2024-05-10T10:53:04-05:00 2023-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2022-07-01 742488709 ROUND ROCK ISD EDUCATION FOUNDATION ROUN 5124645602 595 ROUND ROCK WEST DRIVE STE 404 ROUND ROCK TX 78681 JULIE BURTON TREASUTER 5124645602 2024-05-10 1 JULIE BURTON 999009999 1 WILLIAM J TAYLOR CPA P01321346 3259426713 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE BURTON 595 ROUND ROCK WEST DRIVE STE 404 ROUND ROCK TX 78681 1354396 0 X WWW.RRISDEDUCATIONFOUNDATION.ORG X 1987 TX THE ROUND ROCK ISD PARTNERS IN EDUCATION FOUNDATION DEVELOPS AND ALLOCATES RESOURCES TO THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT (RRISD) TO ENRICH, ENHANCE, AND MAXIMIZE THE QUALITY OF EDUCATION FOR ALL STUDENTS 35 35 6 1120 0 0 828496 1193583 0 0 37870 13394 0 0 866366 1206977 396817 538730 0 0 299402 462943 0 0 107301 106978 175584 803197 1177257 63169 29720 1047339 1127936 93818 84355 953521 1043581 THE ROUND ROCK ISD PARTNERS IN EDUCATION FOUNDATION DEVELOPS AND ALLOCATES RESOURCES TO THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT (RRISD) TO ENRICH, ENHANCE, AND MAXIMIZE THE QUALITY OF EDUCATION FOR ALL STUDENTS. 0 0 992034 538730 ENCOURAGING ACADEMIC EXCELLENCE IN RRISD BY PROVIDING FUNDS FOR INNOVATIVE ACADEMIC PROGRAMS, REWARDING EXEMPLARY TEACHING, PROVIDING SCHOLARSHIPS TO QUALIFIED AREA STUDENTS AND PROVIDING AN AVENUE FOR BUSINESS AND COMMUNITY MEMBERS TO ENHANCE THE EDUCATION PROCESS. 992034 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARIANNE REAP 5124645600 595 ROUND ROCK WEST DRIVE SUITE 404 ROUND ROCK TX 78681 JARROD STERZINGER PRESIDENT 3.00 X X 0 0 0 LISA CAUBLE PAST PRESIDENT 2.00 X X 0 0 0 NICOLE BOYNTON SECRETARY 2.00 X X 0 0 0 JAIME ALANIZ VP OF ANNUAL CAMPAIG 2.00 X X 0 0 0 JULIE BURTON TREASURER 2.00 X X 0 0 0 KELLY MORENO VP OF SCHOLARSHIPS 2.00 X X 0 0 0 KATE MILLER VP OF ANNUAL CAMPAIG 2.00 X X 0 0 0 HOLLIS BONE VP OF GRANTS & PROGR 2.00 X X 0 0 0 LA TRICIA BRADSHAW VP OF GOVERNANCE AND 2.00 X X 0 0 0 JOSH GONZALEZ VP OF RESOURCE DEVEL 2.00 X X 0 0 0 DR HAFEDH AZAIEZ DIRECTOR 2.00 X 0 0 0 ERIN BASALAY DIRECTOR 2.00 X 0 0 0 RYAN BREAUX DIRECTOR 2.00 X 0 0 0 MICHELLE BREEDEN DIRECTOR 2.00 X 0 0 0 ADAM CHONG DIRECTOR 2.00 X 0 0 0 RENE FLORES DIRECTOR 2.00 X 0 0 0 KEITH HICKMAN DIRECTOR 2.00 X 0 0 0 MELLISSA HOSKIN DIRECTOR 2.00 X 0 0 0 YANA KOLEVA DIRECTOR 2.00 X 0 0 0 CELESTE LESMEISTER DIRECTOR 2.00 X 0 0 0 TAYLOR MATCHOK DIRECTOR 2.00 X 0 0 0 GREGG MILLER DIRECTOR 2.00 X 0 0 0 LEASA NEAVES DIRECTOR 2.00 X 0 0 0 BARRY NEBHUT DIRECTOR 2.00 X 0 0 0 AMY NORRIS DIRECTOR 2.00 X 0 0 0 TRENT OVERALL DIRECTOR 2.00 X 0 0 0 ARMANDO PEREZ DIRECTOR 2.00 X 0 0 0 SNEHAL PHIRKE DIRECTOR 2.00 X 0 0 0 CHERYL POWELL DIRECTOR 2.00 X 0 0 0 JORDAN ROBINSON DIRECTOR 2.00 X 0 0 0 DENISE SIKORA DIRECTOR 2.00 X 0 0 0 RENE D TRUAN DIRECTOR 2.00 X 0 0 0 DEBBIE WARNER DIRECTOR 2.00 X 0 0 0 AMY WIER DIRECTOR 2.00 X 0 0 0 GILBERT ZAVALA DIRECTOR 2.00 X 0 