2024-11-15T14:05:50-06:00 2023-12-31 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2023-01-01 920988449 The Sergio and Angela Garcia Foundation % RONALD W MEYER CPA SERG 5122361001 PO BOX 11680 Austin TX 78711 ANGELA GARCIA Director, VP 3052054030 2024-11-15 true true JACOB COOK P01240455 3053818000 2024-11-15 2023 2024-10-15 13:58:12Z X X ANGELA GARCIA 12657 ALCOSTA BLVD SUITE 400 SAN RAMON CA 94593 2215289 false X www.forekidsatx.org/ X 2022 TX SEE SCHEDULE O 4 4 0 4 0 0 0 1914548 0 0 0 5469 0 -178680 0 1741337 0 935000 0 0 0 0 0 126250 128532 0 45187 0 1106437 0 634900 0 2224817 0 975998 0 1248819 THE SERGIO AND ANGELA GARCIA FOUNDATION WORKS TO BETTER CHILDREN'S LIVES BY FOCUSING ON MENTAL HEALTH, HEALTHCARE, FAMILY SUPPORT SERVICES, ACCESS TO WELLNESS PROGRAMMING AND MENTORSHIP THROUGH YOUTH GOLF. false false 935000 935000 0 FALL GALA AND GOLF TOURNAMENT BENEFITING THE SERGIO AND ANGELA GARCIA FOUNDATION AND CHARITIES THEY SUPPORT. 935000 true true false false false false false false false false false false false false true false false false false false false false false true true false false true false false false false false false false false false false true true false false false false false false false true 8 0 true 0 false false false false false true true false false false false false false X 4 4 true true false false false false false false false false false true false false false false false false X RONALD W MEYER CPA 5124764511 401 W 15TH ST STE 850 Austin TX 78701 X Sergio Garcia President 1.0 0.0 X X 0 0 0 Angela Garcia Vice President 1.0 0.0 X X 0 0 0 Pam Akins Secretary 1.0 0.0 X X 0 0 0 Joe Lum Director 1.0 0.0 X 0 0 0 0 0 0 0 false false false JHL Group Inc PO Box 12275 AUSTIN TX 78711 Fundraising 126250 1 987034 927514 75893 1914548 0 5386 5386 0 0 0 0 0 5152 5069 83 83 83 284703 987034 463933 -179230 5500 4950 550 550 0 0 0 0 1741337 6019 935000 935000 0 0 0 0 0 0 0 0 0 0 0 13339 13339 0 126250 126250 7 7 0 110 110 2447 275 2172 0 0 0 0 0 0 0 0 0 0 CREDIT CARD PROCESSING FEE 29284 29284 1106437 935000 42905 128532 0 742296 0 1182549 0 0 0 294100 0 0 0 0 0 0 0 2890 0 0 0 0 0 0 0 0 0 0 0 0 0 2982 0 2224817 0 925868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50130 0 975998 X 0 0 0 0 0 1248819 0 1248819 0 2224817 X 634900 613919 X false false false X 0 0 0 0 1914548 1914548 0 0 0 0 0 0 1914548 1914548 727101 1187447 5386 5386 0 0 1919934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESERVE FOR CONTINGENCIES 43705 OTHER LIABILITIES 6425 50130 X true JHL Group Inc PO Box 12275 Austin TX 78711 SEE PART IV true 1271737 126250 1145487 1271737 126250 1145487 FORE Kids ATX 1271737 987034 284703 51139 49402 64989 97124 201279 0 1271737 987034 284703 51139 49402 64989 97124 201279 463933 -179230 SCHEDULE G, LINE 2B, COLUMN (II): EVENT PLANNING, FUNDRAISING, AND PRODUCTION OF ANNUAL EVENT. true Dell Children's Medical Foundation 4900 Mueller Blvd Austin TX 78723 200468031 501(c)(3) 250000 General Support The UGLI Foundation 12657 ALCOSTA BLVD San Ramon CA 94583 862774239 501(c)(3) 250000 General Support Foster Village Inc 15400 Fitzhugh RD D Springs TX 78620 813143881 501(C)(3) 200000 General Support Muny Conservancy 1800 NUECES ST Austin TX 78701 842599950 501(c)(3) 175000 General Support Center for Child Protection 8509 FM 969 RD Austin TX 78724 742562585 501(c)(3) 50000 General Support Hospice Austin 4107 SPICEWOOD SPRINGS RD Austin TX 78759 742200596 501(c)(3) 10000 General Support 6 0 PART I, LINE 2: GRANT RECIPIENTS COMPLETE AN ANNUAL REPORT THAT INCLUDES INFORMATION ON ORGANIZATIONAL ACCOMPLISHMENTS FOR THE YEAR. X 3 5690 Donor selling price X 40 Donor selling price X 48054 Donor selling price X 1 2754 Market value X 8 7160 Donor selling price X FOOD AND BEVERAGE 190 5585 Donor selling price X PRIZES 15 6610 Donor selling price 0 false false true PART I, COLUMN (B): The numbers reported in Part I, Column (b) represent the number of items received. PART I, LINE 32A: AN OUTSIDE CONSULTANT IS ENGAGED TO MANAGE PLANNING, FUNDRAISING, PRODUCTION OF THE FORE KIDS ATX ANNUAL EVENT. THIS INCLUDES SOLICITATION AND RECEIPT OF NON-CASH CONTRIBUTIONS UTILIZED DURING THE EVENT. FORM 990 PART I, LINE 1: THE SERGIO AND ANGELA GARCIA FOUNDATION WORKS TO BETTER CHILDREN'S LIVES BY FOCUSING ON MENTAL HEALTH, HEALTHCARE, FAMILY SUPPORT SERVICES, ACCESS TO WELLNESS PROGRAMMING AND MENTORSHIP THROUGH YOUTH GOLF. FORM 990, PART VI, SECTION A, LINE 2: SERGIO GARCIA, ANGELA GARCIA AND PAM AKINS ARE FAMILY MEMBERS. JOE LUM HAS A BUSINESS RELATIONSHIP WITH SERGIO & ANGELA GARCIA. FORM 990 PART VI, SECTION A, LINE 3: AN AGREEMENT IS IN PLACE WITH INDEPENDENT CONSULTANT. SERVICES PROVIDED INCLUDE DONOR DEVELOPMENT, EVENT PLANNING AND PRODUCTION. FORM 990, PART VI, SECTION A, LINE 8A: PROCEDURES HAVE BEEN IMPLEMENTED TO CONTEMPORANEOUSLY DOCUMENT MEETINGS SUBSEQUENT TO DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 8B: The organization did not have any committees during the year. FORM 990, PART VI, SECTION B, LINE 11B: AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 19: INFORMATION IS AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM SERGIO AND ANGELA GARCIA FOUNDATION $613,919