2024-05-07T17:28:29-05:00 2023-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2022-07-01 752400361 GARLAND ISD EDUCATION FOUNDATION GARL 9724873253 PO BOX 460517 GARLAND TX 75046 LISA COX PRESIDENT 9724873253 2024-04-24 1 LISA COX 999009999 1 EMILY LANDRY P01614538 2143939300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA COX PO BOX 460517 GARLAND TX 75046 830159 0 X N/A X 2002 TX TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD. 20 20 0 80 0 0 594428 569407 0 0 37744 35481 37358 143609 669530 748497 698442 476805 0 0 0 937 0 0 0 79435 77656 777877 555398 -108347 193099 1652076 1882609 135808 124325 1516268 1758284 TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD. 0 0 522228 476805 TO GENERATE AND DISTRIBUTE RESOURCES TO SUPPORT AND ENRICH EDUCATION FOR ALL STUDENTS IN THE GARLAND INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO PROVIDED FUNDING FOR A GARLAND INDEPENDENT SCHOOL DISTRICT INITIATIVE, WHICH AWARDS CHECKS TO STUDENTS WHO MADE A 3, 4 OR 5 ON THEIR ADVANCE PLACEMENT TESTS IN MATH, SCIENCE, TECHNOLOGY, ENGINEER OR LANGUAGE ARTS. 522228 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHY CLOPTON CLOPTON & COMPANY 9722726478 PO BOX 460517 GARLAND TX 75046 SCOTT MCMURDIE BOARD CHAIR 1.00 X X 0 0 0 DOUG BURNSIDE VICE CHAIR/CHAIR ELECT 1.00 X X 0 0 0 LESLIE HENSON TREASURER 1.00 X X 0 0 0 BRIAN COOPER SECRETARY 1.00 X X 0 0 0 DARREN DURRETT IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 BUTCH BOWLIN MEMBER 1.00 X 0 0 0 MICHELLE COATES MEMBER 1.00 X 0 0 0 DONAS COLE MEMBER 1.00 X 0 0 0 SCOTT DOUGHERTY MEMBER 1.00 X 0 0 0 DR AYODELE FADAHUNSI MEMBER 1.00 X 0 0 0 EMILY FLETCHER MEMBER 1.00 X 0 0 0 MICHAEL GALLOPS MEMBER 1.00 X 0 0 0 EARL GILMORE MEMBER 1.00 X 0 0 0 JADE HOBBS MEMBER 1.00 X 0 0 0 WES JOHNSON MEMBER 1.00 X 0 0 0 TED KINZER MEMBER 1.00 X 0 0 0 CHRIS KIZZIER MEMBER 1.00 X 0 0 0 JEANIE MARTEN MEMBER 1.00 X 0 0 0 KARINA OLIVARES MEMBER 1.00 X 0 0 0 MELISSA VARELA MEMBER 1.00 X 0 0 0 LISA COX PRESIDENT 20.00 X 0 105557 0 0 105557 0 0 0 0 0 0 70823 498584 569407 32678 32678 2803 0 2803 2803 2803 225271 70823 81662 143609 143609 748497 0 0 179090 438797 438797 38008 38008 937 937 6625 6625 4099 4099 1214 1214 54 54 3384 3384 2129 2129 PROGRAMS 45423 45423 BANK CHARGES 14728 14728 555398 522228 33170 0 697554 855718 229127 498872 2095 2400 710 710 722590 524909 1652076 1882609 1015 12775 134793 111550 135808 124325 X 875290 1042798 640978 715486 1516268 1758284 1652076 1882609 193099 48917 0 X X 0 1 X 1 0 X 535591 321241 556022 594428 569407 2576689 76887 94169 93642 95177 95062 454937 612478 415410 649664 689605 664469 3031626 0 164004 282898 236135 683037 164004 282898 236135 683037 2348589 38219 26978 21374 23275 32678 142524 38219 26978 21374 23275 32678 142524 650697 442388 671038 712880 697147 3174150 0.73990 0.80450 0.04490 0.04650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 892476 48917 95062 143979 748497 0 748497 650460 95062 95062 555398 0 555398 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS NO UNRELATED BUSINESS ACTIVITIES AND DOES NOT OWE INCOME TAXES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI , LINES 2A REPORT UNREALIZED GAINS/LOSSES ON INVESTMENT IN PART XI RECONCILIATION OF NET ASSETS GOLF TOURNAMENT 129099 51323 77776 1420 1001 10764 20074 TINSEL & TRIVIA 166995 19500 147495 800 1895 27413 200 18095 296094 70823 225271 1420 1801 12659 27413 200 38169 81662 143609 1 GARLAND ISD 501 S JUPITER GARLAND TX 75042 756001650 438797 0 EDUCATIONAL ASSISTANCE 1 GRANTS/SCHOLARSHIPS 54 38008 PART I, LINE 2: A COMMITTEE REVIEWS GRANTS TO CHOOSE THE RECIPIENTS AND THE SECRETARY SENDS OUT AN EVALUATION AND EXPENSE REPORT FORM TO RECIPIENTS TO COMPLETE AND RETURN ALONG WITH RECEIPTS SHOWING ALL FUNDS HAVE BEEN EXPENDED. FORM 990, SCHEDULE I, PART III: THE ORGANIZATION'S REVIEW POLICY FOR GRANTS PAID OUT TO ENTITIES ALSO APPLIES FOR THE GRANTS PAID OUT TO INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES THE BANK RECONCILIATION TASK TO AN INDIVIDUAL HIRED AS AN OUTSIDE CONSULTANT. FINANCIAL TRANSACTIONS ARE APPROVED BY THE BOARD BEFORE ANY FUNDS ARE RELEASED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED AT THE BOARD MEETING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT THROUGH A FULL BOARD REVIEW. GARLAND ISD 501 S JUPITER GARLAND TX 75042 756001650 PUBLIC SCHOOL TX N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GARLAND ISD B 284001 CASH GARLAND ISD N 21070 CASH GARLAND ISD O 73992 CASH GARLAND ISD C 157667 CASH