2024-05-13T12:02:18-05:00 2023-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-07-01 742155244 OLD SPANISH MISSIONS INC OLDS 2107342620 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 MOST REV MICHAEL J BOULETTE OFFICER 2107342620 2024-05-12 1 MOST REV MICHAEL J BOULET 999009999 0 REBECCA A RODRIGUEZ P01073764 2108286281 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAS MISIONES MOST REV MICHAEL J BOULET 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 428788 0 0928 X WWW.OLDSPANISHMISSIONS.ORG OR WWW.LASMISIONES.ORG X 1981 TX OLD SPANISH MISSIONS, INC. (OSM) IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. THEIR MISSION IS TO OBTAIN CONTRIBUTIONS AND MAINTAIN AND RESTORE THE FOUR MISSIONS LOCATED IN SAN ANTONIO, TEXAS. 3 3 0 20 0 0 995833 409131 0 0 7454 19657 -58114 0 945173 428788 0 0 0 0 0 0 0 0 103138 450374 1449859 450374 1449859 494799 -1021071 2761025 1934704 17549 155250 2743476 1779454 X OLD SPANISH MISSIONS, INC. IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. ITS MISSION IS TO OBTAIN CONTRIBUTIONS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND RESTORATION OF THE FOUR MISSION CHURCH BUILDINGS LOCATED IN SAN ANTONIO, TEXAS. 0 0 344589 LAS MISIONES IS CHARGED WITH PRESERVING AND CONSERVING THE SPANISH COLONIAL MISSION CHURCHES IN SAN ANTONIO. DURING THE 2022-23 FISCAL YEAR LAS MISIONES PERFORMED ITS ANNUAL MAINTENANCE ON EACH OF THE MISSION CHURCHES INCLUDING CONCEPCION, SAN JOSE, SAN JUAN AND SAN FRANCISCO DE LA ESPADA. LAS MISIONES HAS A 10 YEAR PLAN TO PRESERVE EACH OF THE MISSION CHURCHES. IN FISCAL YEAR 2022-2023 LAS MISIONES FUNDED ANNUAL MAINTENANCE OF THE CHURCHES WHICH INCLUDES INSPECTIONS, STAINING DOORS AND WOODWORK, MINOR ROOF AND ELECTRICAL REPAIRS, AND AIR CONDITIONING MAINTENANCE. OTHER THAN MISSION SAN JOSE NONE OF THE OTHER MISSION CHURCHES HAD LARGE CAPITAL PROJECTS DURING THE TIME PERIOD. 882178 IN 2022-2023 LAS MISIONES PERFORMED SIGNIFICANT REPAIRS TO THE ROOF OF MISSION SAN JOSE BY ADDRESSING SAN JOSE'S MOISTURE INFILTRATION ISSUES CAUSED BY DETERIORATION OF THE ROOF COATINGS AND PREVIOUS REPAIRS. THE EXISTING NAVE ROOF AND DOME STRUCTURES DATED TO THE 1930'S WHILE THE HISTORIC SACRISTY ROOF STRUCTURE IS A SURVIVING 18TH CENTURY COLONIAL FEATURE. THE ROOF COATING SYSTEMS AT THE NAVE, DOME AND SACRISTY WERE AT THE END OF THEIR SERVICEABLE LIFE. REPAIRS COMPLETED IN THE FISCAL YEAR INCLUDED THE REPLACEMENT OF EXISTING ROOF COATING SYSTEMS, REPAIR AND REPLACEMENT OF COATINGS AT ALL PARAPET WALLS, AND REPAIR OF ROOF DRAINS AND CANALS TO IMPROVE ROOF DRAINAGE. MASONRY REPAIR AND REPOINTING WAS DONE ON THE EXTERIOR WALLS AND THE WEST WALL OF THE BELL TOWER WAS STABILIZED. 1226767 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 0 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 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X DELIA THOMAS 2107342620 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 REBECCA SIMMONS DIRECTOR 26.00 14.00 X 0 89896 13418 MOST REVEREND MICHAEL J BOULETTE DD SECRETARY 3.00 37.00 X X 0 36785 20718 MOST REVEREND GUSTAVO GARCIA-SILLER CHAIRMAN 3.00 37.00 X X 0 24047 20977 0 150728 55113 0 0 0 0 PUGH CONSTRUCTORS INC 4834 WHIRLWIND DRIVE SAN ANTONIO TX 78217 CONSTRUCTION SERVICES FOR MISSION 1130220 1 409131 409131 19657 19657 428788 0 0 19657 7365 7365 6299 6299 19484 19134 350 1313 1313 26619 10460 16159 788 788 15501 15501 MISSION REPAIRS AND RES 1227886 1226767 1119 REIMBURSEMENT TO RELATE 144937 57975 86962 BAD DEBT EXPENSE -333 -333 1449859 1226767 119954 103138 1843844 1047696 99667 0 601 0 596852 349177 220061 537831 2761025 1934704 17549 42000 0 113250 17549 155250 X 2743476 1779454 2743476 1779454 2761025 1934704 -1021071 57049 0 X 0 0 0 X 518828 97464 658253 995833 409131 2679509 518828 97464 658253 995833 409131 2679509 57640 2621869 30839 20756 6263 7454 19657 84969 7586 531 786380 794497 3558975 0.73670 0.52000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CATHOLIC RSPNSBL INVST MGNS 537831 F 537831 FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING STAFF OF THE ARCHDIOCESE OF SAN ANTONIO PREPARES AND VERIFIES THE DATA INCLUDED ON THE 990 FORM. MOST REV MICHAEL J BOULETTE, A MEMBER OF THE GOVERNING BODY, SIGNS THE 990 FORM AFTER THE DRAFT OF THE 990 FORM HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM AND REVIEWED BY THE ARCHDIOCESAN ACCOUNTING STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR IS AN ARCHDIOCESAN PRIEST. THE DIRECTOR AND SECRETARY SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY OLD SPANISH MISSIONS, INC. FORM 990, PART VI, SECTION B, LINE 14: THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY OLD SPANISH MISSIONS, INC. FORM 990, PART IX, LINE 24: OLD SPANISH MISSIONS, INC. HAS NO EMPLOYEES. PERSONNEL WORKING FOR THE ORGANIZATION ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER. OLD SPANISH MISSIONS, INC. REIMBURSES THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER FOR RELATED SALARY AND BENEFITS EXPENSE. THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER IS RESPONSIBLE FOR FILING ALL EMPLOYMENT REPORTS. THIS PROCEDURE IS THE SAME FOR INDEPENDENT CONTRACTORS THAT RECIEVE FORM 1099 FILINGS. ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER 2718 W WOODLAWN AVENUE SAN ANTONIO TX 78228 741109740 ADMINISTRATIVE ENTITY TX 501(C)(3) LINE 1 N/A 0 MCSP INC 2718 W WOODLAWN AVENUE SAN ANTONIO TX 78228 900461758 MULTI-SPORT COMPLEX FOR YOUTH EVENTS TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER O 114937 FMV ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER P 1227886 FMV