2021-11-15T15:26:21-06:00 2020-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2020-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 LYNDA CABELL SENIOR VP AND CFO 2102252243 2021-11-14 1 LYNDA CABELL 999009999 JOSEPHINE BEHREND P00715390 2108286281 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 156722158 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. 19 16 54 350 1517011 1266984 109537728 59985161 3040192 2828970 18602021 15502448 819260 562118 131999201 78878697 29951579 56587630 0 0 4585647 5111741 0 0 397717 4390034 4327664 38927260 66027035 93071941 12851662 363969632 409727668 15132114 17099985 348837518 392627683 MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES. 0 0 59468197 56587630 2841810 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. 59468197 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 42 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNDA CABELL 2102252243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 JOHN HAYES IMMEDIATE PAST CHAIR 1.00 3.00 X 0 21125 0 THEODORE THEO GUIDRY II CPA CHAIR 1.00 2.00 X X 0 7375 0 ALEX PEREZ SECRETARY 1.00 2.00 X X 0 7375 0 GENERAL JAMES T HILL VICE CHAIR 1.00 1.00 X X 0 0 0 MICHELLE R SCARVER CPA PFS TREASURER 1.00 1.00 X X 0 0 0 MARIE SMITH PAST CHAIR 1.00 2.00 X 0 0 0 SARAH HARTE PAST CHAIR 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON PHD DIRECTOR 1.00 1.00 X 0 0 0 BLAKE HASTINGS DIRECTOR 1.00 1.00 X 0 0 0 BRAD PARMAN DIRECTOR 1.00 3.00 X 0 0 0 BRUCE TILLEY DIRECTOR 1.00 1.00 X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 HAROLD BERG CPA DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DARRYL BYRD DIRECTOR 1.00 1.00 X 0 0 0 JANE PHIPPS DIRECTOR 1.00 1.00 X 0 0 0 LAURA EHRENBERG-CHESLER DIRECTOR 1.00 1.00 X 0 0 0 LORENZO GOMEZ III DIRECTOR 1.00 1.00 X 0 0 0 LUIS DE LA GARZA DIRECTOR 1.00 1.00 X 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 36.00 12.00 X 367615 0 17100 LYNDA CABELL SENIOR VP/CFO 36.00 12.00 X 214505 0 12813 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 40.00 8.00 X 160303 0 20200 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 40.00 8.00 X 157641 0 19872 PATRICIA MEJIA VP COMMUNITY ENGAGEMENT 40.00 8.00 X 139817 0 8331 REBECCA HELTERBRAND VP OF STRAT. & INN. (UNTIL 07/24/20) 40.00 8.00 X 120934 0 13260 APRIL HANSARD CONTROLLER 40.00 8.00 X 136699 0 15280 MARTIN ACEVEDO DIRECTOR OF MARKETING & OUTREACH 40.00 8.00 X 108422 0 10000 1405936 35875 116856 8 0 1 0 P16PLUS COUNCIL OF GREATER BEXAR COUNTY 454 SOLEDAD ST STE 101 SAN ANTONIO TX 78205 CONSULTING SERVICES 265000 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX SERVICES 227229 KAMIN ASSOCIATES INC PO BOX 6816 SAN ANTONIO TX 78209 IT SERVICES 164621 CREWCIAL PARTNERS LLC 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT 164110 4 2092260 57892901 9075465 59985161 ADMIN FEE REVENUE 900099 2735327 2735327 PROGRAM REVENUE 900099 93643 93643 2828970 9329559 1517011 7812548 293568 293568 225675 0 225675 225675 225675 82836179 1178581 76723772 1118099 6112407 60482 6172889 6172889 31625 1590 30035 30035 OTHER INCOME 900099 12840 12840 12840 78878697 2841810 1517011 14534715 50625697 50625697 5954933 5954933 7000 7000 1252395 220959 798288 233148 3156450 982988 2131754 41708 183468 57896 122780 2792 202564 57401 140875 4288 316864 91149 207492 18223 89804 57275 32529 232133 6000 226133 963992 963992 703639 397203 305987 449 24523 8480 16043 108841 27415 68636 12790 491918 184939 280990 25989 111241 90606 18105 2530 606033 468430 120730 16873 16898 2924 12772 1202 61440 10500 50940 180645 43440 131042 6163 58515 58515 REPAIRS AND MAINTENANCE 200761 93189 94613 12959 FEDERAL TAX 200716 200716 EVENT EXPENSES 180573 65620 97428 17525 DUES & SUBSCRIPTIONS 61364 6036 55251 77 34628 8117 25510 1001 66027035 59468197 6161121 397717 8047876 9340131 10254181 10410081 472602 88050 59242 54853 435164 299643 2909467 2168434 744789 741033 263337833 298601860 80617945 90192017 363969632 409727668 567929 593673 504669 763066 210064 44505 13282209 14656112 176297 932749 390946 109880 15132114 17099985 X 158345177 179154178 190492341 213473505 348837518 392627683 363969632 409727668 X 12851662 18533788 12404715 X X 0 1 X 1 0 X 29031061 31152385 36427642 39675661 59985161 196271910 29031061 31152385 36427642 39675661 59985161 196271910 79894938 116376972 3545561 5679323 4533401 15501533 8331791 37591609 482686 1517011 1999697 1254468 3924291 24521 71217 12840 5287337 241150553 0.48260 