2024-05-13T12:02:18-05:00 2023-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-07-01 900461758 MCSP INC MCSP 2107342620 2718 W WOODLAWN SAN ANTONIO TX 78228 MOST REVEREND MICHAEL J BOULETTE OFFICER 2107342620 2024-05-12 1 MOST REVEREND MICHAEL J B 999009999 1 REBECCA A RODRIGUEZ P01073764 2108286281 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOST REVEREND MICHAEL J B 2718 W WOODLAWN SAN ANTONIO TX 78228 1149209 0 0928 X WWW.MCSPORTSPARK.ORG X 2009 TX A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE. 3 3 23 0 0 0 62786 0 657199 742156 0 0 205094 234152 925079 976308 0 0 0 0 438309 510928 0 0 0 433503 467119 871812 978047 53267 -1739 120677 127494 2589560 2598116 -2468883 -2470622 A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER AND MORE. 0 0 782914 976308 THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 648,325 CUSTOMERS WERE SERVED. 782914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 X DELIA THOMAS 2107342620 2718 W WOODLAWN SAN ANTONIO TX 78228 MOST REVEREND GUSTAVO GARCIA-SILLER PRESIDENT 2.00 38.00 X X 0 24047 20977 MOST REVEREND MICHAEL J BOULETTE VICE PRESIDENT 2.00 38.00 X X 0 36785 20718 DELIA THOMAS TREASURER 2.00 38.00 X X 0 125027 9212 0 185859 50907 0 0 0 0 0 ATHLETIC FEES 713940 614261 614261 ADMISSIONS 713940 75958 75958 OTHER PROGRAM SERVICES 713940 51937 51937 742156 407053 172901 234152 234152 976308 976308 0 0 393824 334750 59074 17754 15091 2663 70714 60107 10607 28636 24341 4295 39297 33838 5459 1220 1220 49274 16915 32359 294239 294239 2413 2413 80676 80676 978047 782914 195133 0 4000 4000 75190 78145 28492 34492 8369 8644 114557 112344 4626 2213 120677 127494 71 0 0 563 2589489 2597553 2589560 2598116 X -2468883 -2470622 -2468883 -2470622 120677 127494 -1739 0 X 0 0 0 X 4497 11695 3390 62786 0 82368 960626 659025 985888 1022330 1149209 4777078 965123 670720 989278 1085116 1149209 4859446 0 0 0 4859446 965123 670720 989278 1085116 1149209 4859446 1.00000 1.00000 0.00000 X 35704 33491 2213 78853 78853 0 2213 DUE TO RELATED PARTY 2597553 2597553 FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING STAFF PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. MOST REVEREND MICHAEL J BOULETTE DD, A MEMBER OF THE GOVERNING BODY, SIGNS THE FORM 990 ONCE ALL OF THE DATA HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND VICE PRESIDENT ARE ARCHDIOCESAN PRIESTS. THE SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC. FORM 990, PART VI, SECTION B, LINE 14: THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY MCSP, INC. ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER 2718 W WOODLAWN SAN ANTONIO TX 78228 741109740 ADMINISTRATIVE ENTITY OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO TX 501(C)(3) LINE 1 N/A 0 OLD SPANISH MISSIONS INC 2718 W WOODLAWN SAN ANTONIO TX 78228 742155244 MAINTAIN AND RESTORE THE FOUR MISSIONS IN SAN ANTONIO TX 501(C)(3) LINE 11 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER E 2597553 FAIR MARKET VALUE