2022-11-15T13:36:52-06:00 2021-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2021-01-01 477326497 JOHN L SANTIKOS CHARITABLE FOUNDATION JOHN 2102252243 303 PEARL PARKWAY 114 SAN ANTONIO TX 782151285 CINDY CAMPBELL CFO 2102252243 2022-11-13 1 CINDY CAMPBELL 999009999 JOSEPHINE BEHREND P00715390 2108286281 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARJORIE FRENCH 303 PEARL PARKWAY 114 SAN ANTONIO TX 782151285 42123762 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. 16 16 1041 16 -2955565 2712448 0 7980165 0 0 -34498919 1364260 -2720070 2527803 -37218989 11872228 8283309 3238407 0 0 1446457 0 0 0 0 3140244 1491577 12870010 4729984 -50088999 7142244 496690264 474085454 83619606 40267394 413070658 433818060 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 3238407 3238407 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. 160353 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. 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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 BLACK OUTSIDE INC 305 E RAMSEY RD SAN ANTONIO TX 78216 833447384 501(C) 03 25000 0 GENERAL SUPPORT BOY WITH A BALL SAN ANTONIO (AKA BOY WITH A BALL USA) 824 BROADWAY STE 114 SAN ANTONIO TX 78215 453782650 501(C) 03 25000 0 GENERAL SUPPORT CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 202 W FRENCH PL SAN ANTONIO TX 78212 741109743 501(C) 03 10000 0 GENERAL SUPPORT CITY OF SAN ANTONIO WESTSIDE DEVELOPMENT CORPORATION 620 SW 41ST ST SAN ANTONIO TX 78237 383765724 501(C) 03 100000 0 GENERAL SUPPORT ESPERANZA PEACE & JUSTICE CENTER 922 SAN PEDRO AVE SAN ANTONIO TX 78212 742419582 501(C) 03 100000 0 GENERAL SUPPORT FAMILY SERVICE ASSOCIATION 702 SAN PEDRO AVE SAN ANTONIO TX 78212 741117341 501(C) 03 50000 0 GENERAL SUPPORT GIRLS ON THE RUN OF BEXAR COUNTY 10223 MCALLISTER FREEWAY SAN ANTONIO TX 78216 273619254 501(C) 03 25000 0 GENERAL SUPPORT INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC 110 WEST RD STE 360 BALTIMORE MD 21204 251679348 501(C) 03 324875 0 GENERAL SUPPORT MEDECINS SANS FRONTIERS USA INC 40 RECTOR ST FL 16 NEW YORK NY 10006 133433452 501(C) 03 324875 0 GENERAL SUPPORT SAN ANTONIO AFRICAN AMERICAN COMMUNITY ARCHIVE AND MUSEUM 3737 BROADWAY STE 300 SAN ANTONIO TX 78209 822423422 501(C) 03 25000 0 GENERAL SUPPORT SAN ANTONIO BOTANICAL GARDEN SOCIETY INC PO BOX 6569 SAN ANTONIO TX 782090569 742178792 501(C) 03 30000 0 GENERAL SUPPORT SAY SI 1310 S BRAZOS ST SAN ANTONIO TX 78207 742759456 501(C) 03 200000 0 GENERAL SUPPORT SOCIAL VENTURE PARTNERS SAN ANTONIO 3911 FOSSIL CRK SAN ANTONIO TX 78261 832852601 501(C) 03 26400 0 GENERAL SUPPORT SUMMER OF SERVICE (SOS) PO BOX 780674 SAN ANTONIO TX 78278 472212526 501(C) 03 25000 0 GENERAL SUPPORT TEXAS A&M SAN ANTONIO FOUNDATION ONE UNIVERSITY WAY SAN ANTONIO TX 78224 260895198 501(C) 03 100000 0 GENERAL SUPPORT URBAN-15 GROUP 2500 S PRESA SAN ANTONIO TX 78210 742334966 501(C) 03 25000 0 GENERAL SUPPORT WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C) 03 50000 0 GENERAL SUPPORT CITY EDUCATION PARTNERS 303 PEARL PKWY SUITE 114 SAN ANTONIO TX 78215 474539590 501(C) 03 200000 0 GENERAL SUPPORT SAN ANTONIO AREA FOUNDATION 303 PEARL PKWY SUITE 114 SAN ANTONIO TX 78215 746065414 501(C) 03 1073993 0 GENERAL SUPPORT 19 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 1 0 0 0 0 0 0 0 0 TIM HANDREN - ENTERPRISES CEO 143674 213637 155160 230716 7873 11708 12274 18251 3966 5898 322947 480210 0 0 MICHAEL SCHAUB - ENTERPRISES CFO 81673 121444 67727 100707 8553 12717 7353 10934 3821 5682 169127 251484 0 0 ROBERT LEHMAN - ENTERPRISES COO 85257 126773 58460 86927 7905 11755 7176 10670 4880 7257 163678 243382 0 0 MARJORIE FRENCH-SAAFDN CEO 0 386552 0 2974 0 0 0 17400 0 0 0 406926 0 0 MICHAEL MCCHESNEY - ENTERPRISES VP REAL ESTATE 55399 82376 40290 59910 2417 3594 5520 8208 1379 2050 105005 156138 0 0 JENNIFER FERRILL - ENTERPRISES VP RESOURCE MANAGEMENT 62438 92842 26936 40053 4808 7150 5649 8400 0 0 99831 148445 0 0 JOSHUA BAILEY - ENTERPRISES CIO 56688 84293 31126 46284 3819 5679 5281 7853 1379 2050 98293 146159 0 0 LYNDA CABELL-SAAFDN SENIOR VP/CFO 0 224475 0 2970 0 0 0 13594 0 0 0 241039 0 0 TARA TEMBE - ENTERPRISES VP OPERATIONAL EXCELLENCE 55266 82178 30682 45623 4265 6342 4151 6172 1379 2050 95743 142365 0 0 ARENDA BURNS-SAAFDN CHIEF OF STAFF 0 183381 0 2939 0 0 0 11126 0 11795 0 209241 0 0 TODD HILLIER - ENTERPRISES DIRECTOR, PLANNING & FINANCIAL ANALY 55409 82391 17764 26414 2630 3910 2657 3951 1379 2050 79839 118716 0 0 ANDREW BROOKS - ENTERPRISES EXECUTIVE DIRECTOR, MARKETING & SALE 49736 73956 22286 33139 705 1049 4364 6489 1379 2050 78470 116683 0 0 LISA BRUNSVOLD-SAAFDN VP OF DEVELOPMENT AND DONOR SERVICES 0 166239 0 2968 0 0 0 10100 0 8861 0 188168 0 0 JOHN MILLER - ENTERPRISES FACILITIES DIRECTOR 45948 68323 16918 25157 5665 8424 2871 4269 1379 2050 72781 108223 0 0 PATRICIA MEJIA-SAAFDN VP COMMUNITY ENGAGEMENT AND IMPACT 0 165008 0 3198 0 0 0 9572 0 0 0 177778 0 0 APRIL HANSARD-SAAFDN CONTROLLER 0 136036 0 355 0 0 0 8131 0 7654 0 152176 0 0 EDWIN THOMPSON - ENTERPRISES EXECUTIVE DIRECTOR, THEATER SUPPORT 0 104897 0 25200 0 9557 0 8379 0 3428 0 151461 0 0 JOHN HAYES - ENTERPRISES FORMER CHAIR - JLS 31500 0 0 0 0 0 0 0 0 0 31500 0 0 0 THEODORE GUIDRY II - ENTERPRISES FORMER CHAIR - JLS 29500 0 0 0 0 0 0 0 0 0 29500 0 0 0 PART I, LINE 4A ANGEL MARTINEZ RECEIVED A PAYMENT OF $20,058 PURSUANT TO LINE 4A. 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. SANTIKOS ENTERPRISES LLC'S ADVISORY BOARD OF DIRECTORS ARE COMPENSATED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -2,829. BOOK TO TAX DIFFERENCES FROM PASSTHROUGH ENTITY 12,814,233. 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: 126 REPORTED IN BOX 3 OF FORM 1096 INCLUDES 124 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: 1,041 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. 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