BULLARD EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BULLARD EDUCATION FOUNDATION (EIN 27-0659727)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-07
- IRS object ID
- 201400139349201760
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T13:02:53-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270659727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullard Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BULL | NameControl |
| Phone | 9032455111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 928 | AddressLine1 |
| City | Bullard | City |
| State | TX | State |
| ZIP Code | 75757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darren Davis | Name |
| Title | President | Title |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Walter K Wilhelmi | Name |
| PTIN | P00111966 | PTIN |
| Phone | 9035348811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | bullardeducationfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70102 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65695 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 770 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3637 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3174 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 463 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 66928 | TotalRevenue |
| Grants And Similar Amounts Paid | 52726 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 525 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 209 | PrintingPublicationsPostage |
| Other Expenses Total | 10607 | OtherExpensesTotal |
| Total Expenses | 64067 | TotalExpenses |
| Excess Or Deficit For Year | 2861 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37334 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34473 | BOY |
| EOY | 37334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34473 | BOY |
| EOY | 37334 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34473 | BOY |
| EOY | 37334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Funding innovation in public education. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| Awarded seven $500 scholarships and one $1,000 scholarship to encourage and promote higher learning. Four $500 scholarships from the organization's previous fiscal year along with five $500 scholarships and one-half of the $1,000 scholarship from this fiscal year were funded. The other two $500 scholarships and remaining one-half of the $1,000 scholarship have since been funded in the organization's subsequent fiscal year. In addition, $5,473 was given for the establishment of a sensory room for the special needs department, $2,000 was given to the high school robotics team's solar car project, and $1,500 was directed to the health science department. | 13973 | |
| Recognized students and staff during an annual Achievement banquet in which "Beat the Odds" students were also recognized - 17 students and 12 staff members recognized. | 2952 | |
| Awarded $38,753 innovative educational grants to teachers and classrooms in our community public school system. These grants initially impacted over 2,200 students but because they are tangible applications that can be re-used, etc., they possess the ability to impact students for years. Also awarded $3,000 to have nationally-known motivational/character building speaker, Manny Scott, address grades 5-12. | 38753 | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6452 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Darren Davis | ||
| President | 10.00 | 0 |
| Tisha White | ||
| VP-Market/Event | 10.00 | 0 |
| Terry Boyd | ||
| VP-Finance | 4.00 | 0 |
| Beverly Wheeler | ||
| Member | 1.00 | 0 |
| Shannon Torrelli | ||
| Member | 1.00 | 0 |
| Susan Smith | ||
| Member | 1.00 | 0 |
| Linda Slayter | ||
| Member | 1.00 | 0 |
| Chip Pittman | ||
| Member | 1.00 | 0 |
| Sonja Pinson | ||
| Member | 1.00 | 0 |
| Amy McKeethan | ||
| Member | 1.00 | 0 |
| Tiffany Kirgan | ||
| Member | 1.00 | 0 |
| Curtis Hippler | ||
| Member | 1.00 | 0 |
| Jan Hill | ||
| Member | 1.00 | 0 |
| Thad Crenshaw | ||
| Member | 1.00 | 0 |
| Candy Conant | ||
| Member | 1.00 | 0 |
| Cindy Campbell | ||
| Member | 1.00 | 0 |
| Keith Bryant | ||
| Member | 1.00 | 0 |
| Scott Brown | ||
| Member | 1.00 | 0 |
| Robert Bochow | ||
| Member | 1.00 | 0 |
| Larry Agnew | ||
| Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Terry Boyd | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5397 FM 344 E | AddressLine1 |
| City | Bullard | City |
| State | TX | State |
| ZIP Code | 75757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9032455111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65695 | CurrentTaxYear |
| Total | 253380 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65695 | CurrentTaxYear |
| Total | 253380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 52699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 200681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253380 | TotalSupport |
| Gross Receipts From Admissions Etc | 14918 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Strides for Excellence | NameOfEvent1 |
| Gross Receipts Event1 | 16794 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2078 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3174 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16794 | GrossReceiptsTotal |
| Charitable Contributions Total | 14716 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2078 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3174 | DirectExpenseSummaryEvents |
| Net Income Summary | -1096 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank & Credit Card Fees $44 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Photography $384 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Fundraising Expenses $2365 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Banquet/Reception Expenses $2952 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Services Expenses $3500 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $795 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $567 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Dept Needs & Project Supp | Donee's Name: Bullard Independent School District Bullard, TX 75757 | Relationship of Donee: Educational Organization | Cash Amount Given: $8973 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Educational Funding | Donee's Name: Bullard Independent School District Bullard, TX 75757 | Relationship of Donee: Educational Organization | Cash Amount Given: $38753 |