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Nonprofiteer
← PEARLAND ISD EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by PEARLAND ISD EDUCATION FOUNDATION.

Totals

Total revenue
$301,814
Total expenses
$309,174
Contributions and grants received
$158,641
Grants paid
$170,336
Program service revenue
$0
Investment income
$2,252
Other revenue
$140,921
Total assets, end of year
$725,946
Total liabilities, end of year
$2,438
Net assets or fund balances, end of year
$723,508
Program services expenses (Part IX)
$207,480
Management and general expenses
$101,694
Fundraising expenses
$0
Program service expenses (Part III)
$207,480

Program services were 67.1% 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

    $158,641

  • 3 · Investment income

    total $2,252 · excluded $2,252

  • 8a · Fundraising events: gross income

    $193,637

  • 8b · Fundraising events: direct expenses

    $52,716

  • 8c · Net income from fundraising events

    total $140,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,336 · program services $170,336

  • 7 · Other salaries and wages

    total $40,551 · management and general $40,551

  • 11c · Fees: accounting

    total $4,325 · management and general $4,325

  • 12 · Advertising and promotion

    total $1,608 · program services $1,608

  • 13 · Office expenses

    total $2,056 · management and general $2,056

  • 16 · Occupancy

    total $49,677 · management and general $49,677

  • 19 · Conferences, conventions and meetings

    total $2,599 · program services $2,599

  • 23 · Insurance

    total $816 · management and general $816

  • 24a · Other expenses: DISTRICT INITIATIVES

    total $24,433 · program services $24,433

  • 24b · Other expenses: EMPLOYEE GIVING CAMPAIGN

    total $5,572 · program services $5,572

  • 24c · Other expenses: TECHNOLOGY

    total $2,666 · program services $2,666

  • 24d · Other expenses: BANK FEES

    total $2,391 · management and general $2,391

  • 24e · All other expenses

    total $2,144 · program services $266 · management and general $1,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,993 · end of year $366,735

  • 11 · Investments: publicly traded securities

    beginning of year $300,000 · end of year $359,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $13 · end of year $2,438

  • 27 · Net assets without donor restrictions

    beginning of year $621,980 · end of year $723,508

Mission and programs · 2023

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 $207,480 · Grants $170,336

As filed on the 2023 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

    GALA CHAIR

    Total calculated
    $0
  • Dr Charles Allen

    DIRECTOR

    Total calculated
    $0
  • Larry Berger

    DIRECTOR

    Total calculated
    $0
  • Melissa Black

    DIRECTOR

    Total calculated
    $0
  • Dr Steffanie Campbell

    DIRECTOR

    Total calculated
    $0
  • Sandy Cavazos

    DIRECTOR

    Total calculated
    $0
  • Nghiem Doan

    DIRECTOR

    Total calculated
    $0
  • Papar Faircloth

    VICE CHAIR

    Total calculated
    $0
  • Sharon Gifford

    DIRECTOR

    Total calculated
    $0
  • Maria Guerrettaz

    VICE CHAIR

    Total calculated
    $0
  • Dena Hanks

    VICE CHAIR

    Total calculated
    $0
  • Katy Jernigan

    DIRECTOR

    Total calculated
    $0
  • Jim Johnson

    DIRECTOR

    Total calculated
    $0
  • Julie Jones

    DIRECTOR

    Total calculated
    $0
  • Sarah Lernor

    DIRECTOR

    Total calculated
    $0
  • Marcie Meador

    DIRECTOR

    Total calculated
    $0
  • Mandy Nichols

    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
  • Adrienne Villanueva

    DIRECTOR

    Total calculated
    $0
  • Lance Willis

    DIRECTOR

    Total calculated
    $0
  • Leslie Barcelona

    PRESIDENT EL

    Total calculated
    $0
  • Tony Carbone

    PRESIDENT

    Total calculated
    $0
  • Mona Chavarria

    TREASURER/SE

    Total calculated
    $0
  • Lisa Cole

    VP FUNDRAISI

    Total calculated
    $0
  • Shelly Heuser

    VP GOVERNANC

    Total calculated
    $0
  • Tally Perez

    VP GRANTS &

    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

    $170,336

    SUPPLEMENT BUDGET

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2024
IRS schema version
2023v6.0
Source object
202510929349300816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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