2012-11-14T15:03:31-06:00 2011-12-31 800322413 STALLOP SLATTERY & ASSOCIATES LLP 5000 PLAZA ON THE LAKE SUITE 175 AUSTIN TX 78746 990 2011-01-01 331026703 SIDE BY SIDE KIDS INC SIDE 5123719333 1033 LA POSADA DRIVE 372 AUSTIN TX 787523824 SLY GUZMAN 5123719393 2012-11-14 1 GLENN STALLOP P00938623 5127321822 2011 2016-02-24 21:20:13Z SILVESTRE GUZMAN 1033 LA POSADA DRIVE 372 AUSTIN TX 787523824 385885 0 1 X WWW.SIDEBYSIDEKIDS.ORG X 2002 TX TO DEVELOP CROSS-CULTURAL PARTNERSHIPS FOCUSED ON UNDER-RESOURCED NEIGHBORHOODS BY ESTABLISHING TOP QUALITY PROGRAMS, FOUNDED UPON A BIBLICAL WORLDVIEW, THAT GEARS STUDENTS TO STRIVE FOR EXCELLENCE AS THEY LIVE PURPOSELY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN. 12 12 24 90 0 0 266908 268340 0 0 0 0 45516 117545 312424 385885 0 0 0 0 238003 260462 0 0 23385 95859 94451 333862 354913 -21438 30972 85579 118739 13980 14858 71599 103881 TO DEVELOP CROSS-CULTURAL PARTNERSHIPS FOCUSED ON UNDER-RESOURCED NEIGHBORHOODS BY ESTABLISHING TOP QUALITY PROGRAMS, FOUNDED UPON A BIBLICAL WORLDVIEW, THAT GEARS STUDENTS TO STRIVE FOR EXCELLENCE AS THEY LIVE PURPOSELY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN. 0 0 180431 MAXIMIZE CHILD EDUCATION THROUGH AFTERSCHOOL AND ONE-ON-ONE MENTORING PROGRAMS 180431 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 3 0 24 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 X SILVESTRE GUZMAN 5123719393 1033 LA POSADA DRIVE 372 AUSTIN TX 787523824 X MICHAEL WATT 5.00 X X 0 0 0 MIKE SHANNON 5.00 X X 0 0 0 TOLLIE BERNARD 5.00 X X 0 0 0 JIM OFFERDAHL 5.00 X X 0 0 0 KEVIN A CHADWICK 5.00 X 0 0 0 BILL DANIEL 5.00 X 0 0 0 MARTHA N OVANDO PHD 5.00 X 0 0 0 STEPHEN HURD 5.00 X 0 0 0 DAVID GUTHRIE 5.00 X 0 0 0 DIANE W POLLARD 5.00 X 0 0 0 JANE HANSEN PHD 5.00 X 0 0 0 MANUEL MARTINEZ 5.00 X 0 0 0 0 0 0 0 0 0 0 0 268340 268340 114391 0 114391 114391 MISCELLANEOUS INCOME 900099 3154 3154 3154 385885 0 0 117545 78066 78066 140205 140205 21233 14226 7007 20958 14042 6916 3924 3924 23703 23703 5616 5616 3013 3013 7170 7170 DEVELOPMENT 13322 140 13182 SUPPLIES 8898 3015 5883 SUMMER CAMPS 4633 4633 STAFF & VOLUNTEER MEALS 3587 3587 20585 4170 15415 1000 354913 180431 151097 23385 67912 108078 5818 8671 9187 50682 49208 3178 1474 85579 118739 13980 14858 13980 14858 X 71599 103881 71599 103881 85579 118739 X 30972 1310 X 0 1 1 X 0 X 465399 336898 306392 266908 268340 1643937 465399 336898 306392 266908 268340 1643937 467460 1176477 25097 4960 797 45516 117545 193915 1837852 0.64010 0.85560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41120 40480 640 9562 8728 834 1474 385885 354913 30972 1310 1310 32282 385885 0 385885 0 385885 353603 0 353603 1310 1310 354913 PART XI, LINE 8 - OTHER ADJUSTMENTS: ADDITIONAL TAX DEPRECIATION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADDITIONAL TAX DEPRECIATION 1,310. TOTAL TO FORM 990, PART XI, LINE 5: 1,310.