2024-04-14T15:41:24-05:00 2023-05-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-06-01 741143132 SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN % ALEXANDRA GELESKE SUNS 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 MIRIAM ELIZONDO ACTING EXECUTIVE DIR 2103419400 2024-04-15 true LINDA CAMP XXX-XX-XXXX Roberto Ulloa CPA P01953132 2103419400 2024-04-15 3 2022 2023-04-26 12:10:37Z MIRIAM ELIZONDO 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 12877831 false X SUNSHINECOTTAGE.ORG/ X 1947 TX SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING AND HELPS THEM (CONTINUED ON SCH. 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APPROXIMATELY 300 STUDENTS WERE SERVED DURING THE YEAR. 10460537 true true false false false false false false false false true false false true false false true false true false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 10 0 true 141 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true true false true true true true true true true true false X ALEXANDRA GELESKE 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 X MARK E EADS EXECUTIVE DIRECTOR 40.0 0.0 X 155403 0 23770 SABRINA DANNHEIM DIRECTOR OF FINANCE 40.0 0.0 X 118612 0 20894 MIRIAM M ELIZONDO Executive Director 40.0 0.0 X 105027 0 22056 CINDY ESCOBEDO PRINCIPAL 40.0 0.0 X 102202 0 20080 AMANDA BEZNER SECRETARY 1.0 0.0 X X 0 0 0 CLAYTON WHITE DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH WOOD BRIGHT CHAIRMAN 1.0 0.0 X X 0 0 0 EMILY MORROW JONES PAST CHAIRMAN 1.0 0.0 X X 0 0 0 JR VOGEL director 1.0 0.0 X 0 0 0 jeremy arias director 1.0 0.0 X 0 0 0 JEROME EVANS AUD DIRECTOR 1.0 0.0 X 0 0 0 JESSE WILSON DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN KLUG TREASURER 1.0 0.0 X X 0 0 0 KELLY HUNTER DIRECTOR 1.0 0.0 X 0 0 0 LAUREN PARKER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GREEN director 1.0 0.0 X 0 0 0 MICHAEL MURRAY vice chair 1.0 0.0 X X 0 0 0 MUFFIN MOORMAN DIRECTOR 1.0 0.0 X 0 0 0 SHERRI NAEGELE DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN CAVENDER ASSISTANT TREASURER 1.0 0.0 X X 0 0 0 SUSAN MARENDA KING MD director 1.0 0.0 X 0 0 0 481244 0 86800 4 false true false ALAMO TECH LLC 143 PARK DR SAN ANTONIO TX 78212 TECHNOLOGY 164644 MALITZ CONSTRUCTION 8634 CROWNHILL SAN ANTONIO TX 78209 GENERAL CONTRACTOR 961215 SONOVA USA INC PO BOX 100825 PASADENA CA 91189 AUDIOLOGY 115885 OTICON MEDICAL USA 580 HOWARD AVE SOMERSET NJ 08873 AUDIOLOGY 112548 ROSENBERG INDOOR COMFORT 4335 VANCE JACKSON STE 505 SAN ANTONIO TX 78230 AIR CONDITIONING 285548 6 280638 6287349 2032464 8600451 TUITION & REGISTRATION 611600 809157 809157 AUXILIARY SERVICES 611600 200680 200680 1009837 134290 134290 0 3012059 3012059 0 0 0 0 121194 280638 118851 2343 2343 0 0 0 0 0 0 0 12758980 1009837 0 3148692 3000000 3000000 506755 506755 0 0 568044 453078 114966 0 4446805 3390941 860429 195435 327758 259578 55040 13140 881709 738580 122894 20235 414121 288073 111695 14353 0 2995 2995 102883 102883 0 0 0 142010 6427 119583 16000 29487 8550 20033 904 76285 31692 19167 25426 0 0 399472 236817 162655 129915 113307 15649 959 0 0 0 0 970826 744163 188829 37834 171663 164796 6867 MAINTENANCE 268017 61736 186038 20243 EQUIPMENT 223849 215284 8565 SUPPLIES 178047 173786 2864 1397 HOSPITALITY 74589 48964 25625 189006 18010 170996 13104236 10460537 2297773 345926 2040920 2745769 6923083 4443533 0 0 183937 82382 0 0 0 0 0 0 0 0 13307 47498 23867187 9702146 13366540 14165041 0 0 0 0 0 0 0 0 1625660 1558136 24153447 23042359 1057692 383713 0 0 28018 3689 0 0 0 0 0 0 0 0 0 0 0 0 1085710 387402 X 20484143 19752671 2583594 2902286 23067737 22654957 24153447 23042359 -345256 -67524 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18680018 7593532 11086486 4306183 1750488 2555695 880986 358126 522860 14165041 INTEREST IN PERPETUAL TRUSTS 476788 INTEREST IN CRUTS 1081348 1558136 12303552 -67524 -506755 -574279 12877831 -118851 -118851 12758980 9716332 118851 118851 9597481 3506755 3506755 13104236 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (506,755) TUITION DISCOUNTS SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (118,851) FUNDRAISING EXPENSES INCLUDED IN INCOME SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 118,851 FUNDRAISING EXPENSES INCLUDED IN INCOME SCHEDULE D, PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT INCLUDED ON LINE 1: $ 506,755 TUITION DISCOUNTS $ 3,000,000 GRANT TO RELATED ORGANIZATION ----------- $ 3,506,755 TOTAL true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF NONDISCRIMINATORY POLICY: OUR RACIAL NON-DISCRIMINATORY POLICY IS PRESENT ON OUR WEBSITE, AS WELL AS OUR NEWSLETTERS AND ALL ADVERTISEMENT BROCHURES. LEGACY LUNCHEON 126895 115946 10949 10949 17097 NOCHE DEL SOL 274937 164692 110245 11010 41576 3550 34669 0 401832 280638 121194 11010 52525 3550 51766 118851 2343 true AUDITORY LEARNING FOUNDATION 1027 AUSTIN HWY SUITE 120 SAN ANTONIO TX 78209 043652601 501(C)(3) 3000000 GENERAL SUPPORT 1 SCHOLARSHIPS GRANTS AND DISCOUNTS 91 506755 SCHEDULE I, PART I, LINE 2 - MONITORING THE USE OF GRANT FUNDS: GRANTS TO ORGANIZATIONS ARE MONITORED THROUGH COMMON GOVERNANCE OF RECIPIENT ORGANIZATION OR THROUGH CONTINUED COMMUNICATION REGARDING THE ULTIMATE USE OF FUNDS PROVIDED. GRANTS TO INDIVIDUALS ARE AWARDED TO INDIVIDUALS ENROLLED IN THE SCHOOL'S OWN PROGRAMS FOLLOWING AN APPLICATION PROCESS EVALUATING NEED AND MERIT OF THE APPLICANT. ENROLLMENT IS A PREREQUISITE TO APPLICATION AND CONSIDERED A SUFFICIENT MEASURE OF APPROPRIATE USE. X false false false false false false false false false MARK E EADS EXECUTIVE DIRECTOR 154753 0 650 0 0 0 11588 0 12182 0 179173 0 FORM 990, PART I, LINE 1 & PART III, LINE 1 ORGANIZATION'S MISSION: SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING AND HELPS THEM DEVELOP THEIR MAXIMUM POTENTIAL THROUGH LISTENING, SPOKEN LANGUAGE, AND LITERACY. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE GOVERNING BOARD MAY DELEGATE AUTHORITY TO AN EXECUTIVE COMMITTEE ON OCCASION AND AS NEEDED. FORM 990, PART VI, SECTION A, LINE 9 INDIVIDUALS THAT CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS: MARK EADS; 105 TETON CIRCLE, SAN MARCOS, TX 78666 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE DIRECTOR OF FINANCE FOR REVIEW AND DISCUSSION WITH THE EXECUTIVE DIRECTOR. THE FORM IS ALSO PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS SIGNED BY THE EMPLOYEES ANNUALLY AND STATES THEY WILL ABIDE BY THE HANDBOOK RULES. IT IS ALSO PROVIDED TO BOARD MEMBERS. THE HR COORDINATOR IS THE FIRST CONTACT FOR THIS AREA AND SHOULD A CONCERN ARISE, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND HEAD ADMINISTRATORS. IN THE EVENT OF A CONFLICT A BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A 2023 PROCESS TO REVIEW TOP MANAGEMENT COMPENSATION: A REVIEW OF THE EXECUTIVE DIRECTOR SALARY WAS DONE IN 2023 AND THE BOARD APPROVED THE INCREASE. FORM 990, PART VI, SECTION B, LINE 15B PROCESS TO REVIEW OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: IN FEBRUARY 2023 TASB WAS HIRED TO CONDUCT A SALARY REVIEW OF ALL SALARIES AND COMPARE TO MARKET; THE BOARD OF DIRECTORS WAS INFORMED OF THIS PROJECT. THE PROCESS WAS DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF FINANCE. FORM 990, PART XII, LINE 1 ACCOUNTING METHOD USED TO PREPARE THE FORM 990: THE INCOME TAX BASIS ACCOUNTING METHOD WAS USED TO PREPARE THE FORM 990. AUDITORY LEARNING FOUNDATION 1027 AUSTIN HWY SUITE 120 SAN ANTONIO TX 78209 043652601 SUPPORTING TX 501(C)(3) 12 TYPE I SEE PART VII true SUNSHINE COTTAGE SCHOLARSHIP FUND 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 204606370 SCHOLARSHIPS TX 501(C)(3) 12 TYPE I SEE PART VII true SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDRE 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 825040778 SUPPORTING TX 501(C)(3) 12 TYPE I SEE PART VII true CHARITABLE REMAINDER UNITRUSTS (3) CHARITABLE TRUST TX NA TRUST false true true false false false false false false false true false false false false false true false false AUDITORY LEARNING FOUNDATION B 3000000 cash SUNSHINE COTTAGE SCHOLARSHIP FUND C 135000 CASH AUDITORY LEARNING FOUNDATION C 5752349 CASH SUNSHINE COTTAGE LAND CORP C 400000 CASH SUNSHINE COTTAGE SCHOLARSHIP FUND K 135000 CASH SCHEDULE R, PART II, COLUMN F DIRECT CONTROLLING ENTITY: SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN