SISTEMA INFANTIL TELETON USA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SISTEMA INFANTIL TELETON USA (EIN 46-4845389)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-23
- IRS object ID
- 201621449349300107
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-23T08:53:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741650885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464845389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTEMA INFANTIL TELETON USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 2102576260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10839 QUARRY PARK | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICARDO GUZMAN HEFFERAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102576260 | PhoneNum |
| Signature | 2016-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSIE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S REHABILITATION INST USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICARDO GUZMAN HEFFERAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10839 QUARRY PARK | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,472,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRITUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S REHABILITATION INSTITUTE CELEBRATES THE DIGNITY OF EVERY INDIVIDUAL, SERVING CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,717,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,270,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,762 | PYOtherRevenueAmt |
| CY Other Revenue | $13,750 | CYOtherRevenueAmt |
| PY Total Revenue | $3,727,949 | PYTotalRevenueAmt |
| CY Total Revenue | $8,426,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,228,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,983,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $693,746 | PYOtherExpensesAmt |
| CY Other Expenses | $2,802,057 | CYOtherExpensesAmt |
| PY Total Expenses | $2,025,617 | PYTotalExpensesAmt |
| CY Total Expenses | $7,850,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,702,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $575,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,927,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,708,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,702,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,278,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S REHABILITATION INSTITUTE CELEBRATES THE DIGNITY OF EVERY INDIVIDUAL, SERVING CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,732,233 | ExpenseAmt |
| Grant | $64,789 | GrantAmt |
| Revenue | $162,839 | RevenueAmt |
| Desc | THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRIT-USA) IS A NONPROFIT PEDIATRIC OUTPATIENT REHABILITATION FACILITY IN SAN ANTONIO, TEXAS, FOR CHILDREN AGES 18 AND UNDER. CRIT-USA SERVES CHILDREN WITH NEUROLOGICAL, MUSCULAR AND SKELETAL DISABILITIES THROUGH AND INTEGRATED AND STATE-OF-THE-ART REHABILITATION PROGRAM. CRIT-USA OFFERS A VARIETY OF REHABILITATION SERVICES ON A DAILY BASIS. CRIT-USA HAS CAPACITY FOR 600 PATIENTS AND IS CURRENTLY SERVING PATIENTS FROM 32 STATES OF THE UNITED STATES OF AMERICA. PATIENT'S REHABILITATION OBJECTIVES WILL BE SET BY BOTH THE ATTENDING PHYSICIAN AND THE PATIENT'S FAMILY AT THE BEGINNING OF THE TREATMENT PERIOD. THE CRIT-USA MODEL STATES THAT FAMILY MEMBERS MUST LEARN THE EXCERCISES OR KNOW THE SUGGESTIONS THAT OUR CENTER PROVIDES TO CONTINUE ONCE THE FAMILY HAS LEFT OUR FACILITIES. ALL REHABILITATION SERVICES AT CRIT-USA ARE OFFERED ON A PAY-WHAT-YOU-CAN METHOD ACCORDING TO THEIR MEANS AND EACH AND EVERY ONE OF CRIT USA'S PATIENTS AND FAMILIES RECEIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL SUPPORT. DURING 2015, 581 PATIENTS HAD REGISTERED AND 425 OF THOSE PATIENTS HAD THEIR INITIAL APPOINTMENTS. AT THE END OF 2015, CRIT-USA HAD ISSUED APPROXIMATLEY 34,000 APPOINTMENTS. THE ORGANIZAITON ALSO RECEIVED $897,398 OF IN-KIND RENT DURING 2015. | Desc |
| Total Program Service Expenses | $5,732,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA GARCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102576260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10839 QUARRY PARK | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FERNANDO LANDEROS VERDUGO | |||||||||
| PRESIDENT | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FEDERICA SORIANO DE TERESA | |||||||||
| SECRETARY | 8.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSSANA CORONA ROMO | |||||||||
| TREASURER | 8.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TYREE C COLLIER | |||||||||
| SECRETARY ASSISTANT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLOS DOVALINA | |||||||||
| TREASURER ASSISTANT | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO GUZMAN HEFFERAN | |||||||||
| EXECUTIVE DIRECTOR AND CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $206,467 | $0 | $15,700 | ||||
| ALLAN CASTRO | |||||||||
| CHIEF ADMINISTRATOR | 40.00 | Yes (X) | $171,360 | $0 | $8,000 | ||||
| GUILLERMO VALDES GARCIA | |||||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN LEONARD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $343,505 | $0 | $17,500 | Yes (X) | ||||
| MARLYN L CABRERA | |||||||||
| MEDICAL TREATMENT MANAGER | 40.00 | $219,747 | $0 | $18,500 | Yes (X) | ||||
| ANA GARCIA | |||||||||
| FINANCE MANAGER | 40.00 | $101,074 | $0 | $12,800 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL HOUSEKEEPING SYSTEMS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 826 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLEANING SERVICES | ServicesDesc |
| Compensation | $351,190 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,000 | FundraisingAmt |
| Related Organizations | $7,200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,063,956 | AllOtherContributionsAmt |
| Noncash Contributions | $1,995 | NoncashContributionsAmt |
| Total Contributions | $8,270,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 621400 | $126,689 | $126,689 |
| OTHER PROGRAM SERVICE | 621400 | $14,756 | $14,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,445 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,014 | TotalRevenueColumnAmt |
| Exclusion | -$8,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,452 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,394 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EXCHANGE RATE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $370 | TotalRevenueColumnAmt |
| Exclusion | $370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,426,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,637 | TotalAmt |
| Program Services | $51,637 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,152 | TotalAmt |
| Program Services | $13,152 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,532 | TotalAmt |
| Program Services | $435,061 | ProgramServicesAmt |
| Management And General | $253,416 | ManagementAndGeneralAmt |
| Fundraising | $74,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,613 | TotalAmt |
| Program Services | $2,728,248 | ProgramServicesAmt |
| Management And General | $690,158 | ManagementAndGeneralAmt |
| Fundraising | $58,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,231 | TotalAmt |
| Program Services | $305,904 | ProgramServicesAmt |
| Management And General | $145,971 | ManagementAndGeneralAmt |
| Fundraising | $7,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,954 | TotalAmt |
| Program Services | $213,549 | ProgramServicesAmt |
| Management And General | $63,691 | ManagementAndGeneralAmt |
| Fundraising | $7,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,217 | TotalAmt |
| Management And General | $60,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,668 | TotalAmt |
| Program Services | $55,627 | ProgramServicesAmt |
| Management And General | $191,220 | ManagementAndGeneralAmt |
| Fundraising | $4,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Program Services | $413 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,620 | TotalAmt |
| Program Services | $22,031 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,555 | TotalAmt |
| Program Services | $205,771 | ProgramServicesAmt |
| Management And General | $71,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,049 | TotalAmt |
| Program Services | $27,135 | ProgramServicesAmt |
| Management And General | $20,792 | ManagementAndGeneralAmt |
| Fundraising | $53,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,100 | TotalAmt |
| Program Services | $8,521 | ProgramServicesAmt |
| Management And General | $19,385 | ManagementAndGeneralAmt |
| Fundraising | $12,194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,793 | TotalAmt |
| Program Services | $146,639 | ProgramServicesAmt |
| Management And General | $147,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,579 | TotalAmt |
| Program Services | $63,437 | ProgramServicesAmt |
| Management And General | $11,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PACB COSTS | $888,733 | $888,733 | ||
| CLEANING SERVICES | $391,332 | $326,567 | $64,765 | |
| SUPPLIES AND MATERIALS | $145,946 | $95,833 | $33,037 | $17,076 |
| SECURITY EXPENSE | $105,031 | $87,648 | $17,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,195 | TotalAmt |
| Program Services | $56,327 | ProgramServicesAmt |
| Management And General | $41,628 | ManagementAndGeneralAmt |
| Fundraising | $41,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,850,176 | TotalAmt |
| Program Services | $5,732,233 | ProgramServicesAmt |
| Management And General | $1,837,045 | ManagementAndGeneralAmt |
| Fundraising | $280,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,915 | BOYAmt |
| EOY | $886,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46 | BOYAmt |
| EOY | $90,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451 | BOYAmt |
| EOY | $630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,931,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,203 | BOYAmt |
| EOY | $1,591,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,959 | BOYAmt |
| EOY | $9,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,574 | BOYAmt |
| EOY | $2,708,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,242 | BOYAmt |
| EOY | $430,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,242 | BOYAmt |
| EOY | $430,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,332 | BOYAmt |
| EOY | $2,278,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,332 | BOYAmt |
| EOY | $2,278,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,574 | BOYAmt |
| EOY | $2,708,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $575,975 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $348 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,717,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,270,956 | CurrentTaxYearAmt |
| Total | $11,988,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,717,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,270,956 | CurrentTaxYearAmt |
| Total | $11,988,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $760,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,228,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Total | $53 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $370 | CurrentTaxYearAmt |
| Total | $370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,988,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,924 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,345 | DepreciationAmt |
| Book Value | $205,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,514 | DepreciationAmt |
| Book Value | $1,344,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,797 | DepreciationAmt |
| Book Value | $41,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,591,648 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,428,570 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $897,398 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $105,021 | OtherRevenueAmt |
| Revenue Not Reported | $1,002,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,426,151 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,426,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,862,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $897,398 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,012,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,850,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,850,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PACB REVENUE INCLUDED IN CONSOLIDATED STATEMENTS (NET) 58,687. EXPENSES RELATED TO FUNDRAISING 22,882. EXPENSES RELATED TO SALE OF MERCHANDISE 23,452. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PACB EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS (NET) 68,635. EXPENSES RELATED TO FUNDRAISING 22,882. EXPENSES RELATED TO SALE OF MERCHANDISE 23,452. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL TELETON 2015 | Event1Nm |
| Gross Receipts Event1 | $3,118 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,118 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $765 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,588 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,142 | OtherDirectExpensesEvent1Amt |
| Event2 | TELETON 5K RUN | Event2Nm |
| Gross Receipts Event2 | $18,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,734 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $15,653 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,868 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,734 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $765 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,588 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION TELETON USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 450488990 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $38,845 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FIXED ASSETS | NonCashAssistanceDesc |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL ASSISTANCE FUND | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $13,152 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICARDO GUZMAN HEFFERAN | ||||||||||||||
| EXECUTIVE DIRECTOR AND CHIEF DEVELOP | $206,167 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $15,700 | $0 | $222,167 | $0 | $0 | $0 |
| ALLAN CASTRO | ||||||||||||||
| CHIEF ADMINISTRATOR | $171,060 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $8,000 | $0 | $179,360 | $0 | $0 | $0 |
| ELLEN LEONARD | ||||||||||||||
| MEDICAL DIRECTOR | $343,205 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $17,500 | $0 | $361,005 | $0 | $0 | $0 |
| MARLYN L CABRERA | ||||||||||||||
| MEDICAL TREATMENT MANAGER | $219,447 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $18,500 | $0 | $238,247 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SISTEMA INFANTIL TELETON USA HAS AN ACCEPTANCE POLICY FOR DONATIONS THAT THEY MUST BENEFIT THE ORGANIZATION IN SOME WAY, OR THEY WILL NOT BE ACCEPTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE MANAGER AND TREASURER. THE ORGANIZATION'S TREASURER WORKS CLOSELY WITH THE FINANCE MANAGER WHO IS DIRECTLY RESPONSIBLE FOR THE PREPARTION PROCESS OF THE FORM WITH THE OUTSIDE ACCOUNTING FIRM. FOLLOWING THE FINANCE MANAGER'S REVIEW AND DISCUSSION WITH THE ACCOUNTING FIRM, THE FINANCE MANAGER FORWARDS THE FORM TO THE TREASURER FOR REVIEW. THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES IS CHARGED WITH MONITORING PROPOSED FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY). COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRIMING THAT HE/SHE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ THE POLICY, AND (3)AGREES TO COMPLY WITH ALL THE REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST WHICH INCLUDES BUT IS NOT LIMITED TO: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED, (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE COMMITTEE, AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY MAJORITY OF DISINTERESTED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BUDGET IS SET UP BY THE BOARD MEMBERS FOR THE VARIOUS POSITIONS OF THE CRIT, INCLUDING OFFICERS. THE BOARDS MEMBERS APPROVE THE BUDGET AND ANY COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 13 AND 14 | SISTEMA INFANTIL TELETON USA DOES NOT HAVE A WRITTEN WHISTLEBLOWER OR DOCUMENT RENTION POLICY. HOWEVER, AS OF MAY 2016 THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND IMPLEMENTING BOTH OF THESE POLICIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION TELETON USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET NO 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450488990 | EIN |
| Primary Activities | ANNUAL TELETON AND SUPPORT CRITS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10839 QUARRY PARK | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PHYSICIAN SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTEMA INFANTIL TELETON USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT | ||
| M | $888,733 | FMV |
| FUNDACION TELETON USA | ||
| C | $7,200,000 | FMV |
| FUNDACION TELETON USA | ||
| K | $897,398 | FMV |