2025-07-22T15:16:49-04:00 2024-12-31 831595848 Alexander Cockerill PC 929 East Contour Drive San Antonio TX 78212 990 2024-01-01 742669879 SALOC % PAT FROST SALO PO BOX 830824 San Antonio TX 78283 PAT FROST CHAIRMAN 2025-04-24 false true ALEXANDER COCKERILL P02166678 2106939082 2025-07-22 2024 2025-03-06 01:10:19Z 1503285 false X N/A X 1993 TX PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION 3 3 0 0 0 1767089 1220000 267167 83564 20158 80188 -7333 119533 2047081 1503285 0 0 18428 0 0 1848005 1809929 1848005 1828357 199076 -325072 2299276 1815777 460284 301458 1838992 1514319 PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION 1316106 1209095 IN 2024, SALOC CONTINUED PLANNING AND PREPARATIONS FOR THE 2025 NCAA MENS FINAL FOUR COMPETITION 55157 83564 In 2024, SALOC helped hose the 2024 TYR Pro Swim Series hosted by USA Swimming 4717 3 In 2024, SALOC began planning for the 2026 NCAA Volleyball Championships 1375980 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 true 0 false false 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 TX X HEATHER VACEK 2108202124 PO BOX 830824 San Antonio TX 78283 X Elena Wells Contractor 0.00 40.00 X 175000 0 0 JAMES W CALLAWAY SECRETARY 1.00 0.00 X X 0 0 0 DAVID R SCHMIDT VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PAT FROST CHAIRMAN 1.00 0.00 X X 0 0 0 175000 0 0 1 false true false CITY ELECTRIC SUPPLY 400 S RECORD STREET Dallas TX 75202 ELECTRICAL 155081 KATHRYN C DANLY 110400 2 1220000 1220000 TICKET SALES 713940 83564 83564 83564 80188 80188 0 Credit Card Fees 900099 1098 1098 SPONSORSHIPS 900099 8000 8000 CANCELLATION OF DEBT 900099 110435 110435 119533 1503285 283285 0 0 5766 5766 12662 12662 7180 7180 1567 1567 5218 1762 3456 61524 61524 2446 2214 232 54877 54877 39557 39538 19 23354 23132 222 6863 4241 2622 HOSPITALITY 58710 58710 VENUE COSTS 203768 203768 CONTRACT LABOR 757075 757075 RIGHTSSANCTION FEES 469083 25000 444083 118707 118531 176 1828357 1375980 452377 0 2157682 1232087 185117 53109 53109 141594 345464 2299276 1815777 217399 45404 5000 583 4811 237302 251243 460284 301458 X 1838992 1514319 1838992 1514319 2299276 1815777 X -325072 399 X false false false X 179359 2373145 441146 1767089 1220000 5980739 22535 88881 958087 267158 83564 1420225 201894 2462026 1399233 2034247 1303564 7400964 0 0 0 0 0 0 7400964 80188 80188 80188 80188 119533 119533 201894 2462026 1399233 2034247 1503285 7600685 0.97370 1.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53109 53109 53109 MERPETF 342966 PREPAID INSURANCE 2498 345464 SALES TAX LIABILITY 802 NCAA CONVENTION REIMBURSEMENT 250441 251243 false false false false false false false false false Elena Wells Contractor 175000 175000 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 THE PUBLIC ON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 THE $399 ADJUSTMENT ACCOUNTS FOR ROUNDING ERRORS AS WELL AS EXPENSES THAT WERE PAID IN 2024 BUT HAD NOT BEEN PROCESSED ON THE ORGANIZATIONS BANK ACCOUNT