SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN (EIN 74-1143132)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-06
- IRS object ID
- 201230669349301508
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T16:32:45-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782164137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunshine Cottage School for Deaf Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNS | NameControl |
| Phone | 2108240579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 Hildebrand Ave | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JERRY CHRISTIAN | Name |
| Title | CEO | Title |
| Date Signed | 2012-01-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JERRY CHRISTIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 E HILDEBRAND AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9447854 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNSHINECOTTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING EARLY IDENTIFICATION AND INTERVENTION OF HEARING LOSS BY PROVIDING LEARNING IN A RICH AUDITORY-ORAL ENVIRONMENT SO THAT CHILDREN WITH HEARING LOSS CAN DEVELOP TO THEIR MAXIMUM POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7161385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5301194 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 349776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2363552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1059522 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8525115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9074044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4677900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4801383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1285111 | OtherExpensePriorYear |
| Other Expenses Current Year | 1895653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5963011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6697036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2562104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2377008 | RevenuesLessExpensesCY |
| Total Assets BOY | 27734500 | TotalAssetsBOY |
| Total Assets EOY | 22833728 | TotalAssetsEOY |
| Total Liabilities BOY | 2969487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 663065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24765013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22170663 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING EARLY IDENTIFICATION AND INTERVENTION OF HEARING LOSS BY PROVIDING LEARNING IN A RICH AUDITORY-ORAL ENVIRONMENT SO THAT CHILDREN WITH HEARING LOSS CAN DEVELOP TO THEIR MAXIMUM POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4836580 | Expense |
| Revenue | 349776 | Revenue |
| Description | SCHOOL FOR CHILDREN WITH HEARING IMPAIRMENT, BIRTH THROUGH HIGH SCHOOL, INCLUDING AUDIOLOGICAL AND SPEECH SERVICES. APPROXIMATELY 330 STUDENTS ARE SERVED DURING THE YEAR. | Description |
| Total Program Service Expense | 4836580 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SABRINA DANNHEIM | NamePerson |
| Telephone Number | 2108240579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 E HILDEBRAND AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY BARRETT | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| ANN BERG | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL GREEN | ||||||
| VICE CHAIR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| LINDSAY IRVIN | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| SUSAN MARENDA KING | ||||||
| CHAIRMAN, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| JOE LINSON | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| CHERYL LINTHICUM | ||||||
| ASST TREASURER, BOARD OF DIREC | 1.0 | X | 0 | 0 | 0 | X |
| MARILYN HARRINGTON | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| VICKI MCLAUGHLIN | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| LUANN HOLDEN | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| RICHARD REYNOLDS IV | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| BLAINE SMITH | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| CHRIS TALLEY | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| SHANNON TURNER | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| ROBERT WEHMEYER JR | ||||||
| TREASURER, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| MRS JOHN H WHITE | ||||||
| FOUNDER, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| JOHN H WHITE III | ||||||
| SECRETARY, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | X |
| JACOB WRAY | ||||||
| DIRECTOR, BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| JERRY CHRISTIAN | ||||||
| CEO | 40.0 | 129856 | 0 | 13628 | X | |
| CAROLYN WALTHALL | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 96847 | 0 | 15910 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226703 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29538 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TIAA CREF | |||||
| PO Box 1259 | CHARLOTTE | NC | 28201 | Retirement Admin | 606931 |
| Kopplow Construction Company Inc | |||||
| 7373 Broadway Suite 101 | SAN ANTONIO | TX | 78232 | Construction | 4533918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 4135000 | RelatedOrganizations |
| All Other Contributions | 1166194 | AllOtherContributions |
| Total Contributions | 5301194 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & Registration | 611600 | 226489 | 226489 |
| Auxiliary Services | 611600 | 123287 | 123287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 349776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37362 | TotalRevenueColumn |
| Exclusion | $37,362 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059522 | TotalRevenueColumn |
| Exclusion | $1,059,522 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2700000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 373810 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2326190 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2326190 | TotalRevenueColumn |
| Exclusion | $2,326,190 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9074044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349776 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,423,074 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267396 | Total |
| Program Services | 59898 | ProgramServices |
| Management And General | 207498 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488200 | Total |
| Program Services | 3024019 | ProgramServices |
| Management And General | 356671 | ManagementAndGeneral |
| Fundraising | 107510 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337773 | Total |
| Program Services | 275160 | ProgramServices |
| Management And General | 55407 | ManagementAndGeneral |
| Fundraising | 7206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431345 | Total |
| Program Services | 373904 | ProgramServices |
| Management And General | 51109 | ManagementAndGeneral |
| Fundraising | 6332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276669 | Total |
| Program Services | 227468 | ProgramServices |
| Management And General | 41096 | ManagementAndGeneral |
| Fundraising | 8105 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Management And General | 392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40453 | Total |
| Management And General | 40453 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79717 | Total |
| Program Services | 6565 | ProgramServices |
| Management And General | 73152 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39046 | Total |
| Program Services | 39046 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146250 | Total |
