2025-04-15T11:13:45+00:00 2024-05-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-06-01 741143132 SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN SUNS 2108240579 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 Miriam Elizondo Executive Director 2108240579 2025-04-15 true true Robert Ulloa P01953132 2103419400 2025-04-15 2023 2025-03-06 01:10:19Z MIRIAM ELIZONDO 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 12127659 false X SUNSHINECOTTAGE.ORG X 1947 TX SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF (CONTINUED ON SCHEDULE O) 17 17 132 55 0 0 8600451 8323107 1009837 1101406 134290 188687 3014402 2393533 12758980 12006733 3506755 2561496 0 6638437 7788510 0 546287 2959044 3198365 13104236 13548371 -345256 -1541638 23042359 22126107 387402 907506 22654957 21218601 SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING AND HELPS THEM DEVELOP THEIR MAXIMUM POTENTIAL THROUGH LISTENING, SPOKEN LANGUAGE, AND LITERACY. false false 10563344 2561496 1101406 SCHOOL FOR CHILDREN WITH HEARING IMPAIRMENT, BIRTH THROUGH HIGH SCHOOL, INCLUDING AUDIOLOGICAL AND SPEECH SERVICES. APPROXIMATELY 300 STUDENTS WERE SERVED DURING THE YEAR. 10563344 true true false false false false false false false true false false true false false true false true false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 30 0 true 132 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X ALEXANDRA GELESKE 2108240579 603 E HILDEBRAND AVE San Antonio TX 78212 Amanda Bezner Secretary 1.0 0.0 X X 0 0 0 Elizabeth Wood Bright Immediate Past Chair 1.0 0.0 X X 0 0 0 Jonathan Klug Jr Treasurer 1.0 0.0 X X 0 0 0 JR Vogel Assistant Treasurer 1.0 0.0 X X 0 0 0 Michael J Murray Chairman 1.0 0.0 X X 0 0 0 Stephen Cavender Vice Chair 1.0 0.0 X X 0 0 0 Brad Camp Director 1.0 0.0 X 0 0 0 Clayton White Director 1.0 0.0 X 0 0 0 Herb Hill Jr Director 1.0 0.0 X 0 0 0 Jeremy Arias Director 1.0 0.0 X 0 0 0 Jesse Wilson Director 1.0 0.0 X 0 0 0 Kelly Hunter Director 1.0 0.0 X 0 0 0 Kendra Emamali Director 1.0 0.0 X 0 0 0 Lauren Parker Director 1.0 0.0 X 0 0 0 Muffin Moorman Director 1.0 0.0 X 0 0 0 Niki McCain Guenther Director 1.0 0.0 X 0 0 0 Sharon Plant Director 1.0 0.0 X 0 0 0 Sherri Naegele Director 1.0 0.0 X 0 0 0 Thomas P Ball III Director 1.0 0.0 X 0 0 0 Alexandra N Geleske Director of Finance 40.0 0.0 X 122865 0 10223 Cynthia Escobedo Principal 40.0 0.0 X 118251 0 0 Miriam M Elizondo Executive Director 40.0 0.0 X 187363 0 11977 428479 0 22200 3 false true false ALAMO TECH LLC 143 PARK DR SAN ANTONIO TX 78212 TECHNOLOGY 178419 Trinity Mineral Management Ltd 7373 Broadway Suite 306 San Antonio TX 78209 Oil and Gas Property MGMT. Services 112595 FORVIS MAZARS PO Box 200870 Dallas TX 753200870 Accounting and Tax Services 105263 3 289121 6588829 1445157 8323107 TUITION & REGISTRATION 611600 933569 933569 AUXILIARY SERVICES 611600 167837 167837 0 0 0 0 1101406 188687 188687 2396185 2396185 0 0 0 0 118274 289121 120926 -2652 -2652 0 0 0 0 0 12006733 1101406 0 2582220 2000000 2000000 561496 561496 450679 369433 81246 5567331 4307025 947199 313107 407138 322516 69208 15414 922026 730388 156731 34907 441336 349606 75021 16709 29062 29062 104263 104263 244192 10913 208159 25120 48121 5423 37630 5068 91678 48785 21556 21337 327742 171527 156215 141882 118323 22777 782 1014868 788630 173436 52802 200028 192020 8008 MAINTENANCE 393900 101013 233538 59349 EQUIPMENT 236267 225783 10484 SUPPLIES 181749 177353 3345 1051 HOSPITALITY 85044 45731 39313 99569 37379 61549 641 13548371 10563344 2438740 546287 2745769 3721512 4443533 3219963 82382 44498 0 0 0 0 47498 24860 24168871 10717015 14165041 13451856 0 0 1558136 1663418 23042359 22126107 383713 709498 3689 198008 0 0 0 0 387402 907506 X 19752671 18344814 2902286 2873787 22654957 21218601 23042359 22126107 -1541638 105282 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18731798 8306096 10425702 4492748 1992184 