2024-11-13T13:57:51-08:00 2023-12-31 464367466 Gearheart & Gearheart PLLC PO Box 1685 Henderson TX 75653 990 2023-01-01 752755790 HENDERSON ISD EDUCATION FOUNDATION INC HEND 9036555000 PO BOX 728 HENDERSON TX 75653 MICHAEL MOORES President 2024-11-13 true true PENELOPE L GEARHEART P00794425 9036577794 2023 2024-10-15 13:58:12Z MICHAEL MOORES PO BOX 728 HENDERSON TX 75653 3145997 false X HENDERSONISD.ORG X 1998 TX EDUCATIONAL & CHARITABLE PURPOSES BY FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTS. 20 19 0 23 0 557755 1264170 0 229368 228199 8897 8257 796020 1500626 627547 417564 0 8393 9078 0 811 68267 96547 704207 523189 91813 977437 8280072 9257509 0 8280072 9257509 EDUCATIONAL & CHARITABLE PURPOSES BY FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTS. false false 418687 417564 FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTS 418687 true true false false false false false false false true false false true false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 20 19 true false false false false false false true true false false false true true true true true false false false X VERABANK NA 9036578521 201 WEST MAIN HENDERSON TX 75654 STACEY JOHNSON Executive Dir. 4.00 4.00 X X 0 9078 0 RUSSELL BROWN Director 1.00 0.00 X 0 0 0 DAVI DIXON Director 1.00 0.00 X 0 0 0 CHARLIE HUTTO Director 1.00 0.00 X 0 0 0 JUDY SEWELL Director 1.00 0.00 X 0 0 0 MICHAEL MOORES Vice President 1.00 0.00 X X 0 0 0 JASON FOSTER Director 1.00 0.00 X 0 0 0 JANA WYLIE Director 1.00 0.00 X 0 0 0 DR THURSTON LAMB Director 1.00 0.00 X 0 0 0 MARTHA MELTON Director 1.00 0.00 X 0 0 0 JERRY MELTON Director 1.00 0.00 X 0 0 0 JESSICA YOUNG Treasurer 1.00 0.00 X X 0 0 0 ART ROUSSEAU Director 1.00 0.00 X 0 0 0 STEVEN BOOKER President 2.00 0.00 X X 0 0 0 ERNEST WINFREY Director 1.00 0.00 X 0 0 0 MAGUI HURT Director 1.00 0.00 X 0 0 0 FLO WILLIAMS Secretary 1.00 0.00 X X 0 0 0 GINA JUAREZ Director 1.00 0.00 X 0 0 0 KACY KERSH Director 1.00 0.00 X 0 0 0 DARWIN PAULEY Director 1.00 0.00 X 0 0 0 9078 0 false false false 0 1264170 1264170 0 262909 262909 0 0 0 1520735 59142 1614587 -93852 59142 -34710 -93852 59142 39041 30784 8257 0 0 0 1500626 -93852 322051 47891 47891 369673 369673 0 0 9078 9078 0 0 0 0 0 0 0 3750 3750 0 0 54475 54475 0 695 695 346 115 115 116 0 0 0 0 0 0 0 0 0 4970 4970 25TH GALA 30753 30753 DISTINGUISHED ALUMNI RECEPTION 1008 1008 MISCELLANEOUS EXPENSES 550 550 0 523189 418687 103691 811 0 697970 869787 0 0 0 0 0 0 0 0 0 0 7582102 8387722 0 0 8280072 9257509 0 0 X 8280072 9257509 8280072 9257509 8280072 9257509 977437 X false false false X 2338160 195799 1613684 557755 1255910 5961308 0 0 2338160 195799 1613684 557755 1255910 5961308 0 5961308 182462 162770 191451 202445 262909 1002037 0 37977 42419 33683 33551 47121 194751 7158096 0.83280 0.81470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5732782 1000000 -98592 6634190 5266127 500000 -33345 5732782 4229527 1000000 36601 5266128 4252931 -23404 4229527 2728354 1500000 24577 4252931 1.00000 false false false 8387722 Part V, Line 4: Intended uses of the endowment fund. THE PERMANENT FUND IS USED FOR COLLEGE SCHOLARSHIPS AWARDED TO DESERVING HIGH SCHOOL GRADUATES. false PECAN SALES 15029 15029 12199 TRADITION OF EXCELLENCE BANQUET 12750 12750 10930 1 11082 11082 7655 38861 38861 30784 30784 8077 true HENDERSON ISD 200 N HIGH STREET HENDERSON TX 75652 756001770 47891 0 TO PURCHASE EDUCATIONAL TOOLS 1 0 COLLEGE SCHOLARSHIPS 80 369673 Form 990, Part VI, Section A, Line 2 MARRIAGE RELATIONSHIP BETWEEN TWO DIRECTORS Form 990, Part VI, Section B, Line 11b THE SIGNING OFFICER EXAMINES THE RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS BEFORE IT IS SUBMITTED. THE REPORT IS REVIEWED AT THE ANNUAL MEETING AT THE END OF THE YEAR. ALL OF THE DIRECTORS HAVE ACCESS TO THE REPORT AND ARE ASKED TO REVIEW AND MAKE ANY COMMENTS. Form 990, Part VI, Section B, Line 12c ACTIVE BOARD WHICH MEETS MONTHLY AND MONITORS POLICIES BY INQUIRY. Form 990, Part VI, Section C, Line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ETC AVAILABLE TO THE PUBLIC UPON REQUEST.