SILVER & BLACK GIVE BACK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201521269349301807
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T15:04:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742509544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER & BLACK GIVE BACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 2104445567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DIXON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2104445567 | PhoneNum |
| Signature | 2015-05-06 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,252,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBGB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THROUGH OUR UNIQUE RESOURCES AND OPPORTUNITES, WE WORK TO CREATIVELY ENGAGE YOUNG PEOPLE TO ENRICH THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,413,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,103,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $358,461 | PYOtherRevenueAmt |
| CY Other Revenue | $494,445 | CYOtherRevenueAmt |
| PY Total Revenue | $1,821,663 | PYTotalRevenueAmt |
| CY Total Revenue | $3,784,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $442,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $625,359 | PYOtherExpensesAmt |
| CY Other Expenses | $501,168 | CYOtherExpensesAmt |
| PY Total Expenses | $965,231 | PYTotalExpensesAmt |
| CY Total Expenses | $943,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $856,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,840,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,073,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,901,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $452,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,620,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,528,634 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH OUR UNIQUE RESOURCES AND OPPORTUNITES, WE WORK TO CREATIVELY ENGAGE YOUNG PEOPLE TO ENRICH THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $424,964 | ExpenseAmt |
| Grant | $194,825 | GrantAmt |
| Desc | SILVER & BLACK GIVE BACK IS THE NONPROFIT PARTNER OF THE SPURS SPORTS & ENTERTAINMENT FAMILY OF TEAMS; THE SAN ANTONIO SPURS (NBA), SAN ANTONIO STARS (WNBA), RAMPAGE (AHL),AND AUSTIN TOROS (NBA DEVELOPMENTAL LEAGUE). SINCE 1988, OUR PLAYERS, COACHES AND STAFF HAVE BEEN FOCUSED ON FOSTERING YOUNG TALENT AND ENRICHING THE COMMUNITY BY ENCOURAGING LOCAL YOUTH TO BECOME RESPONSIBLE ADULTS AND GIVE BACK. SILVER & BLACK GIVE BACK DONATED APPROXIMATLEY 10,601 SPURS AND STARS TICKETS TO UNDERSERVED AREA YOUTH, FAMILIES, AND CHARITIES. GRANTS ALSO INCLUDE THE $50,000 GYM REFURBISHMENT FOR YWLA, $20,000 RENOVATION OF BOWDEN ELEMENTARY LIBRARY AND $31,325 GRANT TO CHRISTUS SANTA ROSA FOR BREAST HEALTH AWARENESS BASED ON HALF THE PROCEEDS OF JERSEY AUCTION SPECIFIC TO THE CAUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,303 | ExpenseAmt |
| Desc | SILVER & BLACK GIVE BACK SUPPORTS YOUTH SPORTS PROGRAMS THAT BUILD POSITIVE CHARACTER TRAITS AND PROVIDE PHYSICAL ACTIVITY FOR YOUNG PEOPLE IN THE GREATER SAN ANTONIO AREA. SINCE 1988, OVER 350,000 CHILDREN AND COACHES HAVE BENEFITED FROM PROGRAMS SUCH AS THE SPURS YOUTH BASKETBALL LEAGUE, FUTURE STARS, JUNIOR RAMPAGE AND JUNIOR TOROS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,069 | ExpenseAmt |
| Grant | $248,000 | GrantAmt |
| Desc | THE TEAM UP CHALLENGE IS A SERVICE LEARNING INITIATIVE THAT ALLOWS STUDENTS TO TAKE WHAT THEY ARE LEARNING IN THE CLASSROOM AND APPLY IT TO THE REAL WORLD, BRINGING EDUCATION ALIVE IN POWERFUL WAYS. BEGUN IN 2010, OVER 3,500 STUDENTS HAVE PARTICIPATED IN THE PROGRAM, VOLUNTEERING OVER 12,000 HOURS TO IMPROVE OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $790,336 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA SPARKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104445567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES AMATO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ATTAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY BASSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RCBUFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA CARR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DUDLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARI HILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT PFIESTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG POPOVICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARI VICKERY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GENTRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY PEREZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES PERSCHBACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DIXON | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | SPURS SPORTS AND ENTERTAINMENT LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $125,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $697,000 | FundraisingAmt |
| All Other Contributions | $2,406,491 | AllOtherContributionsAmt |
| Noncash Contributions | $6,980 | NoncashContributionsAmt |
| Total Contributions | $3,103,491 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,713 | TotalRevenueColumnAmt |
| Exclusion | $45,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,267,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,627 | TotalRevenueColumnAmt |
| Exclusion | $140,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $694,584 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $697,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,803 | TotalRevenueColumnAmt |
| Exclusion | $387,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $141,574 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,932 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,642 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,784,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,825 | TotalAmt |
| Program Services | $414,825 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Management And General | $125,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825 | TotalAmt |
| Program Services | $4,950 | ProgramServicesAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPORTING EVENT TICKETS | $211,924 | $211,924 | |
| YOUTH LEAGUE | $101,303 | $101,303 | |
| TEAM UP CHALLENGE | $16,069 | $16,069 | |
| MISCELLANEOUS EXPENSE | $7,808 | $2,215 | $5,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,984 | TotalAmt |
| Program Services | $10,662 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,993 | TotalAmt |
| Program Services | $790,336 | ProgramServicesAmt |
| Management And General | $153,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,768 | BOYAmt |
| EOY | $192,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,049 | BOYAmt |
| EOY | $2,175,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,980 | BOYAmt |
| EOY | $360,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,814 | BOYAmt |
| EOY | $3,174,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,111 | BOYAmt |
| EOY | $5,901,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,653 | BOYAmt |
| EOY | $41,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,636 | BOYAmt |
| EOY | $301,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,289 | BOYAmt |
| EOY | $372,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,822 | BOYAmt |
| EOY | $5,528,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,822 | BOYAmt |
| EOY | $5,528,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,111 | BOYAmt |
| EOY | $5,901,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,840,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103,491 | CurrentTaxYearAmt |
| Total | $7,347,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,574 | CurrentTaxYearAmt |
| Total | $1,767,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,065 | CurrentTaxYearAmt |
| Total | $9,115,388 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $133,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,000 | CurrentTaxYearAmt |
| Total | $2,197,703 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $133,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,000 | CurrentTaxYearAmt |
| Total | $2,197,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,917,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,714 | CurrentTaxYearAmt |
| Total | $127,819 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,714 | CurrentTaxYearAmt |
| Total | $127,819 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,779 | CurrentTaxYearAmt |
| Total | $9,243,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TUX N TENNIS | NameOfEvent1Amt |
| Gross Receipts Event1 | $962,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $599,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $362,752 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $66,262 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $71,581 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,452 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTIONS | NameOfEvent2Amt |
| Gross Receipts Event2 | $331,832 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $331,832 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,500 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $387 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,638 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,391,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $697,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $694,584 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $66,649 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,581 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $387,803 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHEAST INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 8961 TESORO DRIVE | SAN ANTONIO | TX | 78217 | 746015301 | 501 (C) 1 | $22,500 | TEAM UP CHALLENGE | |||
| NORTHSIDE INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 5900 EVERS RD | SAN ANTONIO | TX | 78238 | 742591569 | 501 (C) 1 | $45,000 | TEAM UP CHALLENGE | |||
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | 746002167 | 501 (C) 1 | $2,500 | TEAM UP CHALLENGE | |||
| CHRISTUS SANTA ROSA | ||||||||||
| 100 NORTHEAST LOOP 410 SUITE 706 | SAN ANTONIO | TX | 78216 | 741109665 | 501 (C) 3 | $31,325 | PROVIDES MAMMOGRAMS TO INDIVIDUALS | |||
| SEGUIN ISD | ||||||||||
| 1221 E KINGSBURY | SEGUIN | TX | 78155 | 746002287 | 501 (C) 1 | $22,500 | TEAM UP CHALLANGE | |||
| TEXAS BUSINESS HALL OF FAME FOUNDATION | ||||||||||
| 4550 POST OAK PLACE SUITE 342 | HOUSTON | TX | 77027 | 751842638 | 501 (C) 3 | $10,000 | SCHOLARSHIP | |||
| ANY BABY CAN | ||||||||||
| 217 HOWARD STREET | SAN ANTONIO | TX | 78212 | 742684333 | 501 (C) 3 | $16,000 | SUMMER TUC PARTNERSHIP | |||
| CATHOLIC CHARITIES | ||||||||||
| 202 W FRENCH PLACE | SAN ANTONIO | TX | 78212 | 741109743 | 501 (C) 3 | $10,000 | SUMMER TUC PARTNERSHIP | |||
| RESPITE CARE OF SA | ||||||||||
| 605 BELKNAP PLACE | SAN ANTONIO | TX | 78212 | 742467770 | 501 (C) 3 | $12,000 | SUMMER TUC PARTNERSHIP | |||
| GUADALUPE CULTURAL ARTS CENTER | ||||||||||
| 723 S BRAZOS ST | SAN ANTONIO | TX | 78207 | 742036976 | 501 (C) 3 | $5,000 | SUMMER TUC PARTNERSHIP | |||
| GIRL SCOUTS OF SOUTHWEST TEXAS | ||||||||||
| 811 N COKER LOOP | SAN ANTONIO | TX | 78216 | 741109759 | 501 (C) 3 | $6,000 | SUMMER TUC PARTNERSHIP | |||
| SAN ANTONIO PUBLIC LIBRARY | ||||||||||
| 233 BUSHNELL AVE | SAN ANTONIO | TX | 78212 | 742283582 | 501 (C) 3 | $5,000 | SUMMER TUC PARTNERSHIP | |||
| SAISD-YOUNG WOMEN'S LEADERSHIP ACADEMY | ||||||||||
| 2123 W HUISACHE AVE | SAN ANTONIO | TX | 78201 | 746002167 | 501 (C) 1 | BUILD SURETY & CONFIDENCE IN YOUNG PEOPLE | $50,000 | FMV | REFURBISH GYMNASIUM | |
| SAISD-BOWDEN ELEMENTARY | ||||||||||
| 515 WILLOW ST | SAN ANTONIO | TX | 78202 | 746002167 | 501 (C) 1 | BUILD SURETY & CONFIDENCE IN YOUNG PEOPLE | $20,000 | FMV | REFURBISH LIBRARY | |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT FOUNDATION | ||||||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | 742861587 | 501 (C) 1 | $20,000 | TEAM UP CHALLENGE | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/STIPENDS | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $28,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 10, PART IX, LINE 1 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE SUBMITS A LETTER OF SUMMARY DESCRIBING THE USE OF FUNDS PROVIDED BY SILVER & BLACK GIVE BACK. THE GRANT PROGRAM ANNUALLY AWARDS FUNDS FOR PROJECTS AND PROGRAMS THAT ARE LED BY SOUTH TEXAS CHILDREN. PRIORITY CONSIDERATION IS GIVEN TO APPLICANTS WHO HAVE A RECORD OF PROVIDING OUTSTANDING SERVICE AND EFFECTIVELY AND EFFICIENTLY DELIVERING SERVICES THAT IMPROVE OUR COMMUNITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS SPORTS AND ENTERTAINMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | INDIRECT BUSINESS RELATIONSHIP & MULTIPLE EXECUTIVES ON BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $125,000 | TransactionAmt |
| Transaction | MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ASHLEY FURNIT | 7 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | SPURS TICKETS | 180 | $1,980 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | R.C. BUFORD, BOBBY PEREZ AND GREGG POPOVICH ARE EXECUTIVES WITHIN SPURS SPORTS AND ENTERTAINMENT. CHARLES AMATO, GARY DUDLEY, CARI HILL AND CASSANDRA CARR HAVE A BUSINESS RELATIONSHIP WITH SPURS SPORTS AND ENTERTAINMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 THOROUGHLY BEFORE DISTRIBUTING TO THE ORGANIZATION'S BOARD PRESIDENT. IN ADDITION, THE ORGANIZATION WILL SEND A COPY TO THE ENTIRE BOARD VIA E-MAIL BEFORE IT PROCEEDS WITH FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY, ONCE COMPLETED THE ORGANIZATION REVIEWS ALL RESPONSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. |