2013-10-09T16:44:23-05:00 2013-05-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-06-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 MERRY RABA 2103978599 2013-10-08 1 JOSEPH A HERNANDEZ P00950841 2108291300 2012 2016-02-24 21:20:13Z MERRY RABA 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 3226008 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). 30 30 0 500 0 0 750111 771699 0 0 115922 146192 285692 271240 1151725 1189131 658743 813182 0 0 0 0 0 0 25617 84349 91319 743092 904501 408633 284630 3564192 3926847 229022 216431 3335170 3710416 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 14500 14500 TO SUPPORT BUSINESS CAREER HIGH SCHOOL AND PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS. 27564 27564 TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS-HISPANIC FUND, AFRICAN AMERICAN LEADER SCHOLARSHIP, CATHY YOUNG MEMORIAL, WAY WHITTAKER SCHOLARSHIP, INSURANCE COMMITTEE SERVICE SCHOLARSHIP, JACK C. JORDAN SCHOLARSHIP, AMY REVILLAS MEMORIAL SCHOLARSHIP, HUMADA SCHOLARSHIP, MCANNELLY SCHOLARSHIP AND MELVA MATKIN PTA SCHOLARSHIP. 771118 771118 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 813182 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 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X CASSANDRA MIRANDA 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 X MERRY K RABA 1.00 X 0 0 0 WADE CLEARY 1.00 X 0 0 0 JEFF BOURGEOIS 1.00 X 0 0 0 VAUGHN BOMBERGER 1.00 X 0 0 0 CATHY NAISER 1.00 X 0 0 0 DAVE GANNON 1.00 X 0 0 0 KATHY HILL 1.00 X 0 0 0 GEORGE BLOCK 1.00 X 0 0 0 MATTHEW FOXHALL 1.00 X 0 0 0 EDMUNDO GARCIA 1.00 X 0 0 0 RENE GARCIA 1.00 X 0 0 0 LETHA HARRELLSON 1.00 X 0 0 0 FRANK HUMADA JR 1.00 X 0 0 0 TOMAS LARRALDE 1.00 X 0 0 0 BILLY LAQUE 1.00 X 0 0 0 RAY LOPEZ 1.00 X 0 0 0 LARRY RATCLIFF 1.00 X 0 0 0 ED RAWLINSON 1.00 X 0 0 0 ARTHUR REYNA 1.00 X 0 0 0 PRISCILLA ANN SANCHEZ-HURT 1.00 X 0 0 0 EVELYN THOMAS 1.00 X 0 0 0 KEN THOMAS 1.00 X 0 0 0 BRAD WARD 1.00 X 0 0 0 CHRISTINA GONZALEZ 1.00 X 0 0 0 SANDRA BONNETT 1.00 X 0 0 0 ROBB DECKER 1.00 X 0 0 0 JOHN M FOLKS 1.00 X 0 0 0 MONTY HOWARD 1.00 X 0 0 0 RICK MCLAUGHLIN 1.00 X 0 0 0 AMANDA GENTIS-RABA 1.00 X 0 0 0 CASSANDRA MIRANDA 40.00 X 0 0 0 0 0 0 0 0 0 0 0 771699 771699 118276 118276 1869134 1841218 27916 27916 27916 465037 195659 269378 269378 MISCELLANEOUS INCOME 900099 1862 1862 1862 1189131 29778 0 387654 813182 813182 15925 15925 20973 20973 54421 28804 25617 904501 813182 65702 25617 478664 588838 209286 214557 2876242 3123452 3564192 3926847 229022 216431 229022 216431 X 3022136 3405377 292248 284253 20786 20786 3335170 3710416 3564192 3926847 284630 90616 0 X X 0 1 X 1 0 X 803667 647916 600354 750111 771699 3573747 803667 647916 600354 750111 771699 3573747 1357251 2216496 95551 73516 70157 77316 118303 434843 1069 27170 1862 30101 4038691 0.54880 0.57670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378378 203896 -2838 -160253 419183 365195 124469 -2945 -108341 378378 399866 110379 17992 163042 365195 344470 158939 22232 125775 399866 326331 62099 43960 344470 0.27000 0.05000 0.68000 0 0 0 EQUITIES 3123452 F 3123452 1258774 90616 90616 1168158 20973 20973 1189131 883528 0 883528 20973 20973 904501 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 229446 229446 110951 GOLF TOURNAMENT 119481 119481 40575 3 69277 69277 44133 418204 418204 195659 195659 222545 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 746015904 771118 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 67 42064 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GENTIS-RABA 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. 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.