2024-03-21T11:54:16-07:00 2023-06-30 741867466 GARZA GONZALEZ AND ASSOCIATES 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2022-07-01 841898124 SAISD Historic Preservation Corporation SAIS 2105548580 514 W Quincy St San Antonio TX 78212 Arthur A Valdez Director 2105548580 2023-10-11 Arthur Valdez XXX-XX-XXXX true Rene E Gonzalez P03092061 2102271389 2024-03-21 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Arthur V Valdez 514 W Quincy St San Antonio TX 78212 2136643 false X N/A X 2019 TX Historic preservation of SAISD campuses where the District will receive tax credits from Texas Historical Commission that can be sold to help with the cost of preserving historic campuses. 7 7 0 0 0 0 0 0 0 0 2136643 0 2136643 0 0 0 0 0 6861608 3443448 6861608 3443448 -6861608 -1306805 4777343 6084148 4777343 6084148 0 0 The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the District's certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are, in substance, part of the government's operations. false false 3443448 0 0 The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the District's certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are, in substance, part of the government's operations. 3443448 true false false false false false false false false false false false false true true false false 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 true false false false false 0 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X Margaret Ornelas CPA 2105548605 514 W Quincy San Antonio TX 78212 X Leticia Ozuna Director 2.00 X 0 0 0 Arthur Valdez Director 2.00 X 0 0 0 Alicia Sebastian Director 2.00 X 0 0 0 Christina Martinez Director 2.00 X 0 0 0 Ed Garza Director 2.00 X 0 0 0 Sarah Sorensen Director 2.00 X 0 0 0 Stephanie Torres Director 2.00 X 0 0 0 false false false Bartlett Cocke General Contractors 8706 Lockway St San Antonio TX 78217 Contractors 2621469 Ford Powell Carson Architects Plann 420 Broadway Ste 100 San Antonio TX 78205 Architectural Fees 284112 2 2136643 2136643 0 0 2136643 2136643 2136643 0 0 Facilities Acquisition and Construction 3422787 3422787 0 0 General Administration 20661 20661 0 0 3443448 3443448 0 0 4777343 6084148 4777343 6084148 808468 1129081 3968875 4955067 4777343 6084148 X 0 0 4777343 6084148 X -1306805 1306805 X X true true X true false X 0 0 0 0 0 Due From Other Funds 6084148 6084148 Due to Other Funds 4955067 4955067 2136643 2136643 2136643 3443448 3443448 3443448 Pt VI, Line 11b Form 990 is to be reviewed by internal management. After their review, a copy is to be provided to the governing body. Pt XI Transfer of funds to related governmental organization, San Antonio Independent School District. Pt XII, Line 1 The SAISD Historic Preservation Corporation is a blended component unit of the San Antonio Independent School District. The financial statements of the SAISD Historic Preservation Corporation used for the Form 990 are prepared at the fund level only. Therefore, the finacials statements are reported at the modified accrual basis. Pt VI, Line 19 The SAISD Historic Preservation Corporation makes its governing documents, conflict of interest policy,Form 990 and financial statements available to the public upon request. San Antonio Independent School District 514 W Quincy St San Antonio TX 78212 746002167 Local Public Education K-12 TX false false false false false false false false false false false false false false false false true false false San Antonio Independent School District q 1306805 Cash