2016-06-10T08:26:38-05:00 2015-07-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2014-08-01 522365285 FIESTA COMMISSION CHARITABLE CORPORATION % HANK REYES FIES 2102275191 2611 BROADWAY SAN ANTONIO TX 782151022 AMY SHAW EXECUTIVE DIRECTOR 2102275191 2016-06-15 true N Ari Berlin P00665358 2103428000 2014 2016-08-17 19:52:53Z AMY SHAW 2611 BROADWAY SAN ANTONIO TX 782151022 56000 false X WWW.FIESTA-SA.ORG X 2001 TX THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. (SEE SCHEDULE O) 9 9 0 9 0 93062 55981 0 0 20 19 0 0 93082 56000 5000 3500 0 0 0 0 0 0 0 132738 73681 137738 77181 -44656 -21181 66639 45178 15567 15287 51072 29891 X THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF SAN ANTONIO AND POSITIVELY IMPACT ECONOMIC (SEE SCHEDULE O) false false THE CHARITABLE CORPORATION DONATES TO OTHER SAN ANTONIO CHARITABLE ORGANIZATIONS THAT FIT THE MISSION OF THE CHARITABLE CORPORATION AND TO SUPPORT PROGRAMS THAT ARE MISSION-CENTRIC. THESE PROGRAMS INCLUDE THE IMPROVING THE INFRASTRUCTURE THAT CREATES THE FIESTA FESTIVAL AND RELATED EVENTS, SAFETY AND HEALTH, HISTORY AND HERITAGE PROGRAMMING, EDUCATION, AND ARTS AND CULTURAL. 39745 3500 MISS FIESTA IS AN INTERSHIP SPONSORED BY CORPORATIONS THAT INVOLVES EXECUTING A COMMUNITY SERVICE PROJECT. SHE SELECTS ONE OF THE PROGRAM AREAS FROM CHARITABLE CORPORATION AND DEVELOPS AND IMPLEMENTS A PROJECT PLAN AROUND THAT AREA. MISS FIESTA SERVES AS ONE OF NINE OFFICIAL KINGS AND QUEENS WHO REIGNS OVER THE CITY'S ANNUAL FIESTA CELEBRATION. DURING FIESTA, SHE WILL ATTEND THE EVENTS AS AN AMBASSADOR, RAISING PUBLIC AWARENESS OF THE CHARITABLE CORPORATION AND HER PROJECT PLAN. 39745 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false true true false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X HANK REYES 2102275191 2611 BROADWAY SAN ANTONIO TX 782151022 VONZETTA HICKMAN PRESIDENT 1.0 15.0 X X 0 0 0 ERWIN DE LUNA PRESIDENT-ELECT 1.0 10.0 X X 0 0 0 BILL MITCHELL SENIOR VICE PRESIDENT 1.0 10.0 X X 0 0 0 BYRON LE FLORE JR VICE PRESIDENT 1.0 10.0 X X 0 0 0 VIRGINIA VAN CLEAVE VICE PRESIDENT 1.0 10.0 X X 0 0 0 JOE RAMIREZ SECRETARY 1.0 10.0 X X 0 0 0 MARCIE INCE TREASURER 1.0 10.0 X X 0 0 0 MARSHA HENDLER PRESIDENTIAL APPOINTEE 1.0 10.0 X X 0 0 0 FERNANDO REYES IMMEDIATE PAST PRESIDENT 1.0 10.0 X 0 0 0 JOHN MELLEKY CEO (8/2014-3/2015) 5.0 40.0 X 0 24363 0 PHIL NELSON INTERIM CEO (3/2015-7/2015) 5.0 40.0 X 0 29701 0 AMY SHAW EXECUTIVE DIRECTOR (JULY 2015) 5.0 40.0 X 0 0 0 0 54064 0 0 false false false 0 55981 55981 0 19 19 0 0 0 0 0 0 0 0 0 0 56000 19 X 0 3500 3500 0 0 0 0 0 0 0 0 0 376 376 2485 2485 0 0 0 8948 8948 4551 4551 13 13 0 0 0 0 0 0 0 0 1824 1824 0 MISS FIESTA RECEPTION 36245 36245 BAD DEBT EXPENSE 10765 10765 SAFE RIDE TAXI DISBURSEMENTS 6995 6995 CREDIT CARD FEE 1175 1175 304 304 77181 39745 37436 0 24323 25522 19029 19048 0 0 20855 0 0 0 0 0 0 0 0 0 0 0 5471 4863 2432 608 0 0 0 0 0 0 0 0 0 0 66639 45178 15567 15287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15567 15287 X 51072 29891 0 0 0 0 51072 29891 66639 45178 -21181 X false true X true X 83381 216100 281058 93062 55981 729582 0 0 83381 216100 281058 93062 55981 729582 54012 675570 428 55 34 20 19 556 0 0 730138 0.92526 0.96815 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5471 4863 608 608 0 0 X 56000 56000 56000 77181 77181 77181 FORM 990, SCHEDULE D, PART X, LINE 2 FSAC is a nonprofit organization under Section 501(c)(4) of the Internal Revenue Code (IRC) and is not subject to federal income tax. FCC is a nonprofit organization under Section 501(c)(3) of the IRC and is not subject to federal income tax. The Commission follows the provisions of Accounting for Uncertainty in Income Taxes (FASB codification ASC Section 740-10). At July 31, 2015, the Commission is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for fiscal years ending prior to July 31, 2012. The Commission's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts, and circumstances existing at that time. The Commission uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent the Commission's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The Commission reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of July 31, 2015 and 2014, no uncertain tax positions have been identified and, therefore, no amounts have been recognized in the accompanying consolidated financial statements. FORM 990, PART I, LINE 1 WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF SAN ANTONIO AND POSITIVELY IMPACT ECONOMIC DEVELOPMENT AND TOURISM. FORM 990, PART III, LINE 1 DEVELOPMENT AND TOURISM. FORM 990, PART V, LINE 2A SALARIES ARE PAID BY FIESTA COMMISSION OF SAN ANTONIO. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE REVIEWED, IT IS REVIEWED BY THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:8948 FIESTA SAN ANTONIO COMMISSION INC 2611 BROADWAY SAN ANTONIO TX 78215 741340345 SEE PART VII TX 501(C)(4) NA false false false false false false false false false false false false false false true true false false false false FORM 990, SCHEDULE R, PART II, COLUMN(B) TO PLAN, PROMOTE, COORDINATE AND PRESERVE FIESTA, AN ANNUAL 18 DAY FESTIVAL