2025-01-17T20:25:38-06:00 2024-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-07-01 750886441 JOHN S BRADFIELD SCHOOL PARENT-TEACHER ASSOCIATION JOHN 2147803200 4300 SOUTHERN DALLAS TX 75205 MEREDITH BAIRD TREASURER 2147803200 2025-01-17 1 0 MARK MALNORY P00537508 2145590784 2025-01-17 2023 2024-10-15 13:58:12Z MEREDITH BAIRD 4300 SOUTHERN DALLAS TX 75205 1999195 0 X HTTP://BRADFIELD.HPISD.ORG X 1940 TX TO PROVIDE SUPPORT FOR BRADFIELD ELEMENTARY. 16 16 0 0 0 0 137723 157063 468340 516236 20172 38174 916846 786628 1543081 1498101 543030 380903 0 0 0 0 0 0 0 715309 862722 1258339 1243625 284742 254476 1556626 1807533 78384 74815 1478242 1732718 X THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATIONS OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN, SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENT DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS, AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD, CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS, AND TEACHERS. 0 0 761644 380903 HPISD FINANCIAL ASSISTANCE, SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC. 475382 516236 OPERATION OF CAFETERIA AND SUPPLY SHOP 1237026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X TREASURER 2147803200 4300 SOUTHERN DALLAS TX 75205 X LAURA MCCALLAN PRESIDENT 12.00 X X 0 0 0 RACHEL REED PRESIDENT ELECT 12.00 X X 0 0 0 JENNIFER SOWDERS VP COMMUNICATIONS 8.00 X X 0 0 0 KATIE PATTERSON VP COMMUNICATIONS-ELECT 8.00 X X 0 0 0 LINDSEY BAKER CO-VP BUILDING GROUNDS 8.00 X X 0 0 0 CORRIE RAE CO-VP BUILDING GROUNDS 8.00 X X 0 0 0 KAMELA ABOUSSIE VP TEACHER LIAISON 8.00 X X 0 0 0 KRISTY FERGUSON CO-VP DEVELOPMENT 8.00 X X 0 0 0 LIZ WILSON CO-VP DEVELOPMENT 8.00 X X 0 0 0 MARGARET NEUBAUER VP TECHNOLOGY RESOURCES 8.00 X X 0 0 0 LINDSAY GRIDER GENERAL PTA TREASURER 12.00 X X 0 0 0 MEREDITH BAIRD GENERAL PTA TREASURER-ELEC 12.00 X X 0 0 0 DIANA OATES SECRETARY 12.00 X X 0 0 0 SHANNON WARREN CAFETERIA FINANCE CHAIR 8.00 X X 0 0 0 JOURDY WALLACE CAFETERIA FINANCE CHAIR-EL 8.00 X X 0 0 0 DIANA SWOPE MEMBER-AT-LARGE 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 157063 157063 CAFETERIA 611710 484481 484481 SUPPLY & SPIRIT SHOP 611710 31755 31755 516236 38174 38174 1287722 501094 786628 786628 1498101 516236 0 824802 X 380903 380903 6599 6599 1802 1802 340 340 CAFETERIA COGS 229565 229565 MANAGEMENT FEE EXPENSE 177566 177566 TEACHER SALARY SUPPLEME 170848 170848 BUILDING/GROUNDS 118877 118877 157125 157125 1243625 1237026 6599 0 909764 1171264 599420 605737 8714 25326 38728 2716 0 2490 1556626 1807533 1907 3385 55395 55484 21082 15946 78384 74815 X 1478242 1732718 1478242 1732718 1556626 1807533 254476 0 X 0 0 0 X 116759 106038 112975 137723 157063 630558 300864 246043 1113134 1197602 1287722 4145365 926344 792682 436325 468340 516236 3139927 1343967 1144763 1662434 1803665 1961021 7915850 22806 71175 19429 34800 52183 200393 6560 27185 33745 29366 98360 19429 34800 52183 234138 7681712 41 32614 28729 20172 38174 119730 41 32614 28729 20172 38174 119730 1344008 1177377 1691163 1823837 1999195 8035580 0.95600 0.95110 0.01490 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SKYWARD ACCT DEPOSITS 12873 SALES TAX PAYABLE 46 SHOPIFY SALES TAX 3027 15946 AUCTION 572601 572601 228217 BSSU 484961 484961 145495 3 230160 230160 127382 1287722 1287722 501094 501094 786628 1 HPISD FOR THE BENEFIT OF JOHN S BRADFIELD ELEMENTARY 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 380903 0 HPISD FINANCIAL ASSISTANCE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION COPY AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 77,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,258. SUPPLY ROOM EXPENSE: PROGRAM SERVICE EXPENSES 42,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,430. CAFETERIA SUPPLIES: PROGRAM SERVICE EXPENSES 25,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,822. SHOPIFY SELLING FEES: PROGRAM SERVICE EXPENSES 6,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,703. CHANNEL SUBSCRIPTION FEES: PROGRAM SERVICE EXPENSES 3,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,626. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. DIRECTORY EXPENSE: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. BANK CHARGES: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112.