2026-08-14T11:50:21-05:00 2025-09-30 461840150 ASEL & ASSOCIATES PLLC 4725 COLLEGE PARK STE 200 SAN ANTONIO TX 78249 990 2024-10-01 742480343 CARVER DEVELOPMENT BOARD CARV 2108595944 226 N HACKBERRY SAN ANTONIO TX 78202 RONNIE JEAN FORD TREASURER 2108595944 2026-08-14 1 0 JOHN C ASEL P00201377 2105445665 2024 2025-03-06 01:10:19Z SANDRA PRATT 25211 FAIRWAY SPRINGS SAN ANTONIO TX 78260 250442 0 X WWW.THECARVER.ORG X 1987 TX TO UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER. 15 15 0 0 0 0 166287 233999 115333 0 448744 16443 21651 0 752015 250442 0 0 0 0 87748 0 18027 0 0 304668 316217 410443 316217 341572 -65775 2484285 2597565 73987 17166 2410298 2580399 TO UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER. 0 0 EXPENSES ASSOCIATED WITH RAISING FUNDS USED BY THE CITY OF SAN ANTONIO'S OPERATIONS OF THE CARVER CULTURAL CENTER'S PROGRAMS AND SERVICES; EXPENSES OF 21ST CENTURY AFTER-SCHOOL PROGRAM AND WORKSHOPS IN THE SCHOOLS SAN ANTONIO INDEPENDENT SCHOOL DISTRICT AND THE EDGEWOOD SCHOOL DISTRICT. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X X DIONNE ROBERTS 2102773030 1110 HARVEST CANYON SAN ANTONIO TX 78258 IRIS DALFREY SECRETARY 1.00 X X 0 0 0 EVELYN MILES-RIVERA MEMBER 1.00 X 0 0 0 SANDRA PRATT CDB CHAIR 1.00 X X 0 0 0 SHERRI STALLING MEMBER 1.00 X 0 0 0 DELORES LENZY JONES MEMBER 1.00 X 0 0 0 JEFFERY BANKS MEMBER 1.00 X 0 0 0 DONALD MASON MEMBER 1.00 X 0 0 0 CHERYL E DAVIS MEMBER 1.00 X 0 0 0 DANIELLA CAMPBELL STEANS MEMBER 1.00 X 0 0 0 NISHELL ROBINSON MEMBER 1.00 X 0 0 0 CHILUFIYA SAFAA MEMBER 1.00 X 0 0 0 OFAYO KINGSBERRY MEMBER 1.00 X 0 0 0 RONNIE JEAN FORD CDB TREASURER 1.00 X X 0 0 0 ANTOINETTE F WINSTEAD MEMBER 1.00 X 0 0 0 GEORGE WILLIAMS JR CDB VICE CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 233999 233999 3104 3104 13339 0 13339 13339 13339 250442 16443 0 0 X 316217 316217 316217 0 316217 0 43811 49099 10973 6465 182611 87543 108381 95068 2321120 2446933 2484285 2597565 60587 12833 13400 4333 73987 17166 X 146208 0 2264090 2580399 2410298 2580399 2484285 2597565 -65775 235876 0 X 0 0 1 0 X 220811 156250 293149 241416 266873 1178499 220811 156250 293149 241416 266873 1178499 24591 1153908 15134 25130 23383 25192 3104 91943 1270442 0.90830 0.61450 X 2321120 225089 99276 2446933 1942870 385880 7630 2321120 1735930 1000 277013 71073 1942870 2356191 -545780 74383 1736028 1952826 472482 69117 2356191 1 0 179644 84576 95068 2967 2967 0 95068 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 2446933 2446933 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PERFORMING THE FUNDRAISING, CHARITABLE, AND EDUCATIONAL ACTIVITIES FOR THE CARVER COMMUNITY CULTURAL CENTER. PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION 740-10 ("ASC 740-10") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, 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 UPON EXAMINATION. THE ORGANIZATION'S MANAGEMENT BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY THE TREASURER AND SUBSEQUENTLY SENT TO AND REVIEWED BY THE CARVER DEVELOPMENT BOARD FINANCE AND AUDIT COMMITTEE MEMBERS FOR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE CARVER DEVELOPMENT BOARD MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,217.