2011-10-06T15:18:58-05:00 2011-05-31 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2010-06-01 742591569 NORTHSIDE EDUCATION FOUNDATION NORT 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 LARRY RATCLIFF 2103978599 2011-10-04 1 JOSEPH A HERNANDEZ 2108291300 2010 2016-03-07 17:11:31Z LARRY RATCLIFF 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 3890999 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). 27 27 0 250 0 0 647916 600354 0 0 73516 84590 281756 327945 1003188 1012889 800444 551390 0 0 0 0 0 0 44654 64067 97306 864511 648696 138677 364193 2791058 3345941 187534 221496 2603524 3124445 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 11000 11000 TO SUPPORT BUSINESS CAREER HIGH SCHOOL AND PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS. 32075 32075 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. 508315 508315 TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. 551390 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X BONNIE ELLISON 2103978599 6632 BANDERA ROAD BUILDING A SAN ANTONIO TX 78238 X LARRY RATCLIFF 1.00 X X 0 0 0 MERRY K RABA 1.00 X X 0 0 0 WADE CLEARY 1.00 X X 0 0 0 VAUGHN BOMBERGER 1.00 X X 0 0 0 JOHN CASSTEVENS 1.00 X X 0 0 0 CHRISTINA GONZALEZ 1.00 X X 0 0 0 DAVE GANNON 1.00 X X 0 0 0 KATHY HILL 1.00 X X 0 0 0 ED RAWLINSON 1.00 X 0 0 0 MATTHEW FOXHALL 1.00 X 0 0 0 PATRICK DEMPSEY 1.00 X 0 0 0 LEVI LARA 1.00 X 0 0 0 ARTHUR REYNA 1.00 X 0 0 0 BRAD WARD 1.00 X 0 0 0 TOMAS LARRALDE 1.00 X 0 0 0 JEFF BOURGEOIS 1.00 X 0 0 0 FRANK HUMADA JR 1.00 X 0 0 0 BILLY LAQUE 1.00 X 0 0 0 PRISCILLIA ANN SANCHEZ-HURT 1.00 X 0 0 0 RICHARD ACOSTA 1.00 X 0 0 0 CATHY NAISER 1.00 X 0 0 0 EVELYN THOMAS 1.00 X 0 0 0 KEN THOMAS 1.00 X 0 0 0 RAY LOPEZ 1.00 X 0 0 0 EDMUNDO GARCIA 1.00 X 0 0 0 GEORGE BLOCK 1.00 X 0 0 0 BONNIE R ELLISON 40.00 X 0 0 0 0 0 0 0 0 0 0 0 600354 600354 70157 70157 2754146 2739713 14433 14433 14433 466342 138397 327945 327945 1012889 14433 0 398102 551390 551390 16125 16125 16877 16877 6871 6871 559 559 9705 9547 158 2081 2081 AWARDS AND RECOGNITIONS 18239 18239 MISCELLANEOUS EXPENSE 11958 202 11756 FOOD/BEVERAGE SUPPLIES 11953 11953 EVENT PRIZES 2548 2548 FEES AND DUES 390 390 648696 551390 52652 44654 57584 264514 6000 195513 201802 7900 2524061 2879625 2791058 3345941 187534 221496 187534 221496 X 2289673 2795868 289412 307791 24439 20786 2603524 3124445 2791058 3345941 X 364193 156728 X 0 1 1 X 0 X 377488 772937 803667 647916 600354 3202362 377488 772937 803667 647916 600354 3202362 1172859 2029503 65955 101801 95551 73516 70157 406980 2766 9804 1069 13639 3622981 0.56020 0.55490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399866 110379 17992 163042 365195 344470 158939 22232 125775 399866 326331 62099 43960 344470 0.10000 0.06000 0.84000 0 0 0 EQUITIES 2879625 F 2879625 1012889 648696 364193 156728 156728 520921 1152740 156728 156728 996012 16877 16877 1012889 631819 0 631819 16877 16877 648696 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. BANQUET 245408 245408 64742 GOLF TOURNAMENT 134020 134020 45002 2 86914 86914 28653 466342 466342 138397 138397 327945 1 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 5900 EVERS RD SAN ANTONIO TX 782381699 746015904 508315 CLASSROOM INNOVATION PROGRAMS EDUCATIONAL ASSISTANCE 50 43075 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 156,728. ROUNDING ADJUSTMENT