2026-07-14T12:36:46-05:00 2025-08-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-09-01 741804539 INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION INTE 2104781020 5815 CALLAGHAN ROAD 101 SAN ANTONIO TX 78228 CELINA MORENO JD PRESIDENT & CEO 2104441710 2026-07-14 1 0 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z CELINA MORENO JD 5815 CALLAGHAN ROAD 101 SAN ANTONIO TX 78228 12015400 0 X WWW.IDRA.ORG X 1974 TX IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS. 8 8 26 0 0 0 3998140 4387605 277371 216980 890493 826752 -110293 378739 5055711 5810076 97940 41800 0 0 3002015 3291807 0 0 122218 1400935 1478254 4500890 4811861 554821 998215 17923778 19492736 84565 63587 17839213 19429149 X SEE SCHEDULE OIDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS. 0 0 869237 0 0 THE YOUTH LEADERSHIP NOW PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PARTNERS WITH EDUCATION SERVICE (ESC), REGION 19, IN EL PASO, TEXAS AREA TO IMPLEMENT THE PROGRAM IN 12 SCHOOLS AND NEW MEXICO. YLN IS AN IN-SCHOOL PROGRAM WHERE EIGHTH GRADE "HIGH NEED" STUDENTS TUTOR KINDERGARTEN AND FIRST GRADE STUDENTS. THE PROJECT INTEGRATES IDRA'S INTERGENERATIONAL FAMILY LEADERSHIP IN EDUCATION MODEL, EDUCATION CAFE, TO ENGAGE FAMILIES AND YLN TUTORS IN SERVICE PROJECTS. 562532 0 0 VISIONCODERS IS A FEDERAL PROGRAM THAT IMPLEMENTS A NEW EIGHTH GRADE COMPUTER SCIENCE COURSE BEING DEVELOPED BY IDRA AND BEXAR COUNTY SCHOOL DISTRICTS. IN THIS COURSE, MIDDLE SCHOOL STUDENTS WHO ARE IN AT-RISK SITUATIONS WILL BECOME SOFTWARE DESIGNERS WHO CREATE EDUCATIONAL GAMES FOR PRE-KINDERGARTEN THROUGH SECOND-GRADE STUDENTS IN THEIR COMMUNITIES. VISIONCODERS ALSO INTEGRATES FOCUSED TEACHER TRAINING THROUGH RIGOROUS PROFESSIONAL DEVELOPMENT. PARTICIPATING SCHOOL DISTRICTS INCLUDE EDGEWOOD, HARLANDALE, SAN ANTONIO AND SOUTH SAN ANTONIO ISDS. 553352 39500 0 THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND FACILITATES THE EXTERNAL DISSEMINATION OF KNOWLEDGE ABOUT THE BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDER PERFORMING STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. THE EDUCATIONAL SERVICES THIS FUND SUPPORTS HAVE A DIRECT IMPACT ON FAMILIES AND EDUCATORS. 2244215 2300 216980 DSEC- THE DEFENSE STEM EDUCATION CONSORTIUM (DSEC) NAMED THE ALAMO STEM ECOSYSTEM (ASE) AS ONE OF FOUR STEM EDUCATION HUBS IN THE UNITED STATES. IDRA CO-LEADS SAN ANTONIO'S ASE, WHICH BRINGS TOGETHER EDUCATORS, COMMUNITY LEADERS AND INDUSTRY PARTNERS TO EXPAND OPPORTUNITIES FOR K-16 STUDENTS. THROUGH THIS PARTNERSHIP, THE ALAMO STEM HUB WILL PROVIDE AND SCALE UP MEANINGFUL STEM ACTIVITIES FOR UNDERPERFORMING STUDENTS ACROSS SAN ANTONIO AND PROVIDE STUDENTS AND EDUCATORS WITH EXPOSURE TO EDUCATIONAL AND WORKFORCE DEVELOPMENT OPPORTUNITIES AS WELL AS AWARENESS ABOUT CAREER OPPORTUNITIES IN STEM FIELDS.NEXTGEN- U.S. DEPARTMENT OF AGRICULTURE (USDA) NEXTGEN