2024-06-04T15:22:40-04:00 2023-12-31 831595848 Alexander Cockerill PC 929 East Contour Drive San Antonio TX 78212 990 2023-01-01 742669879 SALOC SALO PO BOX 830824 San Antonio TX 78283 PAT FROST CHAIRMAN 2024-06-04 false PAT FROST true ALEXANDER COCKERILL P02166678 2106939082 2024-06-04 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 2054414 false X N/A X 1993 TX PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION 3 3 0 0 0 427216 1767089 964733 267167 20158 5620 -7333 1397569 2047081 1397569 0 0 0 0 0 1848005 1397569 1848005 199076 1085592 2299276 116734 460284 968858 1838992 PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION false false 698705 192575 IN 2023, SALOC CONTINUED PLANNING AND PREPARATIONS FOR THE 2025 NCAA MENS FINAL FOUR COMPETITION 478538 523969 SALOC HOSTED THE 2022 FLAG FOOTBALL CHAMPIONSHIPS 236500 203879 IN 2023, SALOC HOSTED THE 2023 NCAA CONVENTION 175750 ALL OTHER EVENTS 175750 1589493 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 true false false false false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true false false false false false false X HEATHER VACEK 2108202124 PO BOX 830824 San Antonio TX 78283 X PAT FROST CHAIRMAN 1.00 0.00 X X 0 0 0 DAVID R SCHMIDT VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES W CALLAWAY SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 false false false ONE TEAM YOUTH LLC 900 19TH STREET NW Washington DC 20006 MANAGEMENT 136038 MB EVENTS 110 MONTANA STREET SUITE 310 San Antonio TX 78203 EVENT MANAGEMENT 150000 2 1544514 222575 1767089 MERCHANDISE SALES 713940 11958 11958 TICKET SALES 713940 26695 26695 MANAGEMENT FEES 713940 228514 228514 267167 20158 20158 7333 -7333 -7333 2047081 279992 0 0 1545 1545 46 46 50100 50100 2062 2062 3481 29 3452 13362 12588 774 12780 12741 39 340 340 4528 292 4236 RIGHTS AND SANCTIONS FEES 1409579 1409579 AWARDS AND CEREMONIES 13537 13537 SAS REIMBURSE WELLS SALARY 191994 191994 VENUE COSTS 106946 106946 37705 31719 5986 1848005 1589493 258512 0 858702 2157682 226890 141594 1085592 2299276 116734 217399 5000 583 237302 116734 460284 X 968858 1838992 968858 1838992 1085592 2299276 X 199076 671058 X false false false X 13351911 179359 2373145 441146 1767089 18112650 638464 22535 88881 958087 267158 1975125 13990375 201894 2462026 1399233 2034247 20087775 20087775 13990375 201894 2462026 1399233 2034247 20087775 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MERPETF 128244 PREPAID EXPENSES 13350 141594 SALES TAX LIABILITY 802 NCAA CONVENTION REIMBURSEMENT 236500 237302 Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY Form 990 governing body review Part VI line 11 THE FORM 990 WAS REVIEWED BY THE ORGNAIZATIONS INTERNAL ACCOUNTANT, THEN IT WAS PRESENTED TO THE BOARD OF DIRECTORS AT A METTING PRIOR TO FILING WITH THE IRS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO TH EPUBLIC ON REQUEST Significant program services not listed on prior year return Part III line 2 SEE EXPLANATION OF PROGRAM SERVICES FOR PART III, LINE 4d Explanation of other changes in net assets or fund balances Part XI line 9 IN 2023, SALOC RECEVIED A REIMBURSEMENT OF $671,058.67 FROM MERP FOR EXPENSES PAID IN RELATION TO THE 2022 NCAA MENS REGIONAL COMPETITION. SALOC LOGGED THIS REIMBURSEMENT AS A DEREASE IN THE AMOUNTS PAID AS SANCTIONS AND FEES ON ITS BOOKS. AN ADJUSTMENT IS MADE TO THE CHANGE IN NET ASSETS TO BRING THE BOOK BALANCE SHEET REPORTED IN PART X INTO BALANCE WITH THE AMOUNTS REPORTED ON PART XI. AN ADDITIONAL ROUNDING ADJUSTMENT OF -1 WAS ALSO MADE.