2012-03-04T13:25:12-00:00 2011-08-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-09-01 841662855 MESQUITE ISD EDUCATION FOUNDATION INC MESQ 9728827396 PO BOX 871385 MESQUITE TX 75187 DAVID BELT 2012-03-04 true Jennifer S Hill 9722705452 2012-03-04 2010 2016-02-24 21:20:13Z DAVID BELT PO BOX 871385 MESQUITE TX 75187 484786 false X www.mesquitefoundation.org X 2004 TX 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. 25 25 0 250 0 285474 252939 0 4827 8928 -19564 0 270737 261867 179988 153161 0 56157 44946 0 25850 17712 30520 253857 228627 16880 33240 369764 391495 19691 12610 350073 378885 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. false false 55328 47432 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. 115595 99099 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. 7734 6630 Other Program Expenses 178657 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 25 25 false false false false false true true true true false false true true false false true false true false false X X LINDA LENTZ 9728828779 405 EAST DAVIS MESQUITE TX 75149 DAVID BELT 001.00 X X 0 0 0 GREG NOSCHESE 001.00 X X 0 0 0 KARI BLOCHER 001.00 X X 0 0 0 EVELYN WILLIAMS 001.00 X X 0 0 0 TONY APEL 001.00 X X 0 0 0 HERMAN FINLEY 001.00 X X 0 0 0 SUE ANN MACKEY 001.00 X X 0 0 0 RANDY BARBER 001.00 X 0 0 0 MATT CALDWELL 001.00 X 0 0 0 SHARON COOK 001.00 X 0 0 0 GREG EVERETT 001.00 X 0 0 0 JULIE GREER 001.00 X 0 0 0 DEBI HOLLEY 001.00 X 0 0 0 CHRIS JASPER 001.00 X 0 0 0 SANDY LACLAVE 001.00 X 0 0 0 RAMONA LOCKE 001.00 X 0 0 0 RACHEL LOPEZ 001.00 X 0 0 0 LINDA MUHL 001.00 X 0 0 0 DIONNE OJEDA 001.00 X 0 0 0 BILL PORTER 001.00 X 0 0 0 DON RIGGS 001.00 X 0 0 0 BRENDA ROWE 001.00 X 0 0 0 DR MICHAEL STUART 001.00 X 0 0 0 DR JAMES TERRY 001.00 X 0 0 0 CAROL ZOLNEROWICH 001.00 X 0 0 0 DR LINDA HENRIE 001.00 X 0 0 0 DR DENISE KUTCH 001.00 X 0 0 0 LAURA JOBE 001.00 X 0 0 0 KEVIN CARBO 001.00 X 0 0 0 LINDA LENTZ 040.00 X X 84448 0 0 84448 false false false CREATIVE ARTISTS AGENCY 3310 WEST END AVE SUITE 500 NASHVILLE TN 37203 CONCERT TALENT 125000 1 117756 135183 252939 7642 7642 1286 1286 1286 1286 222919 117756 222919 261867 8928 153161 153161 0 0 0 0 0 44946 24121 11036 9789 0 0 0 0 1000 1000 4500 4500 0 0 0 1670 1670 4024 4024 0 0 0 586 586 0 0 0 0 149 149 1367 1367 OVERSIZED CHECKS AND BALLOONS 1375 1375 MISCELLANEOUS 3205 500 2705 FACILITY AND VENUE EXPENSE 11100 11100 INVESTMENT FEES 1544 1544 0 228627 178657 24120 25850 60754 71673 308586 79500 275 7195 853 4460 4460 149 232274 369764 391495 7541 12150 12610 19691 12610 X 114725 134217 235348 244668 350073 378885 369764 391495 X 33240 -4428 X false true true X false X 0 0.00000 110937 188667 257380 285474 252939 1095397 116360 148008 66287 93554 222919 647128 227297 336675 323667 379028 475858 1742525 22917 21898 44815 22917 21898 44815 1697710 18700 16425 8811 4827 7642 56405 0 18700 16425 8811 4827 7642 56405 0 0 245997 353100 332478 383855 483500 1798930 0.94370 0.95660 0.03140 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 260301 9320 2583 272204 241056 15140 4105 260301 219110 15140 6806 241056 0.10000 0.90000 false false 4460 4460 261867 228627 33240 -4428 -4428 28812 309294 53399 53399 255895 5972 5972 261867 280482 53399 53399 227083 1544 1544 228627 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. GALA 296727 88394 208333 208333 5K RUN 43948 29362 14586 14586 340675 117756 222919 222919 222919 true MESQUITE ISD 405 E DAVIS MESQUITE TX 75149 841662855 153161 1 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.