2023-04-18T12:35:19-05:00 2022-05-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2021-06-01 741143132 SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN % SABRINA DANNHEIM SUNS 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 MARK E EADS EXECUTIVE DIRECTOR 2103419400 2023-04-17 true LINDA CAMP XXX-XX-XXXX Jeanette Verrelli P00742631 2103419400 2023-04-17 3 2021 2023-04-26 12:10:37Z MARK E EADS 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 11939896 false X WWW.SUNSHINECOTTAGE.ORG X 1947 TX SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY INDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING AND HELPS THEM (CONTINUED ON SCH. O) 17 17 123 50 0 0 8187447 8099033 1065119 1080798 46376 17289 1063958 2665985 10362900 11863105 665353 2675215 0 0 6411652 7169358 0 0 324373 2294416 2641301 9371421 12485874 991479 -622769 24084715 24153447 997663 1085710 23087052 23067737 X 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. O) false false 10011205 2675215 1080798 SCHOOL FOR CHILDREN WITH HEARING IMPAIRMENT, BIRTH THROUGH HIGH SCHOOL, INCLUDING AUDIOLOGICAL AND SPEECH SERVICES. APPROXIMATELY 353 STUDENTS WERE SERVED DURING THE YEAR. 10011205 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 4 0 true 123 true false false false false false true true false false false false false false X 17 17 false false true false false false false true true false false true true true true true true true true false X SABRINA DANNHEIM 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 X MARK E EADS EXECUTIVE DIRECTOR 40.0 0.0 X 153608 0 11976 SABRINA DANNHEIM DIRECTOR OF FINANCE 40.0 0.0 X 126888 0 22370 MIRIAM ELIZONDO DIRECTOR OF DEVELOPMENT 40.0 0.0 X 103305 0 21610 LISA LOPEZ DIRECTOR OF PARENT INFANT PROG 32.0 0.0 X 102529 0 19964 CYNTHIA ESCOBEDO PRINCIPAL 40.0 0.0 X 100826 0 19793 ELIZABETH BRIGHT CHAIR 1.0 0.0 X X 0 0 0 J BRADFORD CAMP PAST CHAIRMAN 1.0 0.0 X X 0 0 0 STEPHEN CAVENDER DIRECTOR 1.0 0.0 X 0 0 0 JEROME EVANS AUD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GREEN DIRECTOR 1.0 0.0 X 0 0 0 HERB W HILL JR TREASURER 1.0 0.0 X X 0 0 0 EMILY MORROW JONES PAST CHAIRMAN 1.0 0.0 X X 0 0 0 SUSAN MARENDA KING MD DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN KLUG JR DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MURRAY VICE CHAIR 1.0 0.0 X X 0 0 0 AMANDA BEZNER DIRECTOR 1.0 0.0 X 0 0 0 KELLY HUNTER DIRECTOR 1.0 0.0 X 0 0 0 MUFFIN MOORMAN DIRECTOR 1.0 0.0 X 0 0 0 JEREMY ARIAS DIRECTOR 1.0 0.0 X 0 0 0 NATHANEL HUDSON DIRECTOR 1.0 0.0 X 0 0 0 LAUREN PARKER DIRECTOR 1.0 0.0 X 0 0 0 JR VOGEL DIRECTOR 1.0 0.0 X 0 0 0 587156 0 95713 5 false true false MALITZ CONSTRUCTION 8634 CROWNHILL SAN ANTONIO TX 78209 GENERAL CONTRACTOR 432490 ALAMO TECH LLC 143 PARK DR SAN ANTONIO TX 78212 TECHNOLOGY 345612 SONOVA USA INC PO BOX 100825 PASADENA CA 91189 AUDIOLOGY 243221 ROSENBERG INDOOR COMFORT 4335 VANCE JACKSON STE 505 SAN ANTONIO TX 78230 AIR CONDITIONING 212564 4 380183 5727361 1991489 8099033 TUITION & REGISTRATION 611600 938883 938883 AUXILIARY SERVICES 611600 141915 141915 1080798 17289 17289 0 2657589 2657589 0 0 0 0 85187 380183 76791 8396 8396 0 0 0 0 0 0 0 11863105 1080798 0 2683274 2000000 2000000 675215 675215 0 0 682869 561704 121165 0 4860767 3857092 832014 171661 396868 312345 69909 14614 776729 652548 112971 11210 452125 332467 107059 12599 0 2865 2865 89368 89368 0 0 0 139097 7468 121629 10000 42505 649 38850 3006 63959 30900 21784 11275 0 0 328589 169251 159338 91958 82726 9156 76 0 0 0 0 858515 684317 147614 26584 134859 129465 5394 SUPPLIES 161917 160370 749 798 HOSPITALITY 80861 42223 5806 32832 MAINTENANCE 282562 85097 174407 23058 EQUIPMENT 225508 213668 10551 1289 138738 13700 119667 5371 12485874 10011205 2150296 324373 1550810 2040920 6160088 6923083 0 0 169226 183937 0 0 0 0 0 0 0 0 9012 13307 22097860 8731320 12961283 13366540 0 0 0 0 0 0 0 0 3234296 1625660 24084715 24153447 974126 1057692 0 0 23537 28018 0 0 0 0 0 0 0 0 0 0 0 0 997663 1085710 X 18918244 20484143 4168808 2583594 23087052 23067737 24084715 24153447 -622769 603454 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16752903 6619417 10133486 3997424 1579465 2417959 1347533 532438 815095 13366540 INTEREST IN PERPETUAL TRUSTS 499948 INTEREST IN CRUTS 1125712 1625660 11775286 -164610 -164610 11939896 -76791 -76791 11863105 9887450 76791 76791 9810659 2675215 2675215 12485874 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: $ (675,215) TUITION DISCOUNTS $ 603,455 CHANGE IN FMV OF TRUSTS $ (92,850) CONTRIBUTIONS RESTRICTED FOR CAPITAL ASSETS ---------- $ (164,610) TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (76,791) 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: $ 76,791 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: $ 675,215 TUITION DISCOUNTS $ 2,000,000 GRANT TO RELATED ORGANIZATION ----------- $ 2,675,215 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 126903 121943 4960 1960 5455 NOCHE DEL SOL 338467 258240 80227 4546 39346 2600 22884 0 465370 380183 85187 4546 41306 2600 28339 76791 8396 true AUDITORY LEARNING FOUNDATION 1027 AUSTIN HWY SUITE 120 SAN ANTONIO TX 78209 043652601 501(C)(3) 2000000 GENERAL SUPPORT 1 SCHOLARSHIPS GRANTS AND DISCOUNTS 118 675215 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 151875 0 1733 0 0 0 0 0 11976 0 165584 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 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 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 4 CHANGES TO THE GOVERNING DOCUMENTS: THE ORGANIZATION'S MISSION WAS UPDATED IN 2019 UNDER THE BOARD'S APPROVAL. 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 2022 PROCESS TO REVIEW TOP MANAGEMENT COMPENSATION: A REVIEW OF THE EXECUTIVE DIRECTOR SALARY WAS DONE IN 2022 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 2022 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 LAND CORPORATION 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 SUNSHINE COTTAGE SCHOLARSHIP FUND C 135000 CASH SUNSHINE COTTAGE LAND CORP C 250000 CASH AUDITORY LEARNING FOUNDATION C 5342361 CASH AUDITORY LEARNING FOUNDATION B 2000000 CASH SCHEDULE R, PART II, COLUMN F DIRECT CONTROLLING ENTITY: SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN