Round Rock Isd Education Foundation
- Assets
- $1.0m
- Revenue
- $866.4k
- Investments
- $582.2k
- Employees
- 4
- Location
- Round Rock, TX
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 74-2488709
Organization Overview
Round Rock Isd Education Foundation is located in Round Rock, TX. The organization was established in 1988. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Round Rock Isd Education Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round Rock Isd Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Round Rock Isd Education Foundation generated $866.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $803.2k during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Round Rock Isd Education Foundation has awarded 32 individual grants totaling $1,966,483. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne D Reap Exectuve Dir | Trustee | 40 | $101,857 |
Jaime Alaniz Secretary | OfficerTrustee | 2 | $0 |
Dr Hafedh Azaiez Director | Trustee | 2 | $0 |
Hollis Bone VP Of Grants | OfficerTrustee | 2 | $0 |
Nicole Boynton VP Of Annual | OfficerTrustee | 2 | $0 |
La Tricia Bradshaw VP Of Govern | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,496 |
| Investment income | $11,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $130,273 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,909 |
| Payroll taxes | $20,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,447 |
| Office expenses | $7,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,475 |
| Travel | $3,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,361 |
| Insurance | $2,173 |
| All other expenses | $0 |
| Total functional expenses | $803,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $582,157 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,047,339 |
| Accounts payable and accrued expenses | $9,254 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,564 |
| Total liabilities | $93,818 |
| Net assets without donor restrictions | $724,723 |
| Net assets with donor restrictions | $228,798 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $953,521 |
Grants Awarded
Over the last fiscal year, Round Rock Isd Education Foundation has awarded $266,544 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ROUND ROCK ISD PURPOSE: CAMPUS GRANTS | $110,794 |
ROUND ROCK ISD PURPOSE: KICKOFF AND I&O | $47,960 |
ROUND ROCK ISD PURPOSE: SCHOOL SUPPLIES | $43,537 |
ROUND ROCK ISD PURPOSE: SPECIAL PROJECTS | $64,253 |