2024-11-14T16:09:09-06:00 2024-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-07-01 823673660 THE MANOR SCHOOLHOUSE FOUNDATION MANO 10335 US HWY 290 EAST MANOR TX 78653 BRETT SILVERMAN BOARD CHAIR 2024-11-14 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-10-15 13:58:12Z X MANORSCHOOLHOUSEFOUNDATION.COM X X 98526 X 65848 32678 98526 89762 2385 675 51993 144815 -46289 67755 -26 21440 67755 21440 67755 21440 0 0 67755 21440 X TO PROVIDE FUNDS, SERVICES AND PROPERTY TO SUPPLEMENT THE TEACHING AND FURTHER EDUCATIONAL OBJECTIVES OF THE MANOR INDEPENDENT SCHOOL DISTRICT FUNDS PROVIDED TO SUPPLEMENT TEACHERS AND FURTHER THE EDUCATIONAL OBJECTIVES OF THE MANOR INDEPENDENT SCHOOL DISTRICT 89762 105926 105926 ROBERT SORMANI TRUSTEE 1.00 0 0 0 ANA CORTEZ TRUSTEE 1.00 0 0 0 ASIA TUCKER TRUSTEE 1.00 0 0 0 ALEJANDRO GONGORA TRUSTEE 1.00 0 0 0 ALEX CARILLO VP PROGRAMS 1.00 0 0 0 BRETT SILVERMAN VP MARKETING & DEVELOPMENT 1.00 0 0 0 MICHELE GLAZE VP MARKETING & DEVELOPMENT 1.00 0 0 0 MICHAEL GRIFFITH VP FINANCE & GOVERNANCE 1.00 0 0 0 ELEAINE MAYS LOFTON PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER LESTER 10335 US HWY 290 EAST MANOR TX 78653 5124138683 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 252930 151572 190688 121773 65848 782811 252930 151572 190688 121773 65848 782811 151984 630827 32678 32678 815489 0.77360 0.82590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 32,348. DESCRIPTION: OTHER INCOME. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 8: 32,678. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANOR ISD. AMOUNT GIVEN: 89,762. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 97. DESCRIPTION: MARKETING. AMOUNT: 9. DESCRIPTION: CONSULTING. AMOUNT: 46,603. DESCRIPTION: WEBSITE/COMMUNICATIONS. AMOUNT: 1,747. DESCRIPTION: DUES. AMOUNT: 495. DESCRIPTION: OTHER MISC. AMOUNT: 3,042. TOTAL TO FORM 990-EZ, LINE 16: 51,993. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -26. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.