2500564 944325 418735 525590 13451856 INTEREST IN PERPETUAL TRUSTS 504655 INTEREST IN CRUTS 1158763 1663418 11671445 105282 -561496 -456214 12127659 -120926 -120926 12006733 11107801 120926 120926 10986875 2561496 2561496 13548371 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Tuition Discounts - -561496 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expenses - -120926 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 120926 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Tuition Discounts - 561496 Grant to Related Organization - 2000000 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY OUR RACIAL NON-DISCRIMINATORY POLICY IS PRESENT ON OUR WEBSITE, AS WELL AS OUR NEWSLETTERS AND ALL ADVERTISEMENT BROCHURES. Noche Del Sol 368131 261297 106834 1809 0 33267 33794 6476 30942 Fall Event - DJ Demers 39264 27824 11440 0 0 0 0 5800 8838 0 407395 289121 118274 1809 0 33267 33794 12276 39780 120926 -2652 true Auditory Learning Foundation 1027 Austin HWY Suite 120 San Antonio TX 78209 043652601 501(c)(3) 2000000 General support 1 0 SCHOLARSHIPS GRANTS AND DISCOUNTS 50 561496 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS TO ORGANIZATIONS ARE MONITORED THROUGH COMMON GOVERNANCE OF RECIPIENT ORGANIZATION OR THROUGH CONTINUED COMMUNICATION REGARDING THE ULTIMATE USE OF FUNDS PROVIDED. GRANTS TO INDIVIDUALS ARE AWARDED TO INDIVIDUALS ENROLLED IN THE SCHOOL'S OWN PROGRAMS FOLLOWING AN APPLICATION PROCESS EVALUATING NEED AND MERIT OF THE APPLICANT. ENROLLMENT IS A PREREQUISITE TO APPLICATION AND CONSIDERED A SUFFICIENT MEASURE OF APPROPRIATE USE. X false false false false false false false false false Miriam M Elizondo Executive Director 186450 0 913 0 0 0 0 0 11977 0 199340 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING AND HELPS THEM DEVELOP THEIR MAXIMUM POTENTIAL THROUGH LISTENING, SPOKEN LANGUAGE, AND LITERACY. Form 990, Part VI, Line 1a DELEGATION OF AUTHORITY THE GOVERNING BOARD MAY DELEGATE AUTHORITY TO AN EXECUTIVE COMMITTEE ON OCCASION AND AS NEEDED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE DIRECTOR OF FINANCE FOR REVIEW AND DISCUSSION WITH THE EXECUTIVE DIRECTOR. THE FORM IS ALSO PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS SIGNED BY THE EMPLOYEES ANNUALLY AND STATES THEY WILL ABIDE BY THE HANDBOOK RULES. IT IS ALSO PROVIDED TO BOARD MEMBERS. THE HR COORDINATOR IS THE FIRST CONTACT FOR THIS AREA AND SHOULD A CONCERN ARISE, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND HEAD ADMINISTRATORS. IN THE EVENT OF A CONFLICT A BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official A REVIEW OF THE EXECUTIVE DIRECTOR SALARY WAS DONE IN 2024 AND THE BOARD APPROVED THE INCREASE. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN FEBRUARY 2024 TASB WAS HIRED TO CONDUCT A SALARY REVIEW OF ALL SALARIES AND COMPARE TO MARKET; THE BOARD OF DIRECTORS WAS INFORMED OF THIS PROJECT. THE PROCESS WAS DOCUMENTED IN MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF FINANCE. AUDITORY LEARNING FOUNDATION 1027 AUSTIN HWY SUITE 120 SAN ANTONIO TX 78209 043652601 SUPPORTING TX 501(c)(3) Type I SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN true SUNSHINE COTTAGE SCHOLARSHIP FUND 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 204606370 SCHOLARSHIPS TX 501(c)(3) Type I SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN true SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 825040778 SUPPORTING TX 501(c)(3) Type I SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN true CHARITABLE REMAINDER UNITRUSTS (3) CHARITABLE TRUST TX NA Trust false true true false false false false false false false true false false false false false true true false AUDITORY LEARNING FOUNDATION B 2000000 CASH SUNSHINE COTTAGE SCHOLARSHIP FUND C 270000 CASH AUDITORY LEARNING FOUNDATION C 5855239 CASH SUNSHINE COTTAGE LAND CORP C 400000 CASH SUNSHINE COTTAGE SCHOLARSHIP FUND K 135000 CASH