2018-08-14T14:56:35-05:00 2018-05-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-06-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 TOMAS LARRALDE PRESIDENT 2103978599 2018-08-13 1 JOSEPH A HERNANDEZ P00950841 2108291300 2017 2022-09-23 18:48:47Z TOMAS LARRALDE 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 1339427 0 X FOUNDATION.NISD.NET X 1995 TX TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS FOR THE NISD. 23 23 0 300 0 0 745566 720080 0 0 113390 130006 314471 303397 1173427 1153483 916143 944136 0 0 0 0 0 0 3716 71707 61224 987850 1005360 185577 148123 4961334 5333469 264315 271791 4697019 5061678 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 9780 9780 TO SUPPORT BUSINESS CAREER HIGH SCHOOL AND PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS. 48720 48720 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, SAN ANTONIO CITY COUNCILMAN RAY LOPEZ SCHOLARSHIP AND OTHERS. 885636 885636 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 944136 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 X 23 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 CATHY NAISER PAST PRESIDENT 1.00 X 0 0 0 TOMAS LARRALDE PRESIDENT 1.00 X 0 0 0 JERRY LAMMERS PRESIDENT-ELECT 1.00 X 0 0 0 MONTY HOWARD SECRETARY 1.00 X 0 0 0 VAUGHN BOMBERGER TREASURER 1.00 X 0 0 0 CARL MCCLENNAN VICE PRESIDENT 1.00 X 0 0 0 SCOTT PARKER VICE PRESIDENT 1.00 X 0 0 0 DAVE GANNON VICE PRESIDENT 1.00 X 0 0 0 GEORGE BLOCK DIRECTOR 1.00 X 0 0 0 CASSY BRANDENBURGH DIRECTOR 1.00 X 0 0 0 ROBB DECKER DIRECTOR 1.00 X 0 0 0 JOHN M FOLKS DIRECTOR 1.00 X 0 0 0 KATHY HILL DIRECTOR 1.00 X 0 0 0 ANDREW WOOD DIRECTOR 1.00 X 0 0 0 FRANK HUMADA JR DIRECTOR 1.00 X 0 0 0 PIERRE GUTIERREZ DIRECTOR 1.00 X 0 0 0 AMANDA EMERY DIRECTOR 1.00 X 0 0 0 EMILY PERSYN 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 DR CARLA SIZER DIRECTOR 1.00 X 0 0 0 ARTHUR REYNA DIRECTOR 1.00 X 0 0 0 WADE CLEARY DIRECTOR 1.00 X 0 0 0 CASSANDRA MIRANDA EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 720080 720080 130006 130006 487678 185944 301734 301734 OTHER 611710 1663 1663 1663 1153483 1663 0 431740 885636 885636 58500 58500 15074 15074 28437 28437 17713 13997 3716 1005360 944136 57508 3716 577690 499322 266519 273403 4117125 4560744 4961334 5333469 256430 263906 7885 7885 264315 271791 X 4406001 4707470 291018 354208 4697019 5061678 4961334 5333469 148123 216536 0 X X 0 1 X 1 0 X 683887 714448 781809 745566 720080 3645790 683887 714448 781809 745566 720080 3645790 3645790 86962 102757 104438 113336 129951 537444 1526 1663 3189 4186423 0.87090 0.87480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563232 434091 125063 -424820 697566 538605 318869 -294242 563232 524826 261157 -15582 -231796 538605 483610 225455 17927 -202166 524826 419183 136450 30544 -102567 483610 0 0 0 INVESTMENTS 4560744 F 4560744 OTHER CURRENT LIABILITIES 7885 7885 1341582 216536 216536 1125046 28437 28437 1153483 976923 0 976923 28437 28437 1005360 PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 226469 226469 103276 GOLF TOURNAMENT 80909 80909 30119 3 180300 180300 52549 487678 487678 185944 185944 301734 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 746015904 885636 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 115 58500 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.