2014-06-16T12:06:19-05:00 2013-07-31 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990 2012-08-01 522365285 FIESTA COMMISSION CHARITABLE CORPORATION % MR HANK REYES FIES 2102275191 2611 BROADWAY Suite SAN ANTONIO TX 782151022 JOHN MELLEKY 2102275191 2014-06-13 true 2103428000 2012 2015-11-30 17:44:51Z JOHN MELLEKY 2611 BROADWAY SAN ANTONIO TX 782151022 281092 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. WE PRESERVE THE HISTORY, CULTURE (SEE SCHEDULE O) 9 9 0 0 216100 281058 0 0 55 34 0 0 216155 281092 174600 219074 0 0 0 4247 0 0 0 8957 24929 183557 248250 32598 32842 62886 95728 0 0 62886 95728 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 219074 219074 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. 12850 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. 231924 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 true true 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 false false false false false false 9 9 false false false false false false false true true false false true false false false false false false X MR HANK REYES 2102275191 2611 BROADWAY SAN ANTONIO TX 782151022 MARILYN ELDRIDGE 1.0 15.0 X X 0 0 0 JACK HEBDON JR 1.0 10.0 X X 0 0 0 FERNANDO REYES 1.0 10.0 X X 0 0 0 MARCIE INCE 1.0 10.0 X X 0 0 0 VONZETTA HICKMAN 1.0 10.0 X X 0 0 0 ERWIN DE LUNA 1.0 10.0 X X 0 0 0 WILLIAM MITCHELL 1.0 10.0 X X 0 0 0 RHONDA CALVERT 1.0 10.0 X X 0 0 0 EVANGELINA FLORES 1.0 10.0 X 0 0 0 JOHN MELLEKY 5.0 40.0 X 0 100000 0 0 100000 0 0 false false false 0 231520 49538 281058 0 34 34 0 0 0 0 0 0 0 0 0 0 281092 34 213724 213724 5350 5350 0 0 0 0 4247 4247 0 0 0 0 0 1050 1050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISS FIESTA RECEPTION 12850 12850 SAFE RIDE TAXI DISBURSEMENTS 9333 9333 BAD DEBT EXPENSE 1696 1696 248250 231924 16326 0 62886 90257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5471 0 5471 0 0 0 0 0 0 0 0 0 0 62886 95728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 62886 95728 62886 95728 62886 95728 32842 X false true X true false X 24525 50625 83381 216100 281058 655689 0 0 24525 50625 83381 216100 281058 655689 0 655689 623 341 428 55 34 1481 0 0 657170 0.99775 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5471 5471 5471 0 0 54660 54660 226432 226432 281092 254247 5997 5997 248250 248250 SCHEDULE D, PART X LINE 2 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, 2012, 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, 2009. THE COMMISSIONS ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENTS 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 COMMISSIONS 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, 2012 AND 2011, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PART XI LINE 4B ACCRUAL TO CASH BASIS ADJUSTMENT 226,432 SCHEDULE D, PART XII LINE 2D ACCRUAL TO CASH BASIS ADJUSTMENT 5,997 true AUEDA 113 PARAMOUNT AVE SAN ANTONIO TX 782286179 270385897 501(C)(3) 10000 GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES BATTLE OF FLOWERS ASSOCIATION P O BOX 6432 SAN ANTONIO TX 782090432 746047951 501(C)(3) 110000 GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES LULAC REY FEO SCHOLARSHIP COMMITTEE 11514 JONES MALTSBERGER RD SAN ANTONIO TX 782162831 741878074 501(C)(3) 27000 GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES SAN ANTONIO QUEEN OF SOUL INC 8402 GLEN BREEZE SAN ANTONIO TX 782393014 742675930 501(C)(3) 18000 GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES ST MARY'S UNIVERSITY - MUSIC DEPT ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 741143128 501(C)(3) 6000 GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES 7 0 SCHEDULE I, PART I, LINE 2 THE FIESTA COMMISSION RECEIVES APPLICATIONS FOR GRANTS AND ASSISTANCE BY THE GRANTEES. THE BOARD VOTES ON THE AMOUNT THAT SHOULD BE ALLOCATED FOR EACH GRANTEE, SUBJECT TO MEETING CERTAIN REQUIREMENTS. DOCUMENTATION IS PREPARED AND KEPT OF ALL GRANTS. SCHEDULE I, PART II, COLUMN (H) A.U.E.D.A.: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES RIVER CITY FELLOWSHIP CHRISTIAN SCHOOL: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES BATTLE OF FLOWERS ASSOCIATION: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES LULAC REY FEO SCHOLARSHIP COMMITTEE: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES SAN ANTONIO QUEEN OF SOUL, INC: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES ST MARY'S UNIVERSITY - MUSIC DEPT: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES CONSEJO REAL DE REYES FEOS ANTERIORES: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES FORM 990, PART I LINE 1 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. 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. FIESTA SAN ANTONIO COMMISSION INC 2611 BROADWAY SAN ANTONIO TX 782151022 741340345 SEE PART VII TX 501(C)(4) NA false false false true false false false false false false false false false false true true false false false false FIESTA SAN ANTONIO COMMISSION C 231520 CASH SCHEDULE R, PART II, COLUMN (B) FIESTA SAN ANTONIO COMMISSION, INC: TO PLAN, PROMOTE, COORDINATE AND PRESERVE FIESTA, AN ANNUAL 18 DAY FESTIVAL