2026-06-18T13:30:27-05:00 2025-07-31 201690267 Hammack & Co CPAs LLC 10510 Spencer Hwy LaPorte TX 77571 990 2024-08-01 760358837 Deer Park Education Foundation DEER 8326687037 2800 Texas Ave Deer Park TX 77536 James Cermin Chairman 8326687037 2026-06-18 1 Bruce Hammack P00838202 2814715747 2024 2025-03-06 01:10:19Z James Cermin 2800 Texas Ave Deer Park TX 77536 174054 0 X www.helpdpkids.org X 1991 TX To enrich the educational experience of all students in the Deer Park Independent School District. 28 28 0 0 0 0 285829 145146 0 0 25360 28908 0 0 311189 174054 211947 35910 0 0 0 0 0 0 67894 105514 105315 317461 141225 -6272 32829 739147 795452 0 0 739147 795452 To enrich the educational experience of all students in the Deer Park Independent School District. 0 0 43495 35910 130560 Deer Park Education Foundation partners with Deer Park ISD to fund innovative and effective programs that enhance educational experiences for students in the district. 43495 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Jennifer Torres 8326687037 2800 Texas Ave Deer Park TX 77536 X James Cermin Chairman 1.00 X X 0 0 0 Leo Pereda Executive Board Member 1.00 X 0 0 0 Steven Robertson Executive Board Member 1.00 X X 0 0 0 Adrian Burke Executive Board Member 1.00 X X 0 0 0 Chad Burke Executive Board Member 1.00 X X 0 0 0 Caroline Alcantar Executive Board Member 1.00 X 0 0 0 Les Ellard Executive Board Member 1.00 X 0 0 0 Kyle Ford Secretary 1.00 X X 0 0 0 Rafael Brito Executive Board Member 1.00 X 0 0 0 Doug Cox Executive Board Member 1.00 X 0 0 0 Joey Jensen Executive Board Member 1.00 X 0 0 0 Norma Benavides Executive Board Member 1.00 X 0 0 0 Eric Stegall Vice-Chairman 1.00 X X 0 0 0 James Weber Treasurer 1.00 X X 0 0 0 Monica Johnson Executive Board Member 1.00 X 0 0 0 Ed Berg Executive Board Member 1.00 X 0 0 0 Brock Bihm Executive Board Member 1.00 X 0 0 0 Marissa Meyers Executive Board Member 1.00 X 0 0 0 Sarah Arroyo Executive Board Member 1.00 X 0 0 0 Marilyn Sims Executive Board Member 1.00 X X 0 0 0 Dausha Moore-Wright Executive Board Member 1.00 X 0 0 0 Paula Moorhaj Executive Board Member 1.00 X 0 0 0 Justin League Executive Board Member 1.00 X 0 0 0 Bob Pennacchi Executive Board Member 1.00 X 0 0 0 Susan Mele Executive Board Member 1.00 X 0 0 0 Philip Rayos Executive Board Member 1.00 X 0 0 0 Jennifer Almaguer Executive Board Member 1.00 X 0 0 0 Joel Rios Executive Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 66126 79020 145146 28908 28908 0 66126 0 0 174054 0 0 28908 X 35910 35910 15628 15628 7585 7585 67894 67894 8049 8049 2744 2744 678 678 Supplies 1526 1526 Postage/Mailing 982 982 Membership Dues & suppl 200 200 Foreign Tax WH 20 20 9 9 141225 43495 29836 67894 10500 10174 5 5 728642 785273 739147 795452 0 0 X 0 0 0 0 739147 795452 739147 795452 739147 795452 32829 23476 0 X 0 0 0 X 63029 106205 68313 77955 79020 394522 180865 75224 273763 207874 66126 803852 243894 181429 342076 285829 145146 1198374 0 0 0 1198374 13748 17451 34513 25361 28908 119981 13748 17451 34513 25361 28908 119981 257642 198880 376589 311190 174054 1318355 0.90900 0.92090 0.09100 0.07910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728643 61580 28908 33858 785273 648826 266403 25361 211947 728643 610443 313269 34513 309399 648826 639490 80673 17461 127181 610443 547006 189556 132246 229318 639490 0 0 0 Part V, Line 4 - Intended Uses for Endowment Funds The income derived from one of the permanently restricted endowments is required to be distributed to Carpenter Elementary School for student programs. The other permanent endowment and board endowment are held to provide income for general operations of the organization as determined by the board of directors. Fun Run 42929 42929 26022 172 16930 Basketball Tournament 23197 23197 1157 14655 66126 66126 26022 1329 31585 58936 -58936 1 Deer Park ISD 2800 Texas Ave Deer Park TX 77536 760358837 GOV 33858 0 Programs Part I, Line 2: Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds All grants are made to Deer Park ISD. Teachers complete a grant application for specific programs or projects that are reviewed by a committee and grants are awarded based on innovativeness, creativeness and the need of the request. At the end of the program year, the grant recipient fills out an evaluation form as to the use and effectiveness of the grant funds. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a third party CPA who sends it to the organization for review. It is reviewed by the Coordinator and Treasurer. The return is presented to the Finance Committee who approves the return before it is filed with the Internal Revenue Service. Upon receiving approval, the CPA processes the return for signature and efiling. It is then announced at the monthly Directors' meeting that the Form 990 has been filed and is available for review by all directors. Form 990, Part VI, Section B, line 12c Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy The conflict of interest policy covers any appointed director, ex officio director, officer or employee who has a direct or indirect financial interest or duality of interest. An interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the Finance and Administrative Committee. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process of determining whether a conflict of interest exists. The committee, without the presence of the interested person, shall determine whether to recommend to the Board of Directors that a conflict of interest exists. Upon receiving recommendation, the Board shall allow the interested person to make a presentation before the proceeding to deliberate and vote, with the presence of the interested party, on whether a conflict of interest exists. If a conflict of interest exists, after exercising due diligence, the Board will determine if the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict. If this is not possible, the Board shall determine by majority vote of the disinterested directors whether the transaction is fair and reasonable and in the best interest of the organization. If the organization believes an interested person has failed to disclose actual or possible conflicts of interest, it will inform the interested party of its basis and give opportunity to explain the alleged failure to disclose. The Board will take appropriate disciplinary and corrective action after hearing the interested person. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Fundraising Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 67894. Total expenses 67894.