0 0 MARIANNE D REAP EXECUTIVE DIRECTOR 40.00 X 130345 0 0 130345 0 0 1 0 0 0 0 498337 695246 9575 1193583 13710 13710 316 -316 -316 -316 147103 498337 147103 0 1206977 13710 0 -316 X 378846 378846 159884 159884 372077 269327 37427 65323 59005 40655 7503 10847 31861 23023 3247 5591 7568 7568 7281 7281 11374 4691 6683 18952 18952 3000 2550 150 300 10509 8931 526 1052 2171 2171 TEACHER AWARDS 32529 32529 CONTRACT LABOR 25298 23716 330 1252 BANK FEES 15651 12761 512 2378 RRISD EMPLOYEE APPRECIA 10689 10689 30562 17151 11805 1606 1177257 992034 77922 107301 206046 219109 13968 316528 68217 259136 248311 582157 646548 1047339 1127936 9254 235 5000 79564 84120 93818 84355 X 724723 815577 228798 228004 953521 1043581 1047339 1127936 29720 43425 16915 0 X 0 1 X 1 0 X 1001084 1172133 1021534 997452 1193583 5385786 1001084 1172133 1021534 997452 1193583 5385786 5385786 4209 4588 37148 37870 13394 97209 5482995 0.98230 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 263532 45889 217643 28996 22328 6668 248311 GREATER RR COMMUNITY FNDT 646548 F 646548 SCHOLARSHIPS PAYABLE 84120 84120 1250402 43425 43425 1206977 0 1206977 1177257 0 1177257 0 1177257 GALA 470227 348009 122218 122218 GOLF TOURNAMENT 175213 150328 24885 24885 645440 498337 147103 147103 147103 0 0 ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 165417 0 CAMPUS GRANTS ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 71957 0 KICKOFF AND I&O ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 28364 0 SCHOOL SUPPLIES ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 113108 0 SPECIAL PROJECTS #TEAMJANA MEMORIAL SCHOLARSHIOP (RRISD BASEBALL/SOFTBALL) 1 1000 ERIC RABUSHKA MEMORIAL SCHOLARSHIP 1 1000 ERIC RABUSHKA MEMORIAL SCHOLARSHIP 1 1000 JAN SARTAIN LEADER IN EDUCATION HONORARY SCHOLARSHIP 1 1500 ROUND ROCK ISD PARTNERS IN EDUCATION FOUNDATION GEORGE G. MOONEY 1 1500 RYAN KAMALANI LUKE HONORARY SCHOLARSHIP 1 1000 SEAN KELLEY MEMORIAL SCHOLARSHIP 1 5000 TRACY L. GILLIES MEMORIAL SCHOLARSHIP 1 2000 WHIT WARREN MEMORIALSCHOLARSHIP - FALL GRADUATE 1 1000 MICHAEL MURILLO III MEMORIAL SCHOLARSHIP 1 1000 SEAN KELLEY MEMORIAL SCHOLARSHIP 1 5000 OFFICER CHARLES WHITESROUND ROCK POLICE OFFICERS ASSOCIATION 1 1000 THE NOLAN RYAN FOUNDATION SCHOLARSHIP 1 40000 WHATABURGER SCHOLARSHIP 1 1000 #TEAMJANA MEMORIALSCHOLARSHIP (RRHS BASEBALL) 1 1000 RYAN KAMALANI LUKE HONORARY SCHOLARSHIP 1 1000 WHIT WARREN MEMORIAL SCHOLARSHIP 1 1000 FELLER KANGA ROOFCONSTRUCTION EDUCATION SCHOLARSHIP 1 1000 KYLE DAVID STOETZEL MEMORIAL SCHOLARSHIP 1 2500 APRIL K. GUNTER MEMORIAL SCHOLARSHIP 1 1200 RAYMOND HARTFIELD MEMORIAL SCHOLARSHIP 1 2500 RYAN KAMALANI LUKE HONORARY SCHOLARSHIP 1 1000 SUSAN C. BROWN MEMORIAL SCHOLARSHIP 1 1500 SUSAN C. BROWN MEMORIAL SCHOLARSHIP 1 1500 MICHAEL MURILLO III MEMORIAL SCHOLARSHIP 1 1000 LILLIE C. DELGADO MEMORIAL SCHOLARSHIP 1 1500 KYLE DAVID STOETZEL MEMORIAL SCHOLARSHIP 1 2500 RYAN COLE MURPHY MEMORIAL