TEXARKANA ISD EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXARKANA ISD EDUCATION FOUNDATION (EIN 20-0935922)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349200403
- Schema version
- 2011v1.5
- 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 | 2013-02-14T06:41:55-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 St Michael Dr Ste 302 | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200935922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXARKANA PUBLIC SCHOOLS | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9037943651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 SUMMERHILL ROAD | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deidra Reeves | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Holt CPA | Name |
| Phone | 9038313477 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.txisd.net/forcommunity/foundation.asp | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109537 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107969 | ContributionsGiftsGrantsEtc |
| Investment Income | 1568 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 109537 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 186419 | OtherExpensesTotal |
| Total Expenses | 190419 | TotalExpenses |
| Excess Or Deficit For Year | -80882 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 470193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 389311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326854 | BOY |
| EOY | 357195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164689 | BOY |
| EOY | 67956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491543 | BOY |
| EOY | 425151 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21350 | BOY |
| EOY | 35840 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470193 | BOY |
| EOY | 389311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE TEXARKANA PUBLIC SCHOOLS FOUNDATION, INC. IS ORGANIZED TO PROVIDE ASSISTANCE, DEVELOPMENT AND MAINTENANCE OF CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROGRAMS OR ACTIVITIES FOR THE TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT (TISD) OR ANY SUCCESSOR INDEPENDENT SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ASSISTANCE, DEVELOPMENT AND MAINTENANCE OF CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROGRAMS OR ACTIVITIES FOR THE TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT OR ANY SUCCESSOR ISD HEREAFTER EXISTING IN TEXARKANA, TX. | DescriptionProgramServiceAccom |
| Grants And Allocations | 53476 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53476 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TREVA WEST | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| CHRISTY PADDOCK | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| JULIE MITCHELL | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| MARK MISSILDINE | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| JULIE TIDWELL | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | Vice President | 1.00 | 0 |
| DARRAH MCGUIRE | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| REGGIE GOINS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| DENIS WASHINGTON | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| MARTHA NORTON | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | Secretary | 1.00 | 0 |
| DANA REED | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| DONNA CHATMAN | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| LARKIN JARVIS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| MELVA FLOWERS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | President | 1.00 | 0 |
| DERRICK MCGARY | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| DR MICHAEL MARTIN | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| TONJA HAYS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| REV L B GEORGE | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| JULIE BOROWITZ | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| DR ET ELLISON | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| DARBY DOAN | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| MICHAEL STANLEY | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | STUDENT REP | 1.00 | 0 |
| ROBIN RODGERS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | PAST PRESIDENT | 1.00 | 0 |
| MICHELLE SHORES | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| QUOQUISE NICKLEBERRY | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | TEACHER REP | 1.00 | 0 |
| JANIS HOLMES | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | TEACHER REP | 1.00 | 0 |
| GLENN MOSES | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | TREASURER | 1.00 | 0 |
| BONNIE LAMB | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| BEN KING | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | ASST TREASURER | 1.00 | 0 |
| VICKI MELDE HUCKABEE | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD MEMBER | 1.00 | 0 |
| PATSY MORRISS | ||||||
| 4241 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | BOARD 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 | DEIDRA REEVES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 SUMMERHILL ROAD | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037943651 | 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 Minus4 Years | 42298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107969 | CurrentTaxYear |
| Total | 555031 | 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 Minus4 Years | 42298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107969 | CurrentTaxYear |
| Total | 555031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 555031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568 | CurrentTaxYear |
| Total | 32456 | 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 | 587487 | TotalSupport |
| Public Support Pertcentage170 | 0.94480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21350 Accounts Payable and Accrued Expenses - Ending $35840 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | BOOK MOBILE - Beginning $87645 BOOK MOBILE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BENEFICIAL INTEREST - Beginning $56024 BENEFICIAL INTEREST - Ending $55878 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $21020 Pledges and Grants Receivable - Ending $12078 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK EXPENSE $28 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNDRAISING CAMPAIGN EXP $6365 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TEACHER SUPPLY GRANTS $21876 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | STUDENT SCHOLARSHIPS $31600 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BOOKMOBILE EXPENSES $126125 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $425 |