2025-07-22T09:26:01-05:00 2024-09-30 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-10-01 742471362 SAN ANTONIO SPORTS FOUNDATION % SAN ANTONIO SPORTS FOUNDATIO SANA 2108202100 PO BOX 830386 SAN ANTONIO TX 782830386 JENNY CARNES PRESIDENT/CEO 2108202100 2025-08-15 true true Ann M Pena P00671430 2103428000 2023 2025-03-06 01:10:19Z JENNY CARNES PO BOX 830386 SAN ANTONIO TX 782830386 7716634 false X WWW.SANANTONIOSPORTS.ORG X 1986 TX PROMOTE AMATEUR ATHLETICS 62 60 37 2268 0 0 1103938 1695821 6093909 5601147 63166 96486 147678 4621 7408691 7398075 0 0 0 0 1754994 1779733 0 0 430412 5952033 5381105 7707027 7160838 -298336 237237 2968589 2922160 1129874 846208 1838715 2075952 PROMOTE AMATEUR ATHLETICS false false 5089853 5417360 AMATEUR SPORTING EVENTS - THE ORGANIZATION HOSTS AMATEUR ATHLETIC EVENTS TO PROVIDE SPORTS OPPORTUNITIES THAT ENGAGE THE COMMUNITY IN ATHLETIC ACTIVITIES. EVENTS INCLUDED THE ROCK 'N' ROLL SAN ANTONIO MARATHON AND 1/2 MARATHON, SAN ANTONIO SPORTS CORPORATE CUP, SAN ANTONIO SPORTS ALL-STAR FOOTBALL GAME, SAN ANTONIO SPORTS FIESTA FIT FEST, AND SAN ANTONIO SPORTS PULL FOR KIDS. SEE SCHEDULE O FOR CONTINUATION. 1061848 183787 YOUTH PROGRAMS - THE ORGANIZATION IS A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF QUALITY COMMUNITY-BASED YOUTH SPORTS AND FITNESS PROGRAMS. IN 2023-2024, THE ORGANIZATION REACHED THOUSANDS OF CHILDREN, THE MAJORITY OF WHOM ARE UNDERSERVED. SEE SCHEDULE O FOR CONTINUATION. 236660 FACILITES PROGRAMS - THE ORGANIZATION ALSO ADVOCATES FOR THE DEVELOPMENT OF QUALITY ATHLETIC FACILITIES FOR THE COMMUNITY BY HOSTING PLANNING MEETINGS WITH COUNTY AND CITY OFFICIALS AND LOCAL SCHOOL DISTRICTS, AS WELL AS CREATING AND MANAGING A 20-YEAR COMMUNITY ATHLETIC FACILITIES PLAN. THE ORGANIZATION PROVIDED OVERSIGHT OF THE CONSTRUCTION OF SAN ANTONIO SCHOOL PARKS. THE GOAL OF THE SCHOOL PARK PROGRAM IS TO CREATE NEIGHBORHOOD PARKS ON SCHOOL PROPERTY THAT CAN BE ENJOYED BY STUDENTS DURING THE DAY AND THE NEIGHBORHOOD AFTER SCHOOL HOURS. THIS INTIATIVE CREATES ATTRACTIVE FUNCTIONAL SPACES AND ENHANCEMENTS TO NEIGHBORHOODS 6388361 true true false false false false false false false false true false false true true true false true false false false false false false true true false false false true false false false false false false false true false false false false false true true false false false true 68 1 true 37 true false false false false false true true false false false false false false X 62 60 false false false false false false false true true false false true true true true true false true true false X X SAN ANTONIO SPORTS FOUNDATIO 2108202124 100 MONTANA ST SAN ANTONIO TX 78203 JENNY CARNES PRESIDENT/CEO 40.0 0.0 X X 268624 0 10760 ELENA WELLS VP HOSTED EVENTS 40.0 0.0 X 179686 0 7187 HEATHER VACEK CFO 40.0 0.0 X 132898 0 6343 TUESDAE KNIGHT VP OF EA (JUNE 2024 - CURRENT) 40.0 0.0 X 66728 0 4096 KIMBERLY MOTEN-BOGAN VP M & C(JAN 2023 - JUNE 2024) 40.0 0.0 X 44470 0 5345 JONATHAN D OWENS CHAIRMAN 1.0 0.0 X X 0 0 0 DAVID ABEL DIRECTOR 1.0 0.0 X 0 0 0 JESUS ALARCON DIRECTOR 1.0 0.0 X 0 0 