SCHOLARSHIP 1 1000 CAROLINE JOYCE BINDEL MEMORIAL SCHOLARSHIP 1 1000 JAN SARTAIN LEADER INEDUCATION HONORARY SCHOLARSHIP 1 1500 JUSTIN BOEN MEMORIAL SCHOLARSHIP 1 1000 RAYMOND HARTFIELD MEMORIAL SCHOLARSHIP 1 2500 SIMON MEMORIAL SCHOLARSHIP 1 1000 ALEXIA JOURNEY SCORDELIS MEMORIAL SCHOLARSHIP 1 2500 TRACY L. GILLIES MEMORIAL SCHOLARSHIP 1 2000 APRIL K. GUNTER MEMORIAL SCHOLARSHIP 1 1200 WHIT WARREN MEMORIAL SCHOLARSHIP 1 1000 WHIT WARREN MEMORIALSCHOLARSHIP - FALL GRADUATE 1 1000 MARSHA SWENSON MEMORIAL SCHOLARSHIP 1 1000 MICHAEL MURILLO III MEMORIAL SCHOLARSHIP 1 1000 WHATABURGER SCHOLARSHIP 1 1500 KYLE DAVID STOETZEL MEMORIAL SCHOLARSHIP 1 3000 CAROLINE JOYCE BINDEL MEMORIAL SCHOLARSHIP 1 1000 WHATABURGER SCHOLARSHIP 1 1500 JAN SARTAIN LEADER INEDUCATION HONORARY SCHOLARSHIP 1 1500 KYLE DAVID STOETZEL MEMORIAL SCHOLARSHIP 1 3000 ROUND ROCK SERTOMA CLUBBILL BUCKLER MEMORIAL SCHOLARSHIP 1 2000 MICHAEL MURILLO III MEMORIAL SCHOLARSHIP 1 1000 OFFICER CHARLES WHITESROUND ROCK POLICE OFFICERS ASSOCIATION 1 1000 ROUND ROCK HIGH SCHOOLALUMNI ASSOCIATION SCHOLARSHIP 1 1000 RYAN KAMALANI LUKE HONORARY SCHOLARSHIP 1 2000 MARSHA SWENSON MEMORIAL SCHOLARSHIP 1 1000 #TEAMJANA MEMORIALSCHOLARSHIP (RRISD BASEBALL/SOFTBALL) 1 1000 JUSTIN BOEN AVID SCHOLARSHIP 1 1000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS COMMITTEES ARE USED TO MONITOR GRANTS AND SCHOLARSHIPS. THE COMMITTEES ARE MADE UP OF RRISD STAFF, BOARD MEMBERS, AND FRIENDS OF THE FOUNDATION. THESE MEMBERS REVIEW DOCUMENTATION FROM TEACHERS REQUESTING ITEMS, MATERIALS, AND CURRICULUM FOR EACH GRANT. TEACHERS ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO THE FOUNDATION BOARD DESCRIBING THE RESULTS AND IMPROVEMENTS OF STUDENT LEARNING BASED ON EACH GRANT. ALL INDIVIDUAL SCHOALRSHIPS ARE PAID DIRECTLY TO THE UNIVERISTY/SCHOOL TO WHICH THE RECIPIENT IS ATTENDING. X VARIOUS 3 52442 FMV - 2 EVENTS & 1 P 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH POLICIES AND FULL DISCLOSURE AT MEETINGS, CONFLICTS OF INTERESTSARE MONITORED AND DISCUSSED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THEPERFORMANCE OF THE STAFF. COMPARABLE DATA FOR SIMILAR JOBS IS CONSIDEREDALONG WITH THIS INFORMATION WHEN DETERMINING COMPENSATION FOR ALLEMPLOYEES.ANNUALLY THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THEPERFORMANCE OF THE STAFF. COMPARABLE DATA FOR SIMILAR JOBS IS CONSIDEREDALONG WITH THIS INFORMATION WHEN DETERMINING COMPENSATION FOR ALLEMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,516. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,899. MANAGEMENT AND GENERAL EXPENSES 1,708. FUNDRAISING EXPENSES 466. TOTAL EXPENSES 7,073. MEALS: PROGRAM SERVICE EXPENSES 5,733. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,271. UTILITES: PROGRAM SERVICE EXPENSES 4,132. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 4,661. TELEPHONE: PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 3,041.