2025-04-15T21:21:45-05:00 2022-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-01-01 477326497 JOHN L SANTIKOS CHARITABLE FOUNDATION JOHN 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CFO 2102252243 2025-04-03 1 0 JOSEPHINE BEHREND P00715390 2108286281 2025-04-03 2022 2025-03-06 01:10:19Z X X LISA BRUNSVOLD 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 29243150 0 X N/A X 2015 TX THE PRINCIPLE PURPOSES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE TO PROVIDE SUPPORT FOR THE SAN ANTONIO AREA FOUNDATION AND TO PROVIDE SUPPORT FOR OTHER CHARITIES WHICH THE SAN ANTONIO AREA FOUNDATION WOULD OTHERWISE SUPPORT. 15 15 1179 15 5070892 2027957 7980165 820862 0 0 1364260 2035000 2527803 8362524 11872228 11218386 3238407 5234111 0 0 0 0 0 0 0 1491577 1458939 4729984 6693050 7142244 4525336 474085454 475068431 40267394 37876932 433818060 437191499 THE PRINCIPLE PURPOSES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE TO PROVIDE SUPPORT FOR THE SAN ANTONIO AREA FOUNDATION AND TO PROVIDE SUPPORT FOR OTHER CHARITIES WHICH THE SAN ANTONIO AREA FOUNDATION WOULD OTHERWISE SUPPORT. 0 0 5224604 5234111 0 THE JOHN L. SANTIKOS CHARITABLE FOUNDATION (JLS CHARITABLE TRUST). A SUPPORTING ORGANIZATION OF THE SAN ANTONIO AREA FOUNDATION (AREA FOUNDATION), HAS BEEN ESTABLISHED BY THE AREA FOUNDATION TO HOLD THE SANTIKOS LEGACY AND MANAGE THE CHARITABLE PURPOSES AND GRANT MAKING ACTIVITIES DICTATED BY THE SANTIKOS LIVING TRUST AGREEMENT. THE JLS CHARITABLE TRUST CONDUCTS CHARITABLE ACTIVITIES THAT WOULD OTHERWISE BE CONDUCTED BY THE AREA FOUNDATION. 185180 0 0 THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES AND VARIOUS THEATER AND NONTHEATER REAL ESTATE COMPANIES. THESE PROPERTIES ARE HELD BY THE JOHN L. SANTIKOS FOUNDATION FOR THE BENEFIT OF THE SAN ANTONIO AREA FOUNDATION. 5409784 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 218 0 1 1179 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 CA FL GA MD NM CO X APRIL HANSARD 2102252243 155 CONCORD PLAZA DR STE 301 SAN ANTONIO TX 78216 X HARRY WOLFF-JLS TRUSTEE 1.00 1.00 X 0 0 0 LORENZO GOMEZ III-JLS TRUSTEE (UNTIL 1/28/22) 1.00 1.00 X 0 0 0 MICHAEL BOLNER-JLS TRUSTEE 1.00 1.00 X 0 0 0 BARBARA O'CONNOR-JLS TRUSTEE 1.00 1.00 X 0 0 0 SARAH HARTE-JLS TRUSTEE 1.00 1.00 X 0 0 0 SUZANNE WADE-JLS SECRETARY 2.00 2.00 X X 0 0 0 ARTHUR ALEX PEREZ-JLSENTERPRISES CHAIR ELECT 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON-JLS VICE CHAIR 2.00 2.00 X X 0 0 0 DAVID KOMET-JLS TRUSTEE 1.00 1.00 X 0 0 0 JAMES DARRYL BYRD-JLS TRUSTEE 1.00 1.00 X 0 0 0 GURPAUL SINGH-JLS TRUSTEE 1.00 1.00 X 0 0 0 YONNIE BLANCHETTE - JLS TRUSTEE 1.00 1.00 X 0 0 0 JULISSA CARIELO - JLS TRUSTEE 1.00 1.00 X 0 0 0 BLAKE HASTINGS - JLSENTERPRISES TRUSTEE 1.00 1.00 X 0 0 0 MICHELLE SCARVER-JLSENTERPRISES TREASURER 2.00 2.00 X X 0 0 0 GEN JAMES TOM HILL-JLS CHAIRMAN 2.00 2.00 X X 0 0 0 MARJORIE FRENCH-SAAFDN CEO 8.00 40.00 X 0 432382 18300 ARENDA BURNS-SAAFDN CHIEF OPERATING OFFICER 4.00 44.00 X 0 219292 23953 CINDY CAMPBELL-SAAFDN CFO - SAAFDN 8.00 40.00 X 0 208836 12525 LISA BRUNSVOLD-SAAFDN VP OF DVLPMNT & DNR SRVS 4.00 44.00 X 0 193202 14962 PATRICIA MEJIA-SAAFDN VP CMNTY ENGGMNT & IMPACT 4.00 44.00 X 0 178226 10689 LYNDA CABELL-SAAFDN SENIOR VP/CFO (UNTIL 1/4/22) 8.00 40.00 X 0 35424 2123 TIM HANDREN - ENTERPRISES CEO 18.00 27.00 X 266151 373698 38112 ROBERT LEHMAN - ENTERPRISES COO 18.00 27.00 X 140489 197259 29958 MICHAEL SCHAUB - ENTERPRISES CFO 18.00 27.00 X 120293 168900 20626 MICHAEL MCCHESNEY - ENTERPRISES VP REAL ESTATE 18.00 27.00 X 92643 130079 16631 JOSHUA BAILEY - ENTERPRISES CIO 18.00 27.00 X 80718 113335 15688 JENNIFER FERRILL - ENTERPRISES VP RESOURCE MANAGEMENT 18.00 27.00 X 80044 112389 11546 TARA TEMBE - ENTERPRISES VP OPERATIONAL EXCELLENCE 18.00 27.00 X 73432 103104 14636 APRIL HANSARD-SAAFDN CONTROLLER 4.00 44.00 X 0 162270 16256 TODD HILLIER - ENTERPRISES DIRECTOR, PLANNING & FINAN 18.00 27.00 X 68671 96420 11854 ANDREW BROOKS - ENTERPRISES EXECUTIVE DIRECTOR, MARKET 18.00 27.00 X 64278 90251 13316 JOHN MILLER - ENTERPRISES FACILITIES DIRECTOR 18.00 27.00 X 61705 86639 11029 1048424 2901706 282204 19 0 1 0 PAVECON LTD CO 3022 ROY ORR BLVD GRAND PRAIRIE TX 75050 ASPHALT SERVICES 288152 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT AND TAX SERVICES 176901 CLEAN SCAPES - SAN ANTONIO LLC 14067 DUBLIN SQUARE SAN ANTONIO TX 78217 LANDSCAPING SERVICE 161044 BARTON BENSON JONES PLLC 2000 BROADWAY SAN ANTONIO TX 78215 LEGAL SERVICES 118148 4 820862 820862 1197602 42241 1155361 26429819 18082162 8347657 8347657 4876698 3470959 780000 -57398 837398 837398 151953 685445 OTHER INCOME 900003 14867 14867 14867 11218386 0 5070892 5326632 5234111 5234111 1095296 1095296 49975 49975 111100 111100 23454 23454 64565 64565 25118 25118 36486 36486 22433 22433 STATE AND SALES USE TAX 26050 26050 MISCELLANEOUS EXPENSE 4462 4462 6693050 5409784 1283266 0 400782 297927 8185880 8143391 0 150028 883705 1034634 395300 323132 329900845 54677576 292725364 275223269 17728534 18666346 133704304 146424201 20061585 24805503 474085454 475068431 2423366 7891748 1024149 1203093 741591 0 0 15500000 36078288 13282091 40267394 37876932 X 433818060 437191499 433818060 437191499 474085454 475068431 X 4525336 -1595546 443649 X X 0 1 X 1 0 X X X 1 SAN ANTONIO AREA FOUNDATION 746065414 7 1 4823942 0 1 4823942 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432731363 0 9533250 2101750 4852657 -170821 435481027 411356145 21883104 1339414 2428922 -3260450 432731363 458216707 -48457200 4191049 5476338 -11264025 411356145 466124012 7566313 -2323445 7516666 5977793 -344286 458216707 469483453 10737056 398311 13549341 945467 466124012 0.00000 1.00000 0.00000 0 1 0 3195655 61988966 65184621 22919489 166742840 32916478 156745851 65676408 21051843 44624565 1280346 709255 571091 8097141 8097141 275223269 EQUITY INVESTMENTS 25947739 F INVESTMENT- SANTIKOS THEATERS LLC 120476462 F 146424201 DEFERRED RENT RECEIVABLE 1628216 DEFERRED LEASING COST 1207176 OTHER LONG TERM ASSETS 18097965 DEFERRED LEGAL FEE 99247 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1710475 OTHER CURRENT ASSETS 2062424 24805503 882466 OTHER LIABILITIES 12399625 13282091 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANT MAKING PURPOSES IN PERPETUITY. PART X, LINE 2: THE ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX ASSET OR LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 AVANCE SAN ANTONIO INC 903 BILLY MITCHELL BLVD STE 100 SAN ANTONIO TX 78226 911780559 501(C) 3 25000 0 GENERAL SUPPORT CHILDREN'S SHELTER 2939 W WOODLAWN AVE SAN ANTONIO TX 78228 741109660 501(C) 3 10000 0 GENERAL SUPPORT CITY EDUCATION PARTNERS 155 CONCORD PLAZA DRIVE SUITE 301 SAN ANTONIO TX 78216 474539590 501(C) 3 500000 0 GENERAL SUPPORT DISABILITYSA PO BOX 28243 SAN ANTONIO TX 782280243 814443195 501(C) 3 10000 0 GENERAL SUPPORT GIRLS INCORPORATED OF SAN ANTONIO (GIRLS INC) 2214 BASSE ROAD SAN ANTONIO TX 78213 205468038 501(C) 3 75000 0 GENERAL SUPPORT INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC 110 WEST RD STE 360 BALTIMORE MD 21204 251679348 501(C) 3 292536 0 GENERAL SUPPORT LA PRENSA 630 SW 41ST ST 1 SAN ANTONIO TX 78237 831133889 501(C) 3 10000 0 GENERAL SUPPORT LIDERAMOS - THE NATIONAL LATINO LEADERSHIP ALLIANCE 2768 N CLERMONT DENVER CO 80207 820801827 501(C) 3 10000 0 GENERAL SUPPORT MADONNA CENTER INCORPORATED 1906 CASTROVILLE RD SAN ANTONIO TX 78237 741143119 501(C) 3 125000 0 GENERAL SUPPORT MEALS ON WHEELS SAN ANTONIO 4306 NW LOOP 410 SAN ANTONIO TX 78229 741948646 501(C) 3 112500 0 GENERAL SUPPORT MEDECINS SANS FRONTIERS USA INC (DOCTORS WITHOUT BORDERS USA) 40 RECTOR ST FL 16 NEW YORK NY 10006 133433452 501(C) 3 292536 0 GENERAL SUPPORT PUTTING AN END TO ABUSE THROUGH COMMUNITY EFFORTS INITIATIVE 1443 S ST MARYS ST SAN ANTONIO TX 78210 460483780 501(C) 3 25000 0 GENERAL SUPPORT SAN ANTONIO LITTLE THEATRE INC (THE PUBLIC THEATER OF SAN ANTONIO) 800 W ASHBY PL SAN ANTONIO TX 78212 741166905 501(C) 3 10000 0 GENERAL SUPPORT SOCIAL VENTURE PARTNERS SAN ANTONIO 3911 FOSSIL CRK SAN ANTONIO TX 78261 832852601 501(C) 3 26400 0 GENERAL SUPPORT TEXAS A&M SAN ANTONIO FOUNDATION (GRANTS) ONE UNIVERSITY WAY SAN ANTONIO TX 78224 260895198 501(C) 3 10000 0 GENERAL SUPPORT TEXAS GRANDPARENTS RAISING GRANDCHILDREN 7719 BARHILL POST SAN ANTONIO TX 78254 841976315 501(C) 3 10000 0 GENERAL SUPPORT TEXAS PUBLIC RADIO 321 W COMMERCE ST SAN ANTONIO TX 78205 742559514 501(C) 3 187500 0 GENERAL SUPPORT WE WALK GAMES 2003 W COMMERCE SAN ANTONIO TX 78207 473533968 501(C) 3 20000 0 GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA - SAN ANTONIO 503 CASTROVILLE RD SAN ANTONIO TX 78237 741143135 501(C) 3 125000 0 GENERAL SUPPORT SAN ANTONIO AREA FOUNDATION 155 CONCORD PLAZA DRIVE SUITE 301 SAN ANTONIO TX 78215 746065414 501(C) 3 3357361 0 GENERAL SUPPORT 20 0 PART I, LINE 2: THE FOUNDATION FIRST VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. IN ADDITION, ALL RECIPIENTS THAT RECEIVE A COMPETITIVE GRANT IN EXCESS OF $15,000 ARE REQUIRED TO COMPLETE AN EVALUATION EVERY SIX MONTHS UNTIL THE GRANT FUNDS ARE EXPENDED IN FULL. THE EVALUATIONS ARE REVIEWED BY FOUNDATION STAFF. X X X 0 0 0 0 0 0 0 0 0 TIM HANDREN - ENTERPRISES CEO 157648 221352 103990 146010 4513 6336 11150 15656 4703 6603 282004 395957 0 0 MARJORIE FRENCH-SAAFDN CEO 0 412506 0 19876 0 0 0 18300 0 0 0 450682 0 0 ROBERT LEHMAN - ENTERPRISES COO 95670 134329 38081 53469 6738 9461 7061 9915 5400 7582 152950 214756 0 0 MICHAEL SCHAUB - ENTERPRISES CFO 89306 125393 24958 35042 6029 8465 6442 9045 2138 3001 128873 180946 0 0 ARENDA BURNS-SAAFDN CHIEF OPERATING OFFICER 0 205679 0 13613 0 0 0 13153 0 10800 0 243245 0 0 MICHAEL MCCHESNEY - ENTERPRISES VP REAL ESTATE 69881 98119 21539 30243 1223 1717 5236 7351 1682 2362 99561 139792 0 0 CINDY CAMPBELL-SAAFDN CFO - SAAFDN 0 196223 0 12613 0 0 0 12525 0 0 0 221361 0 0 JOSHUA BAILEY - ENTERPRISES CIO 66969 94031 11439 16061 2310 3243 4803 6743 1723 2419 87244 122497 0 0 LISA BRUNSVOLD-SAAFDN VP OF DVLPMNT & DNR SRVS 0 181634 0 11568 0 0 0 11587 0 3375 0 208164 0 0 JENNIFER FERRILL - ENTERPRISES VP RESOURCE MANAGEMENT 66969 94031 10524 14776 2551 3582 4803 6743 0 0 84847 119132 0 0 TARA TEMBE - ENTERPRISES VP OPERATIONAL EXCELLENCE 61257 86010 9817 13783 2358 3311 4406 6186 1682 2362 79520 111652 0 0 PATRICIA MEJIA-SAAFDN VP CMNTY ENGGMNT & IMPACT 0 167359 0 10867 0 0 0 10689 0 0 0 188915 0 0 APRIL HANSARD-SAAFDN CONTROLLER 0 154270 0 8000 0 0 0 9731 0 6525 0 178526 0 0 TODD HILLIER - ENTERPRISES DIRECTOR, PLANNING & FINAN 60321 84696 6115 8585 2235 3139 3249 4561 1682 2362 73602 103343 0 0 ANDREW BROOKS - ENTERPRISES EXECUTIVE DIRECTOR, MARKET 56811 79768 6843 9607 624 876 3857 5415 1682 2362 69817 98028 0 0 JOHN MILLER - ENTERPRISES FACILITIES DIRECTOR 49995 70198 4160 5840 7550 10601 2706 3799 1882 2642 66293 93080 0 0 FORM 990, PART VI, SECTION A, LINE 7A SUCCESSOR TRUSTEES AND NEW TRUSTEES FILLING VACANCY SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THE AREA FOUNDATION AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF THE AREA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS OF THE AREA FOUNDATION HAS APPROVAL POWER OF CERTAIN DECISIONS TAKEN BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES MAY, BUT IS NOT REQUIRED TO, CREATE ANY ONE OR MORE OF THE FOLLOWING COMMITTEES: STANDING COMMITTEES AND SPECIAL COMMITTEES. AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 WAS PERFORMED BY THE SAN ANTONIO AREA FOUNDATION'S AUDIT/FINANCE COMMITTEE. ALL COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990. ONCE ACCEPTED BY THE AUDIT/FINANCE COMMITTEE, A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE JOHN L. SANTIKOS CHARITABLE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED FOR CONFLICTS. ANY QUESTIONNAIRES THAT DISCLOSE POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD OF TRUSTEES FOR REVIEW. NO MEMBER WITH A FINANCIAL CONFLICT SHALL EVALUATE OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL CONFLICT OF INTEREST AND SHALL NOT USE HIS OR HER PERSONAL INFLUENCE WITH OTHER RESPONSIBLE MEMBERS TO APPROVE OR DISAPPROVE ANY ACTION BY THE FOUNDATION RELATED TO THE MATTER. MEMBERS WHO HAVE AN EMOTIONAL CONFLICT OF INTEREST OR AN APPARENT CONFLICT OF INTEREST MAY CONTINUE TO PARTICIPATE IN THE DISCUSSION AND MAY VOTE ON THE MATTER IF NO FINANCIAL CONFLICT OF INTEREST EXISTS PROVIDED THAT THE MEMBER FIRST DISCLOSES HIS OR HER EMOTIONAL OR APPARENT CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 SANTIKOS ENTERPRISES, LLC DOES AN ANNUAL APPRAISAL OF THE CEO THROUGH THE BOARD COMPENSATION COMMITTEE. EACH BOARD MEMBER HAS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THAT FORM AND IT IS AGGREGATED INTO A SINGLE FORM AND PROVIDED TO THE CEO BY THE CHAIR OF THE COMPENSATION COMMITTEE. REGARDING OTHER EXECUTIVE AT SANTIKOS ENTERPRISES LLC, THE CEO PREPARES AN HR ANALYSIS OF EACH JOB DESCRIPTION USING DATA FROM A NATIONAL COMPENSATION PROVIDER. THE CEO DISCUSSES RECOMMENDATIONS FOR SALARY ADJUSTMENTS WITH THE CHAIR OF THE COMPENSATION COMMITTEE. ANNUAL BONUS TARGETS ARE ESTABLISHED AT THE BEGINNING OF THE YEAR AND THEN SCORED IN THE FEBRUARY BOARD MEETING FOLLOWING YEAR END CLOSE. THE COMPENSATION COMMITTEE CHAIR MAKES A RECOMMENDATION TO THE BOARD ON BONUS EVALUATION AND THE BOARD DETERMINES FINAL BONUS CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 7, PART VII, SECTION A: SECTION A INCLUDES TRUSTEES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION AND THE SANTIKOS ENTERPRISES, LLC ADVISORY BOARD OF DIRECTORS. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC, A DISREGARDED ENTITY. TRUSTEES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE NOT COMPENSATED BY THE FOUNDATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -1,215. BOOK TO TAX DIFFERENCES 444,864. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE SAN ANTONIO AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PAGE 4, PART V, LINE 1A: 218 REPORTED IN BOX 3 OF FORM 1096 INCLUDES 216 FROM SANTIKOS ENTERPRISES, LLC AND 2 FROM JOHN L. SANTIKOS CHARITABLE FOUNDATION. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC. FORM 990, PAGE 5, PART V, LINE 2A: 1,179 EMPLOYEES REPORTED ON FORM W-3 FILED FOR THE CALENDAR YEAR ARE RELATED TO SANTIKOS ENTERPRISES, LLC. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC. FORM 990, PART II, SIGNATURE: JOHN LOUIS SANTIKOS CHARITABLE FOUNDATION IS AMENDING THEIR 2022 FORM 990 TO CORRECT THE NAME OF THE SIGNER TO APRIL HANSARD SO IT MAY BE REFLECTED ACCORDINGLY ON THE PUBLIC DISCLOSURE COPY AVAILABLE ONLINE. 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