2025-11-04T14:31:04-06:00 2024-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2024-01-01 450488990 FUNDACION TELETON USA FUND 2108887377 10839 QUARRY PARK SAN ANTONIO TX 782334681 ROSSANA CORONA ROMO TREASURER 2108887377 2025-10-29 1 1 JOSEPHINE BEHREND P00715390 2108286281 2024 2025-03-06 01:10:19Z ROSSANA CORONA ROMO 10839 QUARRY PARK SAN ANTONIO TX 782334681 4518370 0 X 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 WHILE EMPOWERING THEM TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL. 7 7 0 10 0 0 3854534 2573237 0 0 113560 86245 0 0 3968094 2659482 3042000 385987 0 0 0 0 0 0 1157376 3206993 1854878 6248993 2240865 -2280899 418617 15819846 14773622 2079828 577180 13740018 14196442 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 972982 385987 ONE OF THE MAIN PURPOSES OF THE ORGANIZATION IS TO PROMOTE SOCIAL CONSCIOUSNESS AND INFORM THE PUBLIC ON WHAT CHILDREN WITH DISABILITIES 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 PROGRAM SERVICES. WE CAN MENTION THE FOLLOWING: 1) WITH THE PROCEEDS FROM THE FOREGOING TELETON EVENT, FUNDACION TELETON USA FINANCED THE BUILDING AND OPERATIONS OF THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA IN SAN ANTONIO, TEXAS. THIS REHABILITATION CENTER IS SERVICING PATIENTS WITH PHYSICAL DISABILITIES, SUCH AS MILD AND SEVERE CEREBRAL PALSY; SPINAL CORD DISORDERS-ACQUIRED; SPINAL CORD INJURY; NEUROMUSCULAR DISEASES-MUSCULAR DYSTROPHY; CONGENIAL SKELETAL DEFICIENCIES-ACQUIRED; AMPUTATIONS-BONE AND JOINT DISEASES; GENETIC AND CONGENITAL DISORDERS; AND NEW BORN WITH NEUROLOGICAL DISORDERS RISK FACTORS. 2) THE ORGANIZATION ALSO DONATED USE OF FACILITIES VALUED AT $1,233,922. 972982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WI WV WY X SHELIZA ROSENTHAL 2108887365 10839 QUARRY PARK SAN ANTONIO TX 782334681 PEDRO FERNANDO LANDEROS VERDUGO PRESIDENT 1.00 0.00 X X 0 0 0 JOE A RUDGERG ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 EMILIO FERNANDO AZCARRAGA JEAN BOARD MEMBER 1.00 0.00 X 0 0 0 MAURICIO VAZQUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 FRANCISCO AGUILERA BOARD MEMBER 1.00 0.00 X 0 0 0 JUAN DIEGO GUTIERREZ CORTINA BOARD MEMBER 1.00 0.00 X 0 0 0 IGNACIO MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 FEDERICA SORIANO PROGRAM DEVELOPMENT OFFICER 10.00 40.00 X 0 185195 14527 ROSSANA CORONA ROMO TREASURER 10.00 40.00 X 0 237451 1420 CARLOS DOVALINA BLANCO ASSISTANT TREASURER 10.00 40.00 X 0 72677 5718 GUILLERMO VALDEZ GARCIA SECRETARY 10.00 40.00 X 0 72677 5412 MARIA CRISTINA PRIETO CORPORATE SPONSORSHIP OFFICER 10.00 40.00 X 0 69151 4041 SHELIZA ROSENTHAL CHIEF ADMINISTRATIVE OFFICER 10.00 40.00 X 0 119257 9695 0 756408 40813 0 0 1 0 UNIVISION COMMUNICATIONS INC 500 FRANK W BURR BLVD TEANECK NJ 07666 PRODUCTION/TELETON EVENT 1906614 LONGKO PRODUCTIONS LLC 5272 NW 112TH PLACE DORAL FL 33178 PROFESSIONAL SERVICES 146520 2 2573237 47037 2573237 81614 81614 1863519 1858888 4631 4631 4631 2659482 0 0 86245 385987 385987 55803 39600 16203 35829 35829 8059 8059 38952 38952 41018 5378 35640 76847 1774 8582 66491 100428 76463 3381 20584 15954 15954 352354 352354 37041 34800 2241 PRODUCTION EXPENSES 956719 76843 8477 871399 SERVICES CHARGES 74533 375 4339 69819 OTHER EXPENSES 61341 39008 0 22333 2240865 972982 110508 1157376 1828221 2355177 142500 393557 314630 103706 15017933 3676927 11693360 11341006 1658502 762809 15819846 14773622 2079616 572635 212 4545 2079828 577180 X 13740018 14196442 13740018 14196442 15819846 14773622 418617 37807 0 X X 0 1 X 0 0 X 5285617 5464959 4479630 3854533 2526200 21610939 5285617 5464959 4479630 3854533 2526200 21610939 21610939 117557 151762 113753 110616 81613 575301 22186240 0.97410 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829186 829186 14094173 3582353 10511820 94574 94574 0 11341006 DUE TO RELATED PARTIES 4545 4545 X 4612753 37807 1923523 1961330 2651423 8059 8059 2659482 4156329 1923523 1923523 2232806 8059 8059 2240865 PART X, LINE 2: THE FOUNDATION 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, 2024, AND 2023. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2024, AND 2023, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE FOUNDATION, GENERALLY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2021. 1 SISTEMA INFANTIL TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 464845389 501(C)(3) 25987 0 SUPPORT FOR OPERATIONS VALERO ENERGY FOUNDATION ONE VALERO WAY SAN ANTONIO TX 78249 742904514 501(C)(3) 360000 0 CONTRIBUTION 2 0 PART I, LINE 2: AN ORGANIZATION SEEKING FINANCIAL SUPPORT IN THE FORM OF GRANTS 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 PURPOSE OF EQUIPMENT, THE GRANTEE MUST OBTAIN AND SUBMIT THREE COST PROPOSALS. 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. X 1 1 0 0 0 0 0 0 0 0 0 ROSSANA CORONA ROMO TREASURER 0 173527 0 63924 0 0 0 639 0 781 0 238871 0 0 FEDERICA SORIANO PROGRAM DEVELOPMENT OFFICER 0 185195 0 0 0 0 0 0 0 14527 0 199722 0 0 PART I, LINE 1A COMPANY ISSUED CREDIT CARD X NECKLACES 1 47037 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED THE PREPARATION OF 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 DISCUSSION WITH THE ACCOUNTING FIRM, THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF 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 CONFLICT OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS PURSUANT TO THE CONFLICT 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 THE ALL COVERED PERSONS. (I.E. BOARD MEMBERS, OFFICERS AND, EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY), COVERED PERSON IS 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 AFFIRMING THAT HE/SHE: 1) HAS RECEIVED A COPY OF THE CONFLICT 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 CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ANY PERSON WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT 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 CAN NOT 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 FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED. FUNDACION TELETON MEXICO AC AV GUSTAVO BAZ NO 219 COL SAN P BARRIENTOS CP TLALNEPANTLA MX 54010 OPERATION OF CARE AND REHAB CENTERS MX N/A 0 SISTEMA INFANTIL TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 464845389 OPERATION OF CARE AND REHAB CENTERS TX 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FUNDACION TELETON MEXICO AC C 689601 FMV OF DONATED SERVICES