2024-07-11T17:00:13-05:00 2023-08-31 884331718 MINA RIVERA CPA PLLC 1209 S SAINT MARYS ST STE 104 SAN ANTONIO TX 78210 990 2022-09-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 LILIA GIBSON PRESIDENT 2103978599 2024-07-11 1 LILIA GIBSON 999009999 0 MINA RIVERA P01610814 2103936045 2024-07-09 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LILIA GIBSON 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 1045988 0 X NISD.NET/NEF X 1995 TX TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS FOR THE NISD. 19 19 0 100 0 0 488586 411332 0 0 193052 181236 173139 310051 854777 902619 661020 598597 0 0 0 0 0 0 0 119408 126799 780428 725396 74349 177223 6128679 6371780 185910 208557 5942769 6163223 THE MISSION OF THE FOUNDATION IS TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS BY GENERATING AND DISBURSING FUNDS AND OTHER RESOURCES TO PROVIDE ENRICHMENT FOR STUDENTS OF THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT (NISD). 0 0 26750 26750 TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS - JACK C. JORDAN SCHOLARSHIP, COVINGTON'S PROMISE, HUMADA SCHOLARSHIP, CATHY YOUNG MEMORIAL, JOE BECKER MEMORIAL, MELVA MATKIN PTA SCHOLARSHIP, XAVIER M. CARDENAS MEMORIAL AND OTHERS. 571847 571847 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 598597 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X THE ORGANIZATION 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 X EMILY PERSYN PRESIDENT 1.00 X 0 0 0 AMANDA EMERY PRESIDENT-ELECT 1.00 X 0 0 0 JERRY LAMMERS PAST PRESIDENT 1.00 X 0 0 0 VAUGHN BOMBERGER TREASURER 1.00 X 0 0 0 CATHY NAISER SECRETARY 1.00 X 0 0 0 RICHARD DELGADO VP PROGRAMS 1.00 X 0 0 0 RET COL LARRY ROMO VP ADMINISTRATION 1.00 X 0 0 0 LILIA GIBSON VP DEVELOPMENT 1.00 X 0 0 0 RAMIRO RABADAN VP COMMUNICATIONS 1.00 X 0 0 0 ERICA BERNAL DIRECTOR 1.00 X 0 0 0 CASSY BRANDENBURGH DIRECTOR 1.00 X 0 0 0 MARIANA CASTILLO DIRECTOR 1.00 X 0 0 0 WADE CLEARY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CLEMENTS DIRECTOR 1.00 X 0 0 0 PIERRE GUTIERREZ DIRECTOR 1.00 X 0 0 0 MELISSA JOURDAN DIRECTOR 1.00 X 0 0 0 JOE LUNA DIRECTOR 1.00 X 0 0 0 DAVID PUENTE DIRECTOR 1.00 X 0 0 0 TIM MARTIN DIRECTOR 1.00 X 0 0 0 CASSANDRA MIRANDA EXECUTIVE DIRECTOR 1.00 X 0 0 0 KELLY RASTI EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 411332 411332 181236 181236 453420 143369 310051 310051 902619 0 0 491287 571847 571847 26750 26750 29951 29951 37563 37563 59285 59285 725396 598597 126799 0 694812 693682 68682 128952 27865 30110 5337320 5519036 6128679 6371780 22290 7457 163620 201100 185910 208557 X 5488490 5783849 454279 379374 5942769 6163223 6128679 6371780 177223 43231 0 X 0 0 0 X 752842 119583 426123 488586 411332 2198466 752842 119583 426123 488586 411332 2198466 2198466 126400 20463 1819 3445 264 152391 43892 511 2032 4922 51357 2402214 0.91520 0.88360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619269 183854 89391 442278 271454 720061 210021 82741 393554 619269 830868 174033 65031 349871 720061 794543 41308 4983 830868 697566 238298 -52951 197489 685424 0 0 0 INVESTMENTS 5519036 F 5519036 PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 239285 239285 19181 42229 18881 SPRING GOLF TOURNAMENT 79800 79800 10370 9315 14047 3 134335 134335 12833 2096 21417 453420 453420 42384 53640 54345 150369 303051 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 745015904 571847 0 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 39 26750 PART I, LINE 2: SCHOLARSHIPS ARE MANAGED BY SCHOLARSHIP ADMINISTRATORS. THE FOUNDATION DOES NOT SELECT SCHOLARSHIP RECIPIENTS. ALL SCHOLARSHIPS ARE PAID TO THE COLLEGE WHICH THE RECIPIENTS ATTEND AND NOT TO THE SCHOLARS THEMSELVES. ALL APPLICANTS MUST BE EITHER STUDENTS ENROLLED IN NORTHSIDE ISD, SAN ANTONIO, TEXAS, OR EMPLOYEES OF THE NISD. SCHOLARSHIPS ARE DEFINED AS FOR COLLEGE OR JUNIOR COLLEGE TUITION AND FEES. PROOF OF ENROLLMENT PROVIDED BY THE COLLEGE OR UNIVERSITY TRIGGERS THE CHECK TO BE WRITTEN FROM NEF BUDGET. VARIOUS APPLICATION FORMS ARE DEVELOPED WITH CAMPUS COUNSELORS TO MEET THE EXPECTATIONS OF THE DONORS. NEF ALSO AWARDS GRANTS TO NISD TEACHERS, A DIFFERENT PROGRAM FOR CLASSROOM INNOVATION PROGRAMS WHICH ARE AWARDED TO THE CAMPUS/DEPARTMENT AND TO THE INDIVIDUAL'S PERSONAL IMPROVEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY ASKED TO VOLUNTEER INFORMATION ABOUT ANY CONFLICT OF INTEREST, IF THEY APPEAR. IF THERE IS A POTENTIAL CONFLICT, THE POLICY IS FOR THE BOARD MEMBER TO ABSTAIN FROM VOTING IN ANY CASE WHERE A CONFLICT MIGHT EITHER EXIST OR BE PERCEIVED. IT IS RECORDED IN THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 SINCE THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THE PROCESS OF DETERMINING COMPENSATION IS NOT NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, THE ORGANIZATIONS WEBSITE AND ON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.