2026-04-10T10:12:32-05:00 2025-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2024-07-01 752400361 GARLAND ISD EDUCATION FOUNDATION GARL 9724873253 PO BOX 460517 GARLAND TX 75046 LISA COX PRESIDENT 9724873253 2026-04-09 1 1 EMILY LANDRY P01614538 2143939300 2024 2025-03-06 01:10:19Z LISA COX PO BOX 460517 GARLAND TX 75046 893173 0 X N/A X 2002 TX TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD. 27 27 0 80 0 0 534433 568429 0 0 397766 46777 157044 164266 1089243 779472 616499 611415 0 0 90 0 0 0 0 124903 96875 741492 708290 347751 71182 1916852 2049970 95830 97479 1821022 1952491 TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD. 0 0 656790 611415 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. 656790 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 27 27 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 DOUG BURNSIDE BOARD CHAIR 1.00 X X 0 0 0 SCOTT MCMURDIE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LESLIE HENSON VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 CALEB WILLIAMS SECRETARY 1.00 X X 0 0 0 CARMEN BLAKEY MEMBER 1.00 X 0 0 0 BUTCH BOWLIN MEMBER 1.00 X 0 0 0 SHAYNA CLAPP MEMBER 1.00 X 0 0 0 DONAS COLE MEMBER 1.00 X 0 0 0 DARREN DURRETT MEMBER 1.00 X 0 0 0 EMILY FLETCHER MEMBER 1.00 X 0 0 0 MATT GRUBISICH MEMBER 1.00 X 0 0 0 EVA HUMMEL MEMBER 1.00 X 0 0 0 CLINT KELLY MEMBER 1.00 X 0 0 0 JONATHAN KELLY MEMBER 1.00 X 0 0 0 TED KINZER MEMBER 1.00 X 0 0 0 CHRIS KIZZIAR MEMBER 1.00 X 0 0 0 JEANIE MARTEN MEMBER 1.00 X 0 0 0 SHARON MAYER MEMBER 1.00 X 0 0 0 KARINA OLIVARES MEMBER 1.00 X 0 0 0 CHAD PRZANO MEMBER 1.00 X 0 0 0 BRYAN ROBINSON MEMBER 1.00 X 0 0 0 ROBERT SELDERS MEMBER 1.00 X 0 0 0 JIMMY TRAN MEMBER 1.00 X 0 0 0 BRIAN TRICHELL MEMBER 1.00 X 0 0 0 KRISTY TYRA MEMBER 1.00 X 0 0 0 MELISSA VARELA MEMBER 1.00 X 0 0 0 ASHLEY WONG MEMBER 1.00 X 0 0 0 LISA COX PRESIDENT 20.00 X 0 108869 0 0 108869 0 0 0 0 0 0 137440 430989 568429 46777 46777 277967 137440 113701 164266 164266 779472 0 0 211043 562315 562315 49100 49100 11499 11499 2693 2693 1821 1821 2030 2030 3018 3018 2179 2179 PROGRAMS 45375 45375 BANK CHARGES 28260 28260 708290 656790 51500 0 770365 926928 242362 247587 22800 10000 6203 3085 875122 862370 1916852 2049970 8830 30529 87000 66950 95830 97479 X 992468 1112959 828554 839532 1821022 1952491 1916852 2049970 71182 60287 0 X X 0 1 X 1 0 X 556022 594428 569407 534433 568429 2822719 93642 95177 95062 92797 86917 463595 649664 689605 664469 627230 655346 3286314 0 164004 282898 236135 176999 223764 1083800 164004 282898 236135 176999 223764 1083800 2202514 21374 23275 32678 45136 46777 169240 21374 23275 32678 45136 46777 169240 671038 712880 697147 672366 702123 3455554 0.63740 0.68410 0.04900 0.04680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 926676 60287 86917 147204 779472 0 779472 795207 86917 86917 708290 0 708290 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. GOLF TOURNAMENT 172515 95940 76575 600 912 10400 27444 TINSEL & TRIVIA 242892 41500 201392 5846 40031 200 28268 415407 137440 277967 600 912 16246 40031 200 55712 113701 164266 1 GARLAND ISD 501 S JUPITER GARLAND TX 75042 756001650 562315 0 EDUCATIONAL ASSISTANCE 1 GRANTS/SCHOLARSHIPS 58 49100 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 611415 CASH GARLAND ISD N 10093 CASH GARLAND ISD O 76824 CASH GARLAND ISD C 164779 CASH