MESQUITE ISD EDUCATION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MESQUITE ISD EDUCATION FOUNDATION INC (EIN 84-1662855)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-04
IRS object ID: 201220649349300307
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-04T13:25:12-00:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841662855	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MESQUITE ISD EDUCATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MESQ	NameControl
Phone	9728827396	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 871385	AddressLine1
City	MESQUITE	City
State	TX	State
ZIP Code	75187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BELT	Name
Title	PRESIDENT	Title
Date Signed	2012-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-03-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID BELT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 871385	AddressLine1
City	MESQUITE	City
State	TX	State
ZIP Code	75187	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	484786	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mesquitefoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Foundation's mission is to create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich educational opportunities in the Mesquite I.S.D. The Foundations mission is to create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich educational opportunities in the Mesquite I.S.D.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	285474	ContributionsGrantsPriorYear
Contributions Grants Current Year	252939	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4827	InvestmentIncomePriorYear
Investment Income Current Year	8928	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-19564	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	270737	TotalRevenuePriorYear
Total Revenue Current Year	261867	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	179988	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	153161	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56157	SalariesEtcPriorYear
Salaries Etc Current Year	44946	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17712	OtherExpensePriorYear
Other Expenses Current Year	30520	OtherExpensesCurrentYear
Total Expenses Prior Year	253857	TotalExpensesPriorYear
Total Expenses Current Year	228627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16880	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33240	RevenuesLessExpensesCY
Total Assets BOY	369764	TotalAssetsBOY
Total Assets EOY	391495	TotalAssetsEOY
Total Liabilities BOY	19691	TotalLiabilitiesBOY
Total Liabilities EOY	12610	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	350073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	378885	NetAssetsOrFundBalancesEOY
Mission Description	The Foundations mission is to create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich educational opportunities in the Mesquite I.S.D.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55328	Expense
Grants	47432	Grants
Description	Campus Grant Winners Schools submitted requests for this grant along with the programs to be sponsored. Recipients were chosen and presented with a big check.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	115595	Expense
Grants	99099	Grants
Description	District Initiative for At Risk Student Extended Time Programs This grant is awarded to the district for students that have been identified by the various schools as students that are at risk or not achieving their goals or finishing school or attending college.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7734	Expense
Grants	6630	Grants
Description	Other Program Expenses	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	178657	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA LENTZ	NamePerson
Telephone Number	9728828779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	405 EAST DAVIS	AddressLine1
City	MESQUITE	City
State	TX	State
ZIP Code	75149	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID BELT
PRESIDENT	001.00	X	X	0	0	0
GREG NOSCHESE
VP FOR ADMINISTRATION	001.00	X	X	0	0	0
KARI BLOCHER
VP FOR PROGRAMS	001.00	X	X	0	0	0
EVELYN WILLIAMS
VP FOR DEVELOPMENT	001.00	X	X	0	0	0
TONY APEL
VP FOR COMMUNITY RELATIONS	001.00	X	X	0	0	0
HERMAN FINLEY
TREASURER	001.00	X	X	0	0	0
SUE ANN MACKEY
SECRETARY	001.00	X	X	0	0	0
RANDY BARBER
DIRECTOR	001.00	X		0	0	0
MATT CALDWELL
DIRECTOR	001.00	X		0	0	0
SHARON COOK
DIRECTOR	001.00	X		0	0	0
GREG EVERETT
DIRECTOR	001.00	X		0	0	0
JULIE GREER
DIRECTOR	001.00	X		0	0	0
DEBI HOLLEY
DIRECTOR	001.00	X		0	0	0
CHRIS JASPER
DIRECTOR	001.00	X		0	0	0
SANDY LACLAVE
DIRECTOR	001.00	X		0	0	0
RAMONA LOCKE
DIRECTOR	001.00	X		0	0	0
RACHEL LOPEZ
DIRECTOR	001.00	X		0	0	0
LINDA MUHL
DIRECTOR	001.00	X		0	0	0
DIONNE OJEDA
DIRECTOR	001.00	X		0	0	0
BILL PORTER
DIRECTOR	001.00	X		0	0	0
DON RIGGS
DIRECTOR	001.00	X		0	0	0
BRENDA ROWE
DIRECTOR	001.00	X		0	0	0
DR MICHAEL STUART
DIRECTOR	001.00	X		0	0	0
DR JAMES TERRY
DIRECTOR	001.00	X		0	0	0
CAROL ZOLNEROWICH
DIRECTOR	001.00	X		0	0	0
DR LINDA HENRIE
EX-OFFICIO	001.00	X		0	0	0
DR DENISE KUTCH
EX-OFFICIO	001.00	X		0	0	0
LAURA JOBE
EX-OFFICIO	001.00	X		0	0	0
KEVIN CARBO
EX-OFFICIO	001.00	X		0	0	0
LINDA LENTZ
EXECUTIVE DIRECTOR	040.00			84448	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84448	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE ARTISTS AGENCY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3310 WEST END AVE SUITE 500	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONCERT TALENT	DescriptionOfServices
Compensation	125000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	117756	FundraisingEvents
All Other Contributions	135183	AllOtherContributions
Total Contributions	252939	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7642	TotalRevenueColumn
Exclusion	$7,642	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1286	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1286	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1286	TotalRevenueColumn
Exclusion	$1,286	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	222919	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	117756	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	222919	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261867	TotalRevenueColumn
Exclusion	$8,928	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	153161	Total
Program Services	153161	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44946	Total
Program Services	24121	ProgramServices
Management And General	11036	ManagementAndGeneral
Fundraising	9789	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1670	Total
Fundraising	1670	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4024	Total
Management And General	4024	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	586	Total
Fundraising	586	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	149	Total
Management And General	149	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1367	Total
Management And General	1367	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OVERSIZED CHECKS AND BALLOONS	1375	1375
MISCELLANEOUS	3205		500	2705
FACILITY AND VENUE EXPENSE	11100			11100
INVESTMENT FEES	1544		1544

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228627	Total
Program Services	178657	ProgramServices
Management And General	24120	ManagementAndGeneral
Fundraising	25850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60754	BOY
EOY	71673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	308586	BOY
EOY	79500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	275	BOY
EOY	7195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	853	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4460	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	149	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	232274	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	369764	BOY
EOY	391495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7541	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12150	BOY
EOY	12610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19691	BOY
EOY	12610	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114725	BOY
EOY	134217	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235348	BOY
EOY	244668	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350073	BOY
EOY	378885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369764	BOY
EOY	391495	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33240	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4428	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285474	CurrentTaxYearMinus1Year
Current Tax Year	252939	CurrentTaxYear
Total	1095397	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93554	CurrentTaxYearMinus1Year
Current Tax Year	222919	CurrentTaxYear
Total	647128	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379028	CurrentTaxYearMinus1Year
Current Tax Year	475858	CurrentTaxYear
Total	1742525	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	22917	CurrentTaxYearMinus1Year
Current Tax Year	21898	CurrentTaxYear
Total	44815	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	22917	CurrentTaxYearMinus1Year
Current Tax Year	21898	CurrentTaxYear
Total	44815	Total

Field	Value	IRS element (for citing)
Public Support Total509	1697710	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4827	CurrentTaxYearMinus1Year
Current Tax Year	7642	CurrentTaxYear
Total	56405	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4827	CurrentTaxYearMinus1Year
Current Tax Year	7642	CurrentTaxYear
Total	56405	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	245997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383855	CurrentTaxYearMinus1Year
Current Tax Year	483500	CurrentTaxYear
Total	1798930	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94370	PublicSupportPercentage509
Prior Year Support Percentage	0.95660	PriorYearSupportPercentage
Investment Income Percentage	0.03140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	260301	BeginningOfYearBalance
Contributions	9320	Contributions
Investment Earnings Or Losses	2583	InvestmentEarningsOrLosses
End Of Year Balance	272204	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	241056	BeginningOfYearBalance
Contributions	15140	Contributions
Investment Earnings Or Losses	4105	InvestmentEarningsOrLosses
End Of Year Balance	260301	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	219110	BeginningOfYearBalance
Contributions	15140	Contributions
Investment Earnings Or Losses	6806	InvestmentEarningsOrLosses
End Of Year Balance	241056	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4460	OtherCostOrOtherBasis
Depreciation	4460	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	261867	TotalRevenue
Total Expenses	228627	TotalExpenses
Excess Or Deficit For Year	33240	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4428	NetUnrealizedGLOnInvestments
Total Adjustments	-4428	TotalAdjustments
Excess Or Deficit Per FS	28812	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	309294	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53399	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53399	RevenueNotRptdF990
Revenue Subtotal	255895	RevenueSubtotal
Other Revenues Not Included	5972	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5972	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	261867	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	280482	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53399	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53399	ExpensesNotRptdF990
Expenses Subtotal	227083	ExpensesSubtotal
Investment Expenses Not Included2	1544	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1544	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	228627	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Foundation files an annual information return. With few exceptions, the Foundation is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007. The Foundation has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2011 and 2010.
X	2	The Foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011 and 2010.
XII	4b	Unrealized loss of 4428 and investment fees of 1544.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	296727	GrossReceiptsEvent1
Charitable Contributions Event1	88394	CharitableContributionsEvent1
Gross Revenue Event1	208333	GrossRevenueEvent1
Other Direct Expenses Event1	208333	OtherDirectExpensesEvent1
Name Of Event2	5K RUN	NameOfEvent2
Gross Receipts Event2	43948	GrossReceiptsEvent2
Charitable Contributions Event2	29362	CharitableContributionsEvent2
Gross Revenue Event2	14586	GrossRevenueEvent2
Other Direct Expenses Event2	14586	OtherDirectExpensesEvent2
Gross Receipts Total	340675	GrossReceiptsTotal
Charitable Contributions Total	117756	CharitableContributionsTotal
Gross Revenue Total Events	222919	GrossRevenueTotalEvents
Other Direct Expenses Total Events	222919	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	222919	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MESQUITE ISD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	405 E DAVIS	AddressLine1
City	MESQUITE	City
State	TX	State
ZIP Code	75149	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	841662855	EINOfRecipient
Amount Of Cash Grant	153161	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Unrealized Loss of 4428.
Form 990 Part VI	11b	The Form 990 is carefully reviewed by the Administration Committee before it is filed.
Form 990 Part VI	15b	The Board President contacts each Board Member to obtain input. That information is compiled, reviewed, and then shared with the Executive Director during the annual Performance Review.
Form 990 Part VI	19	This information is available upon request. Interested persons would come to the Education Foundation Office to request a copy.
		Form 990 Part XI Line 5 Unrealized Loss of 4428. Form 990 Part VI Section B Line 11b The Form 990 is carefully reviewed by the Administration Committee before it is filed. Form 990 Part VI Section B Line 15b The Board President contacts each Board Member to obtain input. That information is compiled, reviewed, and then shared with the Executive Director during the annual Performance Review. Form 990 Part VI Section C Line 19 This information is available upon request. Interested persons would come to the Education Foundation Office to request a copy.