2017-04-03T10:44:53-07:00 2016-06-30 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2015-07-01 742546003 THE TEXAS CAVALIERS CHARITABLE FOUNDATION TEXA 2108222216 PO BOX 6927 SAN ANTONIO TX 78209 MARK CASILLAS President 2017-04-03 true W Martin Schuh Jr P00011827 2109797600 2015 2021-01-29 14:40:06Z MARK CASILLAS PO BOX 6927 SAN ANTONIO TX 782090927 1034567 false false X WWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION X 1989 TX THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. 7 7 1 11 0 562274 717105 0 268560 138191 137453 131956 968287 987252 455677 571335 0 53825 61593 0 0 50819 46006 560321 678934 407966 308318 3075113 3185413 1078 6709 3074035 3178704 THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. false false 571335 571335 THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS THROUGHOUT THE YEAR TO VARIOUS CHARITIES WHICH BENEFIT CHILDREN RESIDING WITHIN THE STATE OF TEXAS. 571335 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 2 0 false 1 false false false false false false false true true false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X X SHANNON NISBET 2108222216 1250 NE LOOP 410 STE 234 SAN ANTONIO TX 78209 FRED MIDDLETON CHAIR EMERITUS 1.00 0.00 X 0 0 0 JIM TRAVIS PAST PRESIDENT 1.00 0.00 X X 0 0 0 MARK CASILLAS President 1.00 0.00 X X 0 0 0 BILLY FREED Vice President 1.00 0.00 X X 0 0 0 BILL HINCHEY Treasurer 1.00 0.00 X X 0 0 0 VINCE DAWSON EVENTS CHAIRMAN 1.00 0.00 X 0 0 0 MARK KRENGER Secretary 1.00 0.00 X X 0 0 0 BILLY ATWELL CHR KINGS COUNC 1.00 0.00 X 0 0 0 STEPHEN CAVENDER V CHR KINGS CNL 1.00 0.00 X 0 0 0 RICHARD SPARR COMMANDER 1.00 0.00 X 0 0 0 MIKE CASILLAS KING ANTONIO 1.00 0.00 X 0 0 0 HUNT WINTON KING ANTONIO 1.00 0.00 X 0 0 0 BART SIMPSON PARADE MARSHAL 1.00 0.00 X 0 0 0 CLYDE JOHNSON IV PARADE V MARSL 1.00 0.00 X 0 0 0 MATT BISHOP '13 CLASS REP 1.00 0.00 X 0 0 0 MARK MEADOR '14 CLASS REP 1.00 0.00 X 0 0 0 BRIAN BALLANTYNE '15 CLASS REP 1.00 0.00 X 0 0 0 ROB FINNEY '12 CLASS REP 1.00 0.00 X 0 0 0 MELANIE CAZIER Executive Dir. 40.00 0.00 X 52256 0 0 52256 0 false false false 0 40000 677105 717105 0 58749 58749 0 0 0 79442 79442 79442 79442 179271 47315 131956 131956 0 0 0 987252 270147 571335 571335 0 0 0 57216 57216 0 0 0 0 4377 4377 0 0 9250 9250 0 0 1503 1503 5813 5813 0 3875 3875 2477 2477 0 0 0 754 754 571 571 0 0 134 134 2978 2978 ANNUAL REPORT COST 12500 12500 CREDIT CARD COSTS 4965 4965 DONOR MEDALS, GIFTS AND AWARDS 1186 1186 0 678934 571335 107599 0 235611 247761 287503 0 0 80000 46571 0 0 0 0 2080 2147 4670 4581 223 89 2469696 2888845 0 0 0 0 3075113 3185413 1078 6709 1078 6709 X 3012535 2971071 41500 105000 20000 102633 3074035 3178704 3075113 3185413 308318 -203649 X false true X true false X 314459 401838 382183 562274 717105 2377859 0 0 314459 401838 382183 562274 717105 2377859 793830 1584029 20275 68833 58695 75300 58749 281852 0 0 2659711 764501 0.59560 0.51470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4670 4581 89 89 788100 -203649 6000 -197649 985749 1503 1503 987252 683431 6000 6000 677431 1503 1503 678934 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S BROKERAGE FEE NETTED WITH INVESTMENT INC $1503 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BROKERAGE FEE NETTED WITH INVESTMENT INC $1503 false GOLF TOURNAMENT 102107 102107 4812 19192 18983 SILENT AUCTION 77164 77164 4328 179271 179271 4812 19192 23311 47315 131956 true 100 CLUB OF SAN ANTONIO PO BOX 6741 SAN ANTONIO TX 78209 237292314 501(C)(3) 5250 0 FUND FOR KIDS OF POLICE AUGUSTHEART 755 E MULBERRY AVE 101 SAN ANTONIO TX 78212 452351369 501(C)(3) 6250 0 FREE HEART SCREENS FOR TEENS BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 501(C)(3) 8275 0 RESIDENTIAL CARE UNFUNDED REQ. CHILDRENS BEREAVEMENT CENTER 205 OLMOS DR SAN ANTONIO TX 78212 742828178 501(C)(3) 11200 0 HEALING PROGRAMS FOR GRIEVING KIDS CHILDSAFE 7130 WEST US HWY 90 SAN ANTONIO TX 78227 742633697 501(C)(3) 5100 0 SUPPORT PROGRAMS-SEXUAL ABUSE CASES CHRISTUS SR CHILD HOSPITAL 100 NE LOOP 410 SUITE 706 SAN ANTONIO TX 78216 741224362 501(C)(3) 8150 0 CHILD LIFE PROGRAM CITY KIDS ADVENTURES PO BOX 830655 SAN ANTONIO TX 78283 721535060 501(C)(3) 6100 0 ENRICHMENT PROG FOR AT-RISK YOUTH DAILY BREAD MINISTRIES INC 6351 RITTIMAN ROAD SAN ANTONIO TX 78218 742863470 501(C)(3) 6000 0 OUT OF SCHOOL FEEDING GIRLS INC 1209 S ST MARYS ST SAN ANTONIO TX 78210 205468038 501(C)(3) 10300 0 PROG FOR SELF-ESTEEM, COMMUNICATION GOOD SAMARITAN COMM SERV 1600 SALTILLO ST SAN ANTONIO TX 78207 741117340 501(C)(3) 7100 0 CHILD DEVELOPMENT SERVICES GRACE FELLOWSHIP SA PO BOX 6494 SAN ANTONIO TX 78209 272915095 501(C)(3) 7700 0 FOOD FOR KIDS HEALY-MURPHY CENTER 619 LIVE OAK SAN ANTONIO TX 78202 741667875 501(C)(3) 6000 0 SUPPORT CHILD DEVELOPMENT CENTER KINETIC KIDS INC PO BOX 690993 SAN ANTONIO TX 78269 743080076 501(C)(3) 8355 0 SUPPORT PROG-SPECIAL NEEDS KIDS KIPP SAN ANTONIO 731 FREDERICKSBURG RD SAN ANTONIO TX 78201 412090713 501(C)(3) 227500 0 GYM MISSION RD DEVELOPMENT CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 501(C)(3) 10700 0 SUMMER REC, AFTERSCHOOL CARE MORGANS WONDERLAND 5223 DAVID EDWARDS DRIVE SAN ANTONIO TX 78230 261219640 501(C)(3) 5500 0 FIELD TRIPS RESPITE CARE OF SAN ANTONIO 605 BELKNAP SAN ANTONIO TX 78212 742467770 501(C)(3) 13700 0 SUPPORT SERV FOR SPECIAL NEEDS KIDS ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVE SAN ANTONIO TX 78213 741914638 501(C)(3) 7245 0 SUPPORT FOR CLOTHING/BASIC NEEDS SAN ANTONIO PUBLIC LIBRARY FD 625 SHOOK AVE SAN ANTONIO TX 78212 742283582 501(C)(3) 15000 0 WRITING CONTEST SETON HOME 1115 MISSION ROAD SAN ANTONIO TX 78210 742247996 501(C)(3) 8785 0 SUPPORT THE SAFE SHELTER PROGRAM ST PETER-ST JOSEPH CHILDRENS 919 MISSION ROAD SAN ANTONIO TX 78210 741143129 501(C)(3) 6425 0 REFURBISHING BEDROOMS & FURNITURE SUNSHINE COTTAGE SCH 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 741143132 501(C)(3) 10100 0 HEARING AIDS TEAMABILITY INC 1711 N TRINITY SAN ANTONIO TX 78201 300208271 501(C)(3) 7500 0 THERAPEUTIC SUPPORT DISABLED KIDS THE BELIEVE IT FOUNDATION 4242 BROADWAY 706 SAN ANTONIO TX 78209 300512535 501(C)(3) 5350 0 CAMP FOR DISABLED THE CHILDRENS SHELTER 2939 WOODLAWN AVE SAN ANTONIO TX 78228 741109660 501(C)(3) 9725 0 SUPPORT-EARLY CHILDHOOD DEV CENTER THE DOSEUM 2800 BROADWAY ST SAN ANTONIO TX 78209 742659746 501(C)(3) 6025 0 FREE ADMISSION FOR AT RISK KIDS 26 0 Grantmaker's Description of How Grants are Used THE POTENTIAL GRANT RECIPIENTS FILL OUT AN APPLICATION FORM SHOWING, AMONG OTHERS, THEIR 501(C)(3) EXEMPT STATUS, EIN AND MISSION STATEMENT. THE FORMS ARE RETURNED TO THE ORGANIZATION FOR APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES SIGNATURE OF ACKNOWLEDGMENT FORMS OF CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF MEETINGS. REVIEW OF CONFLICTS OF INTEREST IS PERFORMED BEFORE TAKING PART IN ANY FUNCTION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. THE TEXAS CAVALIERS 1250 NE LOOP 410 STE 232 SAN ANTONIO TX 78209 742273000 PRESERVING THE HERITAGE HISTORY AND CULTURE OF THE CITY & TX TX 501(C)(4) N/A false false false true false false false false false false false false false false false false false false false false THE TEXAS CAVALIERS c 40000 CASH RECEIVED