2024-10-22T13:31:46-07:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-01-01 472212526 STUDENTS OF SERVICE INC STUD 2104366059 PO BOX 780674 SAN ANTONIO TX 78278 MORGAN JONES CURRENT CHAIR 2024-10-22 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2023 2024-10-15 13:58:12Z LESLIE PALMER PO BOX 780674 SAN ANTONIO TX 78278 588843 false X WWW.SOSSANANTONIO.ORG X 2014 TX Students of Service (SOS) develops young leaders who have a global perspective to solve local problems. Our programs combine meaningful local community service with informed international experiences. 13 13 2 27 0 130011 307192 341505 205414 8 3650 33878 6126 505402 522382 25000 25500 0 32586 175204 0 51334 395023 319805 452609 520509 52793 1873 185036 221822 927 35840 184109 185982 Students of Service (SOS) develops young leaders who have a global perspective to solve local problems. Our programs combine meaningful local community service with informed international experiences. false false 410478 25500 205414 EXPLORE PROGRAM:THROUGH INFORMED INTERNATIONAL EXPERIENCES, SOS BELIEVES THAT STUDENTS GAIN A BETTER UNDERSTANDING OF THE WORLD THEY LIVE IN, AND GAIN EXPERIENCES THAT WILL INFLUENCE THEM FOR A LIFETIME. IN CALENDAR YEAR 2023:-34 STUDENTS TRAVELED ABROAD TO THE FOLLOWING COUNTRIES: ECUADOR, THE GALAPAGOS, AND SOUTHERN EUROPE-24% OF THE TRAVELERS EARNED A SCHOLARSHIP THROUGH SOS, WHICH AMOUNTED TO $25,000 HELPING OFFSET THE TRAVEL COSTS FOR THE TRAVELERS.-HOSTED 34 STUDENTS FROM 11 EUROPEAN COUNTRIES FOR A SISTER CITIES INTERNATIONAL EXCHANGE PROGRAM. SERVE PROGRAM:-67 COMMUNITY SERVICE EVENTS HELD-948 ACTIVE VOLUNTEERS-3500+ COMMUNITY SERVICE HOURS DELIVERED-33 PARTNER ORGANIZATIONS SERVED-3 STUDENT-LEAD MAKE IT HAPPEN PROJECTS COMPLETED-9 VOLUNTEERS AWARDED THE PRESIDENTIAL VOLUNTEER SERVICE AWARD LEARN PROGRAM:LEARNING IS WHAT TIES ALL SOS PROGRAMS TOGETHER. SOS TAKES EDUCATOIN OUTSIDE OF THE CLASSROOM BY PROVIDING STUDENTS OPPORTUNITIES TO VISIT MUSEUMS, TOURS, AND SEMINARS. SOS ALSO INTEGRATES STUDENT VOICES THROUGH THE STUDENT LEADERSHIP COUNCIL AND ITS RECOMMENDATIONS FOR IMPROVING OUR PROGRAMS. 410478 true true 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 false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false X X X DEREK SCHRIVER 2106800350 7550 IH-10 WEST STE 504 SAN ANTONIO TX 78229 AMIR SAMANDI Executive Dir. 40.00 0.00 X 88333 0 0 CHRISTIAN VALERIO MEMBER 2.00 0.00 X 0 0 0 IAN CRUZ MEMBER 2.00 0.00 X 0 0 0 JENNIFER LLOYD MEMBER 2.00 0.00 X 0 0 0 LESLIE PALMER BOARD CHAIR 4.00 0.00 X X 0 0 0 MORGAN JONES VICE CHAIR 4.00 0.00 X X 0 0 0 LAUREN MCLEAIRD Secretary 4.00 0.00 X X 0 0 0 LEROY ADAMS MEMBER 2.00 0.00 X 0 0 0 DAVID JOHNSON MEMBER 2.00 0.00 X 0 0 0 MARTHA HENRY MEMBER 2.00 0.00 X 0 0 0 DEREK SCHRIVER Treasurer 4.00 0.00 X X 0 0 0 STEFFI OCKENFELS MEMBER 2.00 0.00 X 0 0 0 ALICIA FAWCETT MEMBER 2.00 0.00 X 0 0 0 KIM LEIBLE MEMBER 2.00 0.00 X 0 0 0 88333 0 false false false 0 32000 275192 307192 DIRECT TRAVEL PAY 900099 205414 205414 205414 3650 3650 0 0 0 0 70525 32000 64420 6105 0 2062 2041 21 21 0 522382 205414 3671 0 25500 25500 0 0 88333 56821 18858 12654 0 77154 48069 16879 12206 0 0 9717 7811 1667 239 0 0 2507 2507 0 0 0 0 14851 14851 0 5236 5236 0 0 197 197 0 0 0 0 0 2726 2726 EXPLORE PROGRAM EXPENSE 246953 246953 SERVICE CONTRACT EXPENSES 20914 20914 MEALS 5011 5011 FUNDRAISING 4796 4796 16614 4410 10627 1577 520509 410478 58697 51334 181462 218248 0 0 0 0 0 0 3574 3574 0 0 0 0 0 0 0 185036 221822 927 19365 16475 927 35840 X 184109 161482 24500 184109 185982 185036 221822 1873 X true X false false false X 546625 16838 117166 463993 480606 1625228 0 0 546625 16838 117166 463993 480606 1625228 0 1625228 24 4 8 3650 3686 0 0 1628914 0.99770 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533423 9000 2041 11041 522382 522382 531550 9000 2041 11041 520509 520509 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS NETTED WITH SALES $2041 Part XII, Line 2d: Other expenses and losses per audited F/S COGS NETTED WITH SALES $2041 X X X false LUNCHEON/CRISTO BRAND 102525 32000 70525 6829 18955 38636 102525 32000 70525 6829 18955 38636 64420 6105 false 0 0 TRAVEL SCHOLARSHIPS 8 25500 FMV SCHRIVER CARMONA & CO BOARD TREASURER 2400 MONTHLY BOOKKEEPING FEES false Schedule L, Part V Supplemental Information THE TREASURER OF THE BOARD OWNS A CPA FIRM AND IS PAID $200 A MONTH FOR MONTHLY BOOKKEEPING SERVICES. Form 990, Part VI, Section B, Line 11b TREASURER PREPARES THE 990 AND SENDS TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE BOARD CHAIR SIGNS OFF ON THE TAX RETURN ONCE REVIEWED AND ACCEPTED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER HAS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGNS A DOCUMENT NOTIFING THE BOARD OF ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR EMPLOYEES IN LEADERSHIP ROLES ARE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR EMPLOYEES IN LEADERSHIP ROLES ARE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public.