2015-10-01T16:09:31-05:00 2015-05-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2014-06-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 WADE CLEARY PRESIDENT 2103978599 2015-09-30 1 JOSEPH A HERNANDEZ P00950841 2108291300 2014 2016-03-07 17:11:31Z WADE CLEARY 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 4728446 0 X FOUNDATION.NISD.NET X 1995 TX 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 DISTRICT (NISD). 26 26 0 500 0 0 683887 714448 0 0 320519 199228 302893 254486 1307299 1168162 1000702 855819 0 0 0 0 0 0 6692 71641 101521 1072343 957340 234956 210822 4129032 4403434 224305 232305 3904727 4171129 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 9600 9600 TO SUPPORT BUSINESS CAREER HIGH SCHOOL AND PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS. 54541 54541 TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS - JACK C. JORDAN SCHOLARSHIP, COVINGTON'S PROMISE, HUMADA SCHOLARSHIP, JAY SEA SCHOLARSHIP, CATHY YOUNG MEMORIAL, JOE BECKER MEMORIAL, LISA MARIE MEFFERT SCHOLARSHIP, MELVA MATKIN PTA SCHOLARSHIP, COL. GEORGE MCANELLY SCHOLARSHIP, XAVIER M. CARDENAS MEMORIAL, SAN ANTONIO CITY COUNCILMAN RAY LOPEZ SCHOLARSHIP. 791678 791678 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 855819 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 26 26 1 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 WADE CLEARY PRESIDENT 1.00 X 0 0 0 CATHY NAISER PRESIDENT ELECT 1.00 X 0 0 0 JEFF BOURGEOIS SECRETARY 1.00 X 0 0 0 VAUGHN BOMBERGER TREASURER 1.00 X 0 0 0 TOMAS LARRALDE VICE PRESIDENT 1.00 X 0 0 0 DAVE GANNON VICE PRESIDENT 1.00 X 0 0 0 KATHY HILL VICE PRESIDENT 1.00 X 0 0 0 ARTHUR REYNA VICE PRESIDENT 1.00 X 0 0 0 GEORGE BLOCK DIRECTOR 1.00 X 0 0 0 SANDRA BONNETT DIRECTOR 1.00 X 0 0 0 ROBB DECKER DIRECTOR 1.00 X 0 0 0 LETICIA ESTRADA DIRECTOR 1.00 X 0 0 0 JOHN M FOLKS DIRECTOR 1.00 X 0 0 0 MATTHEW FOXHALL DIRECTOR 1.00 X 0 0 0 AMANDA RABA-GENTIS DIRECTOR 1.00 X 0 0 0 LETHA HARRELSON DIRECTOR 1.00 X 0 0 0 MONTY HOWARD DIRECTOR 1.00 X 0 0 0 FRANK HUMADA DIRECTOR 1.00 X 0 0 0 JERRY LAMMERS DIRECTOR 1.00 X 0 0 0 BILLY LAQUE DIRECTOR 1.00 X 0 0 0 RAY LOPEZ DIRECTOR 1.00 X 0 0 0 RICK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 MERRY RABA PAST PRESIDENT 1.00 X 0 0 0 ED RAWLINSON DIRECTOR 1.00 X 0 0 0 PRISCILLA ANN SANCHEZ-HURT DIRECTOR 1.00 X 0 0 0 MAGGIE SEAY 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 714448 714448 102757 102757 3475583 3379112 96471 96471 96471 435658 181172 254486 254486 1168162 96471 0 357243 791678 791678 64141 64141 23556 23556 22656 22656 55309 48617 6692 957340 855819 94829 6692 423041 449550 229561 238415 3476430 3715469 4129032 4403434 224305 232305 224305 232305 X 3577879 3838763 306062 311580 20786 20786 3904727 4171129 4129032 4403434 210822 55580 0 X 0 1 X 1 0 X 600354 750111 771699 683887 714448 3520499 600354 750111 771699 683887 714448 3520499 269080 3251419 70157 77316 118303 86962 102757 455495 27170 1862 29032 4005026 0.81180 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483610 225455 17927 -202166 524826 419183 136450 30544 -102567 483610 378378 203896 -2838 -160253 419183 365195 124469 -2945 -108341 378378 399866 110379 17992 163042 365195 0.37000 0.04000 0.59000 0 0 0 EQUITIES 3715469 F 3715469 1201086 55580 55580 1145506 22656 22656 1168162 934684 0 934684 22656 22656 957340 PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 234886 234886 71383 GOLF TOURNAMENT 57840 57840 24877 3 142932 142932 84912 435658 435658 181172 181172 254486 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 746015904 791678 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 144 64141 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 A, LINE 2 MS. MERRY RABA AND MS. AMANDA RABA-GENTIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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.