PROJECT IDRA WAS AWARDED A GRANT BY THE USDA OVER FIVE YEARS TO SERVE AS THE META-EVALUATOR FOR THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE'S (NIFA) "FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS (NEXTGEN). THE NEXTGEN PROGRAM'S FOCUS ON INVESTMENT IN NUTRITION SCIENCE AND HIGHER EDUCATION SUPPORTS EFFORTS TO BUILD AND SUSTAIN THE NEXT GENERATION OF FOOD, AGRICULTURE, NATURAL RESOURCES, AND HUMAN SCIENCES WORKFORCE BY PROVIDING STUDENT SCHOLARSHIP SUPPORT, MEANINGFUL PAID INTERNSHIPS, FELLOWSHIPS, AND JOB OPPORTUNITY MATCHING.AMB- THIS AMB GRANT, FUNDED BY THE METHODIST HEALTHCARE MINISTRIES, IMPLEMENTS THE IDRA DIGITAL AMBASSADORS PROGRAM IN THE RIO GRANDE VALLEY (RGV). THE PROGRAM IS A COMMUNITY-BASED PROGRAM THAT AIMS TO EMPOWER RGV COMMUNITIES THROUGH YOUTH-LED TECHNOLOGY TRAINING. THE PROGRAM ALSO SEEKS TO BRIDGE THE DIGITAL DIVIDE BY TRANSFORMING STUDENTS INTO LEADERS AND TECHNOLOGY TRAINERS FOR THEIR LOCAL COMMUNITIES. IDRA'S INNOVATIVE PROGRAM IS STRUCTURED IN THREE PIVOTAL PHASES: RESEARCH OF COMMUNITY TECHNOLOGY TRAINING NEEDS, MASTERY OF THOSE SKILLS, AND COMMUNITY TRAINING. INITIALLY, PARTICIPATING STUDENTS WILL ENGAGE IN COMPREHENSIVE PARTICIPATORY ACTION RESEARCH TO IDENTIFY THE MOST PRESSING TECHNOLOGY NEEDS WITHIN THEIR COMMUNITY.TXP- THIS GRANT, FUNDED BY THE VALLEY BAPTIST LEGACY FOUNDATION, IMPLEMENTS THE IDRA YOUTH TECH EXPERTS AND DIGITAL AMBASSADORS PROGRAMS IN THE RIO GRANDE VALLEY. TECHEXPERTS IS A SCHOOL-BASED, COMPREHENSIVE STUDENT-LED IT HELP DESK PROGRAM DESIGNED TO PREPARE STUDENTS FOR THE DEMANDS OF THE MODERN INFORMATION TECHNOLOGY (IT) LANDSCAPE. THE PROGRAM ENGAGES "AT-RISK" STUDENTS AS CAMPUS LEADERS, BUILDS THEIR STEM IDENTITY, AND INCREASES THE PROBABILITY THEY WILL COMPLETE THE STEM ENDORSEMENT IN HIGH SCHOOL. THE PROGRAM SEEKS TO IMPROVE THE LOW PARTICIPATION RATES OF STUDENTS IN IT FIELDS.SB17- THIS GRANT, FUNDED BY THE GREATER TEXAS FOUNDATION, SEEKS TO CONDUCT ACTIONABLE RESEARCH ON THE IMPACT ON COLLEGE-GOING STUDENTS OF TEXAS SB17 AND THE RECENT SUPREME COURT DECISION REJECTING AFFIRMATIVE ACTION IN HIGHER EDUCATION. THE 2023 LEGISLATURE PASSED SENATE BILL 17, AND THE UNITED STATES SUPREME COURT MADE IT MORE DIFFICULT FOR COLLEGES TO CONSIDER RACE IN ADMISSION. IDRA SEEKS TO EXPLORE THE IMPACT OF THOSE LAWS ON HIGH SCHOOL STUDENTS' ACCESS TO COLLEGE AND THE OPPORTUNITIES FOR COLLEGE ADMISSIONS, FINANCIAL AID, AND STUDENT SUPPORT IN TEXAS HIGHER EDUCATION INSTITUTIONS. SPECIFICALLY, IDRA PROPOSES TO RESEARCH HOW THESE NEW POLICIES IMPACT HIGH SCHOOL STUDENT PERCEPTIONS OF COLLEGE ACCESS AND QUALITY IN TEXAS, INCLUDING THE IMPACT IN THEIR DECISION TO APPLY AND ATTEND COLLEGE IN TEXAS. STUDENT SUCCESS PROGRAMS FOR HISTORICALLY UNDERPERFORMING STUDENTS AND ADMISSION AND FINANCIAL AID OPPORTUNITIES FOR THOSE STUDENTS.GCEJ- THIS GRANT, FUNDED BY THE AMALGAMATED FOUNDATION, SUPPORTS THE WORK OF THE GEORGIA COALITION FOR EDUCATION JUSTICE (GCEJ) WHICH IS LED BY IDRA. THE GOAL IS TO BROADEN AND MAKE MORE AUTHENTIC THE EDUCATION POLICYMAKING LANDSCAPE BY CENTERING THE VOICES OF THOSE MOSTLY DIRECTLY IMPACTED BY POLICY. GCEJ ENGAGES AND SUPPORTS STUDENTS, PARENTS, EDUCATORS, AND COMMUNITY MEMBERS TO ADVOCATE POLICIES THAT SECURE A HIGH-QUALITY PUBLIC EDUCATION FOR EVERY STUDENT IN GEORGIA. GCEJ FOCUSES ON FOUR MAIN ISSUES: 1) HIGH-QUALITY CURRICULUM AND EDUCATIONAL PRACTICE, 2) SCHOOL SAFETY AND FAIR SCHOOL DISCIPLINE, 3) OPPORTUNITY AND ACCESS FOR MULTILINGUAL AND IMMIGRANT STUDENTS, AND 4) EXPANDED COLLEGE ACCESS.GRA- THIS IS A GENERAL OPERATING SUPPORT GRANT FROM THE WILLIAM AND FLORA HEWLETT FOUNDATION.FEDTECH- THIS GRANT, FUNDED BY THE U.S. DEPARTMENT OF EDUCATION, SUPPORTS THE DESIGN, IMPLEMENTATION, AND THE EVALUATION OF THE IDRA YOUTH TECHXPERTS PROGRAM IN TEXAS' RIO GRANDE VALLEY. TECHXPERTS IS A SCHOOL-BASED, COMPREHENSIVE STUDENT-LED IT HELP DESK PROGRAM DESIGNED TO PREPARE STUDENTS FOR THE DEMANDS OF THE MODERN INFORMATION TECHNOLOGY LANDSCAPE. THE PROGRAM ENGAGES "AT-RISK" STUDENTS AS CAMPUS LEADERS, BUILDS THEIR STEM IDENTITY, PROVIDES THEM WITH AN OPPORTUNITY TO EARN A WORKFORCE CERTIFICATION, AND PUTS THEM ON A STEM COLLEGE AND CAREER PATHWAY. THE PROGRAM SEEKS TO IMPROVE THE LOW PARTICIPATION OF STUDENTS IN IT AND STEM FIELDS IN THAT REGION.EDU- IS A GENERAL OPERATING SUPPORT GRANT FROM AN ANONYMOUS DONOR OF THE IMPACTASSETS DONOR ADVISED FUND.OE- THIS GRANT IS AN ORGANIZATIONAL EFFECTIVENESS GRANT FUNDED BY THE WILLIAM AND FLORA HEWLETT FOUNDATION TO SUPPORT IDRA'S FUND DEVELOPMENT STRATEGY, ORGANIZATION PLANNING, AND STRATEGIC PLANNING AND SUCCESSION ADVANCE OUR VISION OF STRONG PUBLIC SCHOOLS THAT PREPARE STUDENTS FOR COLLEGE ACCESS AND SUCCESS.PFN- THIS GRANT FUNDED BY THE TRELLIS FOUNDATION, SUPPORTS THE IDRA EDUCATION POLICY FELLOWSHIP, A PROGRAM FOR EARLY AND MID-CAREER PROFESSIONALS TO ENGAGE IN STATE-LEVEL ADVOCACY IN ADVANCEMENT OF STUDENTS' COLLEGE PREPAREDNESS AND COMPLETION. 2244215 2300 216980 4229336 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 140 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CELINA MORENO JD - IDRA 2104781020 5815 CALLAGHAN ROAD SUITE 101 SAN ANTONIO TX 78228 MR DAVID BENSON VICE CHAIR (THROUGH 6/23/2025) 1.00 0.00 X X 320 0 0 DR MAX CASTILLO BOARD MEMBER 1.00 0.00 X 274 0 0 MR JUVENTINO GUERRA BOARD CHAIR 1.00 0.50 X X 0 0 0 DR RICARDO FERNANDEZ VICE CHAIR 1.00 0.00 X X 0 0 0 DR SALLY ANDRADE BOARD SECRETARY 1.00 0.50 X X 0 0 0 MS MARISA BONO BOARD MEMBER 1.00 0.00 X 0 0 0 DR HEATHER HARDING BOARD MEMBER 1.00 0.00 X 0 0 0 DR GREGORY HUTCHINGS BOARD MEMBER 1.00 0.00 X 0 0 0 DR DENA KEELING BOARD MEMBER 1.00 0.00 X 0 0 0 CELINA MORENO JD PRESIDENT & CEO 50.00 0.50 X 322155 0 41822 DR MARIA ROBLEDO MONTECEL PRESIDENT EMERITA 20.00 0.00 X 143637 0 13586 MORGAN CRAVEN JD NAT DIR POLICY, ADVOCACY,COMM ENGAGE 40.00 0.00 X 157514 0 43957 MS PAIGE DUGGINS JD CHIEF LEGAL ANALYST 40.00 0.00 X 143250 0 28611 MR REYMUNDO FLORES BUSINESS OFFICE MANAGER 40.00 0.00 X 119785 0 31380 MR AURELIO MONTEMAYOR FAMILY ENGAGEMENT COORDINATOR 40.00 0.00 X 119636 0 17549 HECTOR BOJORQUEZ DIR. OF OPER. & EDUC. PRACTICE 40.00 0.00 X 119314 0 17890 MS CHRISTIE GOODMAN DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 119254 0 31354 1245139 0 226149 11 0 1 0 ABT ASSOCIATES INC 6130 EXECUTIVE BOULEVARD ROCKVILLE MD 20852 PROGRAM EVALUATION SERVICES 219689 1 2803783 1583822 29800 4387605 TRAINING & TECHNICAL ASSISTANCE 611430 152330 152330 RESEARCH & EVALUATION 611710 45000 45000 TECHNOLOGY SERVICES REVENUE 611710 19650 19650 216980 515814 515814 6516262 6205324 310938 310938 310938 LIFE INSURANCE REVENUE 524113 378739 378739 378739 5810076 216980 0 1205491 29800 29800 12000 12000 544810 214331 264383 66096 2070153 1985986 59758 24409 115713 95216 16207 4290 375834 334103 32291 9440 185297 162655 17583 5059 56343 31752 24591 66243 66243 405845 405838 7 109774 101708 3854 4212 147461 136686 7883 2892 119129 110858 6291 1980 86287 77207 6674 2406 15508 15508 50447 33531 16916 EDUCATION SERVICES 360991 360991 0 0 PRINTING & PUBLICATIONS 40141 36726 2551 864 POSTAGE EXPENSE 19993 18105 1318 570 92 92 4811861 4229336 460307 122218 4038 3782 10819516 11959998 255482 969196 8775 42000 18218 19286 170595 144627 16719 25968 6662714 6417094 138316 55412 17923778 19492736 84565 63587 84565 63587 X 17054605 18433509 784608 995640 17839213 19429149 17923778 19492736 998215 591721 0 X 0 1 X 1 1 1 X 3760947 4381636 3556356 3998140 4387605 20084684 3760947 4381636 3556356 3998140 4387605 20084684 1800282 18284402 314860 347561 396359 406555 515814 1981149 48374 378739 427113 22492946 1349405 0.81290 0.83060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9403 58915 68318 4621325 4689643 384482 96121 0 0 394474 386686 348504 384482 1514146 2271219 4419 60880 16947 68318 150564 98619 96672 87126 96121 378538 567807 69 1557 500 9403 11529 170595 144627 25968 25968 X 6812797 591721 477243 1068964 5743833 66243 66243 5810076 5222861 477243 477243 4745618 66243 66243 4811861 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT COULD BE CHALLENGED BY THE INTERNAL REVENUE SERVICE. THE BOARD AND MANAGEMENT HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAVE CONCLUDED THAT AS OF AUGUST 31,2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. AS OF AUGUST 31,2025, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT COST REVENUE RECLASSIFICATION 477,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT COST RECLASSIFICATION 477,243. 1 SOUTH SAN ANTONIO ISD 1450 GILLETE BLVD SAN ANTONIO TX 78224 263921221 115 0 13410 FMV LAPTOP COMPUTERS EDUCATION PROGRAMS ECTOR COUNTY ISD 802 N SAM HOUSTON TX 79760 752862209 115 0 16390 FMV LAPTOP COMPUTERS EDUCATION PROGRAMS 2 0 YOUTH ADVISORY BOARD STIPEND 5 6000 MAS FOR OUR SCHOOLS RESEARCH PROJECT 6 1200 YPAR SAFETY, DIGNITY & BELONGING 4 2300 JAC FELLOW 1 2500 PART I, LINE 2: IDRA COLLABORATES WITH NON-PROFITS AND OTHER ENTITIES IN GEORGIA AND TEXAS. BEFORE MAKING ANY GRANT, IDRA CONDUCTS DUE DILIGENCE ON THE GRANTEE INCLUDING REVIEW OF THE SCOPE OF WORK. TO ENSURE THAT THE GRANTS ARE USED EXCLUSIVELY FOR AUTHORIZED PURPOSES, IDRA MONITORS THE USE OF FUNDS BY REQUIRING GRANTEES TO PROVIDE REPORTS INCLUDING RECEIPTS, DESCRIBING THEIR PROGRESS EXPENDITURE OF FUNDS AND MAY REQUIRE ANNUAL FINANCIAL AUDITED STATEMENTS. IDRA RESERVES THE RIGHT TO VERIFY THE INFORMATION CONTAINED IN THESE REPORTS THROUGH ON-SITE OR VIRTUAL OBSERVATION OF THE GRANTEE, WHICH MAY OCCUR AT IDRA'S DISCRETION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CELINA MORENO JD PRESIDENT & CEO 298619 0 0 0 23536 0 15788 0 26034 0 363977 0 0 0 MORGAN CRAVEN JD NAT DIR POLICY, ADVOCACY,COMM ENGAGE 157173 0 0 0 341 0 8437 0 35520 0 201471 0 0 0 MS PAIGE DUGGINS JD CHIEF LEGAL ANALYST 143018 0 0 0 232 0 7461 0 21150 0 171861 0 0 0 DR MARIA ROBLEDO MONTECEL PRESIDENT EMERITA 136753 0 0 0 6884 0 2828 0 10758 0 157223 0 0 0 MR REYMUNDO FLORES BUSINESS OFFICE MANAGER 118259 0 0 0 1526 0 6218 0 25162 0 151165 0 0 0 MS CHRISTIE GOODMAN DIRECTOR OF COMMUNICATIONS 118259 0 0 0 995 0 6192 0 25162 0 150608 0 0 0 PART I, LINE 1A IN 2024, MEMBERS OF IDRA'S BOARD OF DIRECTORS WERE PERMITTED TO BRING A COMPANION TO THE ORGANIZATION'S BOARD MEETING. TWO DIRECTORS AVAILED THEMSELVES OF THE OPTION. THE VALUE OF THE COMPANION TRAVEL IS REPORTED AS COMPENSATION TO THESE DIRECTORS (EACH OF WHO RECEIVED NO OTHER COMPENSATION FROM IDRA) ON PART VII COLUMN (D) AND (E) OF IDRA'S 2024 FORM 990. NO DIRECTOR EXCEEDED THE REPORTING THRESHOLD OF $600, AS PER SECTION 6041(A) OF THE CODE AND THUS THE BENEFIT WAS NOT REPORTED ON FORM 1099 PART I, LINE 3 WITH REGARDS TO EXECUTIVE COMPENSATION, THE FULL BOARD OF DIRECTORS REGULARLY REVIEWS RELEVANT COMPARABILITY DATA, DISCUSSES THAT DATA AND CONTEMPORANEOUSLY DOCUMENTS THEIR DECISIONS SURROUNDING EXECUTIVE COMPENSATION. A CONTRACT IS NEGOTIATED AND APPROVED IN CONJUNCTION WITH THE COMPENSATION REVIEW WHEREBY THE BOARD HAS SET TARGETS AND OBJECTIVES FOR THE PRESIDENT & CEO RELATED TO THE ORGANIZATION'S CONTINUED GROWTH AND SUCCESS. THE BOARD MEETS TO DISCUSS HOW THOSE TARGETS AND OBJECTIVES ARE BEING MET AND AN APPROPRIATE COMPENSATION DETERMINATION IS MADE. X 100 LAPTOPS 1 29800 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED. SCHEDULE M IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR THE NONCASH ITEM RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS DESCRIPTION OF THE 990 BOARD OF DIRECTORS REVIEW PROCESS - IDRA'S ANNUAL FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS. THE RETURN IS PREPARED BY THE ORGANIZATION'S BUSINESS OFFICE MANAGER. IN PREPARING THIS RETURN, THE BUSINESS MANAGER RELIES ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PREPARED BY THE INDEPENDENT AUDITORS. THE RETURN IS THEN REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND THE ORGANIZATION'S PRESIDENT. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIPTION OF CONFLICT OF INTEREST POLICY METHODS OF MONITORING & ENFORCEMENT OF COMPLIANCE. IDRA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE ORGANIZATION IMPLEMENTS, MONITORS, AND ENFORCES THE POLICY THROUGH ANNUAL DISCLOSURE, WHISTLE-BLOWER AND OTHER PERIODIC REPORTING PROCESSES. OFFICERS, DIRECTORS AND SENIOR MANAGERS MUST REPORT ANNUALLY ANY EXISTING FAMILY OR BUSINESS RELATIONSHIPS WITH IDRA, OTHER EMPLOYEES AND CERTAIN THIRD-PARTIES, INCLUDING SIGNIFICANT VENDORS, CONTRACTORS, OR OTHERS WITH MATERIAL BUSINESS OR FINANCIAL RELATIONSHIP WITH THE ORGANIZATION. EACH YEAR, ALL OFFICERS, DIRECTORS, AND EMPLOYEES MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE READ AND AGREE TO COMPLY WITH IDRA'S CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY BOARD MEMBERS AND ALL STAFF AND KEPT AS ORGANIZATIONAL RECORDS BY THE EXECUTIVE ASSISTANT AND AVAILABLE ANNUALLY FOR REVIEW BY THE INDEPENDENT AUDITOR AND THE FULL BOARD. MANAGEMENT AND THE BOARD OF DIRECTORS HAVE ESTABLISHED MECHANISMS TO OPERATE, MONITOR AND ENFORCE THE POLICY TO ENSURE THAT NO OFFICER, DIRECTOR OR EMPLOYEE WITH DECISION-MAKING CAPACITY CAN PARTICIPATE IN DELIBERATIONS OR DECISIONS INVOLVING MATTERS IN WHICH CONFLICTS ARE FOUND TO EXIST. IN ALL CASES THESE MATTERS ARE SUBJECT TO REVIEW, APPEAL AND FINAL DECISION BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES. IN DETERMINING THE COMPENSATION OF ITS PRESIDENT, IDRA CONSIDERS COMPARABILITY DATA GATHERED FROM FORMS 990 OF COMPARABLE ORGANIZATIONS ALONG WITH COMPENSATION STUDIES CONDUCTED BY INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANTS. FINAL REVIEW, DELIBERATION, AND DETERMINATION ARE CONTEMPORANEOUSLY DOCUMENTED AND ARE MADE BY ALL INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE PRESIDENT IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABILITY PROCESS FOR MAKING IDRA'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT AS ORGANIZATIONAL RECORDS BY THE EXECUTIVE ASSISTANT AND AVAILABLE ANNUALLY FOR REVIEW BY THE INDEPENDENT AUDITOR AND THE FULL BOARD. IDRA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL DATA AND CERTAIN TAX FILINGS (IDRA DETERMINATION LETTER, FORM 990 AND FORM 10123 APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE) AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST. IDRA RETIREE WELFARE BENEFIT PLAN 5815 CALLAGHAN RD STE 101 SAN ANTONIO TX 78228 463099736 BENEFITS TX 501(C)(9) IDRA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0