2024-05-15T16:28:03-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 746015382 SAN ANTONIO CONSERVATION SOCIETY SANA 2102246163 107 KING WILLIAM ST SAN ANTONIO TX 78204 KATHY RHOADS PRESIDENT 2102246163 2024-05-14 1 KATHY RHOADS 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY RHOADS 107 KING WILLIAM ST SAN ANTONIO TX 78204 1075702 0 X WWW.SACONSERVATION.ORG X 1924 TX TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, -SEE SCHEDULE O 46 46 14 15140 0 0 517371 233954 1032678 490344 3206 4448 153644 139648 1706899 868394 56840 76910 0 0 662135 685068 0 0 0 350325 382285 1069300 1144263 637599 -275869 5886070 5967838 1367010 1653893 4519060 4313945 X TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO TEXAS; AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH OF TODAY AND TOMORROW, WITH KNOWLEDGE OF OUR INHERITED REGIONAL VALUES. 0 0 861645 76910 174673 VARIOUS EXPENSES INCURRED TO CARRY OUT THE HISTORICAL PURPOSE OF THE SOCIETY, INCLUDING GRANTS FOR HISTORIC RESTORATION, REVIEW OF ITEMS COMING BEFORE THE LOCAL PRESERVATION OFFICE, CONDUCTING SURVEYS OF HISTORIC BUILDINGS, CONDUCTING TOURS AND SEMINARS ABOUT HISTORIC BUILDINGS AND PLACES, ADVOCATING FOR HISTORIC PRESERVATION ON LOCAL, STATE AND FEDERAL LEVELS, PROVIDING REVIEWS AND STRUCTURAL ANALYSES OF AT RISK BUILDINGS, PROVIDING SUPPORT TO OTHER PRESERVATION ORGANIZATIONS. 76910 450908 TRADITIONALLY "A NIGHT IN OLD SAN ANTONIO" (NIOSA) IS A FOUR-NIGHT FESTIVAL IN THE HEART OF DOWNTOWN SAN ANTONIO THAT CELEBRATES THE CITY'S DIVERSE CULTURAL LEGACY FOR MORE THAN 80,000 REVELERS ANNUALLY. SPONSORED BY, AND BENEFITING, THE SAN ANTONIO CONSERVATION SOCIETY. THE 2021 PRESENTATION OF NIOSA WAS CUT BACK TO 50% OF PRE-PANDEMIC ATTENDANCE LEVELS AS WE WERE FOLLOWING HEALTH GUIDELINES AND POLICIES. 938555 0 1 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 37 0 1 14 1 0 0 0 0 1 1 0 0 0 X 46 46 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHY RHOADS 2102246163 107 KING WILLIAM ST SAN ANTONIO TX 78204 SHIRLEY DYER DIRECTOR 0.00 2.00 X 0 0 0 FERNANDO VILLARREAL DIRECTOR 1.00 1.00 X 0 0 0 STELLA TENORIO-DE LA GARZA DIRECTOR 2.00 0.00 X 0 0 0 MARGARET WINN DIRECTOR 2.00 0.00 X 0 0 0 RICK HERNANDEZ DIRECTOR 0.00 2.00 X 0 0 0 DIANE BAIRD-BARGER DIRECTOR 2.00 0.00 X 0 0 0 LINDA SKOP DIRECTOR 2.00 0.00 X 0 0 0 ELAINE VETTER DIRECTOR 2.00 0.00 X 0 0 0 LESLIE KOMET AUSBURN DIRECTOR 2.00 0.00 X 0 0 0 MARY FRUGE-MEDFORD DIRECTOR 2.00 0.00 X 0 0 0 ROBERT BUCHANAN DIRECTOR 2.00 0.00 X 0 0 0 ERWIN DE LUNA DIRECTOR 2.00 0.00 X 0 0 0 LEWIS VETTER DIRECTOR 2.00 0.00 X 0 0 0 WAYNE HARTMANN DIRECTOR 2.00 0.00 X 0 0 0 LINDA ALWINE DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN RUCKMAN DIRECTOR 0.00 2.00 X 0 0 0 CHRISTINA FORESTIER DIRECTOR 2.00 0.00 X 0 0 0 LETICIA DIAZ DIRECTOR 2.00 1.00 X 0 0 0 MARGERET PRIESMEYER DIRECTOR 2.00 0.00 X 0 0 0 LYNN BOBBITT DIRECTOR/ FORMER PRESIDENT 2.00 0.00 X 0 0 0 NANCY AVELLAR FORMER PRESIDENT 0.50 0.50 X 0 0 0 JANET DIETEL FORMER PRESIDENT 0.50 0.50 X 0 0 0 JANET FRANCIS FORMER PRESIDENT 0.50 0.50 X 0 0 0 LORETTA HUDDLESTONNON-VOTING MEMBE FORMER PRESIDENT 0.50 0.50 X 0 0 0 LOYCE INCE FORMER PRESIDENT 0.50 0.50 X 0 0 0 MARCIE INCE FORMER PRESIDENT 0.50 0.50 X 0 0 0 BARBARA JOHNSON FORMER PRESIDENT 0.50 0.50 X 0 0 0 VIRGINIA NICHOLASNON-VOTING MEMBER FORMER PRESIDENT 0.50 0.50 X 0 0 0 JOANNA PARRISH FORMER PRESIDENT 0.50 0.50 X 0 0 0 SUE ANN PEMBERTON FORMER PRESIDENT 0.50 0.50 X 0 0 0 PEGGY PENSHORNNON-VOTING MEMBER FORMER PRESIDENT 0.50 0.50 X 0 0 0 PAULA PIPER FORMER PRESIDENT 0.50 0.50 X 0 0 0 INELL SCHOOLER FORMER PRESIDENT 0.50 0.50 X 0 0 0 ROLLETTE SCHRECKENGHOST FORMER PRESIDENT 0.50 0.50 X 0 0 0 JILL SOUTERNON-VOTING MEMBER FORMER PRESIDENT 0.50 0.50 X 0 0 0 PATTI ZAIONTZ PRESIDENT 35.00 1.00 X X 0 0 0 KATHY RHOADS 1ST VICE PRESIDENT 10.00 1.00 X X 0 0 0 PATRICIA SEIDENBERGER 2ND VICE PRESIDENT 4.00 4.00 X X 0 0 0 TORREY STANLEY CARLETON 3RD VICE PRESIDENT 3.00 3.00 X X 0 0 0 TERRY SCHOENERT 4TH VICE PRESIDENT 30.00 0.00 X X 0 0 0 ROSE MORAN 5TH VICE PRESIDENT 2.00 2.00 X X 0 0 0 MELINDA TOMERLIN SECRETARY 2.00 2.00 X X 0 0 0 MARGIE ARNOLD TREASURER 2.00 2.00 X X 0 0 0 SUSAN BEAVIN PRESIDENTIAL ADVISOR/ FORMER PRESIDENT 4.00 0.00 X X 0 0 0 MARY ROGERS PARLIAMENTARIAN 2.00 0.00 X X 0 0 0 JANA FOREMAN NIOSA TREASURER 8.00 0.00 X X 0 0 0 PAUL RINGENBACH CHAPLAIN 2.00 0.00 X X 0 0 0 VINCENT MICHAEL EXECUTIVE DIRECTOR 20.00 20.00 X 107815 0 13380 107815 0 13380 1 0 0 0 0 233954 233954 NIOSA 900099 450908 450908 MEMBERSHIP DUES 900099 36545 36545 ADMISSIONS AND OTHER P 900099 2891 2891 490344 4448 4448 342545 207308 135237 135237 135237 MISCELLANEOUS 900099 4411 4411 4411 868394 625581 0 8859 76910 76910 143386 119010 24376 436211 362056 74155 63926 38356 25570 41545 24927 16618 50285 41737 8548 69398 57600 11798 55808 46321 9487 3686 3058 628 PROGRAM SERVICE EXPENSE 203108 168580 34528 1144263 938555 205708 0 505561 420752 160249 160021 857690 1561811 4173930 2720806 1492941 1453124 2869629 2372130 5886070 5967838 58577 73834 1308433 1580059 1367010 1653893 X 3871341 3666226 647719 647719 4519060 4313945 5886070 5967838 -275869 70754 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 X 0 3387291 1970035 1417256 786639 750771 35868 1453124 DEPOSITS 10000 DUE TO RELATED ENTITY 1570059 1580059 PART III, LINE 4: THE ORGANIZATION PRESERVES AND PROTECTS THE HISTORIC ASSETS IN PERPETUITY FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. THE BOMBACH HOUSE, 102 NAVARRO, GRESSER COMPLEX AND CASA VILLITA ARE PROPERTIES WITHIN THE HISTORIC VILLAGE OF LA VILLITA ON THE BANKS OF THE SAN ANTONIO RIVER. THESE BUILDINGS DATE TO THE MID 1800S. ALL ARE LEASED TO RESTAURANTS AS THIS AREA IS A TOURIST DESTINATION. THEY ARE EXAMPLES OF ADAPTIVE REUSE OF HISTORIC HOMES. 1 BUILDING RESTORATION 6 76910 0 SCHEDULE I, PART I, LINE 2 THE RECIPIENT IS REQUIRED TO MEET WITH THE SOCIETY'S PROPERTIES RESTORATION MANAGER (PRM) AND THE CONTRACTOR AT THE JOB SITE. THE PRM VERIFIES THAT THE GRANT RECIPIENT AND CONTRACTOR ARE PLANNING ON USING PROPERTY PRESERVATION PRACTICES ON THE GRANT PROJECT. UPON COMPLETION OF THE GRANT PROJECT, THE PRM INSPECTS THE WORK. ONCE THE WORK IS APPROVED BY THE PRM, THE RECIPIENT PAYS THE CONTRACTOR FOR THE WORK. FORM 990, PART I, LINE 1 PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO TEXAS; AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH OF TODAY AND TOMORROW, WITH KNOWLEDGE OF OUR INHERITED REGIONAL VALUES. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SAN ANTONIO CONSERVATION SOCIETY 107 KING WILLIAM ST SAN ANTONIO, TX 78204 EMPLOYER IDENTIFICATION NUMBER: 74-6015382 FOR THE YEAR ENDING JUNE 30, 2023 SAN ANTONIO CONSERVATION SOCIETY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 FORMER PRESIDENT PATTI ZAIONTZ AND SECRETARY TERRY SCHOENERT HAVE A FAMILY RELATION. FORM 990, PART VI, SECTION A, LINE 6 ASSOCIATE MEMBERSHIP IS OPEN TO EVERYONE. ACTIVE RESIDENT MEMBERS ARE NOMINATED BY ANOTHER ACTIVE MEMBER AFTER A MINIMUM OF TWO YEARS AS AN ASSOCIATE. ACTIVE NON-RESIDENT MEMBERS ARE FORMER ACTIVE MEMBERS WHO HAVE MOVED OUT OF THE AREA. HONORARY MEMBERSHIP IS CONFERRED FOR OUTSTANDING SERVICE. JUNIOR ASSOCIATE MEMBERS ARE MINORS. CONTRIBUTING MEMBERS ARE THOSE NOT ELIGIBLE FOR MEMBERSHIP, SUCH AS ORGANIZATIONS, WHO HAVE MADE DONATIONS OF $500 OR MORE. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS MAY ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE APPROVED BY TWO-THIRDS OF THE ACTIVE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ORGANIZATION'S INTERNAL ACCOUNTING DEPARTMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN IT IS DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED EVERY 3-MONTHS AND DISCUSSED AT BOARD ORIENTATION EVERY SEPTEMBER. BOARD MEMBERS THAT HAVE A CONFLICT DO NOT VOTE ON THE MATTER AND MAY BE ASKED TO LEAVE DURING BOARD DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BUDGET COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS POSTED TO GUIDESTAR. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. SAN ANTONIO CONSERVATION SOCIETY FOUNDATION 107 KING WILLIAM ST SAN ANTONIO TX 78204 741664620 HISTORICAL AND HERITAGE EDUCATION TX 501(C)(3) LINE 12A, I SAN ANTONIO CONSERVATION SOCIETY 1 CONSERVATION CELEBRATION 107 KING WILLIAM ST SAN ANTONIO TX 78204 922623820 SUPPORTING ORGANIZATION FOR SAN ANTONIO CONSERVATION SOCIETY TX 501(C)(3) LINE 12A, I 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 SAN ANTONIO CONSERVATION SOCIETY FOUNDATION D 943506 FINANCIAL STATEMENTS SAN ANTONIO CONSERVATION SOCIETY FOUNDATION E 1745959 FINANCIAL STATEMENTS CONSERVATION CELEBRATION S 450408 FINANCIAL STATEMENTS