2018-11-15T11:48:16-06:00 2017-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2017-01-01 450488990 FUNDACION TELETON USA FUND 2149692577 10839 QUARRY PARK SAN ANTONIO TX 78233 ROSSANA CORONA ROMO TREASURER 2149692577 2018-11-13 1 SUZANNE MARKGRAF P00246198 2107371042 64.129.109.26 2018-11-13 14:55:20 CS P FF63A8BEF45084E4111860BF3B06E27E98C16888 8846E46251964E14BE8B5B8D74929B5119D3A6CF 2017 2019-02-21 02:37:17Z ROSSANA CORONA ROMO 10839 QUARRY PARK SAN ANTONIO TX 78233 5743829 0 X HTTPS://WWW.TELETONUSA.ORG/ X 2002 TX RAISING CRITICAL FUNDS AND AWARENESS TO INSPIRE A MORE INCLUSIVE, ACCEPTING WORLD FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. 6 6 0 6 0 0 13621780 2174179 0 0 292169 232650 0 0 13913949 2406829 7320000 5871759 0 0 0 0 0 0 526985 8408690 1397665 15728690 7269424 -1814741 -4862595 34277536 25682516 4031422 312771 30246114 25369745 X RAISING CRITICAL FUNDS AND AWARENESS TO INSPIRE A MORE INCLUSIVE ACCEPTING WORLD FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES WHILE EMPOWERING THEM TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL. 0 0 6436921 5871759 ONE OF THE MAIN PURPOSES OF THE ORGANIZATION IS TO PROMOTE SOCIAL CONSCIOUSNESS AND GET PEOPLE INFORMED ON WHAT CHILDREN WITH DISABILITIES, CANCER AND AUTISM GO THROUGH AND TO HELP THEM ACCOMPLISH THEIR DREAMS THROUGH AN ADEQUATE PSYCHOLOGICAL ASSISTANCE AND PHYSICAL REHABILITATION. REGARDING THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS FOR EACH OF OUR TWO LARGEST PROGRAMS SERVICES, WE CAN MENTION THE FOLLOWING: 1) WITH THE PROCEEDS FROM THE FOREGOING TELETON EVENT, FUNDACION TELETON USA FINANCED THE OPERATION OF THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA IN THE CITY OF SAN ANTONIO, TEXAS. THIS REHABILITATION CENTER IS SERVING PATIENTS WITH PHYSICAL DISABILITIES, SUCH AS MILD CEREBRAL PALSY; SEVERE CEREBRAL PALSY; SPINAL CORD DISORDERS-ACQUIRED SPINAL CORD INJURY; NEUROMUSCULAR DISEASES-MUSCULAR DYSTROPHY; CONGENITAL SKELETAL DEFICIENCIES-ACQUIRED AMPUTATIONS-BONE AND JOINT DISEASES; GENETIC AND CONGENITAL DISORDERS; AND NEW BORNS WITH NEUROLOGICAL DISORDERS RISK FACTORS. 2) THE ORGANIZATION ALSO DONATED USE OF FACILITIES VALUED AT $897,398. 6436921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WV WI X X ANA GARCIA 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 PEDRO FERNANDO LANDEROS VERDUGO PRESIDENT 1.00 X X 0 0 0 JOE RUDBERG ASSISTANT SECRETARY 1.00 X X 0 0 0 EMILIO FERNANDO AZCARRAGA JEAN BOARD MEMBER 1.00 X 0 0 0 MAURICIO VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 FRANCISCO AGUILERA BOARD MEMBER 1.00 X 0 0 0 JUAN DIEGO GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 ROSSANA CORONA ROMO TREASURER 10.00 40.00 X 0 114151 0 CARLOS DOVALINA BLANCO ASSISTANT TREASURER 10.00 40.00 X 0 53508 0 GUILLERMO VALDES GARCIA SECRETARY 10.00 40.00 X 0 53508 0 0 221167 0 0 0 0 0 UNIVISION COMMUNICATIONS INC 500 FRANK W BURR BLVD TEANECK NJ 07666 TRANSMISSION TELETON EVENT 2016 3189290 FUNDACION TELETON MEXICO AC GUSTAVO BAZ PRADA 219 SAN PEDRO BAR TLALNEPANTLA DE BAZ MX TECHNICAL ADVICE/PROF FEES 863606 PROMOTORA DE ASISTENCIA AC GUSTAVO BAZ PRADA 219 SAN PEDRO BAR TLALNEPANTLA DE BAZ MX PROFESSIONAL FEES 190725 LISTEN UP ESPANOL LLC 50 MONUMENT SQUARE SUITE 300 PORTLAND ME 04101 CALL CENTER 188373 THOMPSON AND KNIGHT LLP 1722 ROUTH STREET SUITE 1500 SAN ANTONIO TX 75201 PROFESSIONAL FEES 120000 5 2174179 2174179 232650 232650 3337000 3337000 0 2406829 0 0 232650 5705000 5705000 166759 166759 143179 133560 9619 56961 56961 156396 680 25200 130516 121285 4489 116796 23008 10234 12774 62448 1861 2869 57718 301777 191941 12013 97823 52782 52782 366945 352354 14591 11510 3323 8187 PRODUCTION EXPENSES 1066525 1066525 SERVICES AND CHARGES 68698 280 51267 17151 OTHER EXPENSES -1033849 870 -1034719 7269424 6436921 305518 526985 13280435 1392910 3197745 2491743 307211 1995 15016612 1188832 14189247 13827780 4314116 6956870 34277536 25682516 3597563 51868 120000 50759 313859 210144 4031422 312771 X 30246114 25369745 30246114 25369745 34277536 25682516 -4862595 -13774 0 X X 0 1 X 0 0 X 18082376 17091336 14013512 13621780 2174179 64983183 18082376 17091336 14013512 13621780 2174179 64983183 64983183 256810 258040 124908 267086 232650 1139494 79144 79144 66201821 0.98160 0.98530 X 829186 829186 14094172 1115872 12978300 93254 72960 20294 13827780 DUE TO RELATED PARTIES 210144 210144 X 3290453 -13774 897398 883624 2406829 0 2406829 8166822 897398 897398 7269424 0 7269424 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, QUALIFYING UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING TEXAS PROVISIONS, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2017 AND 2016, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE ORGANIZATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31,2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENTAL INCOME 897,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND GRANT EXPENSES 897,398. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO SUPPORT THE ASSISTANCE AND REHABILITATION OF CHILDREN WITH DISABILITIES 50759 WIRE TRANSFER NORTH AMERICA TO SUPPORT STUDENTS, TEACHERS, PARENTS IN MEXICO 44249 WIRE TRANSFER NORTH AMERICA TO SUPPORT OUTPATIENT REHABILITATION AND COUNSELING SERVICES TO CHILDREN WITH PHYSICAL DISABILITIES 71751 WIRE TRANSFER 3 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS SEEKING FINANCIAL SUPPORT IN THE FORM OF A GRANT, MUST SIGN A CONTRACT WHICH RESTRICTS THE USE OF THE GRANT PROCEEDS FOR SECTION 501(C)(3)PURPOSES. AS PART OF THIS GRANT CONTRACT, THE GRANTEE MUST AGREE TO ASSESSMENT AND MONITORING VISITS FOR THE PURPOSE OF PROJECT ASSESSMENT AND/ OR TO VERIFY THAT THE INSTITUTION HAS PROPERLY USED THE RESOURCES PER THE TERMS OF THE GRANT AGREEMENT. IF THE GRANT IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, THE GRANTEE MUST OBTAIN AND SUBMIT THREE COST ESTIMATES. ADDITIONALLY, THE GRANTEE MUST PERIODICALLY SUBMIT FINANCIAL RECORDS, INCLUDING INVOICES, TO SUPPORT THAT THE GRANT FUNDS WERE APPROPRIATELY EXPENDED. UPON MONITORING THE FUNDS, SHOULD FUNDACION TELETON USA DETERMINE THAT ANY GRANT FUNDS WERE NOT PROPERLY SPENT FOR SECTION 501(C)(3) PURPOSES, PURSUANT TO THE TERMS OF THE GRANT CONTRACT, THE DONEE MUST RETURN THE FUNDS. 1 SISTEMA INFANTIL TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 464845389 501(C) 5705000 SUPPORT OF OPERATIONS 1 PART I, LINE 2: ORGANIZATIONS SEEKING FINANCIAL SUPPORT IN THE FORM OF A GRANT, MUST SIGN A CONTRACT WHICH RESTRICTS THE USE OF THE GRANT PROCEEDS FOR SECTION 501(C)(3)PURPOSES. AS PART OF THIS GRANT CONTRACT, THE GRANTEE MUST AGREE TO ASSESSMENT AND MONITORING VISITS FOR THE PURPOSE OF PROJECT ASSESSMENT AND/ OR TO VERIFY THAT THE INSTITUTION HAS PROPERLY USED THE RESOURCES PER THE TERMS OF THE GRANT AGREEMENT. IF THE GRANT IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, THE GRANTEE MUST OBTAIN AND SUBMIT THREE COST ESTIMATES. ADDITIONALLY, THE GRANTEE MUST PERIODICALLY SUBMIT FINANCIAL RECORDS, INCLUDING INVOICES, TO SUPPORT THAT THE GRANT FUNDS WERE APPROPRIATELY EXPENDED. UPON MONITORING THE FUNDS, SHOULD FUNDACION TELETON USA DETERMINE THAT ANY GRANT FUNDS WERE NOT PROPERLY SPENT FOR SECTION 501(C)(3) PURPOSES, PURSUANT TO THE TERMS OF THE GRANT CONTRACT, THE DONEE MUST RETURN THE FUNDS. ROSSANA CORONA ROMO TREASURER FOR TELETON USA AND TREASURER FOR PROMOTORA DE ASISTENSIA AC 162347 DIRECT EXPENSES FOR FUNDACION TELETON USA 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE TREASURER. THE ORGANIZATION'S TREASURER WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM AND WITH ACCOUNTING PERSONNEL INVOLVED IN THE PREPARATION PROCESS OF THE FORM. FOLLOWING THE TREASURER'S REVIEW AND DISCUSSION WITH THE ACCOUNTING FIRM, THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRIMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY, AND (3) AGREES TO COMPLY WITH ALL THE REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST WHICH INCLUDES BUT IS NOT LIMITED TO: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED, (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE COMMITTEE, AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. THE FORMS 990 FILED IN THE LAST FOUR YEARS AS WELL AS THE AUDITED FINANCIAL STATEMENTS OF THOSE YEARS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE: HTTP//WWW.TELETONUSA.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED. FUNDACION TELTEON MEXICO AC AV GUSTAVO BAZ 219 SAN PEDRO BARRIENTOS MX 54010 OPERATION OF CARE AND REHAB CENTERS MX 0 SISTEMA INFANTIL TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 OPERATION OF CARE AND REHAB CENTERS TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 FUNDACION TELETON MEXICO AC P 863606 FMV SISTEMA INFANTIL TELETON USA J 897398 FMV SISTEMA INFANTIL TELETON USA B 5825000 FMV FUNDACION TELETON MEXICO AC B 122510 FMV