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← IRVING SCHOOLS FOUNDATION

Form 990 for tax year 2024

Filed by IRVING SCHOOLS FOUNDATION.

Totals

Total revenue
$3,295,938
Total expenses
$2,659,767
Contributions and grants received
$3,102,630
Grants paid
$1,657,192
Program service revenue
$0
Investment income
$269,445
Other revenue
-$76,137
Total assets, end of year
$4,945,559
Total liabilities, end of year
$111,527
Net assets or fund balances, end of year
$4,834,032
Program services expenses (Part IX)
$2,109,818
Management and general expenses
$346,709
Fundraising expenses
$203,240
Program service expenses (Part III)
$2,109,818

Program services were 79.3% 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

    $359,848

  • 1f · All other contributions, gifts and grants

    $2,742,782

  • 1g · Noncash contributions included above

    $725,885

  • 3 · Investment income

    total $106,503 · excluded $106,503

  • 7a · Gross sales of assets other than inventory

    securities $729,150

  • 7b · Less cost or other basis and sales expenses

    securities $566,208

  • 7c · Gain or loss

    securities $162,942

  • 7d · Net gain or loss

    total $162,942 · excluded $162,942

  • 8a · Fundraising events: gross income

    $225,343

  • 8a · Fundraising events: contributions included on line 1c

    $359,848

  • 8b · Fundraising events: direct expenses

    $311,279

  • 8c · Net income from fundraising events

    total -$85,936 · excluded -$85,936

  • 11a · Other revenue: OTHER INCOME

    total $9,799 · excluded $9,799

  • 11e · Other revenue, total

    $9,799

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,209 · program services $312,209

  • 2 · Grants to domestic individuals

    total $1,344,983 · program services $1,344,983

  • 5 · Compensation of officers, directors and key employees

    total $217,584 · program services $69,898 · management and general $79,843 · fundraising $67,843

  • 7 · Other salaries and wages

    total $400,808 · program services $240,485 · management and general $60,121 · fundraising $100,202

  • 8 · Pension plan contributions

    total $5,235 · program services $3,141 · management and general $785 · fundraising $1,309

  • 10 · Payroll taxes

    total $43,814 · program services $22,345 · management and general $9,639 · fundraising $11,830

  • 11c · Fees: accounting

    total $82,567 · management and general $82,567

  • 11f · Fees: investment management

    total $32,175 · management and general $32,175

  • 11g · Fees: other

    total $6,220 · management and general $6,220

  • 12 · Advertising and promotion

    total $11,639 · program services $1,164 · fundraising $10,475

  • 13 · Office expenses

    total $48,701 · management and general $48,701

  • 14 · Information technology

    total $17,181 · program services $8,912 · management and general $2,521 · fundraising $5,748

  • 16 · Occupancy

    total $42,850 · program services $42,850

  • 17 · Travel

    total $18,622 · program services $14,898 · management and general $3,724

  • 19 · Conferences, conventions and meetings

    total $4,463 · program services $2,232 · management and general $2,231

  • 22 · Depreciation, depletion and amortization

    total $14,077 · program services $14,077

  • 23 · Insurance

    total $1,185 · management and general $1,185

  • 24a · Other expenses: MEALS

    total $34,293 · program services $32,110 · management and general $2,183

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,084 · management and general $7,084

  • 24c · Other expenses: BOARD EXPENSES

    total $6,501 · management and general $6,501

  • 24d · Other expenses: DONOR CULTIVATION

    total $5,833 · fundraising $5,833

  • 24e · All other expenses

    total $1,743 · program services $514 · management and general $1,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,270 · end of year $640,548

  • 2 · Savings and temporary cash investments

    beginning of year $16,987 · end of year $134,032

  • 3 · Pledges and grants receivable

    beginning of year $27,574 · end of year $4,574

  • 4 · Accounts receivable

    beginning of year $24,653 · end of year $46,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,025 · end of year $9,951

  • 10a · Land, buildings and equipment: cost or other basis

    $135,812

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,938

  • 10c · Land, buildings and equipment, net

    beginning of year $52,389 · end of year $45,874

  • 11 · Investments: publicly traded securities

    beginning of year $3,882,756 · end of year $4,039,097

  • 14 · Intangible assets

    beginning of year $6,341 · end of year $22,701

  • 15 · Other assets

    beginning of year $2,782 · end of year $2,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,055 · end of year $83,826

  • 19 · Deferred revenue

    end of year $5,000

  • 25 · Other liabilities

    beginning of year $13,916 · end of year $22,701

  • 27 · Net assets without donor restrictions

    beginning of year -$195,572 · end of year $76,265

  • 28 · Net assets with donor restrictions

    beginning of year $4,079,378 · end of year $4,757,767

Mission and programs · 2024

Mission

THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.

Activities or mission (Part I)

THE IRVING SCHOOLS FOUNDATION AIMS TO MAXIMIZE OPPORTUNITIES FOR TEACHERS AND STUDENT IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.

  • IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS.

    Expenses $2,109,818 · Grants $1,657,192

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Crystal Scanio

    PRESIDENT &

    Total calculated
    $205,584
    From this org
    $193,265
    From related orgs
    $0
    Other
    $12,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,628
    Bonus
    $28,406
    Other
    $9,231
    Deferred
    not reported
    Nontaxable benefits
    $12,319
    Filer's total
    $205,584
  • Michael Huebner

    GENERAL COUN

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Soniya Agrawal

    DIRECTOR/TRE

    Total calculated
    $0
    Hours/week
    5
  • Shannon Brown

    DIRECTOR/CHA

    Total calculated
    $0
    Hours/week
    5
  • Takeisha Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roger Carbajal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gwen Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Sue Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Max Duplant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Annette French

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darin Furbush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Hillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christine Kellogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Knowlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Licon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vianey Mansoori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tracy McNeil

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    5
  • Reena Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Margie Stipes

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    5
  • Brian Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Allen Treadway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brook Tretter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Winters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 5A
THE ORGANIZATION HAS A BONUS PLAN SET UP FOR THE EXECUTIVE DIRECTOR THAT INCLUDES A PORTION OF THE BONUS BASED ON REVENUE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • IRVING INDEPENDENT SCHOOL DISTRICT

    $312,209

    EDUCATION

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202523019349301557

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