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Nonprofit · EIN 74-2909634

COLLEGE STATION ISD EDUCATION FOUNDATION INC

Tax-exempt · COLLEGE STA, TX 77840

Financials

$1.1M$1M2023$1.2M$1.1M2024$1.4M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of COLLEGE STATION ISD EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$1,372,551$1,174,695$197,856$3,471,423$105,992$3,365,431
June 30, 2025990$1,214,243$1,064,709$149,534$3,013,988$81,368$2,932,620
June 30, 2024990$1,126,400$1,027,348$99,052$2,672,357$78,559$2,593,798
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$1,137,843
Program service revenue
$0
Investment income
$195,058
Net gain from sales of assets
$119,973
Net income from fundraising events
$39,650
Other revenue
$39,650

Expenses

Grants and similar amounts paid
$738,836
Compensation of officers, directors and key employees
$49,358
Other salaries and wages
$68,094
Salaries, compensation and benefits (total)
$117,452
Professional fundraising fees
$0
Accounting fees
$19,168
Travel
$1,796
Program services (functional)
$1,028,520
Management and general (functional)
$55,916
Fundraising (functional)
$90,259

Balance sheet and other

Total assets, start of year
$3,013,988
Total assets, end of year
$3,471,423
Total liabilities, end of year
$105,992
Net assets, end of year
$3,365,431
Publicly traded securities
$2,999,649
Net assets without donor restrictions
$1,858,791
Net assets with donor restrictions
$1,506,640
Gross receipts
$1,826,199
Employees
0
Volunteers
1,340
Year formed
1999
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, 2026, highest compensation first.

NameTitleHours / weekCompensation
Teresa BendenExecutive Dir.
Officer
40$49,358
Dee GundannaSecretary
Trustee or director, Officer
0$0
Rick BennettDirector
Trustee or director
0$0
Brad CorrierDirector
Trustee or director
0$0
Hanna PageDirector
Trustee or director
0$0
Chelsea LammeDirector
Trustee or director
0$0
Curt MackeyTreasurer
Trustee or director, Officer
0$0
Mike NewkhamPast President
Trustee or director, Officer
0$0
Ryan UllmannDirector
Trustee or director
0$0
Tim HarkriderDirector
Trustee or director
0$0
Katherine KleemannDirector
Trustee or director
0$0
Staci CocanougherDirector
Trustee or director
0$0
Paula LancasterDirector
Trustee or director
0$0
Rachelle GardnerDirector
Trustee or director
0$0
Michael MartinezDirector
Trustee or director
0$0
13 more people on this return
NameTitleHours / weekCompensation
Mike McBertyDirector
Trustee or director
0$0
Kristin WilsonDirector
Trustee or director
0$0
Josh NewtonDirector
Trustee or director
0$0
Laura OsinaDirector
Trustee or director
0$0
Kelly WoodDirector
Trustee or director
0$0
Megan StewartDirector
Trustee or director
0$0
Julie SchultzDirector
Trustee or director
0$0
Clayton RhoadesDirector
Trustee or director
0$0
Robert OrzabalDirector
Trustee or director
0$0
Suzanne NeubergerPresident Elect
Trustee or director, Officer
0$0
Brian YungDirector
Trustee or director
0$0
Gerry BrownPresident
Trustee or director, Officer
0$0
Claire BaetgeDirector
Trustee or director
0$0
990 for the year ended June 30, 2025: 28 people
NameTitleHours / weekCompensationFrom related orgs
Teresa BendenExecutive Dir.
Trustee or director, Officer
40$46,857$70,662
Dee GundannaDirector
Trustee or director
0$0$0
Mary CulpepperDirector
Trustee or director
0$0$0
Brad CorrierDirector
Trustee or director
0$0$0
Kim EgeDirector
Trustee or director
0$0$0
Chelsea LammeDirector
Trustee or director
0$0$0
Curt MackeyTreasurer
Trustee or director, Officer
0$0$0
Mike NewkhamPresident
Trustee or director, Officer
0$0$0
Nancy BerryDirector
Trustee or director
0$0$0
Tim HarkriderDirector
Trustee or director
0$0$0
Katherine KleemannDirector
Trustee or director
0$0$0
Staci CocanougherPast President
Trustee or director, Officer
0$0$0
Paula LancasterDirector
Trustee or director
0$0$0
Rachelle GardnerDirector
Trustee or director
0$0$0
Michael MartinezDirector
Trustee or director
0$0$0
Mike McBertyDirector
Trustee or director
0$0$0
Tammy MogfordDirector
Trustee or director
0$0$0
Josh NewtonDirector
Trustee or director
0$0$0
Laura OsinaDirector
Trustee or director
0$0$0
Kelly WoodDirector
Trustee or director
0$0$0
Megan StewartDirector
Trustee or director
0$0$0
Julie SchultzDirector
Trustee or director
0$0$0
Clayton RhoadesDirector
Trustee or director
0$0$0
Robert OrzabalDirector
Trustee or director
0$0$0
Suzanne NeubergerSecretary
Trustee or director, Officer
0$0$0
Brian YungDirector
Trustee or director
0$0$0
Gerry BrownPresident-Elect
Trustee or director, Officer
0$0$0
Katy ScottDirector
Trustee or director
0$0$0
990 for the year ended June 30, 2024: 31 people
NameTitleHours / weekCompensationFrom related orgs
Teresa BendenExecutive Dir.
Officer
40$45,990$68,804
Steve BoswellDirector
Trustee or director
0$0$0
Mary CulpepperDirector
Trustee or director
0$0$0
Brad CorrierDirector
Trustee or director
0$0$0
Kim EgeDirector
Trustee or director
0$0$0
Chelsea LammeDirector
Trustee or director
0$0$0
Curt MackeyTreasurer
Trustee or director, Officer
0$0$0
Mike NewkhamPresident-Elect
Trustee or director, Officer
0$0$0
Nancy BerryPast President
Trustee or director, Officer
0$0$0
Dee GundannaDirector
Trustee or director
0$0$0
Katherine KleemannDirector
Trustee or director
0$0$0
Staci CocanougherPresident
Trustee or director, Officer
0$0$0
Paula LancasterDirector
Trustee or director
0$0$0
Rachelle GardnerDirector
Trustee or director
0$0$0
Heather SimmenDirector
Trustee or director
0$0$0
Mike McBertyDirector
Trustee or director
0$0$0
Tim HarkriderDirector
Trustee or director
0$0$0
Josh NewtonDirector
Trustee or director
0$0$0
Tammy MogfordDirector
Trustee or director
0$0$0
Kelly WoodDirector
Trustee or director
0$0$0
Jeff HorakDirector
Trustee or director
0$0$0
Julie SchultzDirector
Trustee or director
0$0$0
Clayton RhoadesDirector
Trustee or director
0$0$0
Robert OrzabalDirector
Trustee or director
0$0$0
Suzanne NeubergerSecretary
Trustee or director, Officer
0$0$0
Sue ShankarDirector
Trustee or director
0$0$0
Brian YungDirector
Trustee or director
0$0$0
Darin PaineDirector
Trustee or director
0$0$0
Gerry BrownAt Large
Trustee or director, Officer
0$0$0
Katy ScottDirector
Trustee or director
0$0$0
Mike MartindaleDirector
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
1812 WELSH AVE, COLLEGE STA, TX 77840-4800
In care of
% JIM SCALES
Principal officer (990 for 2025)
Teresa Benden, 1812 Welsh Avenue, College Station, TX 778404800
Signed the 990
Amy Heye, Executive Dir.
Phone
(979) 694-5615
Return prepared by
Thompson Derrig & Craig PC

