Nonprofit · EIN 74-2488709
ROUND ROCK ISD EDUCATION FOUNDATION
Also known as MIKE CLARKE TREASURER
Tax-exempt · ROUND ROCK, TX 78681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,309,059 | $1,335,827 | -$26,768 | $1,257,750 | $118,673 | $1,139,077 |
| June 30, 2024 | 990 | $1,209,699 | $1,181,585 | $28,114 | $1,186,910 | $94,435 | $1,092,475 |
| June 30, 2023 | 990 | $1,206,977 | $1,177,257 | $29,720 | $1,127,936 | $84,355 | $1,043,581 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,273,237
- Program service revenue
- $0
- Investment income
- $35,822
- Net gain from sales of assets
- $18,014
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $717,264
- Other salaries and wages
- $390,796
- Salaries, compensation and benefits (total)
- $453,160
- Professional fundraising fees
- $0
- Accounting fees
- $17,088
- Occupancy
- $15,487
- Travel
- $3,000
- Depreciation
- $9,520
- Program services (functional)
- $1,124,753
- Management and general (functional)
- $110,478
- Fundraising (functional)
- $100,596
Balance sheet and other
- Total assets, start of year
- $1,186,910
- Total assets, end of year
- $1,257,750
- Total liabilities, end of year
- $118,673
- Net assets, end of year
- $1,139,077
- Land, buildings and equipment
- $244,103
- Net assets without donor restrictions
- $989,292
- Net assets with donor restrictions
- $149,785
- Gross receipts
- $1,499,815
- Employees
- 5
- Volunteers
- 1,887
- Year formed
- 1987
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE D REAP | EXECTUVE DIRECTOR Trustee or director | 40 | $139,831 |
| JULIE BURTON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JARROD STEZINGER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA CAUBLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICOLE BOYNTON | TREASURER Trustee or director, Officer | 2 | $0 |
| ARMANDO PEREZ | VP OF SCHOLARSHIPS Trustee or director, Officer | 2 | $0 |
| RENE TRUAN | VP OF ANNUAL CAMPAIG Trustee or director, Officer | 2 | $0 |
| HOLLIS BONE | VP OF STRATEGIC PLANNING Trustee or director, Officer | 2 | $0 |
| JOSH GONZALEZ | VP OF GRANTS & PROGR Trustee or director, Officer | 2 | $0 |
| EDINA MORRISON | VP OF GOVERNANCE AND Trustee or director, Officer | 2 | $0 |
| JAIME ALANIZ | VP OF RESOURCE DEVEL Trustee or director, Officer | 2 | $0 |
| DR HAFEDH AZAIEZ | DIRECTOR Trustee or director | 2 | $0 |
| CATHERINE HANNA | DIRECTOR Trustee or director | 2 | $0 |
| ADAM CHONG | DIRECTOR Trustee or director | 2 | $0 |
| RENE FLORES | DIRECTOR Trustee or director | 2 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN BASALAY | DIRECTOR Trustee or director | 2 | $0 |
| ZENDA BENNETT | DIRECTOR Trustee or director | 2 | $0 |
| RYAN BREAUX | DIRECTOR Trustee or director | 2 | $0 |
| AMBER LANDRUM | DIRECTOR Trustee or director | 2 | $0 |
| GREGG MILLER | DIRECTOR Trustee or director | 2 | $0 |
| JOEY MENDOZA | DIRECTOR Trustee or director | 2 | $0 |
| BARRY NEBHUT | DIRECTOR Trustee or director | 2 | $0 |
| TRENT OVERALL | DIRECTOR Trustee or director | 2 | $0 |
| SNEHAL PHIRKE | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL POWELL | DIRECTOR Trustee or director | 2 | $0 |
| KELLY MORENO | DIRECTOR Trustee or director | 2 | $0 |
| GABRIEL ORNELAS | DIRECTOR Trustee or director | 2 | $0 |
| JORDAN ROBINSON | DIRECTOR Trustee or director, Officer | 2 | $0 |
| SEAN STEVENS | DIRECTOR Trustee or director | 2 | $0 |
| JULIE LESSITER | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA WAELCHLI | DIRECTOR Trustee or director | 2 | $0 |
| AMY NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| GILBERT ZAVALA | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SANCHEZ | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA SCHMALBACH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 37 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE D REAP | EXECTUVE DIRECTOR Trustee or director | 40 | $135,425 |
| JULIE BURTON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JARROD STEZINGER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA CAUBLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICOLE BOYNTON | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY MORENO | VP OF SCHOLARSHIPS Trustee or director, Officer | 2 | $0 |
| RENE TRUAN | VP OF ANNUAL CAMPAIG Trustee or director, Officer | 2 | $0 |
| JAIME ALANIZ | VP OF STRATEGIC PLANNING Trustee or director, Officer | 2 | $0 |
| HOLLIS BONE | VP OF GRANTS & PROGR Trustee or director, Officer | 2 | $0 |
| LA TRICIA BRADSHAW | VP OF GOVERNANCE AND Trustee or director, Officer | 2 | $0 |
| JOSH GONZALEZ | VP OF RESOURCE DEVEL Trustee or director, Officer | 2 | $0 |
| DR HAFEDH AZAIEZ | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE BREEDEN | DIRECTOR Trustee or director | 2 | $0 |
| ADAM CHONG | DIRECTOR Trustee or director | 2 | $0 |
| RENE FLORES | DIRECTOR Trustee or director | 2 | $0 |
| ERIN BASALAY | DIRECTOR Trustee or director | 2 | $0 |
| ZENDA BENNETT | DIRECTOR Trustee or director | 2 | $0 |
| RYAN BREAUX | DIRECTOR Trustee or director | 2 | $0 |
| TAYLOR MATCHOK | DIRECTOR Trustee or director | 2 | $0 |
| GREGG MILLER | DIRECTOR Trustee or director | 2 | $0 |
