2024-05-14T16:06:44-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 814704727 BGCSA MAYS BRANCH BGCS 2104360686 123 RALPH STREET SAN ANTONIO TX 78204 ASHLYN BARNES CFO 2104360686 2024-05-14 1 ASHLYN BARNES 999009999 1 SUSAN VALDEZ P00187817 2108291300 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLYN BARNES 123 RALPH STREET SAN ANTONIO TX 78204 293110 0 X WWW.BEGREATSA.ORG X 2016 TX THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSE OF BGCSA, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR BGCSA'S OPERATIONS. BGCSA OPERATES WITHIN THE MEANING OF SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. 3 3 0 0 0 0 0 0 258626 293110 0 0 0 0 258626 293110 0 0 0 0 0 0 0 0 0 378692 378694 378692 378694 -120066 -85584 6335921 6302618 7241560 7293841 -905639 -991223 THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSE OF BGCSA, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR BGCSA'S OPERATIONS. BGCSA OPERATES WITHIN THE MEANING OF SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. 0 0 378694 293110 THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSE OF BGCSA, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR BGCSA'S OPERATIONS. BGCSA OPERATES WITHIN THE MEANING OF SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. 378694 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X ASHLYN BARNES 2104360686 123 RALPH ST SAN ANTONIO TX 78204 CLAY JONES MEMBER 2.00 X X 0 0 0 JOHN CRUZ MEMBER 2.00 X X 0 0 0 LETICIA MOND MEMBER 2.00 X X 0 0 0 RODRIGO FIGUEROA MEMBER 2.00 X X 0 0 0 ADA SAENZ CURRENT CEO 2.00 X 0 175000 0 ASHLYN BARNES CFO 2.00 X 0 109529 0 0 284529 0 0 0 1 0 0 LEASE INCOME 900002 293110 293110 293110 293110 293110 0 0 X 42086 42086 122408 122408 214200 214200 378694 378694 0 0 236539 194453 6599534 1278342 5535391 5321192 563991 786973 6335921 6302618 6929991 6982272 311569 311569 7241560 7293841 X -905639 -991223 -905639 -991223 6335921 6302618 -85584 0 X X 0 1 X 1 0 X X X 1 BOYS AND GIRLS CLUBS OF SAN ANTONIO 741109637 7 0 0 293110 1 0 293110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 750000 750000 4480584 675321 3805263 768720 230616 538104 600230 372405 227825 5321192 DUE FROM BGCSA 786973 786973 DUE TO BGCSA 311569 311569 X 293110 0 293110 0 293110 378694 0 378694 0 378694 PART X, LINE 2: BOYS & GIRLS CLUBS OF SAN ANTONIO AND THE BGCSA MAYS BRANCH, INC. ARE TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATIONS ARE NOT "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE ORGANIZATIONS ARE NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST 4 YEARS REMAIN SUBJECT TO EXAMINATION. X X 0 0 0 0 0 0 0 0 0 ADA SAENZ CURRENT CEO 0 175000 0 0 0 0 0 0 0 0 0 175000 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY BOYS AND GIRLS CLUBS OF SAN ANTONIO'S CFO AND ITS CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOYS AND GILS CLUBS OF SAN ANTONIO'S CEO AND CFO ARE BOTH CLOSELY INVOLVED IN RECEIVING ALL OF THE CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. MARKET DATA USED IN DETERMINATION OF THE COMPENSATION IS OBTAINED FROM THE BOYS & GIRLS CLUB OF AMERICA AND THE SAN ANTONIO NON-PROFIT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BY INTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENTAL AGENCIES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,086. FORM 990, PART XII, LINE 2C THE BOARD OF THE BOYS & GIRLS CLUB OF SAN ANTONIO REVIEWS THE FINANCIAL STATEMENTS FOR THE ORGANIZATION. THERE HAS BEEN NO CHANGE SINCE LAST YEAR. BOYS AND GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVE SAN ANTONIO TX 78204 741109637 YOUTH DEVELOPMENT TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 BOYS AND GIRLS CLUBS OF SAN ANTONIO K 293110 FMV