2025-05-14T18:30:41-04:00 2024-12-31 990EZ 2024-01-01 471439664 GEORGETOWN BACKPACK BUDDIES % Steven Parks GEOR 5127639463 PO BOX 2104 GEORGETOWN TX 786272104 Steven Parks Treasurer Board of Directors 2025-05-15 2024 2025-03-06 01:10:19Z X X www.georgetownbackpackbuddies.org X X Non-Profit 181623 X 161616 20007 0 0 0 181623 800 191537 192337 -10714 219763 -3808 205241 X 206593 194569 13170 10672 219763 205241 219763 205241 Provide weekend food to qualifying Georgetown Independent School District students. Volunteers pack a weekend bag of non-perishable food items weekly throughout the school year. These bags are distributed to students eligible for the free or reduced-price lunch program at GISD. Provided weekend food for qualifying Georgetown Independent School District students by coordinating over 100 local volunteers every week of the academic year by packing and delivering almost 43,000 bags with non-perishable food items to local schools. The purchase of food consisted of 92% of all organizational expense as of Georgetown ISD FY 2023-24. 0 0 Russell Langford President Board of Directors 25 0 0 0 David Biesheuvel Vice-President Board of Directors 20 0 0 0 Steven Parks Treasurer Board of Directors 20 0 0 0 Melissa Loerch Secretary Board of Directors 10 0 0 0 Dan Phillips Member Board of Directors 10 0 0 0 Bob Kostka Member Board of Directors 20 0 0 0 Lorna Smith Member Board of Directors 10 0 0 0 Pat McGrory Member Board of Directors 20 0 0 0 Richard Stamper Member Board of Directors 25 0 0 0 false false false false false 0 false false false false Steven Parks Treasurer 1002 Fountainwood Drive Georgetown TX 786331906 5127639463 false false false false false false false false false false false NONE NONE X 133387 138265 118571 155300 161616 707139 0 0 0 0 0 0 18750 18750 18750 18750 0 75000 152137 157015 137321 174050 161616 782139 782139 15825 17481 0 29896 20007 83209 0 0 0 0 0 0 865348 0.9038 0.8952 X Part I, line 16 | Other Expenses:, Amount:| Food Purchase, $179098| Accounting Expense Audit, $4696| Books Subscriptions Reference, $122| Office Supplies, $1044| Website & Internet, $601| Liability Insurance, $1633| Travel & Meetings, $49| Truck: Fuel Insurance Maintenance & Repairs Repair & Inspect, $3082| Misc Costs, $714| Office equipment, $498| Part I, line 20 | Explanation:, Amount:| Truck Depreciation, $-3120| Inventory Increase - Weekend Food, $622| Change in snack foods transferred to High Schools, $-1310| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Delivery Truck, $7670, $4550| Inventory - Food provided for weekend use, $5500, $6122|