2016-08-22T11:12:10-05:00 2015-12-31 742433094 Rinaldo J Gonzalez CPA PC 7800 IH-10 West Suite 505 San Antonio TX 78230 990 2015-01-01 742876270 SAN ANTONIO FOR GROWTH ON THE EASTSIDE SANA 2102489178 220 CHESTNUT SAN ANTONIO TX 78202 JACKIE GORMAN EXECUTIVE DIRECTOR 2102489178 2016-08-18 1 RINALDO J GONZALEZ CPA P00958786 2103669430 2016-08-18 2015 2016-12-15 16:53:06Z SAGE JACKIE GORMAN 220 CHESTNUT SAN ANTONIO TX 78202 1476068 0 X SAGESANANTONIO.ORG X 1998 TX SAN ANTONIO FOR GROWTH ON THE EASTSIDE (SAGE) EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTURAL VITALITY OF SAN ANTONIO'S EASTSIDE. 10 10 6 0 0 0 574099 1375131 46029 100937 0 0 0 0 620128 1476068 56025 528582 0 0 210766 336756 0 0 0 290124 733304 556915 1598642 63213 -122574 448305 399999 8564 82833 439741 317166 SAN ANTONIO FOR GROWTH ON THE EASTSIDE (SAGE) EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTURAL VITALITY OF SAN ANTONIO'S EASTSIDE. 0 0 140663 140663 PUBLIC AWARNESS: SAGE HAS INITIATED A DIRECTED CAMPAIGN TO IMPROVE THE IMAGE OF THE EASTSIDE THROUGH EFFECTIVE USE OF BOTH TRADITIONAL AND SOCIAL MEDIA. SINCE JULY 2010, SAGE HAS HAD MORE THAN 700 MEDIA CLIPS (PRINT, TV, RADIO, ONLINE), REPRESENTING MORE THAN 37 MILLION IN MEDIA IMPRESSIONS AND MORE THAN $3.2 MILLION IN MEDIA VALUE. IN ADDITION TO OUR MEDIA ACTIVITIES, SAGE HAS PRODUCED SEVERAL BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HILIGHTING AREA BUSINESSES. FINALLY, DURING THE YEAR 2014 SAGE STAFF DELIVERED MORE THAN 50 PRESENTATIONS TO VARIOUS COMMUNITY GROUPS AND OTHER STAKEHOLDERS ABOUT THE EASTSIDE. 218185 100421 FINANCIAL ASSISTANCE PROGRAM: THERE ARE TWO TYPES OF GRANTS CURRENTLY AVAILABLE: (1) THE SAGE STORE-FRONT GRANT PROGRAM CAN PROVIDE QUALIFIED BUSINESSES AND OPPORTUNITY TO IMPROVE THEIR BUSINESSES WITH MATCHING GRANTS OF UP TO $20,000. THE STORE-FRONT GRANT PROGRAM IS A MATCHING GRANT PROGRAM, WHEREIN GRANTS MUST BE MATCHED DOLLAR FOR DOLLAR BY THE BUSINESS OWNER. STORE-FRONT GRANTS ARE ONLY GIVEN TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. SINCE 2010 SAGE HAS AWARDED 43 STORE-FRONT GRANTS VALUED AT $579,648. (2) SAGE ALSO OFFERS ECONOMIC DEVELOPMENT GRANTS OF UP TO $20,000 TO BUSINESSES THAT ARE NEW TO SAN ANTONIO AND WILLING TO LOCATE ON THE EASTSIDE. SAGE HAS AWARDED ONE $20,000 ECONOMIC DEVELOPMENT GRANT. 521289 404049 ECONOMIC DEVELOPMENNT ADMINISTRATION: THE ECONOMIC DEVELOPMENT ADMINISTRATION GRANT ALLOWS SAGE TO ANALYZE THE ECONOMY, DEFINE SPECIFIC ECONOMIC DEVELOPMENT GOALS, AND DETERMINE PROJECT OPPORTUNITIES WITH ECONOMIC FEASIBILITY SCENARIOS FOR THE DEVELOPMENT OF MIXED-USE, TRANSIT ORIENTED DEVELOPMENT PROJECTS WITHIN THE EASTSIDE PROMISE ZONE AREA. THROUGH FORMULATING SYSTEMATIC EFFORTS A REDUCTION IN UNEMPLOYMENT AND INCREASED INCOMES WILL BE EXPERIENCED. THE ECONOMIC DEVELOPMENT STRATEGY IS TO HELP ACCOMPLISH GROWTH ON THE EASTSIDE AND COMPLEMENT OTHER ECONOMIC DEVELOPMENT PROJECTS WITHIN THE CITY OF SAN ANTONIO. 