Nonprofit · EIN 88-2611151
UVALDE CISD MOVING FORWARD FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,212,823 | $16,775,975 | -$8,563,152 | $50,047,200 | $10,806,262 | $39,240,938 |
| August 31, 2024 | 990 | $14,942,975 | $377,443 | $14,565,532 | $49,256,979 | $1,452,889 | $47,804,090 |
| August 31, 2023 | 990 | $19,587,736 | $990,670 | $18,597,066 | $33,274,746 | $36,188 | $33,238,558 |
| August 31, 2022 | 990 | $11,173,466 | $23,717 | $11,149,749 | $11,162,066 | $12,317 | $11,149,749 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,344,095
- Program service revenue
- $0
- Investment income
- $868,728
- Net gain from sales of assets
- -$18,226
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,708,914
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,200
- Program services (functional)
- $16,708,914
- Management and general (functional)
- $50,735
- Fundraising (functional)
- $16,326
Balance sheet and other
- Total assets, start of year
- $49,256,979
- Total assets, end of year
- $50,047,200
- Total liabilities, end of year
- $10,806,262
- Net assets, end of year
- $39,240,938
- Net assets with donor restrictions
- $39,240,938
- Gross receipts
- $13,097,915
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clines | Board President Trustee or director, Officer | 0.25 | $0 |
| Dr Brian Woods | Board Vice President Trustee or director, Officer | 0.25 | $0 |
| Beverly Powell | Board Secretary Trustee or director, Officer | 0.25 | $0 |
| Mickey Gerdes | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
| Rodney Ellis | Board Member Trustee or director | 0.25 | $0 |
| Amanda Hughes Pickering | Board Member Trustee or director | 0.25 | $0 |
| Laura Perez | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| Ashley Chohlis | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| Tim Miller | Executive Director Officer | 22 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clines | Board President Trustee or director, Officer | 0.25 | $0 |
| Dr Brian Woods | Board Vice President Trustee or director, Officer | 0.25 | $0 |
| Beverly Powell | Board Secretary Trustee or director, Officer | 0.25 | $0 |
| Mickey Gerdes | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
| Rodney Ellis | Board Member Trustee or director | 0.25 | $0 |
| Amanada Hughes Pickering | Board Member Trustee or director | 0.25 | $0 |
| Cal Lambert | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| Ashley Chohlis | Board Member(non-voting) Trustee or director, Institutional trustee | 0.25 | $0 |
| Luis FernandezResigned 0524 | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| Gary PattersonResigned 1123 | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| Tim Miller | Executive Director Officer | 22 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clines | Board President Trustee or director, Officer | 0.25 | $0 |
| Dr Brian Woods | Board Vice President Trustee or director, Officer | 0.25 | $0 |
| Beverly Powell | Board Secretary Trustee or director, Officer | 0.25 | $0 |
| Mickey Gerdes | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
| Rodney Ellis | Board Member Trustee or director | 0.25 | $0 |
| Amanada Hughes Pickering | Board Member Trustee or director | 0.25 | $0 |
| Luis Fernandez | Board Member(non-voting) Trustee or director | – | $0 |
| Gary Patterson | Board Member(non-voting) Trustee or director | – | $0 |
| Tim Miller | Executive Director Officer | – | $0 |
990 for the year ended August 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Clines | Board President Trustee or director, Officer | 0.25 | $0 |
| Dr Brian Woods | Board Vice President Trustee or director, Officer | 0.25 | $0 |
| Beverly Powell | Board Secretary Trustee or director, Officer | 0.25 | $0 |
| Mickey Gerdes | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
| Luis Fernandez | Board Member(non-voting) Trustee or director | 0.25 | $0 |
| John Hal Harrell | Board Member(non-voting) Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E BASSE RD, SAN ANTONIO, TX 78209-4489
- In care of
- % WALSH GALLEGOS
- Principal officer (990 for 2024)
- Charles Clines, 200 E Basse Rd Suite 201, San Antonio, TX 78209
- Signed the 990
- Charles Clines, Board President
- Phone
- (210) 462-9991
- Return prepared by
- GARZA GONZALEZ AND ASSOCIATES LLC
Mission
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.
Program accomplishments
- 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. The Uvalde CISD Moving Forward Foundation has donated the construction in progress of the new elementary school to Uvalde New School Foundation another 501c3 to assist in financing and providing tax credits.Expenses $16,708,914 · grants $16,708,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 88-2611151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $50,047,200
- Income (IRS master file)
- $13,097,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,212,823 | $16,775,975 | $50,047,200 | XML |
| 990 | August 2024 | $14,942,975 | $377,443 | $49,256,979 | XML |
| 990 | August 2023 | $19,587,736 | $990,670 | $33,274,746 | XML |
| 990 | August 2022 | $11,173,466 | $23,717 | $11,162,066 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2611151).
Questions about UVALDE CISD MOVING FORWARD FOUNDATION
- What is the EIN of UVALDE CISD MOVING FORWARD FOUNDATION?
- The employer identification number (EIN) of UVALDE CISD MOVING FORWARD FOUNDATION is 88-2611151.
- Is UVALDE CISD MOVING FORWARD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UVALDE CISD MOVING FORWARD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UVALDE CISD MOVING FORWARD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UVALDE CISD MOVING FORWARD FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UVALDE CISD MOVING FORWARD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UVALDE CISD MOVING FORWARD FOUNDATION?
- The 990 for the year ended August 31, 2025 names Charles Clines.
- Who are the officers and directors of UVALDE CISD MOVING FORWARD FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UVALDE CISD MOVING FORWARD FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $8,212,823, expenses of $16,775,975 and total assets of $50,047,200 at year end.
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