2024-07-15T12:42:17-07:00 2023-08-31 741867466 GARZA GONZALEZ AND ASSOCIATES 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2022-09-01 882611151 Uvalde CISD Moving Forward Foundation UVAL 2104629991 200 E Basse Rd San Antonio TX 78209 Charles Clines Board President 2104629991 2023-05-20 Charles Clines XXX-XX-XXXX true Rene E Gonzalez P03092061 2102271389 2024-07-15 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Charles Clines 200 E Basse Rd Suite 201 San Antonio TX 78209 19587736 false X https://uvaldecisdmovingforward.org/ X 2022 TX The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas. 6 6 0 0 0 0 11173145 19482728 0 321 105008 0 0 11173466 19587736 23717 782297 0 0 0 194275 208373 23717 990670 11149749 18597066 11162066 33274746 12317 36188 11149749 33238558 The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas and to support security enhancements to schools within the Uvalde Consolidated Independent School District. false false 782297 782297 0 The Uvalde CISD Moving Forward Foundation is the official 501c3 working with the Uvalde CISD to construct a new elementary school and to support security enhancements to schools within the Uvalde Consolidated Independent School District. 782297 true true false false false false false false false false false false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 4 0 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X Charles Clines 2104629991 200 E Basse Rd Suite 201 San Antonio TX 78209 X Charles Clines Board President 0.25 X X 0 0 0 Dr Brian Woods Board Vice President 0.25 X X 0 0 0 Beverly Powell Board Secretary 0.25 X X 0 0 0 Mickey Gerdes Board Treasurer 0.25 X X 0 0 0 Rodney Ellis Board Member 0.25 X 0 0 0 Amanada Hughes Pickering Board Member 0.25 X 0 0 0 Luis Fernandez Board Member(non-voting) X 0 0 0 Gary Patterson Board Member(non-voting) X 0 0 0 Tim Miller Executive Director X 0 0 0 0 0 0 false false false REH LLC 2920 Carisle Street 1513 Dallas TX 75204 Fundraising Services 134117 Acme Architectural Hardware PO Box 925566 Houston TX 77292 Security Enhancements 168280 LL General Contractors 11988 FM 365 Beaumont TX 77705 Security Enhancements 152000 Uvalco Supply 2532 E Main St Uvalde TX 78801 Security Enhancements 441366 4 13311837 6170891 19482728 105008 0 105008 0 0 0 0 0 19587736 0 0 105008 782297 782297 Fundraising 194275 0 0 194275 Other 14098 0 14098 0 990670 782297 14098 194275 1162066 24033003 10000000 750000 8491743 11162066 33274746 12317 36188 12317 36188 X 5000000 5000000 6149749 28238558 11149749 33238558 11162066 33274746 18597066 3491743 X false true X false false X 0 11173145 19482728 30655873 0 0 11173145 19482728 30655873 9750648 20905225 321 105008 105329 0 0 30761202 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Construction In Progress(Non-Current Assets) 3491743 Promise To Give(Non-Current Assets) 5000000 8491743 34394847 3633645 11173466 14807111 19587736 19587736 1156289 141902 23717 165619 990670 990670 Pt XI, Line 2d Audit Report Footnote on organization's liability for uncertain tax positions under FASB ASC 740: The Foundation is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3) and is classified as a public charity organization under IRC 170(b)(1)(A)(vi). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. Income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation did not have any unrelated business income; accordingly, no provision for income taxes is included in the financial statements. The Foundation reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of August 31, 2023, no uncertain tax positions have been identified and there were no interest or penalties assessed by the Internal Revenue Service. Therefore, no tax-related interest or penalties have been recognized in the accompanying financial statements. Pt XI, Line 2d The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 revenue of $11,173,466 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990. Pt XII, Line 2d The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 assistance of $23,717 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990. true Uvalde Consolidated Independent School District 1000 N Getty St Uvalde TX 78801 746002426 government entity 782297 FMV Fencing Security Enhancements 1 0 Pt I Line 2 The Foundation's Board of Directors serve as a fiduciary of the organization's assets, including providing oversight of its finances. Funding received through the Foundation will support the construction and related activities of a new elementary school in Uvalde, Texas.The organization's leadership team includes an Executive Director that assists with financial monitoring of funds/assistance it provides to the Uvalde Consolidated Independent School District.In addition, the Board contracts with an independent auditor to ensure funds are used for its intended purposes. Pt VI, Line 11b A copy of the form 990 is provided to the board and management once it is completed and before it is filed with the IRS. Pt VI, Line 12c The officers and directors must provide annual confirmation statements to disclose interests that could give rise to conflicts. Pt VI, Line 19 The Uvalde CISD Moving Forward Foundation makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.