| LEASA NEAVES | DIRECTOR Trustee or director | 2 | $0 |
| BARRY NEBHUT | DIRECTOR Trustee or director | 2 | $0 |
| TRENT OVERALL | DIRECTOR Trustee or director | 2 | $0 |
| SNEHAL PHIRKE | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL POWELL | DIRECTOR Trustee or director | 2 | $0 |
| MELLISSA HOSKIN | DIRECTOR Trustee or director | 2 | $0 |
| YANA KOLEVA | DIRECTOR Trustee or director | 2 | $0 |
| JORDAN ROBINSON | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DENISE SIKORA | DIRECTOR Trustee or director | 2 | $0 |
| JULIE LESSITER | DIRECTOR Trustee or director | 2 | $0 |
| EDINA MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| AMY NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| GILBERT ZAVALA | DIRECTOR Trustee or director | 2 | $0 |
| ARMANDO PEREZ | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SANCHEZ | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA SCHMALBACH | DIRECTOR Trustee or director | 2 | $0 |
| ALICIA MARKUM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE D REAP | EXECUTIVE DIRECTOR Trustee or director | 40 | $130,345 |
| JARROD STERZINGER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LISA CAUBLE | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICOLE BOYNTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAIME ALANIZ | VP OF ANNUAL CAMPAIG Trustee or director, Officer | 2 | $0 |
| JULIE BURTON | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY MORENO | VP OF SCHOLARSHIPS Trustee or director, Officer | 2 | $0 |
| KATE MILLER | VP OF ANNUAL CAMPAIG Trustee or director, Officer | 2 | $0 |
| HOLLIS BONE | VP OF GRANTS & PROGR Trustee or director, Officer | 2 | $0 |
| LA TRICIA BRADSHAW | VP OF GOVERNANCE AND Trustee or director, Officer | 2 | $0 |
| JOSH GONZALEZ | VP OF RESOURCE DEVEL Trustee or director, Officer | 2 | $0 |
| DR HAFEDH AZAIEZ | DIRECTOR Trustee or director | 2 | $0 |
| ERIN BASALAY | DIRECTOR Trustee or director | 2 | $0 |
| RYAN BREAUX | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE BREEDEN | DIRECTOR Trustee or director | 2 | $0 |
| ADAM CHONG | DIRECTOR Trustee or director | 2 | $0 |
| RENE FLORES | DIRECTOR Trustee or director | 2 | $0 |
| KEITH HICKMAN | DIRECTOR Trustee or director | 2 | $0 |
| MELLISSA HOSKIN | DIRECTOR Trustee or director | 2 | $0 |
| YANA KOLEVA | DIRECTOR Trustee or director | 2 | $0 |
| CELESTE LESMEISTER | DIRECTOR Trustee or director | 2 | $0 |
| TAYLOR MATCHOK | DIRECTOR Trustee or director | 2 | $0 |
| GREGG MILLER | DIRECTOR Trustee or director | 2 | $0 |
| LEASA NEAVES | DIRECTOR Trustee or director | 2 | $0 |
| BARRY NEBHUT | DIRECTOR Trustee or director | 2 | $0 |
| AMY NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| TRENT OVERALL | DIRECTOR Trustee or director | 2 | $0 |
| ARMANDO PEREZ | DIRECTOR Trustee or director | 2 | $0 |
| SNEHAL PHIRKE | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL POWELL | DIRECTOR Trustee or director | 2 | $0 |
| JORDAN ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| DENISE SIKORA | DIRECTOR Trustee or director | 2 | $0 |
| RENE D TRUAN | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE WARNER | DIRECTOR Trustee or director | 2 | $0 |
| AMY WIER | DIRECTOR Trustee or director | 2 | $0 |
| GILBERT ZAVALA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 595 ROUND ROCK WEST DR STE 404, ROUND ROCK, TX 78681-5031
- Principal officer (990 for 2024)
- NICOLE BOYNTON, 595 ROUND ROCK WEST DR SUITE 404, ROUND ROCK, TX 78681
- Signed the 990
- NICOLE BOYNTON, TREASURER
- Phone
- (512) 464-5602
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,124,753 · grants $717,264
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2488709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,257,750
- Income (IRS master file)
- $1,499,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,309,059 | $1,335,827 | $1,257,750 | XML |
| 990 | June 2024 | $1,209,699 | $1,181,585 | $1,186,910 | XML |
| 990 | June 2023 | $1,206,977 | $1,177,257 | $1,127,936 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2488709).
Questions about ROUND ROCK ISD EDUCATION FOUNDATION
- What is the EIN of ROUND ROCK ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of ROUND ROCK ISD EDUCATION FOUNDATION is 74-2488709.
- Is ROUND ROCK ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROUND ROCK ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND ROCK ISD EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUND ROCK ISD EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND ROCK ISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROUND ROCK ISD EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names NICOLE BOYNTON.
- Who are the officers and directors of ROUND ROCK ISD EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 35 people; 1 received compensation from the organization, the highest $139,831 (MARIANNE D REAP, EXECTUVE DIRECTOR).
- How much revenue does ROUND ROCK ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,309,059, expenses of $1,335,827 and total assets of $1,257,750 at year end.
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