2019-10-24T16:08:24-07:00 2018-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990EZ 2018-01-01 453917232 Marshall Education Foundation Inc MARS 9039348307 PO Box 8303 Marshall TX 75671 SARAH PALMER Treasurer 2019-10-24 true Michael Hallum CPA P01266544 9039380331 2018 2020-03-31 21:24:44Z X N/A X X 117266 X 67145 50000 121 0 0 0 0 117266 53291 175 67574 121040 -3774 155808 152034 155808 152034 155808 152034 155808 152034 TO AID IN THE FULFILLMENT OF TEACHING AND SERVICE FUNCTIONS OF THE MARSHALL INDEPENDENT SCHOOL DISTRICT BY PROVIDING FUNDS AND PROPERTY AND TO MAKE GRANTS AND LOANS FOR THE PURPOSE OF AIDING THE MARSHALL INDEPDENT SCHOOL DISTRICT. DURING THIS PAST YEAR THE FOUNDATION AWARDED TEACHERS GRANTS TO THE FOLLOWING SCHOOLS AT MARSHALL I.S.D.: DAEP, J.H. MOORE ELEMENTARY SCHOOL, MARSHALL HIGH SCHOOL, SAM HOUSTON MIDDLE SCHOOL, MARSHALL JUNIOR HIGH, ROBERT E. LEE ELEMENTARY SCHOOL, AND SOUTH MARSHALL ELEMENTARY SCHOOL. THE FOUNDATION ALSO SPONSORED A MASTER TEACHER PROGRAM. 121040 121040 CHRISTY GODWIN Vice President 2.00 0 SARAH PALMER Treasurer 2.00 0 NANCY FESSLER Director 30.00 0 KEITH HILL President 2.00 0 MARICELA LONGORIA PENA Secretary 2.00 0 REGGIE COOPER PARLIAMENTARIAN 2.00 0 false false false false false false false false 0 0 false false Sarah Palmer Treasurer PO Box 8303 Marshall TX 75671 9039348307 false false false false false false false false false false false false false NONE NONE true X 28704 153747 121392 125536 117145 546524 0 0 28704 153747 121392 125536 117145 546524 0 546524 24 96 112 121 353 0 0 546877 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: TEACHER GRANTS | Donee's Name: MARSHALL ISD | Donee's Address: 1305 PINECREST DRIVE MARSHALL TX 75672 | Relationship of Donee: None | Cash Amount Given: $53291 Other Expenses.1001 Advertising and Promotion $105 Other Expenses.1012 Insurance $690 Other Expenses.1 MASTER TEACHER PROGAM EXPENSES $55000 Other Expenses.2 PROGRAM ACTIVITY EXPENSES $8245 Other Expenses.3 TOP 10% BANQUET EXPENSES $2994 Other Expenses.4 CONTRACT SERVICES $500 Other Expenses.7 BANK CHARGES $40