2012-03-06T16:32:45-06:00 2011-05-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2010-06-01 741143132 Sunshine Cottage School for Deaf Children SUNS 2108240579 603 Hildebrand Ave San Antonio TX 78212 DR JERRY CHRISTIAN 2012-01-15 John R Bruce CPA 2103419400 2010 2016-02-24 21:20:13Z DR JERRY CHRISTIAN 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 9447854 false X WWW.SUNSHINECOTTAGE.ORG X 1947 TX 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. 18 18 102 18 0 7161385 5301194 325200 349776 75473 2363552 963057 1059522 8525115 9074044 0 0 4677900 4801383 0 181050 1285111 1895653 5963011 6697036 2562104 2377008 27734500 22833728 2969487 663065 24765013 22170663 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. false false 4836580 349776 SCHOOL FOR CHILDREN WITH HEARING IMPAIRMENT, BIRTH THROUGH HIGH SCHOOL, INCLUDING AUDIOLOGICAL AND SPEECH SERVICES. APPROXIMATELY 330 STUDENTS ARE SERVED DURING THE YEAR. 4836580 true true false false false false false false false true false false true false false true false true false false false false false false false false false false false false false false false false true false true false false false false false true true false false false true 10 0 true 102 true false false false false false false false false false false X 18 18 true false false false true true true true true false false false true true true true true false false false X SABRINA DANNHEIM 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 MARY BARRETT 1.0 X 0 0 0 ANN BERG 1.0 X 0 0 0 MICHAEL GREEN 1.0 X X 0 0 0 LINDSAY IRVIN 1.0 X 0 0 0 SUSAN MARENDA KING 1.0 X X 0 0 0 JOE LINSON 1.0 X 0 0 0 CHERYL LINTHICUM 1.0 X X 0 0 0 MARILYN HARRINGTON 1.0 X X 0 0 0 VICKI MCLAUGHLIN 1.0 X 0 0 0 LUANN HOLDEN 1.0 X X 0 0 0 RICHARD REYNOLDS IV 1.0 X 0 0 0 BLAINE SMITH 1.0 X 0 0 0 CHRIS TALLEY 1.0 X 0 0 0 SHANNON TURNER 1.0 X 0 0 0 ROBERT WEHMEYER JR 1.0 X X 0 0 0 MRS JOHN H WHITE 1.0 X 0 0 0 JOHN H WHITE III 1.0 X X 0 0 0 JACOB WRAY 1.0 X 0 0 0 JERRY CHRISTIAN 40.0 X 129856 0 13628 CAROLYN WALTHALL 40.0 X 96847 0 15910 226703 0 29538 2 false false false 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 2 4135000 1166194 5301194 Tuition & Registration 611600 226489 226489 Auxiliary Services 611600 123287 123287 349776 37362 37362 0 1059522 1059522 2700000 373810 2326190 2326190 2326190 0 0 0 0 9074044 349776 3423074 0 0 0 0 267396 59898 207498 0 3488200 3024019 356671 107510 337773 275160 55407 7206 431345 373904 51109 6332 276669 227468 41096 8105 0 392 392 40453 40453 0 0 0 79717 6565 73152 39046 39046 146250 82263 39464 24523 58571 55285 3000 286 0 252953 239066 7587 6300 68798 63116 5159 523 0 4439 3536 903 0 0 691153 691153 127290 81477 45813 Supplies 122544 121681 830 33 Hospitality 68559 35893 22101 10565 Scholarship Expense 26610 26610 Maintenance 132511 108494 15554 8463 MISCELLANEOUS 36367 13099 22967 301 6697036 4836580 1679406 181050 298465 1092583 10018072 2347937 1037200 833980 34699 45947 11571 1533 17351043 1022361 13782050 16328682 0 0 2552443 2183066 27734500 22833728 2821527 649980 12960 13085 135000 0 2969487 663065 X 20706988 18636908 3662720 3101078 395305 432677 24765013 22170663 27734500 22833728 X 2377008 -4971358 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16127499 469264 15658234 0 841626 460566 381060 0 381918 92531 289387 16328681 FUNDS HELD IN TRUST 447795 BENEFICIAL INTERESTS IN CRUTS 1598561 UNCONDITIONAL PROMISES, LT 136710 2183066 9074044 6697036 2377008 228642 228642 2605650 9302686 228642 228642 9074044 9074044 6697036 6697036 6697036 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X 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. true true true true true true true false false false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, QUESTION 3 SUNSHINE COTTAGE PUBLISHES THE NON-DISCRIMINATORY STATEMENT ON ALL PUBLICATIONS, NEWSLETTERS AND WEBSITE. Edward Kopplow Kopplow Constructio former board member 4533918 contractor- for new campus false 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 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 false false true false false false false false false true false false false false false false false false SUNSHINE COTTAGE SCHOLARSHIP FUND J 135000