2016-05-13T09:25:10-05:00 2015-06-30 300592107 LAFOLLETT & ABBOTT PLLC PO BOX 717 TOM BEAN TX 754890717 990 2014-07-01 752678804 NORTHWEST ISD EDUCATION FOUNDATION NORT 8172150174 P O BOX 77070 FORT WORTH TX 761770070 DAVID HESTER EXECUTIVE DIRECTOR 8172150174 2016-05-11 true SUSAN K LAFOLLETT CPA P01014532 9035466975 2016-05-11 2014 2016-08-17 19:52:53Z DAVID HESTER PO BOX 77070 FORT WORTH TX 761770070 300277 false X WWW.NISDTX.ORG/NEF X 1999 TX THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067. 20 20 3 24 0 167143 140534 0 227190 23124 59447 41993 453780 205651 218776 171591 0 121662 153432 0 0 30193 48612 370631 373635 83149 -167984 2026505 1935243 9620 127820 2016885 1807423 X THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067. false false 31000 31000 SCHOLARSHIPS & TUITION AWARDED TO GRADUATING SENIORS FOR USE AT ACCREDITED UNIVERSITIES, IN THE FIELDS OF ENGINEERING, COMPUTER TECHNOLOGY, THE ARTS, OR OF THEIR CHOICE AS SPECIFIED. 85617 85617 TEACHERS AT NORTHWEST ISD AWARDS FOR INNOVATIVE TEACHING IDEAS 54974 54974 VARIOUS DRIVES TO COLLECT FUNDS TO SUPPORT QUALIFYING STUDENTS WITH UNIFORMS, SCHOOL SUPPLIES, AP INITIATIVE, AND COMMUNITY SPIRIT 171591 true true false false false false false false false false false false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false 0 0 false 3 true false false false false false false X 20 20 false false false false false false false true true true false false true true true true true false false false X DAVID HESTER EXECUTIVE DIRECTOR 8172150174 2001 TEXAN DRIVE JUSTIN TX 76247 X CLINT ABERNATHY DIRECTOR X 0 0 0 SCOTT BLATTNER DIRECTOR X 0 0 0 TAMME BYERS DIRECTOR X 0 0 0 JIM CAMPBELL DIRECTOR X 0 0 0 RICHARD DANIEL PRESIDENT 0.50 X X 0 0 0 JIM DINGEMANSE TREASURER X X 0 0 0 DAVE EDSTROM DIRECTOR X 0 0 0 TOMMY EHRENBERG DIRECTOR X 0 0 0 DEVONNA HOLLAND DIRECTOR X 0 0 0 STEVE ISHAM DIRECTOR X 0 0 0 ALVIN JACKSON DIRECTOR X 0 0 0 TODD KINDEL DIRECTOR X 0 0 0 KELTIE LANTZY DIRECTOR X 0 0 0 JUDITH MESSER DIRECTOR X 0 0 0 TINA PATEL VICE PRESIDE 0.50 X X 0 0 0 MIKE PATTON DIRECTOR X 0 0 0 JOEL QUILE DIRECTOR X 0 0 0 MIMI RAGSDALE DIRECTOR X 0 0 0 DR KAREN RUE SECRETARY X X 0 0 0 ZACH WALKER DIRECTOR X 0 0 0 false false false 140534 140534 23124 -43755 66879 136619 94626 41993 205651 -43755 66879 140591 140591 31000 31000 115696 115696 26750 26750 30 30 10956 10956 3186 3186 500 500 15010 15010 8784 8784 17508 17508 1472 1472 2152 2152 373635 171591 202044 0 38840 57978 745104 668628 35593 12917 1229644 1173044 2026505 1935243 -295 112930 9620 15185 9620 127820 X 2016885 1807423 2016885 1807423 2026505 1935243 -167984 -41478 X false true X true false X 370401 197005 201340 167143 140534 1076423 370401 197005 201340 167143 140534 1076423 149895 926528 39347 52780 19967 50318 66879 229291 1305714 92864 0.70960 0.71360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 7613 ACCRUED COMPENSATED ABSENCES 7572 15185 230501 24850 24850 205651 205651 398485 24850 24850 373635 373635 HERITAGE GALA 96707 96707 10590 7286 12858 21604 23149 GOLF TOURNAMENT 39912 39912 3700 9702 78 5659 136619 136619 14290 16988 12936 21604 28808 94626 41993 false NORTHWEST ISD PO BOX 77070 FT WORTH TX 76177 752678804 3 85617 INNOVATIVE TEACHING NORTHWEST ISD PO BOX 77070 FT WORTH TX 76177 752678804 3 54974 SCHOOL SUPPLIES/AP 2 SCHOLARSHIPS 22 31000 FORM 990 - ORGANIZATION'S MISSION THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067. FORM 990, PAGE 6, PART VI, LINE 9 CLINT ABERNATHY 1173 DURANGO SPRINGS HASLET, TX 76052 TAMME BYERS PO BOX 106 RHOME, TX 76077 JIM CAMPBELL 3299 CHAMPIONSHIP PKWY FORT WORTH, TX 76176 RICHARD DANIEL 2300 KELLA CT HASLET, TX 76052 JIM DINGEMANSE 1650 S FM 51, SUITE 300 DECATUR, TX 76214 DAVE EDSTROM 269 OAK HILL DR TROPHY CLUB, TX 76262 DEVONNA HOLLAND 13388 NORTH FREEWAY 1-35W FORT WORTH, TX 76177 STEVE ISHAM 1395 HWY 156 S, STE 108 HASLET, TX 76052 ALVIN JACKSON 1221 N IH-35E, STE 200 CARROLLTON, TX 75006 TODD KINDEL 16201 THREE WIDE DR FORT WORTH, TX 76177 JUDITH MESSER 417 SELETA DR MURPHY, TX 75094 TINA PATEL 801 W BYRON NELSON BLVD ROANOKE, TX 76262 DR. KAREN RUE PO BOX 77070 FORT WORTH, TX 76177 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT FOR ALL CONTRIBUTIONS AND PAYMENTS TO VENDORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NEF BOARD ON OUR WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BEGINNING NET ASSETS 41,478