2026-09-01T08:32:29-05:00 2025-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2025-01-01 760563596 GALENA PARK ISD EDUCATION FOUNDATION INC GALE 8323861000 PO BOX 565 GALENA PARK TX 77547 WAYNE OQUIN DIRECTOR 8323861000 2026-08-31 1 EMILY LANDRY P01614538 8172599100 2025 WAYNE OQUIN PO BOX 565 GALENA PARK TX 77547 440995 0 X WWW.GALENAPARKISD.COM/FOUNDATION.HTM X 1998 TX TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 18 16 0 20 0 0 336779 360502 0 0 51194 52848 -120 5787 387853 419137 67967 121994 0 0 168569 177956 0 0 0 92031 81170 328567 381120 59286 38017 1347637 1391777 65468 71591 1282169 1320186 X TO GENERATE AND ALLOCATE RESOURCES ON BEHALF AND FOR THE BENEFIT OF THE STUDENTS AND STAFF OF GALENA PARK INDEPENDENT SCHOOL DISTRICT IN A MANNER THAT SIGNIFICANTLY ENHANCES THE CLASSROOM LEARNING EXPERIENCE, FACILITATES CONTINUED EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIP SUPPORT, AND ENABLES THE FOUNDATION TO SUSTAIN ITS FINANCIAL ABILITY TO CONTINUE ITS MISSION IN THE FUTURE. 0 0 121994 121994 RECEIVING AND DISTRIBUTING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE GALENA PARK INDEPENDENT SCHOOL DISTRICT. 121994 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X ROXANNA MACAL 8323861023 14705 WOODFOREST BLVD HOUSTON TX 77015 WAYNE OQUIN FOUNDATION DIRECTOR 40.00 X X 0 108744 7925 CATHY ETHRIDGE FOUNDATION COORDINATOR - PARTIAL YEAR 28.00 X X 0 0 0 SAN JUANITA FLORES NON-INSTRUCTIONAL NON EXEMPT COORDINATOR 1.00 X X 2700 49883 6004 ROXANNA MACAL FOUNDATION ACCOUNTANT 5.00 X X 2700 0 0 BRENT HUGHES PRESIDENT 1.00 X X 0 0 0 MIKE WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 MAC MCDERMOTT TREASURER 1.00 X X 0 0 0 DR WANNA GIACONA SECRETARY 1.00 X 0 0 0 DR DALANE BOUILLION DIRECTOR 1.00 X 0 0 0 DR GERALD COBB DIRECTOR 1.00 X 0 0 0 KYLE FORD DIRECTOR 1.00 X 0 0 0 RAMON GARZA DIRECTOR 1.00 X 0 0 0 OTILIA GONZALEZ DIRECTOR 1.00 X 0 0 0 JEFFERY MILLER DIRECTOR 1.00 X 0 0 0 NICHOLAS MOSLEY DIRECTOR 1.00 X 0 0 0 DR ALEXANDER OKWONNA DIRECTOR 1.00 X 0 0 0 ADRIAN SLOAN DIRECTOR 1.00 X 0 0 0 RUBY TIBBS DIRECTOR 1.00 X 0 0 0 KENNETH WIMBLEY DIRECTOR 1.00 X 0 0 0 5400 158627 13929 0 0 0 0 0 360502 172557 360502 52848 52848 27645 21858 5787 5787 419137 0 0 58635 121994 121994 5400 5400 158627 158627 13929 13929 33893 33893 37631 37631 2385 2385 5000 5000 OTHER OPERATING EXPENSE 2261 2261 381120 121994 259126 0 211558 128918 832785 781740 0 600 0 500 303294 480019 1347637 1391777 42143 50108 23325 17883 3600 65468 71591 X 912968 942668 369201 377518 1282169 1320186 1347637 1391777 38017 0 X X 0 1 X 1 0 X 421800 379065 379340 336779 360502 1877486 421800 379065 379340 336779 360502 1877486 0 72280 17500 45000 46200 49600 230580 72280 17500 45000 46200 49600 230580 1646906 7529 2939 45668 51194 52848 160178 7529 2939 45668 51194 52848 160178 429329 382004 425008 387973 413350 2037664 0.80820 0.84820 0.07860 0.05640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303294 52659 121994 233959 292148 79113 67967 303294 284625 94107 86584 292148 281807 90345 87527 284625 176276 194080 88549 281807 1.00000 0 0 0 INVESTMENTS - ENDOWMENT FUND 480019 480019 X 419137 0 419137 0 419137 381120 0 381120 0 381120 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS NO UNRELATED BUSINESS ACTIVITIES AND DOES NOT OWE INCOME TAXES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 27645 27645 2432 15397 1468 27645 27645 2432 15397 1468 19297 8348 0 GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 0 121994 BOOK TO ASSIST DISTRICT WIDE PROGRAMS FOR THE PURCHASE OF SUPPLIES AND EQUIPMENT. 1 X SALARIES AND BENEFITS 1 172557 ACTUAL COSTS PAID BY 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EDUCATION FOUNDATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE ENTIRE VOTING MEMBERSHIP IS RESPONSIBLE FOR AUDIT REVIEW AND THE INDEPENDENT AUDITOR SELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION ACCOUNTANT REVIEWS THE FORM 990 AND THE FOUNDATION DIRECTOR, WHO IS A NON VOTING BOARD MEMBER, SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PAID BY THE GPISD. HIS COMPENSATION IS DETERMINED AND APPROVED BY THE SUPERINTENDENT OF THE SCHOOL DISTRICT. THE FOUNDATION'S BOARD IS NOT INVOLVED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE DISTRICT DOES NOT HAVE A SEPARATE FINANCIAL/AUDIT COMMITTEE. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. GALENA PARK ISD 14705 WOODFOREST BLVD HOUSTON TX 77015 746000895 PUBLIC SCHOOL TX N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GALENA PARK ISD N 5000 CASH GALENA PARK ISD O 172557 ACTUAL COSTS INCURRED BY DISTRICT GALENA PARK ISD B 121994 BOOK