Mission

SUPPORT EDUCATIONAL PROGRAMS IN THE COLLEGE STATION ISD.

990 for the year ended June 30, 2026

Program accomplishments

  • EDUCATIONAL AND CHARITABLE CONTRIBUTIONS TO TEACHERS AND STUDENTS
    Expenses $1,028,520 · grants $738,836

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2909634
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$3,471,423
Income (IRS master file)
$1,826,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$1,372,551$1,174,695$3,471,423XML
990June 2025$1,214,243$1,064,709$3,013,988XML
990June 2024$1,126,400$1,027,348$2,672,357XML
990June 2023$1,063,112$948,561$2,399,028IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 74-2909634).

Questions about COLLEGE STATION ISD EDUCATION FOUNDATION INC

What is the EIN of COLLEGE STATION ISD EDUCATION FOUNDATION INC?
The employer identification number (EIN) of COLLEGE STATION ISD EDUCATION FOUNDATION INC is 74-2909634.
Is COLLEGE STATION ISD EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COLLEGE STATION ISD EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLEGE STATION ISD EDUCATION FOUNDATION INC 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 COLLEGE STATION ISD EDUCATION FOUNDATION INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLEGE STATION ISD EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of COLLEGE STATION ISD EDUCATION FOUNDATION INC?
The 990 for the year ended June 30, 2026 names Teresa Benden.
Who are the officers and directors of COLLEGE STATION ISD EDUCATION FOUNDATION INC?
The 990 for the year ended June 30, 2026 lists 28 people; 1 received compensation from the organization, the highest $49,358 (Teresa Benden, Executive Dir.).
How much revenue does COLLEGE STATION ISD EDUCATION FOUNDATION INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $1,372,551, expenses of $1,174,695 and total assets of $3,471,423 at year end.

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