2024-11-12T12:06:58-06:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 746079585 BOYSVILLE FOUNDATION BOYS 2108229950 14310 NORTHBROOK DR 130 SAN ANTONIO TX 78232 ROBERT COLE TRUSTEE 2108229950 2024-11-06 1 1 JOSEPH HERNANDEZ P00950841 2108291300 2024-11-06 2023 2024-10-15 13:58:12Z X ROBERT COLE 14310 NORTHBROOK DR 130 SAN ANTONIO TX 78232 9904313 0 X N/A X 1960 TX PROVIDE DIRECT FINANCIAL SUPPORT TO BOYSVILLE, INC. TO FULLFILL ITS MISSION OF SERVING CHILDREN. 5 5 0 0 0 0 0 0 37750 32894 -1345264 827820 0 0 -1307514 860714 1346974 1440471 0 0 0 0 0 0 0 39268 152949 1386242 1593420 -2693756 -732706 35440590 37906955 0 0 35440590 37906955 BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA. 0 0 1480433 1440471 32894 BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS, AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA. 1480433 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 2108229950 14310 NORTHBROOK DR 130 SAN ANTONIO TX 78232 X JOHN FERGUSON TRUSTEE 2.00 X 0 0 0 MARK MEADOR TRUSTEE 2.00 X 0 0 0 JAMES HOLLERBACH TRUSTEE 2.00 X 0 0 0 ROBERT COLE TRUSTEE 2.00 X 0 0 0 ROBERT S BEADLE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 INCOME FROM APARTMENTS 531110 32894 32894 32894 875054 875054 8996365 9043599 -47234 -47234 -47234 860714 32894 0 827820 1440471 1440471 3027 3027 112987 112987 21096 21096 REPAIRS AND MAINTENANCE 15839 15839 1593420 1480433 112987 0 26303 40331 720001 49224 691873 670777 34722414 37195847 35440590 37906955 0 0 X 34439955 36906320 1000635 1000635 35440590 37906955 35440590 37906955 X -732706 3188497 10574 X X 0 1 X 1 0 X X 1 BOYSVILLE INC 741207553 7 1 1440471 0 1 1440471 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SCH A, PAGE 5, SECTION E, LINE 2A THE ORGANIZATION SUPPORTS ONLY BOYSVILLE, INC., EIN #74-1207553, A 501C3 ORGANIZATION WHICH HAS A CHILDRENS HOME IN SAN ANTONIO, TEXAS. THE ORGANIZATION DOES NOT SUPPORT ANY OTHER ORGANIZATIONS, AND BOYSVILLE, INC. IS NAMED AS THE ORGANIZATION IT SUPPORTS IN ITS LEGAL DOCUMENTS. 34722414 3903330 1429897 112987 37195847 32678689 3160384 1116659 113351 34722414 39849152 600452 5907800 1728987 134128 32678689 33543720 58087 7500399 995479 257575 39849152 32584299 6908 1520902 438807 129582 33543720 0.02700 0.97300 0 0 87115 87115 632886 49224 583662 670777 3936224 3188497 3188497 747727 112987 112987 860714 1480433 0 1480433 112987 112987 1593420 PART V, LINE 4: THE ENDOWMENT FUNDS AND EARNINGS THEREFROM ARE USED FOR THE CARE, SUPPORT, MAINTENANCE, AND WELFARE OF THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. LOCATED IN CONVERSE (SAN ANTONIO), TEXAS. 1 BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 501(C)3 1440471 0 TO SUPPORT THE CHILDREN OF BOYSVILLE, INC. PART I, LINE 2: ALL CONTRIBUTIONS FROM THE FOUNDATION ARE MADE TO BOYSVILLE, INC. (EIN 74-1207553). THE FOUNDATION HAS A BOARD OF TRUSTEES THAT CLOSELY MONITORS THE ACTIVITIES OF BOYSVILLE, INC., AND THE BOARD APPROVES ALL GRANTS TO BOYSVILLE, INC. ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, AT LEAST ANNUALLY, REVIEWS AND DISCUSSES ANY CONFLICTS OF INTERESTS AND HOW ANY SUCH SITUATIONS MAY BE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NOT HAD ANY EMPLOYEES IN THE PAST AND DOES NOT ANTICIPATE HAVING EMPLOYEES IN THE FUTURE. THE BOARD OF TRUSTEES (NON-PAID POSITION) WORKS DIRECTLY WITH THE INVESTMENT MANAGER IN MANAGING THE FOUNDATION ENDOWMENT. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF TRUSTEES WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM BOYSVILLE HOME 10,574. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO BECOME MORE RESPONSIBLE ADULTS TX 501(C)(3) TYPE II N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYSVILLE INC B 1440471 CASH BOYSVILLE INC C 10574 CASH