PRESIDENT

2014-01-15T09:04:44-06:00 2013-08-31 760689865 ALONZO BACARISSE IRVINE & PALMER PC 4801 NORTHWEST LOOP 410 SUITE 725 SAN ANTONIO TX 782295308 990 2012-09-01 571212450 SOUTHWEST INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION SOUT 2106223488 11914 DRAGON LANE SAN ANTONIO TX 782522647 DR JAMES GATES PRESIDENT 2106223488 2014-01-15 1 H L SCHWARTZMAN CPA P00032172 2103412581 2012 2015-11-30 17:44:51Z DR JAMES GATES 11914 DRAGON LANE SAN ANTONIO TX 78252 3811316 0 X WWW.SWISD.NET/FOUNDATION X 2004 TX TO PROVIDE RESOURCES FOR PROGRAMS AND INITIATIVES THAT WILL SUPPORT STUDENT'S ACADEMIC AND PERSONAL SUCCESS. 18 18 0 0 0 0 48516 53160 0 0 12421 68855 47884 89704 108821 211719 202612 92820 0 0 0 0 0 0 22346 32665 60454 235277 153274 -126456 58445 3663256 3759777 0 0 3663256 3759777 X THE MISSION OF THE SOUTHWEST ISD EDUCATION FOUNDATION IS TO PROVIDE RESOURCES FOR PROGRAMS AND INITIATIVES THAT WILL SUPPORT STUDENT ACADEMIC AND PERSONAL SUCCESS AND TO HELP ENSURE SOUTHWEST ISD GRADUATES WILL BE PREPARED TO BE PRODUCTIVE CITIZENS WHO UNDERSTAND THE IMPORTANCE OF CIVIC INVOLVEMENT FOR THE PRESERVATION OF FUTURE GENERATIONS. 0 0 20000 20000 20000 THE FOUNDATION PROVIDES ASSISTANCE BY SUPPORTING THE DEVELOPMENT OF THE SOUTHWEST ISD CYBER PATRIOT PROGRAM. THE CONCEPT OF THIS PILOT PROGRAM IS TO EXPOSE SWISD MIDDLE SCHOOL STUDENTS TO INFORMATION TECHNOLOGY (IT), CYBER SECURITY ENVIRONMENTS, POSITIVE ROLE MODELS AT SOUTHWEST HIGH SCHOOL (SWHS), MILITARY INSTALLATIONS BY DELIVERING 25 HOURS OF EXEMPLARY IT, AND CYBER SECURITY INSTRUCTION. 64000 64000 40035 THE FOUNDATION ASSISTED SWISD STUDENTS BY PROVIDING GRANTS TO ALL 17 CAMPUSES FOR INNOVATION. THIS YEAR EACH CAMPUS RECEIVED $3500 TO USE AT THE DISCRETION OF THE CAMPUS IMPROVEMENT TEAM. THIS NEW PROCESS ENSURES THAT STUDENT NEEDS ARE AT HAND IN SPENDING THE MONIES; IN ADDITION, THE UTILIZATION OF THE CAMPUS IMPROVEMENT TEAM ENSURES TEACHER INPUT INTO THE PROCESS. THE FOUNDATION ALSO ASSISTED WITH THE 2013-2014 DISTRICT INITIATIVE OF VIRTUAL PK BY FUNDING LICENSING FOR FOOTSTEPS TO BRILLIANCE. 8820 8820 8820 THE FOUNDATION PROVIDED ASSISTANCE TO SOUTHWEST ISD THROUGH VARIOUS PROGRAMS SUCH AS SPECIAL OLYMPICS, STUDENT SUCCESS INITIATIVES, AND COMMUNITY EDUCATION. 92820 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 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 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X JOANN FEY 2106224300 11914 DRAGON LANE SAN ANTONIO TX 782522647 X DR JAMES GATES PRESIDENT/CHAIRMAN 2.00 X 0 0 0 RUDY MOLLEDA VICE-PRESIDENT 2.00 X 0 0 0 EULLA KRUEGER VICE-PRESIDENT 2.00 X 0 0 0 HELEN KEATON VICE-PRESIDENT 2.00 X 0 0 0 STELLA MOLLEDA TREASURER 2.00 X 0 0 0 BELINDA P SILLER SECRETARY 2.00 X 0 0 0 JOANN FEY EXECUTIVE DIRECTOR/MEMBER 2.00 X 0 0 0 JUAN ALVARADO BOARD MEMBER 2.00 X 0 0 0 BERTO GUERRA JR BOARD MEMBER 2.00 X 0 0 0 CARR HORNBUCKLE BOARD MEMBER 2.00 X 0 0 0 LAURO GARZA BOARD MEMBER 2.00 X 0 0 0 DR GEORGE T KNIGHT BOARD MEMBER 2.00 X 0 0 0 KIRK KOHLER BOARD MEMBER 2.00 X 0 0 0 DANNY SMITH BOARD MEMBER 2.00 X 0 0 0 HELEN SMITH BOARD MEMBER 2.00 X 0 0 0 MARTHA SMITH BOARD MEMBER 2.00 X 0 0 0 FLORINDA BERNAL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 53160 53160 48136 48136 3620316 3599597 20719 20719 20719 89704 0 89704 89704 211719 68855 0 89704 92820 92820 12000 12000 22130 22130 862 862 2241 2241 875 875 EVENT EXPENSES 22051 22051 MATERIALS FOR FUNDRAISI 295 295 153274 92820 38108 22346 1 518218 532003 1500000 1000000 650 650 1644388 2227123 3663256 3759777 0 0 X 2163256 2759777 1500000 1000000 3663256 3759777 3663256 3759777 58445 38076 0 X 0 1 X 1 0 X 161793 32658 76898 48516 53161 373026 161793 32658 76898 48516 53161 373026 0 0 0 373026 12220 11212 9182 12421 46421 91456 12220 11212 9182 12421 46421 91456 174013 43870 86080 60937 99582 464482 0.80310 0.98940 0.19690 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMON EQUITY BONDS 742867 F FIXED INCOME 1484256 F 2227123 249793 38074 38074 211719 0 211719 153274 0 153274 0 153274 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS GOLF TOURNAMENT 39482 39482 CASINO NIGHT 49622 49622 1 600 600 89704 89704 89704 1 SOUTHWEST INDEPENDENT SCHOOL DISTRICT 11914 DRAGON LANE SAN ANTONIO TX 78252 92820 TO PROVIDE RESOURCES FOR PROGRAMS AND INITIATIVES THAT WILL SUPPORT STUDENT SUCCESS FORM 990, PART VI, SECTION A, LINE 2 RUDY MOLLEDA (VICE PRESIDENT) AND STELLA MOLLEDA (SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.