Form 990 for tax year 2022
Filed by CY-FAIR EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $3,028,827
- Total expenses
- $1,266,276
- Contributions and grants received
- $879,250
- Grants paid
- $912,016
- Program service revenue
- $0
- Investment income
- $1,703,623
- Other revenue
- $445,954
- Total assets, end of year
- $16,508,033
- Total liabilities, end of year
- $1,445,728
- Net assets or fund balances, end of year
- $15,062,305
- Program services expenses (Part IX)
- $912,016
- Management and general expenses
- $317,856
- Fundraising expenses
- $36,404
- Program service expenses (Part III)
- $912,016
Program services were 72.0% 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
$93,133
-
1f · All other contributions, gifts and grants
$786,117
-
1g · Noncash contributions included above
$448,001
-
3 · Investment income
total $1,703,623 · excluded $1,703,623
-
8a · Fundraising events: gross income
$899,555
-
8a · Fundraising events: contributions included on line 1c
$93,133
-
8b · Fundraising events: direct expenses
$453,601
-
8c · Net income from fundraising events
total $445,954
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,417 · program services $81,417
-
2 · Grants to domestic individuals
total $830,599 · program services $830,599
-
5 · Compensation of officers, directors and key employees
total $54,291 · management and general $54,291
-
6 · Compensation of disqualified persons
total $75,137 · management and general $75,137
-
9 · Other employee benefits
total $5,847 · management and general $5,847
-
10 · Payroll taxes
total $20,604 · management and general $20,604
-
11c · Fees: accounting
total $25,007 · management and general $25,007
-
11g · Fees: other
total $32,670 · management and general $32,670
-
12 · Advertising and promotion
total $51,160 · management and general $14,756 · fundraising $36,404
-
13 · Office expenses
total $29,109 · management and general $29,109
-
14 · Information technology
total $15,752 · management and general $15,752
-
16 · Occupancy
total $33,208 · management and general $33,208
-
23 · Insurance
total $11,475 · management and general $11,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,627 · end of year $782,432
-
4 · Accounts receivable
beginning of year $231,178 · end of year $251,689
-
9 · Prepaid expenses and deferred charges
beginning of year $31,097 · end of year $23,020
-
11 · Investments: publicly traded securities
beginning of year $13,894,348 · end of year $15,450,892
-
17 · Accounts payable and accrued expenses
beginning of year $87 · end of year $87
-
18 · Grants payable
beginning of year $1,279,959 · end of year $1,409,308
-
19 · Deferred revenue
beginning of year $56,450 · end of year $36,333
-
27 · Net assets without donor restrictions
beginning of year $4,778,113 · end of year $5,484,011
-
28 · Net assets with donor restrictions
beginning of year $8,521,641 · end of year $9,578,294
Mission and programs · 2022
Mission
CY-FAIR EDUCATIONAL FOUNDATION EXISTS TO RAISE FUNDS TO INCREASE COLLEGE ACCESS FOR GRADUATES OF CY-FAIR ISD BY AWARDING SCHOLARSHIPS AND TO PROMOTE EXCELLENCE IN TEACHING BY PROVIDING FUNDS FOR STAFF DEVELOPMENT PROGRAMS.
-
COLLEGE SCHOLARSHIPS - CY-FAIR EDUCATIONAL FOUNDATION AWARDED COLLEGE SCHOLARSHIPS TO 143 STUDENTS. SCHOLARSHIP RECIPIENTS ARE EVALUATED BASED ON ECONOMIC NECESSITY, ACADEMIC ACHIEVEMENT, LEADERSHIP QUALITIES, AND OTHER DONOR-IMPOSED CRITERIA. THIS PROGRAM'S OBJECTEVE IS TO INCREASE COLLEGE ACCESS FOR GRADUATES OF CY-FAIR ISD.
Expenses $830,599 · Grants $830,599
-
STAFF DEVELOPMENT GRANT - CY-FAIR EDUCATIONAL FOUNDATION PROVIDES A GRANT EACH YEAR TO THE CY-FAIR ISD FROM A PORTION OF THE PROCEEDS OF THE "SALUTE TO THE STARS" FUNDRAISING EVENT. THE GRANT IS TO BE USED BY THE CY-FAIR ISD TO PROMOTE EXCELLENCE IN TEACHING BY FUNDING SELECTED STAFF DEVELOPMENT.
Expenses $81,417 · Grants $81,417
As filed on the 2022 return.
Listed in Part VII
-
Marie HolmesMARIE HOLMES
EXECUTIVE DI
- Total calculated
- $116,773
- From this org
- $116,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert AdamROBERT ADAM
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Jerry AlbrechtJERRY ALBRECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry AshmoreJERRY ASHMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey AyersAUDREY AYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauri BakerLAURI BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith BarberKEITH BARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter BarnhartPETER BARNHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BlackshearDEBBIE BLACKSHEAR
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Brad BouillionBRAD BOUILLION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan BrevardALAN BREVARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robb BrotemarkleROBB BROTEMARKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cameron BrownCAMERON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike BubelaMIKE BUBELA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elise BuckELISE BUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd BurrerTODD BURRER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred CaldwellFRED CALDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob CoveyBOB COVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason CulpepperJASON CULPEPPER
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DemyerBRUCE DEMYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cameron DickeyCAMERON DICKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adrian DominguezADRIAN DOMINGUEZ
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Donna DraudtDONNA DRAUDT
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Roy GarciaROY GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris GilbertCHRIS GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GinsburgBRYAN GINSBURG
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bevin GordonBEVIN GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith GrothausKEITH GROTHAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene HajdukDARLENE HAJDUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark HenryMARK HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HowrenREBECCA HOWREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HullTERESA HULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonia JaeggiTONIA JAEGGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl JohnsCHERYL JOHNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie JonesVALERIE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kara KovalskyKARA KOVALSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LabudaJOHN LABUDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bennie LambertBENNIE LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MartoneLESLIE MARTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark McShaffryMARK MCSHAFFRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Butch MilksBUTCH MILKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt MilksMATT MILKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deena MorganDEENA MORGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PetersonJULIE PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claire PhillipsCLAIRE PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John PipkinJOHN PIPKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PittmanJENNIFER PITTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John PriceJOHN PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike ReilandMIKE REILAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam ScottPAM SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SkinnerJEFF SKINNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric SmithERIC SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill SmithJILL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StanzelKYLE STANZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann ThompsonLEIGH ANN THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
April ThomsonAPRIL THOMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn TryonDAWN TRYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim VranaKIM VRANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam WellsPAM WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry WheelerTERRY WHEELER
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Scott WierSCOTT WIER
AT LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
Alice WimberlyALICE WIMBERLY
TRUSTEE
- 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.
Grants on this return
-
CY-FAIR ISD
$81,417
STAFF DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349302322
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