2023-02-21T12:02:16-06:00 2022-08-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2021-09-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 EMILY PERSYN PRESIDENT 2102751586 2023-02-21 1 EMILY PERSYN 999009999 JOSEPH A HERNANDEZ P00950841 2108291300 2023-02-21 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z EMILY PERSYN 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 992981 0 X FOUNDATION.NISD.NET X 1995 TX TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS FOR THE NISD. 24 23 0 100 0 0 426123 488586 0 0 39174 193052 328737 173139 794034 854777 543285 661020 0 0 0 0 0 0 400 87043 119408 630328 780428 163706 74349 6838426 6128679 11419 185910 6827007 5942769 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 DISTRIST (NISD). 0 0 54100 54100 0 TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS - JACK C. JORDAN SCHOLARSHIP, COVINGTON'S PROMISE, HUMADA SCHOLARSHIP, JAYCI SCHOLARSHIP, CATHY YOUNG MEMORIAL, JOE BECKER MEMORIAL, MELVA MATKIN PTA SCHOLARSHIP, XAVIER M. CARDENAS MEMORIAL AND OTHERS. 606920 606920 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 661020 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X X X CASSANDRA MIRANDA 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 BRADENBURGH 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 TIM MARTIN DIRECTOR 40.00 X 0 0 0 DAVID PUENTE DIRECTOR 1.00 X 0 0 0 MERRY RABA DIRECTOR 1.00 X 0 0 0 ED RAWLINSON DIRECTOR 1.00 X 0 0 0 ARTHUR REYNA DIRECTOR 1.00 X 0 0 0 DR JOHN FOLKS DIRECTOR 1.00 X 0 0 0 DAVE GANNON DIRECTOR 1.00 X 0 0 0 CASSANDRA MIRANDA EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 488586 488586 193052 193052 311343 138204 173139 173139 854777 0 0 366191 606920 606920 54100 54100 25160 25160 41119 41119 53129 52729 400 780428 661020 119008 400 708001 694812 42459 68682 25459 27865 6062507 5337320 6838426 6128679 11419 22290 0 163620 11419 185910 X 6434144 5488490 392863 454279 6827007 5942769 6838426 6128679 74349 -958587 0 X X 0 1 X 1 0 X 720080 752842 119583 426123 488586 2507214 720080 752842 119583 426123 488586 2507214 2507214 129951 126400 20463 1819 3445 282078 1663 43892 511 2032 48098 2837390 0.88360 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720061 210021 82741 393554 619269 830868 174033 65031 349871 720061 794543 41308 4983 830868 697566 238298 -52951 197489 685424 563232 434091 125063 -424820 697566 0 0 0 INVESTMENTS 5337320 F 5337320 -144929 -958587 -958587 813658 41119 41119 854777 739309 0 739309 41119 41119 780428 PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 93129 93129 17266 10029 42229 SPRING GOLF TOURNAMENT 76121 76121 11800 7325 7683 3 142093 142093 11465 2078 28329 311343 311343 40531 19432 78241 138204 173139 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 746015904 606920 0 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 66 54100 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 NOT 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. FORM 990, PART XII, LINE 2C: THE BOARD MAINTAINS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. NO CHANGES FROM PRIOR YEAR.