2020-06-17T15:03:23-05:00 2019-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2018-07-01 331026703 SIDE BY SIDE KIDS INC SIDE 5123719333 500 E ST JOHNS AVENUE AUSTIN TX 78752 SILVESTRE GUZMAN CEO 5123719333 2020-06-17 1 RONALD H REYNOLDS P00964479 5122063141 2020-06-15 104.6.38.16 2020-06-17 14:59:07 CD P B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 B4C30D8E1A9A1D6E39B29335A66E883CE52EF6D1 2018 2020-11-06 18:47:13Z SILVESTRE GUZMAN 500 E ST JOHNS AVENUE AUSTIN TX 78752 781160 0 X WWW.SIDEBYSIDEKIDS.ORG X 2002 TX TO INSPIRE AND EQUIP KIDS TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 10 10 81 625 0 0 367870 638896 0 0 1364 71 -2737 -15645 366497 623322 0 0 0 0 603307 673903 0 0 131892 125760 141607 729067 815510 -362570 -192188 353821 145210 80623 63685 273198 81525 TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 0 0 588989 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. 588989 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 10 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 AUSTIN TX 78752 BILL DANIEL CHAIRMAN 5.00 X X 0 0 0 JOEL BECKER VICE CHAIR 5.00 X X 0 0 0 MICHAEL WATT TREASURER 5.00 X X 0 0 0 TAYLOR HOLCOMB SECRETARY 5.00 X X 0 0 0 TOLLIE BERNARD DIRECTOR 5.00 X 0 0 0 MARTHA OVANDO DIRECTOR 5.00 X 0 0 0 DIANE POLLARD DIRECTOR 5.00 X 0 0 0 MIKE SHANNON DIRECTOR 5.00 X 0 0 0 JIM OFFERDAHL DIRECTOR 5.00 X 0 0 0 JULIE ANN HARTMAN DIRECTOR (JUN 19) 5.00 X 0 0 0 SILVESTRE GUZMAN CEO 40.00 X 114768 0 0 114768 0 0 1 0 0 0 0 369047 269849 15200 638896 71 71 141630 369047 157838 -16208 -16208 MISCELLANEOUS 900001 563 563 563 623322 0 0 -15574 98032 74209 5794 18029 510134 383098 23664 103372 17799 14239 2670 890 47938 36439 9823 1676 7750 7750 5485 5485 25551 22614 1991 946 6618 5558 816 244 45668 18117 25350 2201 9144 5688 2265 1191 1312 944 53 315 2244 1122 561 561 8869 7982 444 443 BAD DEBT EXPENSE 12675 12675 PROGRAM EXPENSES 7280 7280 MISCELLANEOUS 5199 4170 773 256 TRAINING 2044 2044 1768 1768 815510 588989 94629 131892 206957 65797 117675 7500 24189 69928 6731 6544 2431 187 2569 1798 353821 145210 19198 18685 61425 45000 80623 63685 X 155523 74025 117675 7500 273198 81525 353821 145210 -192188 515 0 X 0 1 X 1 0 X 276778 556204 648329 367870 638896 2488077 276778 556204 648329 367870 638896 2488077 696431 1791646 141 71 212 5382 201 392 2534 563 9072 2497361 616479 0.71740 0.70280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 5,382. 2015 AMOUNT: $ 201. 2016 AMOUNT: $ 392. 2017 AMOUNT: $ 2,534. 2018 AMOUNT: $ 563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6731 6544 187 187 X 623837 515 515 623322 0 623322 815510 0 815510 0 815510 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, 2019 AND 2018. 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. HEART OF A LINE 457747 369047 88700 30445 2475 24989 76832 19080 TOP GOLF 52930 49052 3878 1200 2678 139 510677 418099 92578 30445 3675 27667 76832 19219 157838 -65260 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CHAIRMAN OF THE BOARD, & A DIRECTOR 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