0 BRANDON ARCENEAUX DIRECTOR 1.0 0.0 X 0 0 0 SEYMOUR BATTLE III DIRECTOR 1.0 0.0 X 0 0 0 ERIC BEACH DIRECTOR 1.0 0.0 X 0 0 0 GEORGE BECKNELL III DIRECTOR 1.0 0.0 X 0 0 0 DR S JOSH BELL DIRECTOR 1.0 0.0 X 0 0 0 JENIFER BROWN DIRECTOR 1.0 0.0 X 0 0 0 MIKE CARABALLO DIRECTOR 1.0 0.0 X 0 0 0 ROBERT K CHIP SUGG DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN CLARK DIRECTOR 1.0 0.0 X 0 0 0 BROCK COLEMAN DIRECTOR 1.0 0.0 X 0 0 0 CAMPBELL COLLINS DIRECTOR 1.0 0.0 X 0 0 0 ANDY CROUCH DIRECTOR 1.0 0.0 X 0 0 0 ERNEST CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 CHRIS FLANNERY DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH B GAUGHAN Secretary 1.0 0.0 X X 0 0 0 MALLORY GEIS DIRECTOR 1.0 0.0 X 0 0 0 KRISTINE GOMEZ DIRECTOR 1.0 0.0 X 0 0 0 ANNE-MARIE GRUBE DIRECTOR 1.0 0.0 X 0 0 0 DON HARRIS DIRECTOR 1.0 0.0 X 0 0 0 TYREO HARRISON DIRECTOR 1.0 0.0 X 0 0 0 JANET HOLLIDAY DIRECTOR 1.0 0.0 X 0 0 0 JIMMY HOLMES DIRECTOR 1.0 0.0 X 0 0 0 GREG HOUSTON DIRECTOR 1.0 0.0 X 0 0 0 BRIAN HURTAK DIRECTOR 1.0 0.0 X 0 0 0 MARY ULLMANN JAPHET Chair-Elect 1.0 0.0 X X 0 0 0 PATTI LARSEN DIRECTOR 1.0 0.0 X 0 0 0 STEVE LYONS DIRECTOR 1.0 0.0 X 0 0 0 STEVE MARKEY DIRECTOR 1.0 0.0 X 0 0 0 ANITA URIBE MARTIN DIRECTOR 1.0 0.0 X 0 0 0 SEAN MASSAY DIRECTOR 1.0 0.0 X 0 0 0 SUSAN MCGEE DIRECTOR 1.0 0.0 X 0 0 0 MARK MEDICI DIRECTOR 1.0 0.0 X 0 0 0 FRANK MICELI DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH MILLHOUSE DIRECTOR 1.0 0.0 X 0 0 0 JESSE MONTEZ DIRECTOR 1.0 0.0 X 0 0 0 ROBERT OBER DIRECTOR 1.0 0.0 X 0 0 0 RICHARD OJEDA DIRECTOR 1.0 0.0 X 0 0 0 DANNY OLIVER DIRECTOR 1.0 0.0 X 0 0 0 CURT PARKER DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY S PALOMERA MD DIRECTOR 1.0 0.0 X 0 0 0 DEAN RADLA DIRECTOR 1.0 0.0 X 0 0 0 KEN RAYMIE DIRECTOR 1.0 0.0 X 0 0 0 BOB RAYMOND DIRECTOR 1.0 0.0 X 0 0 0 NICOLE REKOWSKI DIRECTOR 1.0 0.0 X 0 0 0 CARI BREAKIE RICHARDSON DIRECTOR 1.0 0.0 X 0 0 0 CALVIN ROBERTSON DIRECTOR 1.0 0.0 X 0 0 0 HOPE ROTH DIRECTOR 1.0 0.0 X 0 0 0 MICAH SALINAS DIRECTOR 1.0 0.0 X 0 0 0 STUART SELIG DIRECTOR 1.0 0.0 X 0 0 0 RICHARD W SMITH JR DIRECTOR 1.0 0.0 X 0 0 0 CINDEE M SOZA DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN STEEN DIRECTOR 1.0 0.0 X 0 0 0 APRIL ANCIRA THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 BRANDON THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 JORDAN TREVINO DIRECTOR 1.0 0.0 X 0 0 0 BRANDON WEBB DIRECTOR 1.0 0.0 X 0 0 0 BOB WILLIS DIRECTOR 1.0 0.0 X 0 0 0 Letty Gonzales Director 1.0 0.0 X 0 0 0 Charles McNab Director 1.0 0.0 X 0 0 0 692406 0 33731 3 false true false 0 512 324200 105874 1265235 1695821 OTHER ATHLETIC EVENTS 713940 5417360 5417360 COMMUNITY PROGRAMS 900099 183787 183787 5601147 96486 96486 0 0 0 0 0 0 293682 324200 285536 8146 8146 15300 33023 -17723 -17723 0 0 0 MISCELLANEOUS INCOME 999999 14198 14198 14198 7398075 5615345 86909 0 0 0 0 698766 489136 104815 104815 0 803519 562463 120528 120528 36821 25775 5523 5523 138487 96941 20773 20773 102140 71499 15320 15321 0 18185 15642 1281 1262 41359 35576 2913 2870 0 0 0 119911 103146 8445 8320 3855290 3783008 72282 