2025-01-23T15:03:29-06:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 820920668 SALADO CREEK CAMPUS HOLDING CORPORATION SALA 2102085755 3730 IH-10 EAST SAN ANTONIO TX 782204225 RANDY MCGIBENY PRESIDENT 2102085755 2025-01-23 1 0 TYSON GAENZEL P01949461 2108291300 2025-01-23 2023 2024-10-15 13:58:12Z RANDY MCGIBENY 3730 IH-10 EAST SAN ANTONIO TX 782204225 413499 0 X WWW.CHILDSAFE-SA.ORG X 2017 TX FUNCTIONALLY, THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSES OF CHILDSAFE, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR ITS OPERATION. CHILDSAFE OPERATES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CHILDSAFE EIN# 74-2633697. 4 4 0 0 0 0 0 92394 315382 321105 0 0 0 0 315382 413499 0 0 0 0 0 0 0 0 0 1329474 1357755 1329474 1357755 -1014092 -944256 28908139 27963937 24894043 24894097 4014096 3069840 X FUNCTIONALLY, THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSES OF CHILDSAFE, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR ITS OPERATION. CHILDSAFE OPERATES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CHILDSAFE EIN# 74-2633697. 0 0 1357755 321105 THE CORPORATION IS ORGANIZED TO SUPPORT THE CHARITABLE PURPOSES OF CHILDSAFE, A NONPROFIT CORPORATION, BY CONSTRUCTION AND LEASING OF A BUILD-TO-SUIT FACILITY FOR ITS OPERATION. CHILDSAFE OPERATES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CHILDSAFE EIN# 74-2633697. 1357755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 2102085755 3730 IH-10 EAST SAN ANTONIO TX 782204225 JACKIE GORMAN BOARD CHAIR 2.00 X X 0 0 0 DOUG CROSS DIRECTOR 2.00 X 0 0 0 RANDY MCGIBENY DIRECTOR 2.00 X 0 0 0 PAUL THORNTON DIRECTOR 2.00 X 0 0 0 KIMBERLY K ABERNETHY PRESIDENT 2.00 X 0 170906 5637 0 170906 5637 0 0 1 0 0 92394 92394 RENT FROM AFFILIATE 531120 321105 321105 321105 413499 321105 0 0 24580 24580 303220 303220 1014706 1014706 OTHER EXPENSES 15249 15249 1357755 1357755 0 0 898978 882125 32011476 4929664 28009161 27081812 28908139 27963937 43 97 24894000 24894000 24894043 24894097 X 4014096 3069840 4014096 3069840 28908139 27963937 -944256 0 X X 0 1 X 1 0 X X 1 CHILDSAFE 742633697 10 1 321105 0 1 321105 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1932168 1932168 30079308 4929664 25149644 27081812 X 413499 0 413499 0 413499 1357755 0 1357755 0 1357755 PART X, LINE 2: SALADO CREEK CAMPUS HOLDING CORPORATION IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)2 OF THE INTERNAL REVENUE CODE AND IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A). DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. SALADO CREEK IS EXEMPT FROM TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS SINCE INCEPTION REMAIN SUBJECT TO EXAMINATION. X X X 0 0 0 KIMBERLY K ABERNETHY PRESIDENT 0 170906 0 0 0 0 0 0 0 5637 0 176543 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT IS BASED ON COMPARABILITY DATA IN THE MARKET PLACE THAT ASSISTS IN EVALUATING THE MINIMUM AND MAXIMUM SALARY RANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS THEN REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATIONS FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. CHILDSAFE 7130 US-90 SAN ANTONIO TX 78227 742633697 A NON-PROFIT WHO PROVIDES CARE TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT. TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 CHILDSAFE K 321105 CASH PAID