2024-05-08T13:19:03-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 200195564 GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS GREA 2102297827 2006 WEST COMMERCE ST SAN ANTONIO TX 78207 JANE H MACON BOARD CHAIR 2102297827 2024-04-29 1 JANE MACON 999009999 1 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE H MACON 2006 WEST COMMERCE ST SAN ANTONIO TX 78207 2098547 0 X WWW.SAALLSTARS.ORG X 2004 TX TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA. 16 16 240 25 0 0 1824503 2073398 0 0 576 3393 -10559 -25518 1814520 2051273 7760 24945 0 0 1171697 1608534 0 0 0 435745 379403 1615202 2012882 199318 38391 1591117 1662879 127624 160995 1463493 1501884 X TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA. 1 0 1968894 24945 PROVIDED COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS TO NURTURE THE MINDS, BODIES, AND SPIRITS OF KIDS. THESE PROGRAMS WERE FUN FOR KIDS AND KEPT THEM SAFE WHILE HELPING THEM ACHIEVE SUCCESS IN SCHOOL AND LIFE. APPROXIMATELY 2,524 STUDENTS IN THE AFTER-SCHOOL PROGRAM RECEIVED SERVICES. 1968894 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 1 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARY CHEUVRONT MBA CPA 2102297827 2006 WEST COMMERCE ST SAN ANTONIO TX 78207 JOHN ALMAGUER BOARD MEMBER 1.00 X 0 0 0 MARY ALICE CISNEROS BOARD MEMBER 1.00 X 0 0 0 GRACE ROSE GONZALES BOARD MEMBER 1.00 X 0 0 0 BERTO GUERRA JR BOARD MEMBER 1.00 X 0 0 0 ROSEMARY KOWALSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT MARTINEZ BOARD MEMBER 1.00 X 0 0 0 WILLIE MITCHELL BOARD MEMBER 1.00 X 0 0 0 JOHN T MONTFORD BOARD MEMBER 1.00 X 0 0 0 SUSAN REED BOARD MEMBER 1.00 X 0 0 0 CAPPY ROBNETT BOARD MEMBER 1.00 X 0 0 0 TRACY WOLFF BOARD MEMBER 1.00 X 0 0 0 CARMEN VAZQUEZ-GONZALEZ BOARD MEMBER 1.00 X 0 0 0 JANE H MACON PRESIDENT, CHAIRPERSON 1.00 X X 0 0 0 KYE FOX VICE-PRESIDENT, DEVELOP. 1.00 X X 0 0 0 JAMES HOWARD VICE-PRESIDENT, PROGRAMS 1.00 X X 0 0 0 DR JULIAN TREVINO VICE-PRESIDENT, PLANNING 1.00 X X 0 0 0 PATRICIA KARAMPHD EXECUTIVE DIRECTOR 30.00 X 65000 0 0 MARY CHEUVRONT CPA COMPTROLLER 30.00 X 43794 0 0 108794 0 0 0 0 0 0 0 3262 201250 1768886 100000 2073398 3393 3393 20650 201250 47274 -26624 -26624 OTHER INCOME 900099 1106 1106 1106 2051273 0 0 -22125 24945 24945 101787 101152 635 1376742 1368150 8592 130005 129751 254 109864 95888 13976 1690 1221 469 13984 13485 499 18592 18592 19745 13904 5841 EQUIPMENT & SUPPLIES 208820 198843 9977 TELEPHONE 3840 2963 877 FOOD & BEVERAGE 2868 0 2868 2012882 1968894 43988 0 812177 826538 369577 382906 323504 453435 85859 0 1591117 1662879 83651 76112 43973 84883 127624 160995 X 1463493 1493904 0 7980 1463493 1501884 1591117 1662879 38391 0 X X 0 1 X 1 1 1 X 1582487 1632054 1294714 1824503 2073398 8407156 1582487 1632054 1294714 1824503 2073398 8407156 8407156 1605 1308 511 576 3393 7393 469 26 1106 1601 8416150 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER PAYABLE - EMPLOYEE RETENTION CREDIT 84883 84883 2068226 16953 16953 2051273 0 2051273 2029835 16953 16953 2012882 0 2012882 SPECIAL EVENTS 221900 201250 20650 47274 221900 201250 20650 47274 47274 -26624 1 SCHOLARSHIPS 1048 24945 PART I, LINE 2: THE ORGANIZATION MAINTAINS A SEPARATE CHART OF ACCOUNTS TO TRACK INDIVIDUAL GRANTS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS 2006 WEST COMMERCE ST. SAN ANTONIO, TX 78207 EMPLOYER IDENTIFICATION NUMBER: 20-0195564 FOR THE YEAR ENDING JUNE 30, 2023 GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART III, LINE 2 IN SEPTEMBER 2022, THE ORGANIZATION EXPANDED ITS AFTER SCHOOL PROGRAMMING TO INCLUDE UVALDE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT STUDENTS. THE ORGANIZATION WILL ASSIST UVALDE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT WITH THE OVERFLOW OF STUDENTS AT THREE OF THE UVALDE SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO SIGN A STATEMENT PROHIBITING CONFLICT OF INTEREST. IT STATES THAT AS A MEMBER OF THE BOARD OF DIRECTORS OF THE GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS HE/SHE WILL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ANY SITUATION THAT MIGHT GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. IN ADDITION, THE MEMBER WILL NOT TAKE PART IN DISCUSSIONS NOR VOTE ON ANY MATTER IN WHICH HE/SHE, OR FAMILY MEMBERS, OR SIGNIFICANT OTHER HAVE A BUSINESS OR FINANCIAL INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.