2025-02-20T12:17:16-06:00 2024-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-07-01 742488709 ROUND ROCK ISD PARTNERS IN EDUCATION FOU ROUN 5124645602 595 ROUND ROCK WEST DR SUITE 404 ROUND ROCK TX 78681 MARIANNE REAP EXECUTIVE DIRECTOR 5124645602 2025-02-20 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2025-03-06 01:10:19Z MARIANNE REAP 595 ROUND ROCK WEST DR SUITE 404 ROUND ROCK TX 78681 1393901 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 36 36 5 640 0 0 1193583 1157077 0 0 13394 52622 0 0 1206977 1209699 538730 605934 0 0 462943 402810 0 0 101708 175584 172841 1177257 1181585 29720 28114 1127936 1186910 84355 94435 1043581 1092475 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 996419 605934 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. 996419 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 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 JULIE BURTON PRESIDENT 3.00 X X 0 0 0 JARROD STEZINGER PAST PRESIDENT 2.00 X X 0 0 0 LISA CAUBLE SECRETARY 2.00 X X 0 0 0 NICOLE BOYNTON TREASURER 2.00 X X 0 0 0 KELLY MORENO VP OF SCHOLARSHIPS 2.00 X X 0 0 0 RENE TRUAN VP OF ANNUAL CAMPAIG 2.00 X X 0 0 0 JAIME ALANIZ VP OF STRATEGIC PLANNING 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 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 ERIN BASALAY DIRECTOR 2.00 X 0 0 0 ZENDA BENNETT DIRECTOR 2.00 X 0 0 0 RYAN BREAUX 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 TRENT OVERALL 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 MELLISSA HOSKIN DIRECTOR 2.00 X 0 0 0 YANA KOLEVA DIRECTOR 2.00 X 0 0 0 JORDAN ROBINSON DIRECTOR 2.00 X X 0 0 0 DENISE SIKORA DIRECTOR 2.00 X 0 0 0 JULIE LESSITER DIRECTOR 2.00 X 0 0 0 EDINA MORRISON DIRECTOR 2.00 X 0 0 0 AMY NORRIS DIRECTOR 2.00 X 0 0 0 GILBERT ZAVALA DIRECTOR 2.00 X 0 0 0 ARMANDO PEREZ DIRECTOR 2.00 X 0 0 0 DAVID SANCHEZ DIRECTOR 2.00 X 0 0 0 MELISSA SCHMALBACH DIRECTOR 2.00 X 0 0 0 ALICIA MARKUM DIRECTOR 2.00 X 0 0 0 MARIANNE D REAP EXECTUVE DIRECTOR 40.00 X 135425 0 0 135425 0 0 1 0 0 0 0 493968 663109 30360 1157077 17567 17567 35055 0 35055 35055 35055 184202 493968 184202 0 1209699 17567 0 35055 X 449039 449039 156895 156895 332712 233417 35886 63409 42042 29305 4981 7756 28056 19702 3046 5308 14661 14661 12514 12514 11176 3687 7489 17359 17359 3000 2550 150 300 10393 8834 520 1039 2119 2119 TEACHER AWARDS 32482 32482 CONTRACT LABOR 19015 18183 498 334 INVESTMENT EXPENSE 10082 10082 UTILITES 9863 7996 932 935 30177 21815 3094 5268 1181585 996419 83458 101708 219109 246528 13968 316528 78610 248311 237918 646548 702464 1127936 1186910 235 8775 8400 84120 77260 84355 94435 X 815577 891740 228004 200735 1043581 1092475 1127936 1186910 28114 39464 -18684 0 X 0 1 X 1 0 X 1172133 1021534 997452 1193583 1157077 5541779 1172133 1021534 997452 1193583 1157077 5541779 5541779 4588 37148 37870 13394 52622 145622 5687401 0.97440 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382242 1772 51376 9011 426379 353499 28743 382242 415559 -57060 5000 353499 344309 71250 415559 494986 10557 13766 175000 344309 1.00000 0 0 24000 24000 263532 53262 210270 28996 25348 3648 237918 GREATER RR COMMUNITY FNDT 702464 F 702464 SCHOLARSHIPS PAYABLE 77260 77260 1249163 39464 39464 1209699 0 1209699 1181585 0 1181585 0 1181585 GALA 533959 378375 155584 155584 GOLF TOURNAMENT 144210 115592 28618 28618 678169 493967 184202 184202 184202 0 0 ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 142570 0 CAMPUS GRANTS ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 146126 0 KICKOFF AND I&O ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 74694 0 SCHOOL SUPPLIES ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK TX 78681 746002018 85649 0 SPECIAL PROJECTS SCHOLARSHIPS 41 156895 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 98765 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 BANK FEES: PROGRAM SERVICE EXPENSES 3,777. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 4,295. TOTAL EXPENSES 8,315. RRISD EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,262. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 6,752. MEALS: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,401. TELEPHONE: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 798. TOTAL EXPENSES 2,623.