2022-01-11T14:18:57-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2020-07-01 832359688 NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC NEIG 8323080521 3900 ESSEX LANE NO 1200 HOUSTON TX 77027 MICHAEL FEINBERG SECRETARY/TREASURER 8323080521 2022-01-10 1 MICHAEL FEINBERG 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2022-01-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VANESSA RAMIREZ 3900 ESSEX LANE NO 1200 HOUSTON TX 77027 631067 0 X N/A X 2018 TX THE ORGANIZATION ENGAGES AND EXECUTES COMMUNITY WORK THAT SUPPORTS NEIGHBORHOOD SCHOOLS, INC. 3 3 0 5 0 0 6000 0 0 0 0 7 -16567 42214 -10567 42221 0 0 0 0 0 0 0 0 0 9389 45086 9389 45086 -19956 -2865 78118 141572 98074 164393 -19956 -22821 X NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT INC. (THE "CORPORATION") IS ORGANIZED AS A TEXAS NONPROFIT CORPORATION AND ENGAGES AND EXECUTES COMMUNITY WORK THAT SUPPORTS NEIGHBORHOOD SCHOOLS, INC. ORGANIZED BY ALUMNI OF HOUSTON CHARTER SCHOOLS, THE CORPORATION WILL UTILIZE ITS FOUNDERS' EXPERIENCE TO IMPROVE THEIR NEIGHBORHOODS AND DEVELOP OPPORTUNITIES THAT WILL HELP NEIGHBORHOOD SCHOOLS, INC. EXECUTE ITS MISSION. THROUGH ITS PARTNERSHIPS WITH VARIOUS ORGANIZATIONS THAT PROMOTE LEARNING AND GROWING WHILE LIFTING THE COMMUNITY, THE CORPORATION EXPECTS TO HAVE A SIGNIFICANT POSITIVE EFFECT ON STUDENTS, THEIR FAMILIES, AND THEIR COMMUNITIES. 0 0 26995 NSCD PROVIDES OPERATIONAL SUPPORT FOR NEIGHBORHOOD SCHOOLS INC.'S PROGRAMMING. 26995 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X CLIFTONLARSONALLEN LLP 9723835700 5001 SPRING VALLEY RD SUITE 600W DALLAS TX 75244 X VANESSA RAMIREZ BOARD CHAIR 1.00 1.00 X X 0 0 0 MICHAEL FEINBERG SECRETARY/TREASURER 1.00 X X 0 0 0 LUPITA TALLEY BOARD MEMBER 10.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7 7 631060 588846 42214 42214 42214 42221 7 0 42214 10870 10870 26988 26988 7221 7221 CAR AND TRUCK EXPENSE 7 7 45086 26995 18091 0 78118 64650 76922 78118 141572 12774 53256 84800 84437 500 26700 98074 164393 X 0 0 0 0 -19956 -22821 -19956 -22821 78118 141572 -2865 0 X 0 0 0 X X X 1 NEIGHBORHOOD SCHOOLS INC 831577326 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DUE TO AFFILIATE 26700 26700 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE RETURN BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12 IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS OPEN TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, RELATED ORGANIZATIONS A MAJORITY OF THE MEMBERS OF THE BOARD ARE ALSO CURRENT OR FORMER MEMBERS OF THE BOARD OF THE NEIGHBORHOOD SCHOOLS, INC, WHICH IS THE SUPPORTED ORGANIZATION OF THE NEIGHBORHOOD SCHOOLS COMMUNITY DEVELOPMENT, INC. NEIGHBORHOOD SCHOOLS INC 3900 ESSEX LANE SUITE 1200 HOUSTON TX 77027 831577326 SUPPORTS THE STUDENT RECRUITMENT AND COMMUNITY OUTREACH FOR 2 SCHOOLS. TX 501 C(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0