2024-06-25T11:08:33-07:00 2023-12-31 453862158 W Tom Robinson CPA PC 12604 Monterey Path Austin TX 78732 990EZ 2023-01-01 752948308 Van ISD Education Foundation VANI 9039688328 PO Box 697 Van TX 75790 Carrie Leal President 2024-06-25 true Carrie Leal 999009999 true Michael Jason Creel CPA P01270971 5127954500 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.vanisdfoundation.com X X 186461 X 100320 8383 4578 801 3777 73180 26073 47107 0 159587 78339 39831 3240 14548 135958 23629 411315 28916 463860 X 409815 462342 1967 1967 411782 464309 467 449 411315 463860 Van ISD Education Foundation, in partnership with our community, provides resources to the Van Independent School District to enhance opportunities for educational excellence for all students, enabling them to become life-long learners and valuable members of society Campus Support 8203 Scholarships 78338 86541 X Annie Byrd Executive Dir. 40.00 27000 Carrie Leal President 1.00 0 Stacie Penny Vice President 1.00 0 Bethany Smith Secretary 1.00 0 Tracie Penny Treasurer 1.00 0 Cody Campbell Director 0.50 0 Kim Campbell Director 0.50 0 Kelli Coffey Director 0.50 0 Monica Dike Director 0.50 0 Tiffany Dunn Director 0.50 0 Kelsey Carpenter Director 0.50 0 Pat Hargrave Director 0.50 0 Julie Johnson Director 0.50 0 Shannon Johnson Director 0.50 0 LIndsay Jones Director 0.50 0 Brenda Kellam Director 0.50 0 Stefanie Harris Director 0.50 0 Ivy Lopez Director 0.50 0 Barbara McMillan Director 0.50 0 Christy Peterson Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false Annie Byrd PO Box 697 Van TX 75790 9039638719 false false false false false false false false false false false NONE NONE true X 45975 61282 57595 85231 70845 320928 0 0 45975 61282 57595 85231 70845 320928 0 320928 11606 11268 21977 10409 12159 67419 25768 5845 27005 63027 76582 198227 0 586574 1013 0.54710 0.63310 X Various 76762 14000 62762 19728 Golf Tournament 25893 15475 10418 6345 102655 29475 73180 26073 26073 47107 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Tyler Junior College | Cash Amount Given: $8313 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Various | Cash Amount Given: $70026 Other Expenses.1002 Office Expenses $1451 Other Expenses.1005 Travel $882 Other Expenses.1012 Insurance $619 Other Expenses.1 Employee Share Program $3710 Other Expenses.2 T-shirts $2771 Other Expenses.3 Meeting Expense $1646 Other Expenses.4 Operating $1183 Other Expenses.5 Grant Expense $816 Other Expenses.6 Merchant Service Fees $448 Other Expenses.7 Teacher GIfts $300 Other Expenses.8 Alumni Association $298 Other Expenses.9 Plaza Expense $185 Other Expenses.10 Teacher Treats $123 Other Expenses.11 Bank Service Charges $116 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1967 Prepaid Expenses and Deferred Charges - Ending $1967 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $467 Accounts Payable and Accrued Expenses - Ending $449