2025-12-18T14:02:24-08:00 2024-06-30 994248427 GARZA GONZALEZ AND ASSOCIATES LLC 40 NE LOOP 410 STE 305 SAN ANTONIO TX 78216 990 2023-07-01 850608801 Texas A&M-San Antonio Institute for School and Community Partnerships TEXA 2107842413 One University Way San Antonio TX 78224 Henrietta Munoz Executive Director 2107842413 2025-04-28 true true Ruben M Martinez CPA P00831341 2102271389 2025-12-18 2023 2025-03-06 01:10:19Z X Henrietta Munoz One University Way San Antonio TX 78224 1626668 false X https://theinstitutesa.org/ X 2020 TX Our mission is to support students through innovative practices, research,and equitable policy so they can reach full potential. 4 4 4 50 0 0 1205357 1072000 428023 554668 0 26947 0 1660327 1626668 2357 1355 0 304463 602970 0 0 789170 978995 1095990 1583320 564337 43348 1591928 1558965 163316 93846 1428612 1465119 The Institute is a hub of excellence for understanding and impacting child and youth development through innovative student-centered approaches, career-ready models student-led research, and high-demand workforce opportunities for all students. false false 1404929 1355 554668 The Institutes model includes school system transformation, improving services to children for early intervention, and PK-12 district partnerships that prepare students for college and high- demand careers. The Institute is a hub of excellence for understanding and impacting child and youth development through innovative student-centered approaches, career-ready models, student-led research, and high-demand workforce opportunities for all students. 1404929 true true false false false false false false false false false false false true true true true 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 25 0 4 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X Dr Henreitta Munoz 2107841000 One University Way San Antonio TX 78224 Olga Moucoulis Board Chair 5.00 X X 0 0 0 Dr Juan Jasso Board Member 5.00 X 0 0 0 Leroy Vidales Board Member 5.00 X 0 0 0 Carolina Gonzales Board Member 5.00 X 0 0 0 Dr Henrietta Munoz Chief Executive Officer 50.00 X X 142667 0 19655 Mark Larson Executive Director 50.00 X 135589 0 27586 278256 0 47241 2 false true false 1072000 1072000 Edgewood ISD Educational Contracts 900099 504668 0 0 New Braunfels Economic Development Foundation Contracts 900099 50000 0 0 554668 1626668 554668 0 0 1355 1355 278256 250430 27826 0 219523 197571 21952 0 31161 28045 3116 0 38393 34554 3839 0 35637 32073 3564 0 18857 0 18857 0 48000 0 48000 0 666785 666785 0 0 711 711 0 0 10941 5732 5209 0 9850 9850 0 0 3305 3305 0 0 41411 41411 0 0 7815 4182 3633 0 16287 0 16287 0 Minor Equipment 40798 40690 108 0 Educ Books, Film & Ref 2480 2480 0 0 Employee Training - Regis. Fees 10890 10890 0 0 Supplies 16547 16547 0 0 84318 58318 26000 0 1583320 1404929 178391 0 1447642 1173101 143476 120899 810 14643 250322 1591928 1558965 110867 93846 52449 0 163316 93846 X 1021633 575152 406979 889967 1428612 1465119 1591928 1558965 43348 -6841 X false false true false X 0 571082 26000 595630 1072000 2264712 0 0 571082 26000 595630 1072000 2264712 1120604 1144108 0 0 946 946 2265658 2805658 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Reimbursement 2022: 946. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due From Fiscal Agent 240000 Other Receivable 10322 250322 Due To Fiscal Agent 0 0 X 1626668 1626668 1626668 1583320 1583320 1583320 Pt X, Line 2 Federal Income Taxes: The Institute is exempt from income taxes under IRC Section 501(c)(3) and is classified as a public charity organization under IRC 170(b)(1)(A)(vi). Accordingly, no provision for income taxes has been included in these financial statements. Management is not aware of any tax positions that would have a significant impact on its financial position. At June 30, 2024, the Institute is no longer subject to federal, state, or local income tax examinations for fiscal years ending before June 30, 2021.Management assesses relevant risks, facts, and circumstances when estimating the potential outcomes of uncertain tax issues. The Institute applies a more likely than not threshold to recognize and measure tax positions taken or expected to be taken on its tax returns. Any changes in these estimates are recorded in the period they are determined. If applicable, tax-related interest and penalties are reported as a component of income tax expense. For the year ended June 30, 2024, no uncertain tax positions were identified and no tax-related interest or penalties were recognized in the accompanying financial statements. X false false false false false false false false false Dr Henrietta Munoz 142667 0 0 0 0 0 11952 0 7703 0 162322 0 0 0 Mark Larson 135589 0 0 0 0 0 9327 0 18259 0 163175 0 0 0 Pt VI, Line 11b Reviewed by management and a copy provided to board members prior to filing. Pt VI, Line 12c Conflict of Interest policy is approved by the board and distributed to staff. Pt VI, Line 15a The board reviews and determines the compensation of key employees. Pt VI, Line 19 Texas A&M-San Antonio Institute for School and Community Partnerships makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. Form 990, Part IX, Line 11g Other Professional Services 241837. 241837. 0. 0. Form 990, Part IX, Line 11g Other Contracted Services 404754. 404754. 0. 0. Form 990, Part IX, Line 11g Educational Training Services 12436. 12436. 0. 0. Form 990, Part IX, Line 11g Contracted Services-Curriculum Dev 7758. 7758. 0. 0.