBESSE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne StilesSUZANNE STILES
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne FarrowSUZANNE FARROW
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarksSUSAN MARKS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan FargasonSUSAN FARGASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart FordSTUART FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie RaschSTEPHANIE RASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CollinsSHARON COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZindlerSCOTT ZINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scooter HicksSCOOTER HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Morgan SchollRUTH MORGAN SCHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ThibautKRISTI THIBAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent J MontalbanoVINCENT J MONTALBANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert R Stewart RobROBERT R STEWART ROB
SPORTING CLAY TOURNAMENT,
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Becky FennREBECCA BECKY FENN
SCHOOL SUPPLY, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PuttermanMATTHEW PUTTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick NolanNICK NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minda CaesarMINDA CAESAR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael JarboeMICHAEL JARBOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Light DeayalaMELISSA LIGHT DEAYALA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio ValdesMAURICIO VALDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela FerwornPAMELA FERWORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MadorskyMARK MADORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren MatthewsWARREN MATTHEWS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchwartzLISA SCHWARTZ
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda NunneryLINDA NUNNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BuchmanLINDA BUCHMAN
SBISD COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Laura MinyardLAURA MINYARD
BRIGHT STARS, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry Ron NunleyLARRY RON NUNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ConeMATTHEW CONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul R MoretonPAUL R MORETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SiblikKELLY SIBLIK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi RobishawKRISTI ROBISHAW
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evan PerroniEVAN PERRONI
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay MillerKAY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PeckKAREN PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamden KanalyKAMDEN KANALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ElliottJOE ELLIOTT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe BlasiJOE BLASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BartholomewJEREMY BARTHOLOMEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George A Kurisky JrGEORGE A KURISKY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EspeyJENNIFER ESPEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BlaineJENNIFER BLAINE
SBISD SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janet HortonJANET HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KelleyJAMIE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ShaddixJAMES SHADDIX
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacob FieldJACOB FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Carter BreedJ CARTER BREED
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CobbJENNIFER COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgia W PolleyGEORGIA W POLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren SloanWARREN SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary JunekGARY JUNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colby MueckCOLBY MUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WiehleELIZABETH WIEHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald B RosemanDONALD B ROSEMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dominique HarveyDOMINIQUE HARVEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dieu Rick NgoDIEU RICK NGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra AitkenDEBRA AITKEN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen JohnsonCOLLEEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina Chris GonzalezCHRISTINA CHRIS GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk GuilanshahKIRK GUILANSHAH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles Chuck PorterCHARLES CHUCK PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad LyonsCHAD LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carin DomannCARIN DOMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BishopANDREA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen TsengALLEN TSENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RaymondALICIA RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cece ThompsonCECE THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $115,250
- From this org
- $115,250
- From related orgs
- $0
- Other
- $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
-
SPRING BRANCH INDEPENDENT SCHOOL DISTRICT
$4,377,853
TO PROMOTE COMMUNITY DEVELOPMENT,STAFF DEVELOPMENT AND FINE ARTS APPRECIATION AMONG THE SPRING BRANCH ISDCOMMUNITY.
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.
-
SPRING BRANCH INDEPENDENT SCHOOL DISTRICT
N/A · PUBLIC SCHOOL · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310619
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