| Program Services | 82263 | ProgramServices |
| Management And General | 39464 | ManagementAndGeneral |
| Fundraising | 24523 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58571 | Total |
| Program Services | 55285 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252953 | Total |
| Program Services | 239066 | ProgramServices |
| Management And General | 7587 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68798 | Total |
| Program Services | 63116 | ProgramServices |
| Management And General | 5159 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439 | Total |
| Program Services | 3536 | ProgramServices |
| Fundraising | 903 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691153 | Total |
| Management And General | 691153 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127290 | Total |
| Program Services | 81477 | ProgramServices |
| Management And General | 45813 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 122544 | 121681 | 830 | 33 |
| Hospitality | 68559 | 35893 | 22101 | 10565 |
| Scholarship Expense | 26610 | 26610 | ||
| Maintenance | 132511 | 108494 | 15554 | 8463 |
| MISCELLANEOUS | 36367 | 13099 | 22967 | 301 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6697036 | Total |
| Program Services | 4836580 | ProgramServices |
| Management And General | 1679406 | ManagementAndGeneral |
| Fundraising | 181050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298465 | BOY |
| EOY | 1092583 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10018072 | BOY |
| EOY | 2347937 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037200 | BOY |
| EOY | 833980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34699 | BOY |
| EOY | 45947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11571 | BOY |
| EOY | 1533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17351043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1022361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13782050 | BOY |
| EOY | 16328682 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552443 | BOY |
| EOY | 2183066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27734500 | BOY |
| EOY | 22833728 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821527 | BOY |
| EOY | 649980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12960 | BOY |
| EOY | 13085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969487 | BOY |
| EOY | 663065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20706988 | BOY |
| EOY | 18636908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3662720 | BOY |
| EOY | 3101078 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395305 | BOY |
| EOY | 432677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24765013 | BOY |
| EOY | 22170663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27734500 | BOY |
| EOY | 22833728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2377008 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4971358 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16127499 | OtherCostOrOtherBasis |
| Depreciation | 469264 | Depreciation |
| Book Value | 15658234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 841626 | OtherCostOrOtherBasis |
| Depreciation | 460566 | Depreciation |
| Book Value | 381060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 381918 | OtherCostOrOtherBasis |
| Depreciation | 92531 | Depreciation |
| Book Value | 289387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16328681 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST | 447795 |
| BENEFICIAL INTERESTS IN CRUTS | 1598561 |
| UNCONDITIONAL PROMISES, LT | 136710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2183066 | TotalBookValueOtherAssets |
| Total Revenue | 9074044 | TotalRevenue |
| Total Expenses | 6697036 | TotalExpenses |
| Excess Or Deficit For Year | 2377008 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 228642 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 228642 | TotalAdjustments |
| Excess Or Deficit Per FS | 2605650 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9302686 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 228642 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 228642 | RevenueNotRptdF990 |
| Revenue Subtotal | 9074044 | RevenueSubtotal |
| Total Revenue Per Form990 | 9074044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6697036 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6697036 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6697036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART X | ReturnReference |
| Explanation | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). HOWEVER, THE SCHOOL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE SCHOOL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RACIALLY NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, PART I, QUESTION 3 | ReturnReference |
| Explanation | SUNSHINE COTTAGE PUBLISHES THE NON-DISCRIMINATORY STATEMENT ON ALL PUBLICATIONS, NEWSLETTERS AND WEBSITE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Edward Kopplow Kopplow Constructio | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | former board member | Relationship |
| Amount Of Transaction | 4533918 | AmountOfTransaction |
| Description Of Transaction | contractor- for new campus | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIBE FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | MS. JOHN WHITE HAS A FAMILY RELATIONSHIP WITH JOHN H. WHITE III. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | ORGANIZATION HAS MEMBERS ON A GOVERNING BODY, BOARD OF DIRECTORS. |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | IF A VACANCY OCCURS IN ANY OFFICE OF THE BOARD, THE BOARD SHALL ELECT ANOTHER DIRECTOR TO FILL THE POSITION FOR THE REMAINING TERM OF THE OFFICE. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | THE BOARD SHALL MANAGE THE SCHOOL. THE BOARD SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS AND FUNDS OF THE SCHOOL AND THE POWER AND AUTHORITY TO PERFORM ALL ACTS AND FUNCTIONS CONSISTENT WITH THESE BYLAWS OR THE ARTICLES OF INCORPORATION. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED BY OUTSIDE AUDITING FIRM; THEN SENT TO THE ORGANIZATION'S DIRECTOR OF FINANCE FOR REVIEW; THEN IS REVIEWED BY FINANCE COMMITTEE AND SIGNED BY CEO. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | HR GENERALIST IS FIRST CONTACT FOR THIS ISSUE AND SHOULD A CONCERN ARISE, IT IS BROUGHT TO THE ATTENTION OF THE CEO AND HEAD ADMINISTRATORS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS SIGNED BY THE EMPLOYEE ON AN ANNUAL BASIS. THIS SIGNED AGREEMENT INDICATES THE EMPLOYEE HAS RECEIVED AND READ THE POLICIES AS SET FORTH AND AGREES TO ABIDE BY SAID POLICIES. |
| METHOD USED TO DETERMINE THE VALUE OF AMOUNTS LISTED IN COLUMN C | SCHEDULE R, PART V, LINE 2, COLUMN (C) | THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2 COLUMN (C): RECEIPT OF FUNDS. |
| DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | UPON REQUEST |
| EXPLANATION OF CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS $228,642 NET ASSETS TRANSFERRED TO SUPPORTING ORGANIZATION -$5,200,000 ----------- TOTAL -$4,971,358 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AUDITORY LEARNING FOUNDATION | |||||||||
| 6310 N NEW BRAUNFELS | SAN ANTONIO | TX | 78209 | 043652601 | SUPPORTING | TX | 501(C)(3) | 11A | NA |
| SUNSHINE COTTAGE SCHOLARSHIP FUND | |||||||||
| 603 E HILDEBRAND | SAN ANTONIO | TX | 78209 | 204606370 | SCHOLARSHIP | TX | 501(C)(3) | 11A | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE COTTAGE SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 135000 | AmountInvolved |