2024-07-08T07:47:31-07:00 2023-08-31 263277832 Raul Hernandez & Company PC 5402 Holly Rd Suite 102 Corpus Christi TX 78411 990 2022-09-01 742710636 ISLAND FOUNDATION INC ISLA 3616541134 15437 SPID CORPUS CHRISTI TX 78418 CHRISTOPHER DANIELS SUPERINTENDENT 3616541134 2024-04-30 true CHRISTOPHER DANIELS XXX-XX-XXXX true AMY HERNANDEZ CPA P01435034 3619800428 2024-07-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JON REYNOLDS 15437 SPID CORPUS CHRISTI TX 78418 6017551 false X WWW.ISLANDFOUNDATION.COM X 1994 TX EDUCATION AND COMMUNITY SERVICE 7 7 140 0 0 0 4618042 5058819 769206 926879 145 140 20533 31713 5407926 6017551 0 0 3414278 3460236 0 143536 1909740 2102508 5324018 5562744 83908 454807 11113669 11466849 5172552 5065751 5941117 6401098 EDUCATION AND COMMUNITY SERVICE false false 2981348 0 0 OPERATION OF SEASHORE CHARTER SCHOOLS, INCLUDING SEASHORE LEARNING CENTER, A NON-PROFIT CHARTER SCHOOL CURRENTLY SERVING KINDERGARTEN THROUGH 4TH GRADE AND SEASHORE MIDDLE ACADEMY, A NON-PROFIT CHARTER SCHOOL CURRENTLY SERVING 5TH GRADE THROUGH 8TH GRADE. 1535847 0 0 OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS. 4517195 true false false false false false false false false false true false false false true false true true true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 140 true false false false false false false false false false false true false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X ISLAND FOUNDATION INC 3616541134 15437 SPID CORPUS CHRISTI TX 78418 X CHRISTOPHER DANIELS SUPERINTENDENT/IF DIRECTOR 40.00 X X 84129 0 0 JON REYNOLDS PRESIDENT 2.00 X 0 0 0 DAVID JACKSON DIRECTOR 2.00 X 0 0 0 MICHAEL YORK DIRECTOR 2.00 X 0 0 0 BEN SMITH SECRETARY 2.00 X 0 0 0 JACLYN MAHLMANN TREASURER 2.00 X 0 0 0 SARAH GREAUD LIASON 2.00 X 0 0 0 ROSALYN ROWAN SLC DIRECTOR 40.00 X 6622 0 0 DAWNA NIMS SECA DIRECTOR 40.00 X 44733 0 0 SHY ALEWINE DIRECTOR 2.00 X 0 0 0 135484 true false false 352372 4706042 405 5058819 TUITION AND FEES 611710 582732 0 0 FOOD SERVICE ACTIVITIES 611710 45262 0 0 OTHER INCOME 611710 298885 0 0 926879 140 0 0 352372 31713 31713 0 0 31713 6017551 958732 0 0 135483 135483 0 0 3044535 2875460 169075 0 227767 219984 7772 11 52451 45593 6849 9 18945 15097 3848 0 154856 0 154856 0 281337 281337 0 0 330236 330236 0 0 UTILITIES 138942 138942 0 0 SUPPLIES 323247 144144 65446 113657 OTHER EXPENSES 118022 13145 75018 29859 PROFESSIONAL FEES AND DUES 30527 0 30527 0 706396 317774 388622 0 5562744 4517195 902013 143536 2469943 2648833 249 1090 52855 365050 185631 192202 11251085 2991411 8404991 8259674 11113669 11466849 18523 28690 725 41619 5000040 4663776 153264 331666 5172552 5065751 X 3019743 3569801 2921374 2831297 5941117 6401098 11113669 11466849 454807 X false true X true false X 0 0 0 0 0 0 709131 709131 10089957 2568061 7521896 55186 55186 0 324807 296160 28647 72004 72004 0 8259674 BOND INTEREST PAYABLE 0 SHORT-TERM DEBT PAYABLE 189572 SHORT-TERM BOND PAYABLE 0 ACCRUED SALARIES 139144 ACCRUED EXPENSES 2950 PPP CURRENT LOAN PAYABLE 0 PAYROLL LIABILITIES 0 331666 6017551 6017551 6017551 5562744 5562744 5562744 true true true true true true true false false false false false false false false true false true Line 3 STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE Line 6b THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE WHOOP IT UP 239493 239493 10919 2500 8776 WINTER TEA 29244 29244 367 3 39179 39179 1431 307916 307916 11286 2500 10207 23993 283923 false false false false false false false false false ROSALYN ROWAN 6622 0 0 0 0 0 0 0 0 0 6622 0 0 0 Pt VI, Line 11b The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready. Pt VI, Line 12c All members are required to state if they have a conflict or relationship and abstain on those matters. Pt VI, Line 15a Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member. Pt VI, Line 15b Same as Line 15a Form 990, Part IX, Line 24e INSTRUCTIONAL MATERIALS 127738. 54358. 73380. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 444435. 262575. 181860. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 134223. 841. 133382. 0.