NORTHSIDE EDUCATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE EDUCATION FOUNDATION (EIN 74-2591569)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-09-28
- IRS object ID
- 201202729349301010
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T15:40:13-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742606559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742591569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2103978599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRY RABA | Name |
| Title | PRESIDENT | Title |
| Phone | 2103978599 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A HERNANDEZ | Name |
| PTIN | P00950841 | PTIN |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MERRY RABA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3658776 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FOUNDATION.NISD.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 600354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 750111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115922 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 327945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 285692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1012889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1151725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 551390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 658743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97306 | OtherExpensePriorYear |
| Other Expenses Current Year | 84349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 743092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 364193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 408633 | RevenuesLessExpensesCY |
| Total Assets BOY | 3345941 | TotalAssetsBOY |
| Total Assets EOY | 3564192 | TotalAssetsEOY |
| Total Liabilities BOY | 221496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229022 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3124445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3335170 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22000 | Expense |
| Grants | 22000 | Grants |
| Description | TO SUPPORT BUSINESS CAREER HIGH SCHOOL AND PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31190 | Expense |
| Grants | 31190 | Grants |
| Description | TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS-HISPANIC FUND, AFRICAN AMERICAN LEADER SCHOLARSHIP, CATHY YOUNG MEMORIAL, WAY WHITTAKER SCHOLARSHIP, INSURANCE COMMITTEE SERVICE SCHOLARSHIP, AND JACK C. JORDAN SCHOLARSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 605553 | Expense |
| Grants | 605261 | Grants |
| Description | TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 658743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE ELLISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2103978599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MERRY K RABA | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| WADE CLEARY | ||||||
| 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 | |
| JOHN CASSTEVENS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CATHY NAISER | ||||||
| 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 | |
| GEORGE BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW FOXHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDMUNDO GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENE GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LETHA HARRELLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK HUMADA JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEVI LARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMAS LARRALDE | ||||||
| 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 | |
| LARRY RATCLIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED RAWLINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR REYNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA ANN SANCHEZ-HURT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVELYN THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ACOSTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE R ELLISON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 750111 | AllOtherContributions |
| Total Contributions | 750111 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77316 | TotalRevenueColumn |
| Exclusion | $77,316 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2386757 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2348151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38606 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 417422 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 158900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258522 | TotalRevenueColumn |
| Exclusion | $258,522 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27170 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $335,838 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658743 | Total |
| Program Services | 658743 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14725 | Total |
| Management And General | 14725 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19569 | Total |
| Management And General | 19569 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2956 | Total |
| Management And General | 2956 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13246 | Total |
| Management And General | 13246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081 | Total |
| Management And General | 2081 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 20069 | 20069 | |
| AWARDS AND RECOGNITIONS | 11093 | 11093 | |
| FEES AND DUES | 410 | 410 | |
| EVENT PRIZES | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743092 | Total |
| Program Services | 658743 | ProgramServices |
| Management And General | 52987 | ManagementAndGeneral |
| Fundraising | 31362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264514 | BOY |
| EOY | 478664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201802 | BOY |
| EOY | 209286 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879625 | BOY |
| EOY | 2876242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345941 | BOY |
| EOY | 3564192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221496 | BOY |
| EOY | 229022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221496 | BOY |
| EOY | 229022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795868 | BOY |
| EOY | 3022340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307791 | BOY |
| EOY | 292248 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20786 | BOY |
| EOY | 20582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3124445 | BOY |
| EOY | 3335170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345941 | BOY |
| EOY | 3564192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 408633 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -197908 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 772937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750111 | CurrentTaxYear |
| Total | 3574985 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 772937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750111 | CurrentTaxYear |
| Total | 3574985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1265932 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2309053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77316 | CurrentTaxYear |
| Total | 418341 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1069 | CurrentTaxYearMinus3Years |
| Total | 10873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4004199 | TotalSupport |
| Public Support Pertcentage170 | 0.57670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 365195 | BeginningOfYearBalance |
| Contributions | 124469 | Contributions |
| Investment Earnings Or Losses | -2945 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -108341 | GrantsOrScholarships |
| End Of Year Balance | 378378 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 399866 | BeginningOfYearBalance |
| Contributions | 110379 | Contributions |
| Investment Earnings Or Losses | 17992 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 163042 | GrantsOrScholarships |
| End Of Year Balance | 365195 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344470 | BeginningOfYearBalance |
| Contributions | 158939 | Contributions |
| Investment Earnings Or Losses | 22232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125775 | GrantsOrScholarships |
| End Of Year Balance | 399866 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326331 | BeginningOfYearBalance |
| Contributions | 62099 | Contributions |
| Grants Or Scholarships | 43960 | GrantsOrScholarships |
| End Of Year Balance | 344470 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.78000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITIES | Description |
| Book Value | 2876242 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2876242 | TotalOfBookValueSecurities |
| Total Revenue | 1151725 | TotalRevenue |
| Total Expenses | 743092 | TotalExpenses |
| Excess Or Deficit For Year | 408633 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -197908 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -197908 | TotalAdjustments |
| Excess Or Deficit Per FS | 210725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 934248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -197908 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -197908 | RevenueNotRptdF990 |
| Revenue Subtotal | 1132156 | RevenueSubtotal |
| Investment Expenses Not Included | 19569 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19569 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1151725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 723523 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 723523 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19569 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19569 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 743092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 219462 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 219462 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 80592 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 113403 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 113403 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 45019 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52867 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52867 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 33289 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 385732 | GrossReceiptsTotal |
| Gross Revenue Total Events | 385732 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 158900 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 158900 | DirectExpenseSummaryEvents |
| Net Income Summary | 226832 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE INDEPENDENT SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 EVERS RD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782381699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746015904 | EINOfRecipient |
| Amount Of Cash Grant | 605553 | AmountOfCashGrant |
| Purpose Of Grant | CLASSROOM INNOVATION PROGRAMS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Cash Grant | 53190 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -197,908. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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