2016-04-12T18:21:16-05:00 2015-06-30 800322413 STALLOP SLATTERY & ASSOCIATES LLP 5000 PLAZA ON THE LAKE SUITE 130 AUSTIN TX 78746 990 2014-07-01 331026703 SIDE BY SIDE KIDS INC SIDE 5123719333 500 E ST JOHNS AVENUE AUSTIN TX 78752 SLY GUZMAN EXECUTIVE DIRECTOR 5123719393 2016-04-12 1 GLENN STALLOP P00938623 5127321822 2014 2016-08-17 19:52:53Z X SILVESTRE GUZMAN 500 E ST JOHNS AVENUE AUSTIN TX 78752 406413 0 1 X WWW.SIDEBYSIDEKIDS.ORG X 2002 TX TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 14 14 51 116 0 0 277063 276778 0 0 0 0 176177 126424 453240 403202 0 0 0 0 340422 339211 0 0 11998 86350 103896 426772 443107 26468 -39905 81364 32407 28241 24215 53123 8192 TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 0 0 252289 MAXIMIZE CHILD EDUCATION THROUGH AFTERSCHOOL PROGRAMMING. 252289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 51 1 0 0 0 0 0 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 X SILVESTRE GUZMAN 5123719393 500 E ST JOHNS AVENUE AUSTIN TX 78752 X MICHAEL WATT BOARD MEMBER 5.00 X X 0 0 0 MIKE SHANNON CHAIRMAN 5.00 X X 0 0 0 TOLLIE BERNARD BOARD MEMBER 5.00 X X 0 0 0 JIM OFFERDAHL TREASURER 5.00 X X 0 0 0 KEVIN A CHADWICK BOARD MEMBER 5.00 X 0 0 0 BILL DANIEL BOARD MEMBER 5.00 X 0 0 0 MARTHA N OVANDO PHD BOARD MEMBER 5.00 X 0 0 0 STEPHEN HURD BOARD MEMBER 5.00 X 0 0 0 DAVID GUTHRIE BOARD MEMBER 5.00 X 0 0 0 DIANE W POLLARD SECRETARY 5.00 X 0 0 0 MANUEL MARTINEZ VICE CHAIRMAN 5.00 X 0 0 0 KARL TIGER HANNER BOARD MEMBER 5.00 X 0 0 0 MATTHEW ORMISTON BOARD MEMBER 5.00 X 0 0 0 NANCY SHIELDS BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 276778 276778 124253 3211 121042 121042 MISCELLANEOUS INCOME 900099 5382 5382 5382 403202 0 0 126424 90342 90342 194125 194125 30834 20000 10834 23910 16020 7890 9435 9435 20029 20029 4697 4697 1968 1968 7939 7939 SUMMER CAMPS 12340 12340 SUPPLIES 9605 4004 5601 PROFESSIONAL FEES 9000 9000 PAYROLL PROCESSING FEES 4094 4094 24789 5800 11688 7301 443107 252289 178820 11998 63149 20117 10755 11824 76315 75849 7460 466 81364 32407 28241 24215 28241 24215 X 53123 8192 53123 8192 81364 32407 X -39905 -5026 X 0 1 X 1 0 X 268340 77711 266977 277063 276778 1166869 268340 77711 266977 277063 276778 1166869 163529 1003340 117545 74995 146787 189036 129635 657998 1824867 0.54980 0.50690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66753 66287 466 9562 9562 0 466 403202 0 403202 0 403202 448133 0 448133 -5026 -5026 443107 PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL TAX DEPRECIATION END OF YEAR EVENT 25175 25175 227 TRIPLE C EVENT 54095 54095 1459 44983 44983 1525 124253 124253 3211 3211 121042 FORM 990, PART VI, SECTION B, LINE 11 NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED BY THE BOARD. THE 990 IS PREPARED USING THE AUDITED FINANCIAL STATEMENTS, WHICH HAVE ALREADY BEEN REVIEWED AND APPROVED BY THE BOARD. 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 THEN FILL OUT A 9 PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTERESTS, OR TRANSACTIONS THAT MIGHT POSSIBLY 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, IT 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 DETERMINES 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, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ADDITIONAL TAX DEPRECIATION -5,026. FORM 990, PAGE 1, BOX B THIS RETURN IS BEING AMENDED BECAUSE 2 DIRECTORS WERE INADVERTENTLY LEFT OFF OF PAGE 7, PART VII, SECTION A. THE TOTAL NUMBER OF DIRECTORS IS 14, AND THE AMENDED RETURN PROPERLY REPORTS 14 DIRECTORS ON PAGE 7, PART VII, SCHEDULE A.