179473 104880 25308 49285 0 0 88641 51800 12499 24342 21916 17476 1534 2906 0 10621 8469 744 1408 0 0 27403 22744 4659 0 77784 59284 17723 777 YOUTH PROGRAMS 632839 632839 ATHLETIC EVENT COSTS 307683 307683 7160838 6388361 342065 430412 X 191581 180955 2558816 2305240 22500 0 117482 21588 0 0 0 0 0 0 0 0 69286 42354 209776 80194 8924 129582 0 0 0 0 0 0 0 0 0 242441 2968589 2922160 105667 109981 0 0 872275 599941 0 0 0 0 0 0 0 0 0 0 151932 136286 1129874 846208 X 1370416 1732592 468299 343360 1838715 2075952 2968589 2922160 237237 X false true X true false X 1757823 1986931 1315663 1026137 1589947 7676501 0 0 1757823 1986931 1315663 1026137 1589947 7676501 1094326 6582175 2161 436 9801 63166 96486 172050 0 2850 368098 42964 7504 14198 435614 8284165 20688682 0.79455 0.89560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209776 80194 129582 0 0 129582 INETRCOMPANY RECEIVABLES 242441 242441 0 ACCRUED PAYROLL 116097 ACCRUED PAYROLL - MISC 20189 136286 8167217 769142 769142 7398075 7398075 7362358 201520 201520 7160838 7160838 SCHEDULE D, PART X, LINE 2: The Foundation and TeamSA are not-for-profit organizations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Under current accounting standards, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any related liability. For the years ended September 30, 2024 and 2023, the Organization did not recognize any interest or penalties. Tax years 2020-2023 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations. Schedule d, part xi, line 2d: Related Party Income From Consolidation $(450,583) Expenses shown in Revenue $(318,559) ----------- Total $(769,142) Schedule d, part xii, line 2d: related party expenses from consolidation $(117,039) Expenses shown net of revenue $318,559 --------- Total $201,520 HOF Gala 617882 324200 293682 68514 217022 0 617882 324200 293682 68514 217022 285536 8146 15300 24695 8328 true 1.00000 15300 24695 8328 33023 -17723 TX true false true false 1.00000 THE ORGANIZATION 100 MONTANA ST SAN ANTONIO TX 78203 false NA true X X X X X false false false true false false false false false JENNY CARNES PRESIDENT/CEO 268624 0 0 0 0 0 10760 0 0 0 279384 0 0 0 ELENA WELLS VP HOSTED EVENTS 179686 0 0 0 0 0 7187 0 0 0 186873 0 0 0 SCHEDULE J, PART I, LINE 5: THE INCENTIVE STRUCTURE FOR PERFORMANCE-BASED BONUS MEASURES THREE AREAS OF WHICH ONE IS MEETING THE OVERALL FINANCIAL GOALS FOR THE FISCAL YEAR. Bob Wills President/COO of the PM Group, Noisy Trumpet and Quarter Moon Productions 207775 advertising, production, media Mary Japhet Founder of Japhet Media 5650 media production services FORM 990, PART III, LINE 4A: HOSTING MAJOR AMATEUR ATHLETIC EVENTS HAS A POSITIVE ECONOMIC IMPACT ON THE CITY OF SAN ANTONIO AND THE STATE OF TEXAS THAT ALSO RESULTS IN FUNDING FOR THE DEVELOPMENT OF FACILITIES AND INFRASTRUCTURE BENEFITING THE ENTIRE COMMUNITY. SINCE THE ORGANIZATION WAS FORMED IN 1984, MAJOR AMATEUR ATHLETIC EVENTS HAVE GENERATED MORE THAN $1 BILLION IN DIRECT VISITOR SPENDING AND PROMOTED TOURISM BY DELIVERING NATIONAL AND INTERNATIONAL MEDIA COVERAGE FOR THE CITY OF SAN ANTONIO. FORM 990, PART III, LINE 4B: SAN ANTONIO SPORTS I PLAY! AFTERSCHOOL PROGRAM - THE AFTERSCHOOL PROGRAM, STARTED IN 2008, IS A FREE YOUTH SPORTS AND FITNESS PROGRAM CONDUCTED THROUGHOUT THE SCHOOL YEAR THAT PROVIDES A SAFE, HEALTHY ENVIRONMENT FOR YOUTH, SPECIFICALLY THOSE AT-RISK OF ACADEMIC FAILURE AND POOR HEALTH, TO EXCEL TO THEIR GREATEST POTENTIAL. YOUTH RECEIVE SKILL-BASED SPORTS INSTRUCTION (SOCCER, FLAG FOOTBALL, BASKETBALL AND VOLLEYBALL), CHARACTER AND NUTRITION EDUCATION, FAMILY ENRICHMENT, AND HOMEWORK SUPPORT. IN JANUARY 2024, SAN ANTONIO SPORTS LAUNCHED ACTIVATE REPLACING FIT FAMILY CHALLENGE. ACTIVATE IS NOW A YEARLONG PROGRAM THAT CONTINUES WHAT Fit Family Challenge started. This FREE whole-body wellness program is divided into four sessions throughout the year. It's more than just fitness - it's a journey towards physical and mental well-being and building healthy habits that last a lifetime. From mindfulness sessions to heart-pounding 5ks and exciting cooking demonstrations, participants can elevate their mental and physical self with ACTIVATE. Our fitness focus is unique, with a variety of free weekly classes, both virtual and in-person. Incentives are also offered at the end of each session, the more you move the more you can earn. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 REVIEW PROCESS INCLUDES A DETAILED REVIEW OF THE PREPARED DRAFT FORM BY THE VP FINANCE/ADMIN AND A SUMMARY REVIEW BY THE ORGANIZATION'S OFFICERS, INCLUDING AT LEAST THE PRESIDENT/CEO. ANY UPDATES RESULTING FROM THIS DRAFT REVIEW ARE REFLECTED ON THE FORM, WHICH IS THEN PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. THE FINAL VERSION OF THE PREPARED FORM 990 IS THEN PROVIDED ELECTRONICALLY TO ALL EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICTS OF INTEREST POLICY DISCLOSURE STATEMENT. THE QUESTIONNAIRE ALLOWS THE ORGANIZATION TO IDENTIFY AND ADDRESS AND POTENTIAL CONFLICTS OF INTEREST. THE QUESTIONNAIRE IS MAILED OUT TO ALL BOARD MEMBERS IN THE SPRING AND RETURNED TO THE VP OF FINANCE & ADMIN WHO THEN REVIEWS EACH QUESTIONNAIRE TO ASCERTAIN THAT THERE ARE NO CONFLICTS. IF THERE ARE CONFLICTS IDENTIFIED, THE VP WOULD NOTIFY THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE WHO WOULD DEFINE THE RESTRICTIONS TO BE IMPOSED ON PERSONS WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS CONTRACTS THE PRESIDENT/CEO OF THE ORGANIZATION, DETERMINES THE COMPENSATION AND EXECUTES PERIODIC REVIEWS. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE COMPENSATION FOR ALL STAFF INCLUDING THE CFO AFTER ANNUAL EVAlUATIONS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO PROVIDED TO GUIDESTAR BY THE ORGANIZATION. TEAM SA ENDOWMENT PO BOX 830386 SAN ANTONIO TX 78283 742613931 SEE PART VII TX 501(C)(3) LINE 12A SEE PART VII true false false true false false false false false false false false false false false false false false false false TEAMSA ENDOWMENT c 105874 CASH SCHEDULE R, PART II, COLUMN(B): TO PROVIDE SUPPORT TO SAN ANTONIO SPORTS FOUNDATION SCHEDULE R, PART II, COLUMN(F): SAN ANTONIO SPORTS FOUNDATION