608230 579839 608230 579839 1488367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JACKIE GORMAN 2102489178 220 CHESTNUT SAN ANTONIO TX 78202 JACKIE GORMAN EXECUTIVE DIRECTOR 58.00 X X 116760 0 3709 JELYNNE LEBLANC BURLEY CHAIR 1.50 X X 0 0 0 BOBBY PEREZ VICE CHAIR 0.50 X X 0 0 0 TRACY ROSS-GARCIA SECRETARY 0.50 X X 0 0 0 ANDREW NICHOLAS TREASURER 0.50 X X 0 0 0 CRISTINA J BAZALDUA-SALAZAR DIRECTOR 0.50 X 0 0 0 BRIAN DILLARD DIRECTOR 0.50 X 0 0 0 CHRISTINE DRENNON DIRECTOR 0.50 X 0 0 0 RICHARD LEAL DIRECTOR 0.50 X 0 0 0 MARQUES MITCHELL DIRECTOR 0.50 X 0 0 0 MARK WITTIG DIRECTOR 0.50 X 0 0 0 ALISA HERNANDEZ DIRECTOR 0.50 X 0 0 0 DONA LISTON DIRECTOR 0.50 X 0 0 0 CARLOS PADILLA DIRECTOR 0.50 X 0 0 0 FRANK PAKUSZEWSKI DIRECTOR 0.50 X 0 0 0 WILLIAM CRUZ SHAW DIRECTOR 0.50 X 0 0 0 JOANN SOSA DIRECTOR 0.50 X 0 0 0 MICHAEL WESTHEIMER DIRECTOR 0.50 X 0 0 0 116760 0 3709 1 0 0 0 0 1244326 130805 56551 1375131 SPECIAL EVENTS 711300 78102 78102 OTHER INCOME 611710 22414 22414 LOAN INTEREST 522291 421 421 100937 1476068 100937 0 0 X 528582 528582 116160 102220 13940 183290 162562 20728 14346 11664 2682 22960 19961 2999 46718 31320 15398 7648 7648 9247 9247 333764 333764 77165 77165 8432 4254 4178 18624 7401 11223 32877 29413 3464 10518 10518 14412 11178 3234 7747 7747 1903 1046 857 SPECIAL EVENTS 83466 83466 PRINTING & COPYING 20713 20713 WEBSITE 17435 15774 1661 BOARD OF DIRECTOR'S EXP 7792 7792 34843 29718 5125 1598642 1488367 110275 0 417776 340262 37860 430 2501 2026 29625 9774 27598 19851 448305 399999 8564 82833 8564 82833 X 237101 118579 202640 198587 439741 317166 448305 399999 -122574 0 X X 0 1 X 1 1 1 X 373119 628802 527060 370279 1218537 3117797 373119 628802 527060 370279 1218537 3117797 3117797 3044 1647 1000 182 421 6294 3124091 22414 0.99800 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 5384 13616 10625 4390 6235 19851 1476068 0 1476068 0 1476068 1598642 0 1598642 0 1598642 1 JAMAL SHADOU SMART SHOP 304 S New Braunfels San Antonio TX 78203 10000 Help with cost of demolition of existing building and new building construction JPM COMMUNICATIONS LLC 823 Hoelgen Ave San Antonio TX 78210 9525 Interior renovations VALLA CONSTRUCTION INC MICHAEL RIVAS 1232 North Hacklberry San Antonio TX 78202 10000 Exterior and interior renovations SAMS CONTRACTING CONSULTING AND TRAINING LLC 4063 E HOUSTON San Antonio TX 78220 10570 Exterior painting, side/trim painting, damaged wood replacement CHELSEA'S CATERING & BAR SVC 217 CACTUS San Antonio TX 78203 10000 Exterior renovations/ painting exterior signage, window installation, sidewalk repair, etc. PRINCE ENTERPRISES LUIS BAEZ 3003 MARTIN LUTHER KING SAN Antonio TX 78220 11919 REPAIR PARKING LOT, ROOF, EXTERIOR PAINTING AND UPGRADE LIGHTING BIG MOE'S AUTOMOTIVE REBUILDING INC 512 S WW WHITE San Antonio TX 78220 7129 PAINT OUTSIDE FACADE, INSTALL NEW SIGNAGE, DOORS AND AWNING W EWING DEVELOPMENT