2018-05-24T13:02:14-05:00 2017-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2017-01-01 455299015 THE FERRARI KID FERR 2108877285 140 HEIMER SUITE 500 SAN ANTONIO TX 78232 MANUEL A DIOTTE CEO/EXECUTIVE DIRECTOR 2108877285 2018-04-25 1 RANDY L WALKER CPA P00963779 2103669430 2017 2022-09-23 18:48:47Z MANUEL A DIOTTE 140 HEIMER SUITE 500 SAN ANTONIO TX 78232 317685 0 X WWW.THEFERRARIKID.ORG X 2012 TX WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY. 10 9 2 100 0 0 192304 317680 0 0 0 5 0 -92795 192304 224890 2760 250 0 0 64590 64119 0 0 6451 157346 117251 224696 181620 -32392 43270 45981 89251 0 0 45981 89251 WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY. 0 0 157048 250 THE FERRARI KID EXPERIENCE IS DESIGNED TO GIVE CHILDREN COPING WITH CANCER AND OTHER ILLNESSES A CHANCE TO FORGET ABOUT THEIR STRUGGLES AND GIVE THEM A BREAK BY MAKING THEM A "CELEBRITY" FOR A DAY.THE FERRARI KID ORGANIZED 24 PROGRAMS IN 2017. IN ADDITION TO THE PROGRAMS, THE FERRARI KID OFFERED AN NFL CAMP AND NBA CAMP. THE ORGANIZATION ALSO SENT A CHILD AND PARENT TO EVERY SPURS HOME GAME!!!THE FERRARI KID HELPED 352 KIDS IN 2017. 157048 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X LISA BILLECK 2108877285 140 HEIMER SUITE 500 SAN ANTONIO TX 78232 SHARON GRIGGS ADVISORY 1.00 X 0 0 0 HECTOR GONZALEZ III DIRECTOR/LEGAL-COUNSEL 1.00 X 0 0 0 MIKE LITWIN DIRECTOR 1.00 X 0 0 0 LEO VASQUEZ ADVISORY 1.00 X 0 0 0 KYLE HAYUNGS DIRECTOR 1.00 X 0 0 0 JOHN HARTSFIELD DIRECTOR 1.00 X 0 0 0 LINDA DAVIDSON PRESIDENT 1.00 X X 0 0 0 JOSE ORONA TREASURER 1.00 X X 0 0 0 PATRICIA ZARS SECRETARY 1.00 X X 0 0 0 MANUEL A DIOTTE CEO/EXECUTIVE DIRECTOR 20.00 X X 60000 0 0 60000 0 0 0 0 0 0 0 212000 105680 317680 5 5 0 212000 92795 -92795 -92795 224890 0 0 -92790 250 250 60000 48000 9000 3000 1083 867 162 54 3036 2429 455 152 16620 12465 3324 831 6470 6470 20595 14416 4119 2060 2400 1920 360 120 4675 3740 701 234 PROGRAM EXPENSE 66491 66491 181620 157048 18121 6451 17553 25074 26533 62282 1895 1895 45981 89251 0 0 X 45981 89251 45981 89251 45981 89251 43270 0 X 0 0 0 X 64359 259185 280402 192304 317680 1113930 64359 259185 280402 192304 317680 1113930 7853 1106077 1 5 6 1113936 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPECIAL EVENTS 212000 212000 92795 212000 212000 92795 92795 -92795 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE FERRARI KID 140 HEIMER SUITE 500 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-5299015 FOR THE YEAR ENDING DECEMBER 31, 2017 THE FERRARI KID IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST