2025-02-05T10:54:42-06:00 2024-08-31 752608885 TURNER STONE & COMPANY 12700 PARK CENTRAL DR SUITE 1400 DALLAS TX 75251 990EZ 2023-09-01 204817101 COMMUNITY ISD EDUCATION FOUNDATION COMM 9729537510 611 FM 1138 NORTH NEVADA TX 75173 MIKALA WELCH EXECUTIVE DIRECTOR 9729537510 2025-02-05 1 0 P KENT BIRDSONG P00180512 9722391660 2023 2025-03-06 01:10:19Z X WWW.COMMUNITYISD.ORG X X 146906 X 100808 3588 42510 48334 -5824 98572 61134 6636 1518 2155 5795 77238 21334 206598 0 227932 206598 227932 206598 227932 0 0 206598 227932 X SUPPORT PUBLIC EDUCATION TEACHER CLASSROOM GRANTSAWARDED 28 GRANTS TO SUPPORT ALL SIX CAMPUSES AND THOUSANDS OF STUDENTS. 40251 0 AWARDED SCHOLARSHIPS TO GRADUATING SENIORS. 14850 0 HOSTED A DISTRICT WIDE LITERACY NIGHT THAT PROMOTED READING AND GAVE AN AGE APPROPRIATE BOOK TO EACH STUDENT ATTENDING. 5565 0 OTHER SCHOLARSHIPS & EXPENSES 250 218 218 DEBORAH NABORS SECRETARY 2.00 0 0 0 MARTHA COOK VICE PRESIDENT 1.00 0 0 0 DRETHA BURRIS MEMBER 1.00 0 0 0 COURTNEY MCCUISTION PRESIDENT 2.00 0 0 0 MIKE POWELL MEMBER 1.00 0 0 0 KAYLEE HENSON MEMBER 1.00 0 0 0 AMY TIPTON MEMBER 1.00 0 0 0 TRACY POUNDERS REGISTERED AGENT 1.00 0 0 0 MIKALA WELCH EXECUTIVE DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX MIKALA WELCH EXECUTIVE DIRECTOR 611 FM 1138 NORTH NEVADA TX 75173 9729537510 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103409 82201 85692 80688 100808 452798 103409 82201 85692 80688 100808 452798 0 0 0 452798 1689 722 270 407 3588 6676 1689 722 270 407 3588 6676 105098 82923 85962 81095 104396 459474 0.98550 0.98680 0.01450 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CARNIVAL FOR THE CLASSROOM 18067 18067 27759 BAGS FOR BRAVES 24305 24305 18462 1 138 138 2113 42510 42510 48334 48334 -5824 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,588. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,263. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 960. DESCRIPTION: GIVING FEES. AMOUNT: 170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 508. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 16: 5,795. 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.