LLC 1272 S WW WHITE San Antonio TX 78220 13942 INSTALL SIGNAGE FOR THE ROOF TOP, PURCHASE OFFICE FURNITURE, INSTALL SECURITY CAMERAS, AND PURCHASE COMPUTER EQUIPMENT FOR BUILDING MED WHEELS INC 1322 E HOUSTON San Antonio TX 78222 10000 PAINTING, REPLACE WINDOWS, SIGNAGE, AND LANDSCAPING LOU MILLER STATE FARM INS 309 N HACKBERRY San Antonio TX 78202 7325 RENOVATE THE INTERIOR AND EXTERIOR OF THE BUILDING INCLUDING ROOF, WINDOWS, WALL COVERING AND FOUNDATION RESTORATION. STRAIGHT LINE MANAGEMENT LLC SHERRIKA ARCH 1738 E COMMERCE SAn Antonio TX 78202 5550 REPAIR METAL ROOF, FRONT GUTTER SYSTEM, WINDOW REPLACEMENT, NEW DOOR PURCHASE, AND REPAIR DAMAGED BRICK MONITORING PROCEDURES (PART I, LINE 2) THE GRANT FUNDS ARE DISBURSED ONLY AFTER THESE CONDITIONS HAVE BEEN MET: (1) THE PROJECT MUST START WITHIN 30 DAYS OF ACCEPTANCE OF THE GRANT AND MUST BE COMPLETED WITHIN 12 MONTHS; (2) PROOF OF THE APPROPRIATE PERMITS (IF APPLICABLE) FOR THE PROJECT ARE PROVIDED TO SAGE; (3) A FULLY EXECUTED CONTRACT SHOWING THE TOTAL PRICE AND SCOPE OF WORK DESCRIBED IN THE GRANT APPLICATION BETWEEN THE GRANT RECIPIENT AND THE CONTRACTOR IS PROVIDED TO SAGE; AND (4) THE GRANT RECIPIENT SUBMITS INVOICES FOR WORK COMPLETED TO SAGE AT WHICH POINT: (A) SAGE VERIFIES COMPLETION OF THE WORK; AND (B) THE GRANT RECIPIENT MUST SHOW PROOF OF PAYMENT FOR THEIR 50% OF THE PROJECT COSTS; HOWEVER, SAGE DOES NOT REIMBURSE INVOICES PAID IN CASH. X SUPPORT SERVICES 1 41594 COMPARABLE SALES X RENT 1 10000 COMPARABLE SALES X MEALS 1 3295 COMPARABLE SALES X SOFTWARE 1 1663 COMPARABLE SALES 0 0 0 Form 990, Part VI, Section A, line 7a THE DISTRICT 2 COUNCILPERSON FOR THE CITY OF SAN ANTONIO APPOINTS TWO MEMBERS TO THE BOARD WHO EACH SERVE TWO-YEAR TERMS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW. Form 990, Part VI, Section B, line 12c THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICT(S) OF INTEREST, OR LACK THEREOF. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. Form 990, Part VI, Section C, line 19 DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.COM Form 990, Part IX, line 11g CONSULTANT CEDP: Program service expenses 284,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,170. OTHER: Program service expenses 49,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,594. FORM 990 PART XII LINE 2C NOTHING HAS CHANGED FOR THE ORGANIZATIONS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE YEAR IN THE TAX YEAR 2015, THE ORGANIZATION WAS TOLD BY THEIR TAX PREPARER THAT HE WAS RETIRING AND WAS NO LONGER GOING TO BE ASSISTING THE ORGANIZATION WITH THE PREPARATION OF THEIR TAX RETURN. DURING THIS TRANSITION TO A NEW TAX PREPARER, THERE WAS AN UNINTENTIONAL MISCOMMUNICATION BETWEEN THE TWO PARTIES, AND AN EXTENSION WAS NOT FILED ON 5/15/16. THE ORGANIZATION REALIZED WHAT HAD OCCURED SOON AFTER 5/15/16, AND GATHERED THE REQUIRED INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN.