2023-11-15T16:39:23-06:00 2022-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CONTROLLER 2102252243 2023-11-13 1 APRIL HANSARD 999009999 0 JOSEPHINE BEHREND P00715390 2108286281 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA BRUNSVOLD 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 117227320 0 3910 X WWW.SAAFDN.ORG X 1964 TX WE ARE THE COMMUNITY FOUNDATION FOR THE GREATER SAN ANTONIO AREA. WE HOLD ENDOWMENTS AND FUNDS WHICH SUPPORT LOCAL CHARITIES AND SPONSOR STRATEGIC INITIATIVES WHICH BENEFIT OUR COMMUNITY. 15 15 55 690 9974 8077 170542345 51843937 1842181 1748223 19720293 14049356 832717 1269977 192937536 68911493 39091830 45523170 0 0 4898546 4830892 0 0 475886 5151345 5186473 49141721 55540535 143795815 13370958 587345748 525679071 18933326 15281694 568412422 510397377 MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES. 0 0 49143911 45523170 1750346 THE SAN ANTONIO AREA FOUNDATION IS A COMMUNITY FOUNDATION WHICH CONSISTS OF TRUSTS AND FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT BEXAR COUNTY AND CERTAIN SOUTH TEXAS COUNTIES. THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. 49143911 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 59 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X APRIL HANSARD 2102252243 155 CONCORD PLAZA DR STE 301 SAN ANTONIO TX 78216 MARJORIE FRENCH PRESIDENT/CEO 36.00 12.00 X 432382 0 18300 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 40.00 8.00 X 219292 0 23953 CINDY CAMPBELL CHIEF FINANCIAL OFFICER 36.00 12.00 X 208836 0 12525 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 40.00 8.00 X 193202 0 14962 PATRICIA MEJIA VP COMMUNITY ENGAGEMENT 40.00 8.00 X 178226 0 10689 APRIL HANSARD CONTROLLER 40.00 8.00 X 162270 0 16256 JANE PACCIONE MANAGING DIRECTOR OF COLLECTIVE IMPACT 40.00 0.00 X 115611 0 13457 JENNIFER COOK DIRECTOR OF STRATEGY AND IMPACT 40.00 1.00 X 106430 0 12911 STEPHANIE LAFROSCIA DIRECTOR OF GRANTS AND COMMUNITY ENGAGEMENT 40.00 4.00 X 101201 0 16867 ELISE PARMA ACCOUNTING MANAGER 38.00 6.00 X 106674 0 9771 LYNDA CABELL SENIOR VP/CFO (UNTIL 1/4/22) 36.00 12.00 X 35424 0 2123 GENERAL TOM HILL CHAIRMAN 2.00 2.00 X X 0 0 0 ALEX PEREZ CHAIR ELECT 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON PHD VICE CHAIR 2.00 2.00 X X 0 0 0 MICHELLE R SCARVER CPA PFS TREASURER 2.00 2.00 X X 0 0 0 SUZANNE WADE SECRETARY 2.00 2.00 X X 0 0 0 SARAH HARTE DIRECTOR 1.00 1.00 X 0 0 0 YONNIE BLANCHETTE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DARRYL BYRD DIRECTOR 1.00 1.00 X 0 0 0 JULISSA CARIELO DIRECTOR 1.00 1.00 X 0 0 0 BLAKE HASTINGS DIRECTOR 1.00 1.00 X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 BARBARA BARBIE O'CONNOR DIRECTOR 1.00 1.00 X 0 0 0 GURPAUL SINGH DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 1859548 0 151814 11 0 1 0 CREWCIAL PARTNERS LLC 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT MANAGEMENT 377588 KAMIN ASSOCIATES INC 121 INTERPARK BLVD STE 219 SAN ANTONIO TX 78216 IT SERVICES 268801 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 AUDIT AND TAX SERVICES 201548 PARALLEL A BRAND AGENCY 9910 HUEBNER RD STE 222 SAN ANTONIO TX 78240 MARKETING SERVICES 135370 4 1936567 3257361 1100000 45550009 1832220 51843937 ADMIN FEE REVENUE 900099 1571385 1571385 PROGRAM REVENUE 900099 176838 176838 1748223 13904054 9974 13894080 650482 650482 245500 0 245500 245500 245500 48358077 48204450 8325 153627 -8325 145302 145302 474924 1936567 103052 371872 371872 OTHER INCOME 900099 2123 2123 2123 68911493 1750346 9974 15307236 39484847 39484847 6017023 6017023 21300 21300 1349913 250478 824838 274597 2823274 1019117 1768018 36139 173703 62093 109412 2198 185816 57448 120993 7375 298186 92778 186295 19113 124303 53330 70973 227752 28100 199652 9000 9000 1063086 1063086 635284 444742 189115 1427 70780 27921 42709 150 196575 36924 104145 55506 538195 252688 256993 28514 138497 99042 35470 3985 633528 394019 216145 23364 30328 7023 20905 2400 96525 13978 82547 202882 73325 124718 4839 83793 83793 EVENT EXPENSES 613692 584222 19901 9569 REPAIRS AND MAINTENANCE 140652 80124 54783 5745 FEDERAL TAX 101485 101485 MISCELLANEOUS EXPENSES 98058 98058 182058 43389 137704 965 55540535 49143911 5920738 475886 6331105 7228269 20849979 11371876 48321 608648 554155 459182 503370 149942 525513 353428 345299196 315794509 213737479 189863159 587345748 525679071 1251273 1231556 602375 307958 0 77640 16761056 13482712 170975 155720 147647 26108 18933326 15281694 X 211622807 193090067 356789615 317307310 568412422 510397377 587345748 525679071 X 13370958 -48268184 -23117819 X X 0 1 X 1 0 X 36427642 39675661 59985164 58884959 51862762 246836188 36427642 39675661 59985164 58884959 51862762 246836188 90480946 156355242 4533401 15501533 8331791 9855250 14800036 53022011 482686 1517011 431383 9974 2441054 24521 71217 12840 290 89392 198260 302497513 0.51690 0.48590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 9000 0 PART II-B, LINE 1: SAN ANTONIO AREA FOUNDATION PARTICIPATED IN THE COMMUNITY FOUNDATION AWARENESS INITIATIVE. THE COMMUNITY FOUNDATION AWARENESS INITIATIVE IS A NATIONAL INITIATIVE THAT BRINGS AWARENESS TO, AND HELPS EDUCATE, THE PUBLIC, LAWMAKERS, AND THE MEDIA ON THE ROLE OF COMMUNITY FOUNDATIONS. 169 0 29031893 0 27223092 0 118082511 0 1 1 X X X 0 0 1 X 150646811 1579591 -10121125 2191727 74964 5131043 134707543 124130243 10544776 23008256 2206041 59651 4770772 150646811 114041874 24087 17399606 2468427 53863 4813036 124130241 80500062 11217923 28629208 4727267 1578052 114041874 102465063 -5728016 17307058 -1070073 80500062 0.00590 0.87010 0.12400 1 1 1 150000 150000 163020 83492 79528 190350 66450 123900 353428 BENEFICIAL INTEREST IN PERPETUAL TRUST 180581464 F MINERAL INTERESTS 4391366 F PARTNERSHIP INVESTMENTS 4398834 F REAL ESTATE 491495 F 189863159 26108 26108 X PART III, LINE 4: THE FOUNDATION SERVES AS TRUSTEE OF A TRUST WHICH OWNS A BUILDING WHICH HOUSES AN ART SCHOOL AND ARTWORK COLLECTION. THIS COLLECTION IS PRESERVED, UNENCUMBERED, AND CANNOT BE DISPOSED OF FOR FINANCIAL GAIN. THE FOUNDATION RECORDS ADDITIONS AND DELETIONS OF THE COLLECTION IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS SUCH, THE COLLECTION IS RECORDED AT A NOMINAL VALUE OF $1 IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART IV, LINE 2B: IN ACCORDANCE WITH ACCOUNTING STANDARDS, IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A FUND AT A COMMUNITY FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE COMMUNITY FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH THIS STANDARD, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR MARKET VALUE OF THE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANT MAKING PURPOSES IN PERPETUITY. PART X, LINE 2: ASC TOPIC 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 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 3842547 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 16300 0 0 0 0 0 0 3863847 0 3863847 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 5 16300 WIRE TRANSFER 0 N/A N/A 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. PART III ACCOUNTING METHOD: MPC GIVES: 2022 INVITATIONAL 2252960 1799936 453024 RENAISSANCE WITH THE STARS 158531 136631 21900 33783 17929 7825 43515 2411491 1936567 474924 33783 17929 7825 43515 103052 371872 1 1 CHURCH 1 SOUL MINISTRY 214 BLUEBONNET STREET SAN ANTONIO TX 78202 832844412 501(C)(3) 38636 0 N/A N/A GENERAL SUPPORT 10000 DEGREES 1650 LOS GAMOS DR STE 110 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT 100 BLACK MEN OF SAN ANTONIO INC 1023 N PINE STE 157 SAN ANTONIO TX 78202 742924578 501(C)(3) 65000 0 N/A N/A GENERAL SUPPORT A DOGGIE 4 YOU 1931 BUMP GATE RD PIPE CREEK TX 78063 262578483 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT AID THE SILENT 8126 BROADWAY STREET SAN ANTONIO TX 78209 472883437 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT ALAMO AREA ACADEMIES INC 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 201869436 501(C)(3) 37500 0 N/A N/A GENERAL SUPPORT ALAMO AREA MUTUAL HOUSING ASSOCIATION 4606 CENTERVIEW DR STE 170 SAN ANTONIO TX 78228 742569914 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53761 0 N/A N/A GENERAL SUPPORT SAN ANTONIO LIFETIME RECOVERY INC PO BOX 5968 SAN ANTONIO TX 78201 741540097 501(C)(3) 50000 0 N/A N/A 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) 19061 0 N/A N/A GENERAL SUPPORT SAN ANTONIO METROPOLITAN MINISTRY INC 1919 NW LOOP 410 STE 100 SAN ANTONIO TX 78213 742285793 501(C)(3) 70116 0 N/A N/A GENERAL SUPPORT SAN ANTONIO MUSEUM OF ART 200 W JONES AVE SAN ANTONIO TX 78215 742689943 501(C)(3) 35608 0 N/A N/A GENERAL SUPPORT SAN ANTONIO PETS ALIVE INC 5545 FREDERICKSBURG RD SUITE 240 SAN ANTONIO TX 78229 454141531 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT SAN ANTONIO PHILHARMONIC 523 MISSION VIEJO SAN ANTONIO TX 78232 473139419 501(C)(3) 12000 0 N/A N/A GENERAL SUPPORT SAN ANTONIO REPORT 126 GONZALES ST STE 100 SAN ANTONIO TX 78205 474820476 501(C)(3) 18132 0 N/A N/A GENERAL SUPPORT SAN ANTONIO WATER SYSTEM PO BOX 2990 SAN ANTONIO TX 78299 746002070 501(C)(1) 6495 0 N/A N/A GENERAL SUPPORT SAN ANTONIO YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION 303 PEARL PKWY STE 114 SAN ANTONIO TX 78215 275164994 501(C)(3) 23000 0 N/A N/A GENERAL SUPPORT SAN ANTONIO ZOOLOGICAL SOCIETY 3903 N ST MARYS ST SAN ANTONIO TX 78212 741323695 501(C)(3) 63737 0 N/A N/A GENERAL SUPPORT SAN FERNANDO CATHEDRAL 115 MAIN PLAZA SAN ANTONIO TX 78205 741400826 501(C)(3) 21048 0 N/A N/A GENERAL SUPPORT SARAH ROBERTS FRENCH HOME 1315 TEXAS AVE SAN ANTONIO TX 78201 741175881 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT SAY SI 1310 S BRAZOS ST SAN ANTONIO TX 78207 742759456 501(C)(3) 85000 0 N/A N/A GENERAL SUPPORT SC CHAPTER OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY 1050 N POST OAK HOUSTON TX 77055 135661935 501(C)(3) 15163 0 N/A N/A GENERAL SUPPORT SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501(C)(3) 54770 0 N/A N/A GENERAL SUPPORT SEGUIN YOUTH SERVICES INC 919 N GUADALUPE ST SEGUIN TX 78155 742852393 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT SHRINERS HOSPITALS FOR CHILDREN - SONNTAG DISTRIBUTION PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 37054 0 N/A N/A GENERAL SUPPORT SI SE PUEDE SCHOOLS 2215 LEAL STREET SAN ANTONIO TX 78207 301075221 501(C)(3) 200000 0 N/A N/A GENERAL SUPPORT SIGMA ALPHA EPSILON FOUNDATION 1856 SHERIDAN RD EVANSTON IL 60201 362170145 501(C)(3) 11505 0 N/A N/A GENERAL SUPPORT SLEW INC 12525 NACOGDOCHES RD STE 104 SAN ANTONIO TX 78217 421580967 501(C)(3) 83636 0 N/A N/A GENERAL SUPPORT SOCIAL VENTURE PARTNERS SAN ANTONIO 3911 FOSSIL CRK SAN ANTONIO TX 78261 832852601 501(C)(3) 9600 0 N/A N/A GENERAL SUPPORT SOUTHWEST OUTREACH FOR OLDER PEOPLE 517 SW MILITARY DR SAN ANTONIO TX 78221 455521039 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT SOUTHWESTERN UNIVERSITY PO BOX 770 GEORGETOWN TX 78627 741233796 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SPAY NEUTER INJECT PROTECT SAN ANTONIO 4216 MCCULLOUGH AVE SAN ANTONIO TX 78212 204138968 501(C)(3) 50300 0 N/A N/A GENERAL SUPPORT SPAY-NEUTER ASSISTANCE PROGRAM PO BOX 70286 HOUSTON TX 77270 760608925 501(C)(3) 64362 0 N/A N/A GENERAL SUPPORT ST MARKS EPISCOPAL CHURCH ENDOWMENT FUND PO BOX 2950 SAN ANTONIO TX 78299 746031980 501(C)(3) 19000 0 N/A N/A GENERAL SUPPORT ST ANTHONY CATHOLIC SCHOOL 205 W HUISACHE AVE SAN ANTONIO TX 78212 742368777 501(C)(3) 125000 0 N/A N/A GENERAL SUPPORT ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 24376 0 N/A N/A GENERAL SUPPORT ST JUDES RANCH FOR CHILDREN TEXAS REGION INC 1400 RIDGE CREEK LN BULVERDE TX 78163 742469139 501(C)(3) 1000000 0 N/A N/A GENERAL SUPPORT ST MARY'S UNIVERSITY ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 741143128 501(C)(3) 58150 0 N/A N/A GENERAL SUPPORT ST STEPHEN'S EPISCOPAL SCHOOL - AUSTIN 6500 ST STEPHENS DR AUSTIN TX 78746 741109670 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT STANFORD UNIVERSITY PO BOX 20466 STANFORD CA 94309 941156365 501(C)(3) 20500 0 N/A N/A GENERAL SUPPORT STARK STATE COLLEGE FOUNDATION 6200 FRANK AVE NW NORTH CANTON OH 44720 341577595 501(C)(3) 16000 0 N/A N/A GENERAL SUPPORT STILL WATER CHRISTIAN MINISTRIES PO BOX 1885 BOERNE TX 78006 743007857 501(C)(3) 13200 0 N/A N/A GENERAL SUPPORT STUDENTS OF SERVICE (SOS) PO BOX 780674 SAN ANTONIO TX 78278 472212526 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT SUMMIT COUNTY FAMILY RESOURCE CENTER PO BOX 1636 SILVERTHORNE CO 80498 841252900 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT SURVIVORS EMPOWERED INC 1315 S CLAYTON ST SUITE 300 DENVER CO 80210 822700791 501(C)(3) 101104 0 N/A N/A GENERAL SUPPORT SYMPHONY SOCIETY OF SAN ANTONIO PO BOX 658 SAN ANTONIO TX 78293 741185669 501(C)(3) 152874 0 N/A N/A GENERAL SUPPORT TEACH FOR AMERICA INC - SAN ANTONIO PO BOX 23338 SAN ANTONIO TX 78223 133541913 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TEAMABILITY INC 1711 N TRINITY SAN ANTONIO TX 78201 300208271 501(C)(3) 350000 0 N/A N/A GENERAL SUPPORT TEATRO DE ARTES DE JUAN SEGUIN 1717 WESTVIEW SEGUIN TX 78155 742239519 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE CO 81435 841530768 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TEMPLE BETH-EL 211 BELKNAP PL SAN ANTONIO TX 78212 741246242 501(C)(3) 11900 0 N/A N/A GENERAL SUPPORT TEXAS BIOMEDICAL RESEARCH INSTITUTE 8715 W MILITARY DR SAN ANTONIO TX 78227 741109630 501(C)(3) 8250 0 N/A N/A GENERAL SUPPORT TEXAS BURN SURVIVOR SOCIETY INC 8531 N NEW BRAUNFELS STE 204 SAN ANTONIO TX 78217 742786500 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT TEXAS BUSINESS HALL OF FAME FOUNDATION 3939 ESSEX LN STE 100 HOUSTON TX 77027 751842638 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TEXAS DIAPER BANK PO BOX 28447 SAN ANTONIO TX 78228 742886380 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT TEXAS PUBLIC RADIO 321 W COMMERCE ST SAN ANTONIO TX 78205 742559514 501(C)(3) 20818 0 N/A N/A GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT THE BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 58506 450358929 501(C)(3) 16000 0 N/A N/A GENERAL SUPPORT THE GUILD FOR HUMAN SERVICES 521 VIRGINIA ROAD CONCORD MA 01742 042104849 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT THE HOLDSWORTH CENTER 4907 RANCH ROAD 2222 AUSTIN TX 78731 814254457 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT THE WORKER'S LAB 1111 BROADWAY OAKLAND CA 94607 824788124 501(C)(3) 89841 0 N/A N/A GENERAL SUPPORT THRIVE YOUTH CENTER INC 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 471528452 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT THRIVEWELL CANCER FOUNDATION PO BOX 29331 SAN ANTONIO TX 78229 260371270 501(C)(3) 8100 0 N/A N/A GENERAL SUPPORT THRU PROJECT 8103 BROADWAY STE 204 SAN ANTONIO TX 78209 463961089 501(C)(3) 80000 0 N/A N/A GENERAL SUPPORT TISH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC 521 W 57TH ST FL 4 NEW YORK NY 10019 251922851 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT TRACYS KIDS INC 5509 DEVON RD BETHESDA MD 20814 263835257 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT TRANSPLANTS FOR CHILDREN 1107 WURZBACH ROAD STE 201 SAN ANTONIO TX 78230 742514759 501(C)(3) 17640 0 N/A N/A GENERAL SUPPORT TRI CITY ANIMAL SANCTUARY PO BOX 194 SOMERSET TX 78069 421589520 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 741109633 501(C)(3) 32303 0 N/A N/A GENERAL SUPPORT TRL PRODUCTIONS 250 SOUTHILL RD SAN ANTONIO TX 78201 811376877 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT UNICEF - NEW YORK 125 MAIDEN LN NEW YORK NY 10038 131760110 501(C)(3) 12750 0 N/A N/A GENERAL SUPPORT UNICORN CENTERS 4630 HAMILTON WOLFE RD SAN ANTONIO TX 78229 742354808 501(C)(3) 5666 0 N/A N/A GENERAL SUPPORT UNITED SERVICE ORGANIZATIONS (USO) NATIONAL 3138 RAWLEY CHAMBERS BLDG 3628 SAN ANTONIO TX 78219 131610451 501(C)(3) 221750 0 N/A N/A GENERAL SUPPORT UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 78293 741272381 501(C)(3) 1225945 0 N/A N/A GENERAL SUPPORT UNITED WAY WORLDWIDE 701 NORTH FAIRFAX ST ALEXANDRIA VA 22314 131635294 501(C)(3) 221000 0 N/A N/A GENERAL SUPPORT UNIVERSITY HEALTH SYSTEM FOUNDATION 4502 MEDICAL DR MS 1-2 SAN ANTONIO TX 78229 742335396 501(C)(3) 2000000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION AUSTIN TX 78712 746000203 501(C)(1) 232041 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF TEXAS AT SAN ANTONIO 1 UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)(1) 125554 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF THE INCARNATE WORD - FOUNDATION CORPORATE AND GOVERNMENT REL 4301 BROADWAY CPO 308 SAN ANTONIO TX 78209 741109661 501(C)(3) 37253 0 N/A N/A GENERAL SUPPORT URBAN ROOTS 4900 GONZALES ST AUSTIN TX 78702 453954705 501(C)(3) 45000 0 N/A N/A GENERAL SUPPORT URBAN-15 GROUP 2500 S PRESA SAN ANTONIO TX 78210 742334966 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UT HEALTH SAN ANTONIO - CENTER FOR MEDICAL HUMANITIES AND ETHICS 7703 FLOYD CURL DR SAN ANTONIO TX 78229 741586031 501(C)(3) 209750 0 N/A N/A GENERAL SUPPORT UTSA - ALUMNI ASSOCIATION 1 UTSA CIRCLE SAN ANTONIO TX 78249 741977996 501(C)(3) 2000000 0 N/A N/A GENERAL SUPPORT VANDERBILT UNIVERSITY 2301 VANDERBILT PL NASHVILLE TN 37240 620476822 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT VETSTRONG 2826 PEPPERMILL RUN SAN ANTONIO TX 78231 825492640 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT VISIONWORKS PO BOX 692153 SAN ANTONIO TX 78269 742924336 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT VSC OF THE SA STATE HOSPITAL 6711 S NEW BRAUNFELS STE 100 SAN ANTONIO TX 78223 741589603 501(C)(3) 9387 0 N/A N/A GENERAL SUPPORT WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE ANN ARBOR MI 48105 382575395 501(C)(3) 16000 0 N/A N/A GENERAL SUPPORT WEAVE INC 1900 K ST SACRAMENTO CA 95811 942493158 501(C)(3) 13118 0 N/A N/A GENERAL SUPPORT WECARE CLINIC - MEDICAL CARE FOR SPECIAL NEEDS 775 PEMBROKE FAIRVIEW RD PEMBROKE KY 42266 812803975 501(C)(3) 9000 0 N/A N/A GENERAL SUPPORT WEDGWOOD CIRCLE INSTITUTE 6506 LOISDALE RD STE 203 SPRINGFIELD VA 22150 263899171 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT WHOLE WOMAN'S HEALTH ALLIANCE 1001 E MARKET ST SUITE 200 CHARLOTTESVILLE VA 22902 465318393 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT WILDLIFE HABITAT COUNCIL 8737 COLESVILLE ROAD SILVER SPRING MD 20910 521558579 501(C)(3) 221000 0 N/A N/A GENERAL SUPPORT WILDLIFE RESCUE AND REHABILITATION INC PO BOX 369 KENDALIA TX 78027 742012897 501(C)(3) 121711 0 N/A N/A GENERAL SUPPORT WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 172014 0 N/A N/A GENERAL SUPPORT WOMAN'S CLUB OF SAN ANTONIO 1717 SAN PEDRO AVE SAN ANTONIO TX 78212 742601452 501(C)(3) 12292 0 N/A N/A GENERAL SUPPORT WOMEN IN TRUCKING ASSOCIATION FOUNDATION INC 1818 PARMENTER ST STE 300 MIDDLETON WI 53562 274170268 501(C)(3) 16000 0 N/A N/A GENERAL SUPPORT YANAWANA HERBOLARIOS 209 COUNTRY VIEW LANE FLORESVILLE TX 78114 460969842 501(C)(3) 38636 0 N/A N/A GENERAL SUPPORT YMCA OF GREATER SAN ANTONIO 16103 HENDERSON PASS SAN ANTONIO TX 78232 741109634 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA - SAN ANTONIO 503 CASTROVILLE RD SAN ANTONIO TX 78237 741143135 501(C)(3) 1100000 0 N/A N/A GENERAL SUPPORT YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIR STE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 54264 0 N/A N/A GENERAL SUPPORT YOUTH SPIRIT ARTWORKS 1740 ALCATRAZ AVE BERKELEY CA 94703 208857392 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT ZACHARY SCOTT THEATRE CENTER 202 S LAMAR AUSTIN TX 78704 741369410 501(C)(3) 8500 0 N/A N/A GENERAL SUPPORT 336 7 HARDSHIP GRANTS 689 951834 N/A N/A SCHOLARSHIP GRANTS 1689 5065189 N/A N/A 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. THE FOUNDATION STAFF ANNUALLY MONITORS COMPLIANCE WITH SCHOLARSHIP GRANT AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 412506 0 19876 0 0 0 18300 0 0 0 450682 0 0 0 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 205679 0 13613 0 0 0 13153 0 10800 0 243245 0 0 0 CINDY CAMPBELL CHIEF FINANCIAL OFFICER 196223 0 12613 0 0 0 12525 0 0 0 221361 0 0 0 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 181634 0 11568 0 0 0 11587 0 3375 0 208164 0 0 0 PATRICIA MEJIA VP COMMUNITY ENGAGEMENT 167359 0 10867 0 0 0 10689 0 0 0 188915 0 0 0 APRIL HANSARD CONTROLLER 154270 0 8000 0 0 0 9731 0 6525 0 178526 0 0 0 X 3 1832220 STOCK MARKET QUOTES 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: NONCASH CONTRIBUTIONS ARE SOLD BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE FOUNDATION: THE BOARD CHAIR, THE IMMEDIATE PAST CHAIR, THE VICE CHAIR, THE PRESIDENT, THE TREASURER, AND THE SECRETARY. IN ADDITION, THE CHAIR MAY APPOINT ADDITIONAL DIRECTORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT IT SHALL HAVE NO POWER TO REVOKE ANY PRIOR POLICY OF THE FOUNDATION WHICH HAS BEEN ESTABLISHED BY THE BOARD, AND ITS POWERS MAY BE FURTHER LIMITED BY THE BOARD OF DIRECTORS AT ANY TIME. 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 SAN ANTONIO AREA FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS 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 DIRECTORS 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 15A THE SAN ANTONIO AREA FOUNDATION USES THE CEO EVALUATION FORM RECEIVED FROM THE COUNCIL ON FOUNDATIONS. THE FOUNDATION PROVIDES THE EVALUATION DOCUMENT ALONG WITH THE ACCOMPLISHMENT REPORT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMPLETION. EACH MEMBER OF THE BOARD OF DIRECTORS ARE VERIFIED TO NOT HAVE A CONFLICT OF INTEREST REGARDING THEIR EVALUATION OR DECISION ON COMPENSATION. ALL REPLIES ARE SENT DIRECTLY TO A SINGLE MEMBER OF THE GOVERNANCE COMMITTEE TO COMPILE IN A REPORT FOR THE COMMITTEE CHAIR TO REVIEW. THE GOVERNANCE COMMITTEE CHAIR MEETS WITH THE BOARD CHAIR TO REVIEW THE COMPILATION. THE COMPILATION IS THEN PRESENTED TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD CHAIR MEETS WITH THE CEO TO ADDRESS ANY ISSUES. THE EVALUATION DOCUMENTS ARE STORED WITH HUMAN RESOURCES AND THE DELIBERATION OF EXECUTIVE SESSION CAN BE FOUND IN THE MINUTES OF THE SESSION. IN REGARD TO OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PREPARES A HUMAN RESOURCES ANALYSIS THAT INCLUDES A COUNCIL ON FOUNDATIONS COMPENSATION SUMMARY WITH THE MOST RECENTLY AVAILABLE BASE SALARIES. THE CEO USES THIS INFORMATION TO MAKE SALARY RECOMMENDATIONS FOR ALL STAFF. THIS INFORMATON WAS LAST USED IN 2022. 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. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -23,117,819. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE 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. 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