2022-02-23T16:59:26-06:00 2021-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2020-07-01 331026703 SIDE BY SIDE KIDS INC SIDE 5123719333 500 E ST JOHNS AVENUE NO 2800 AUSTIN TX 78752 SILVESTRE GUZMAN CEO 5123719333 2022-02-23 1 SILVESTRE GUZMAN 999009999 RONALD H REYNOLDS P00964479 5122063141 2022-02-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SILVESTRE GUZMAN 500 E ST JOHNS AVENUE NO 2800 AUSTIN TX 78752 812628 0 X WWW.SIDEBYSIDEKIDS.ORG X 2002 TX TO INSPIRE AND EQUIP KIDS TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 6 6 52 20 0 0 879250 782411 0 0 183 407 -71078 -5886 808355 776932 0 0 0 0 619707 405608 0 0 182209 127073 111257 746780 516865 61575 260067 217979 440820 74579 37481 143400 403339 TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 0 0 241141 SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM. 241141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 4 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X SILVESTRE GUZMAN 5123719333 500 E ST JOHNS AVENUE NO 2800 AUSTIN TX 78752 BILL DANIEL CHAIRMAN 5.00 X X 0 0 0 JOEL BECKER VICE CHAIR 5.00 X X 0 0 0 TAYLOR HOLCOMB SECRETARY 5.00 X X 0 0 0 MIKE SHANNON DIRECTOR 5.00 X 0 0 0 TOLLIE BERNARD DIRECTOR 5.00 X 0 0 0 JULIE ANN HARTMAN DIRECTOR 5.00 X 0 0 0 DIANE POLLARD DIRECTOR (JULY 20 - MAR 21) 5.00 X 0 0 0 MARTHA OVANDO DIRECTOR (JULY 20 - MAY 21) 5.00 X 0 0 0 SILVESTRE GUZMAN CEO 40.00 X 102501 0 12033 102501 0 12033 1 0 0 0 0 102278 39134 640999 20278 782411 94 94 14482 14169 313 313 313 12431 102278 21235 -8804 -8804 3210 292 2918 2918 776932 0 0 -5479 135722 62998 17947 54777 226279 115250 21826 89203 4214 2107 2107 39393 19696 3940 15757 22655 22655 23197 7440 10654 5103 5794 1476 481 3837 32132 15973 8172 7987 4693 2202 830 1661 178 178 486 486 11310 5301 4232 1777 PROGRAM EXPENSES 10805 10805 MISCELLANEOUS 7 7 516865 241141 93515 182209 198519 406138 4167 0 12916 30636 9231 7217 0 2014 2377 2032 217979 440820 35445 24981 0 12500 39134 0 74579 37481 X 143400 353339 50000 143400 403339 217979 440820 260067 -128 0 X 0 1 X 1 0 X 648329 367870 638896 879250 782411 3316756 648329 367870 638896 879250 782411 3316756 411357 2905399 141 71 183 94 489 392 2534 563 3489 3320734 470980 0.87490 0.80050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 392. 2017 AMOUNT: $ 2,534. 2018 AMOUNT: $ 563. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9231 7217 2014 2014 X 776804 -128 -128 776932 0 776932 516865 0 516865 0 516865 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2021 AND 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GOLF 114709 102279 12430 3317 1450 10671 5796 114709 102279 12430 3317 1450 10671 5796 21234 -8804 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO & SECRETARY WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLE GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE