SAN ANTONIO CHILDRENS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO CHILDRENS FOUNDATION (EIN 74-2682972)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349304497
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:47:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742386663 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAASS LINDOW & CAMPSEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 DATAPOINT DR SUITE 830 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742682972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO CHILDREN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 2103453818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E MULBERRY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY CARRIKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2103453838 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR L CAMPSEY | Name |
| PTIN | P00066680 | PTIN |
| Phone | 2106970660 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY CARRIKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 690330 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1834797 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SAN ANTONIO CHILDREN'S FOUNDATION (SACF) IS A NON-PROFIT ORGANIZATION CREATED TO ENRICH THE LIVES OF DISADVANTAGED CHILDREN IN SAN ANTONIO AND SURROUNDING AREAS. THE FOUNDATION REALIZES ITS VISION WITH THE HELP OF DEDICATED VOLUNTEERS AND THE ACTIVE SUPPORT OF OUR CORPORATE PARTNERS. SINCE 1993, THE FOUNDATION HAS CONTRIBUTED TO CHARITABLE ORGANIZATIONS AND BUILT A STRONG FOUNDATION FOR FUTURE SUCCESS. TO ACHIEVE OUR STATED MISSION, WE WILL PURSUE A STATEGY TO INCREASE PUBLIC AWARENESS OF OUR ORGANIZATION AND TO IDENTIFY CHARITABLE PROGRAMS THAT MEET THE SPECIFIC NEEDS OF THE DISADVANTAGE CHILDREN IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1381006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1833778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1382230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1834797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1227677 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1962125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28019 | OtherExpensePriorYear |
| Other Expenses Current Year | 32612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1255696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1994737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -159940 | RevenuesLessExpensesCY |
| Total Assets BOY | 161688 | TotalAssetsBOY |
| Total Assets EOY | 9993 | TotalAssetsEOY |
| Total Liabilities BOY | 1370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 160318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAN ANTONIO CHILDRENS FOUNDATION WAS ORGANIZED TO PROVIDE MUCH NEEDED FUNDING TO SCHOOLS AND OTHER NON-PROFIT ENTITIES THROUGH ITS INVOLVEMENT WITH SAN ANTONIO GOLF ASSOCIAION AND ITS BIRDIES FOR CHARITIES FUND RAISER. ESSENTIALLY ALL FUNDS COLLECTED IN THIS ENDEAVOR ARE FORWARDED DIRECTLY TO THE NON-PROFIT ENTITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1994162 | Expense |
| Grants | 1962125 | Grants |
| Revenue | 1833778 | Revenue |
| Description | SAN ANTONIO CHILDRENS FOUNDATION (SACF) IS INVOLVED IN RAISING FUNDS FOR LOCAL CHARITIES THROUGH ITS INVOLVEMENT IN THE BIRDIES FOR CHARITIES PROGRAM. INDIVIDUALS OR ORGANIZATIONS WILL PLEDGE A FLAT OR DOLLAR AMOUNT PER BIRDIES MADE AT THE VALERO TEXAS OPEN TO A SPECIFIC NONPROFIT ORGANIZATION. THESE FUNDS ARE THEN COLLECTED AND REMITTED TO THAT SPECIFIC NONPROFIT ORGANIZATION. THIS CONTINUES TO BE A SIGNIFICANT SOURCE OF FUNDS FOR MANY ORGANIZATIONS IN SOUTH AND CENTRAL TEXAS. | Description |
| Total Program Service Expense | 1994162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CARRIKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102152642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E MULBERRY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY TONY CHERONE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| BLAKE MIDDLETON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DEAN LAMMERT | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOE GORDER | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY BENEDICT | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MARIETTA MCCAIN | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT MCMAHAN | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL CRANE | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REID MEYERS | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER GASTRELL | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAL ADAMS | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| C COLLINS ANDERSON | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD BERBETTE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JIM CALLAWAY | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CAVENDER | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR COULOMBE | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN D EADIE | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE JOHNSTONE | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KURTH | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARYL LANSDALE JR | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE EARL LINSON | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL PERRY | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL SISOIAN | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM STEPHENSON | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE WAGNER | ||||||
| CURRENT MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1833778 | AllOtherContributions |
| Total Contributions | 1833778 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019 | TotalRevenueColumn |
| Exclusion | $1,019 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1834797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,019 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962125 | Total |
| Program Services | 1962125 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Management And General | 575 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSE - MARKE | 25323 | 25323 |
| CREDIT CARD CHARGES | 6714 | 6714 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994737 | Total |
| Program Services | 1994162 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143700 | BOY |
| EOY | 9358 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17489 | BOY |
| EOY | 135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161688 | BOY |
| EOY | 9993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370 | BOY |
| EOY | 9615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370 | BOY |
| EOY | 9615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160318 | BOY |
| EOY | 378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160318 | BOY |
| EOY | 378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161688 | BOY |
| EOY | 9993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -159940 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1328419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1139101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1857766 | CurrentTaxYear |
| Total | 6467452 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1328419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1139101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1857766 | CurrentTaxYear |
| Total | 6467452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6467452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019 | CurrentTaxYear |
| Total | 9469 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019 | CurrentTaxYear |
| Total | 9469 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1382230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1858785 | CurrentTaxYear |
| Total | 6476921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALAMO HEAD INJURY ASSOCIATION | |||||||
| PO BOX 29074 | SAN ANTONIO | TX | 78229 | 742588800 | 501 (C)(3) | 6520 | PROGRAM ACTIVITY |
| ALAMO HEIGHTS HIGH SCHOOL | |||||||
| 150 E FAIR OAKS PLACE | SAN ANTONIO | TX | 78209 | 746002029 | GOVERNMENTAL UNIT | 5111 | PROGRAM ACTIVITY |
| ANY BABY CAN | |||||||
| 217 HOWARD STREET | SAN ANTONIO | TX | 78212 | 742684333 | 501 (C)(3) | 45075 | PROGRAM ACTIVITY |
| ARMS OF HOPE | |||||||
| 21300 STATE HWY 16N | MEDINA | TX | 78055 | 510416193 | 501 (C)(3) | 119205 | PROGRAM ACTIVITY |
| BLESSED SACRAMENT ACADEMY | |||||||
| 1135 MISSION ROAD | SAN ANTONIO | TX | 78210 | 742868041 | 501 (C)(3) | 103656 | PROGRAM ACTIVITY |
| BOKENKAMP CHILDREN'S EMERGENCY SHELTER | |||||||
| 5517 S ALAMEDA | CORPUS CHRISTI | TX | 78412 | 741109745 | 501 (C)(3) | 40045 | PROGRAM ACTIVITY |
| BOYS AND GIRLS CLUB OF TEXAS - HILL COUNTRY | |||||||
| 501 WEST MAIN STREET SUITE 101 | FREDERICKBURG | TX | 78624 | 742758055 | 501 (C)(3) | 17772 | PROGRAM ACTIVITY |
| BOYSVILLE INC | |||||||
| PO BOX 369 | CONVERSE | TX | 78109 | 741207553 | 501 (C)(3) | 34925 | PROGRAM ACTIVITY |
| BRIGHTON SCHOOL INC | |||||||
| 14207 HIGGINS ROAD | SAN ANTONIO | TX | 78217 | 742331826 | 501 (C)(3) | 10000 | PROGRAM ACTIVITY |
| CENTRAL PARK LIONS CLUB | |||||||
| 2515 RESTON | SAN ANTONIO | TX | 78232 | 742781585 | 501 (C)(3) | 6660 | PROGRAM ACTIVITY |
| CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS | |||||||
| 205 W OLMOS | SAN ANTONIO | TX | 78212 | 742828178 | 501 (C)(3) | 30025 | PROGRAM ACTIVITY |
| CHILDREN'S INN - BOERNE TX | |||||||
| 216 W HIGHLAND DR | BOERNE | TX | 78006 | 742794292 | 501 (C)(3) | 6970 | PROGRAM ACTIVITY |
| COMMUNICARE HEALTH CENTERS | |||||||
| 3066 E COMMERCE | SAN ANTONIO | TX | 78220 | 741724391 | 501 (C)(3) | 15216 | PROGRAM ACTIVITY |
| COMMUNITIES IN SCHOOL OF SAN ANTONIO | |||||||
| 1616 E COMMERCE BLDG 1 | SAN ANTONIO | TX | 78205 | 742393714 | 501 (C)(3) | 22377 | PROGRAM ACTIVITY |
| DAUGHTERS OF CHARITY SERVICES OF SAN ANTONIO | |||||||
| 7607 SOMERSET ROAD | SAN ANTONIO | TX | 78211 | 746126676 | 501 (C)(3) | 11226 | PROGRAM ACTIVITY |
| DOWN SYNDROME ASSOCIATION OF SAN ANTONIO | |||||||
| 2800 NW LOOP 410 | SAN ANTONIO | TX | 78230 | 030507948 | 501 (C)(3) | 5336 | PROGRAM ACTIVITY |
| FOUNDER LION'S CLUB | |||||||
| PO BOX 593008 | SAN ANTONIO | TX | 78259 | 361263962 | 501 (C)(3) | 10931 | PROGRAM ACTIVITY |
| GIRL SCOUTS OF GREATER SOUTH TEXAS | |||||||
| 711 NORTH CARANCAHUA SUITE 146 | CORPUS CHRISTI | TX | 78475 | 741256499 | 501 (C)(3) | 9101 | PROGRAM ACTIVITY |
| GRACE HOUSE INC | |||||||
| 107 WHITETAIL DR | BOERNE | TX | 78006 | 743067874 | 501 (C)(3) | 6287 | PROGRAM ACTIVITY |
| GUIDE DOGS OF TEXAS INC | |||||||
| 1503 ALLENA DRIVE | SAN ANTONIO | TX | 78213 | 742530268 | 501 (C)(3) | 12356 | PROGRAM ACTIVITY |
| HEALY-MURPHY CENTER | |||||||
| 618 LIVE OAK | SAN ANTONIO | TX | 78202 | 741667875 | 501 (C)(3) | 8365 | PROGRAM ACTIVITY |
| HEART O'THE HILLS LIONS CLUB | |||||||
| PO BOX 291505 | KERRVILLE | TX | 78029 | 746107075 | 501 (C)(3) | 6420 | PROGRAM ACTIVITY |
| KINETIC KIDS INC | |||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | 743080076 | 501 (C)(3) | 10325 | PROGRAM ACTIVITY |
| KRAUSE CHILDREN'S CENTER | |||||||
| 25752 KINGSLAND BLVD | KATY | TX | 77494 | 741109745 | 501 (C)(3) | 207817 | PROGRAM ACTIVITY |
| UTSA-GE(2)MS PROGRAM | |||||||
| 17319 SAN PEDRO AVE SUITE 500 | SAN ANTONIO | TX | 78232 | 741717115 | 501 (C)(3) | 6460 | PROGRAM ACTIVITY |
| METHODIST MISSION HOME | |||||||
| 6487 WHITBY ROAD | SAN ANTONIO | TX | 78240 | 741168923 | 501 (C)(3) | 14024 | PROGRAM ACTIVITY |
| MISSION ROAD MINISTRIES | |||||||
| 8706 MISSION ROAD | SAN ANTONIO | TX | 78214 | 742958552 | 501 (C)(3) | 42950 | PROGRAM ACTIVITY |
| NELSON CHILDREN CENTERNEW LIFE CHILDREN'S TREATMENT CENTER | |||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 501 (C)(3) | 306910 | PROGRAM ACTIVITY |
| RESPITE CARE OF SAN ANTONIO | |||||||
| PO BOX 12633 | SAN ANTONIO | TX | 78212 | 742467770 | 501 (C)(3) | 141532 | PROGRAM ACTIVITY |
| REACHING MAXIMUM INDEPENDENCE | |||||||
| 6336 MONTGOMERY | SAN ANTONIO | TX | 78239 | 742243259 | 501 (C)(3) | 35741 | PROGRAM ACTIVITY |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | |||||||
| 2305 ROOSEVELT AVE | SAN ANTONIO | TX | 78210 | 741339051 | 501 (C)(3) | 225875 | PROGRAM ACTIVITY |
| SETON HOME | |||||||
| 1115 MISSISSION ROAD | SAN ANTONIO | TX | 78210 | 742247996 | 501 (C)(3) | 13978 | PROGRAM ACTIVITY |
| SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN | |||||||
| 603 E HILDEBRAND | SAN ANTONIO | TX | 78212 | 741143132 | 501 (C)(3) | 7990 | PROGRAM ACTIVITY |
| TEXAS CORD BLOOD BANK | |||||||
| 6211 IH 10W | SAN ANTONIO | TX | 78201 | 237379332 | 501 (C)(3) | 17210 | PROGRAM ACTIVITY |
| TEXAS TECH ALUMNI - SA CHAPTER | |||||||
| PO BOX 460135 | SAN ANTONIO | TX | 78246 | 756036607 | 501 (C)(3) | 20955 | PROGRAM ACTIVITY |
| THE ARC OF SAN ANTONIO | |||||||
| 13430 WEST AVENUE | SAN ANTONIO | TX | 78216 | 741200110 | 501 (C)(3) | 23650 | PROGRAM ACTIVITY |
| THE CHILDREN'S SHELTER | |||||||
| 2939 W WOODLAWN | SAN ANTONIO | TX | 78228 | 741109660 | 501 (C)(3) | 23171 | PROGRAM ACTIVITY |
| THE WILL SMITH FOUNDATION | |||||||
| 2 THORNHURST | SAN ANTONIO | TX | 78218 | 371545757 | 501 (C)(3) | 200435 | PROGRAM ACTIVITY |
| YWCA OF CORPUS CHRISTI | |||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501 (C)(3) | 24861 | PROGRAM ACTIVITY |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SACF KEEPS TRACK OF THE CONTRIBUTIONS TO ORGANIZATIONS AND DOES LITTLE TO MONITOR THEIR USE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | CURRENT MEMBERS CAN NOMINATE AND ELECT NEW MEMBERS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT MEET. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED WITH A MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY APPLICABLE FORMS OR DOCUMENTS WILL BE FURNISHED UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO GOLF ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 690330 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741364915 | EIN |
| Primary Activities | PROMOTION OF GOLF FOR CHARITABLE GIVING PURPOSES | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | NON-PROFIT ORG | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAN ANTONIO GOLF ASSOCIATION | ||
| C | 30000 | CASH |
| SAN ANTONIO GOLF ASSOCIATION | ||
| Q | 6723 | CASH |