Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,527,306 | 1,805,840 | 2,144,886 | 2,328,515 | 1,757,823 | 9,564,370 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,527,306 | 1,805,840 | 2,144,886 | 2,328,515 | 1,757,823 | 9,564,370 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 2,706,556 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 6,857,814 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,527,306 | 1,805,840 | 2,144,886 | 2,328,515 | 1,757,823 | 9,564,370 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 329 | 0 | 6,393 | 10,487 | 2,161 | 19,370 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 2,625 | 2,534 | 2,850 | 8,009 | ||
| 11 | Total support. Add lines 7 through 10 | 9,591,749 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A: | (1) UNIVERSITY HEALTH SYSTEM GO!KIDS CHALLENGE(TM) - CREATED IN 2003, THE GO!KIDS CHALLENGE(TM) IS A FREE 6-WEEK YOUTH FITNESS PROGRAM CONDUCTED IN THE SPRING (JAN-FEB) TO ENGAGE YOUTH IN AN ACTIVE HEALTHY LIFESTYLE THROUGH ROUTINE PHYSICAL ACTIVITY. CHILDREN ARE ENCOURAGED TO BE PHYSICALLY ACTIVE AT LEAST FIVE DAYS A WEEK, EAT FRUITS AND VEGETABLES AND MAKE WATER THEIR PRIMARY DRINK OF CHOICE. THE PROGRAM INCLUDES A KICK OFF PEP RALLY, LOGS TO RECORD HEALTHY ACTIVITIES, MASCOTS, AND TICKETS TO SEAWORLD. IN 2019, THE PROGRAM REACHED 130,000 YOUTH IN GRADES K-5. (2) SUBWAY KIDS ROCK POWERED BY SAN ANTONIO SPORTS - STARTED IN 2009, THE KIDS ROCK TRAINING PROGRAM IS A FREE 8-WEEK YOUTH FITNESS PROGRAM CONDUCTED IN THE FALL (OCT-DEC) EACH YEAR TO ENGAGE YOUTH IN AN ACTIVE HEALTHY LIFESTYLE THROUGH ROUTINE PHYSICAL ACTIVITY. CHILDREN FOLLOW A WALKING, JOGGING AND/OR RUNNING TRAINING SCHEDULE; MARATHON (13.1 MILES) FOR GRADE K-2 AND A FULL MARATHON (26.2 MILES) FOR GRADES 3-5. THE PROGRAM INCLUDES LOG BOOKS TO RECORD MILEAGE, AN EDUCATIONAL WEBSITE, AND CULMINATING SCHOOL-WIDE CELEBRATIONS TO COINCIDE WITH THE CITYWIDE MARATHON WEEKEND. MORE THAN 1,000 CHILDREN RECEIVE A SCHOLARSHIP TO ENTER THE KIDS ROCK FUN RUN DURING THE WEEKEND OF THE ROCK 'N' ROLL SAN ANTONIO MARATHON. THE PROGRAM REACHED OVER 150,000 YOUTH IN GRADES K-5 IN 2019. (3) 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, TENNIS, TRACK, BASKETBALL AND VOLLEYBALL), CHARACTER AND NUTRITION EDUCATION, FAMILY ENRICHMENT, AND HOMEWORK SUPPORT. IN 2019-20 SCHOOL YEAR, THE PROGRAM REACHED 1,450 YOUTH IN GRADES 3-5 IN FIVE SCHOOL DISTRICTS, WITH A FOCUS ON DISADVANTAGED AND UNDERSERVED YOUTH. (4) FIT FAMILY CHALLENGE PRESENTED BY BLUE CROSS BLUE SHIELD OF TEXAS - - THE FIT FAMILY CHALLENGE, STARTED IN 2010, IS A FREE 12-WEEK (THREE, FOUR-WEEK SESSIONS) COUNTY-WIDE FAMILY FITNESS PROGRAM HELD DURING THE SUMMER WITH THE GOAL TO IMPROVE THE HEALTH AND WELLNESS OF SAN ANTONIO FAMILIES THROUGH ROUTINE FAMILY-FRIENDLY PHYSICAL ACTIVITY AND NUTRITION EDUCATION. PER EACH FOUR-WEEK SESSION, FAMILIES ARE ASKED TO EXERCISE, MAKE A COMMITMENT TO EAT HEALTHIER, TAKE HEALTH ASSESSMENTS AND ATTEND FIT FAMILY CHALLENGE FITNESS EVENTS OFFERED AT EIGHT LOCATIONS. IN 2020 DUE TO COVID-19, THE PROGRAM WAS VIRTUAL AND REACHED 4,103 INDIVIDUALS AND CONTINUED TO FOCUS ON FAMILIES LIVING IN NEIGHBORHOODS IDENTIFIED AS MOST AT RISK FOR HEALTH-RELATED ISSUES. HEALTHY INCENTIVES, AND PRIZES FOR PARTICIPATION WERE AWARDED MONTHLY AND AT THE END OF THE PROGRAM. |
| FORM 990, PART III, LINE 4B: | 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 $900 MILLION IN DIRECT VISITOR SPENDING AND PROMOTED TOURISM BY DELIVERING NATIONAL AND INTERNATIONAL MEDIA COVERAGE FOR THE CITY OF SAN ANTONIO. |
| 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. |
| Software ID: | |
| Software Version: |