0.49820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195 0 50627135 0 44041734 0 115338471 0 1 1 0 1 X X X 0 0 1 X 114041874 24087 17399606 2468427 53863 4813036 124130241 80500062 11217923 28629208 4727267 1578052 114041874 102465063 -5728016 17307058 -1070073 80500062 279200990 287134454 13311157 13748095 459588700 3844743 102465063 66338772 233469139 5135256 22873988 2868189 279200990 0.00700 0.94360 0.04940 1 1 1 150000 150000 1213257 979034 234223 398243 190166 208077 1147967 999234 148733 741033 BENEFICIAL INTEREST IN PERPETUAL TRUST 84957845 F MINERAL INTERESTS 2146241 F PARTNERSHIP INVESTMENTS 2490431 F REAL ESTATE 597500 F 90192017 DEFERRED RENTAL EXPENSE/INCOME 109880 109880 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: 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 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 3722704 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 7000 0 0 0 0 0 0 3729704 0 3729704 VANCOUVER, BC, CANADA SUPPORT THE CREATIVE WORK OF ALANA LEVANDOSKI'S MUSICAL COMPOSITION 7000 CHECK 0 N/A N/A 1 0 0 0 0 1 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: 31625 1590 0 31625 1590 1590 30035 TX 1 0 0 0 1.00000 LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 0 0 SCHEDULE G, PART III, LINE 9: TEXAS DOES NOT HAVE A LICENSING REQUIREMENT FOR CERTAIN GAMING ACTIVITIES, SUCH AS RAFFLES. SAN ANTONIO AREA FOUNDATION FOLLOWS ALL GAMING RULES ESTABLISHED BY THE ATTORNEY GENERAL OF TEXAS. 1 10000 DEGREES 1650 LOS GAMOS DR STE 110 SAN RAFAEL CA 94903 953667812 501(C)(3) 5000 0 N/A N/A FOR THE SCHOLAR FUND 100 BLACK MEN OF AMERICA INC PO BOX 40284 SAN ANTONIO TX 78229 581974429 501(C)(3) 24000 0 N/A N/A YOUTHBUILD SAN ANTONIO 100 BLACK MEN OF SAN ANTONIO 1023 N PINE STE 157 SAN ANTONIO TX 78202 742924578 501(C)(3) 15000 0 N/A N/A FOR GENERAL OPERATING EXPENSES 10TH LIFE SURGICAL CENTER 1931 BUMP GATE RD PIPE CREEK TX 78063 262578483 501(C)(3) 10000 0 N/A N/A FOR GENERAL OPERATING EXPENSES A KITTY'S PURRSUIT OF HAPPINESS PO BOX 1011 SPRING BRANCH TX 78070 472566562 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ABANDONED PET PROJECT PO BOX 2413 BOERNE TX 78006 471067342 501(C)(3) 15000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ACTS OF HOPE CENTER 3910 WEST AVE SAN ANTONIO TX 78213 810960777 501(C)(3) 25000 0 N/A N/A FAMILY CARE ADULT & TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 25000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ADVENTURES IN MISSIONS INC PO BOX 742570 ATLANTA GA 30374 650133113 501(C)(3) 5000 0 N/A N/A SUPPORT AID THE SILENT 34910 IH 10 WEST 701 BOERNE TX 78006 472883437 501(C)(3) 25000 0 N/A N/A FOR GENERAL OPERATING EXPENSES AIR FORCE VILLAGES CHARITABLE FOUNDATION 12455 FREEDOM WAY SAN ANTONIO TX 78245 742310549 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT ALAMO AREA MUTUAL HOUSING ASSOCIATION 4606 CENTERVIEW DR STE 170 SAN ANTONIO TX 78228 742569914 501(C)(3) 49895 0 N/A N/A COVID-19 RESIDENT RELIEF ALAMO AREA RAPE CRISIS CENTER 4606 CENTERVIEW DR STE 200 SAN ANTONIO TX 78228 742236387 501(C)(3) 25000 0 N/A N/A TECHNOLOGY SUPPORT DURING COVID-19 ALAMO CENTER ENT 5018 SAN PEDRO AVE SAN ANTONIO TX 78212 822327556 501(C)(3) 8000 0 N/A N/A FOOD PANTRY EXPENSES ALAMO COLLEGES FOUNDATION 1819 N MAIN AVENUE SAN ANTONIO TX 78212 742422589 501(C)(3) 355599 0 N/A N/A SCHOLARSHIP FUNDING ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 9 SAN ANTONIO TX 78291 742461534 501(C)(3) 23500 0 N/A N/A CURIOUS GEORGE PROGRAM ALAMO RESOURCE CONSERVATION AND DEVELOPMENT AREA INC 215 W BANDERA RD STE 114-456 BOERNE TX 78006 742670845 501(C)(3) 15000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 741668144 501(C)(3) 51000 0 N/A N/A COVID SUPPORT - RESIDENTIAL AND TECHNOLOGY NEEDS ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MAC-37 BLDG SAN ANTONIO TX 78216 133039601 501(C)(3) 21000 0 N/A N/A PROGRAM SUPPORT AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC 611 N FLORES STE 200 SAN ANTONIO TX 78205 742033203 501(C)(3) 16560 0 N/A N/A COVID RELIEF AMERICAN HEART ASSOCIATION INC 8415 WURZBACH ROAD SAN ANTONIO TX 78229 135613797 501(C)(3) 11000 0 N/A N/A RESEARCH AND PATIENT SUPPORT AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS 1313 GUADALUPE ST STE 104 SAN ANTONIO TX 78207 742717029 501(C)(3) 60421 0 N/A N/A FOR GENERAL OPERATING EXPENSES AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE PO BOX 4124 NEW YORK NY 10163 131656634 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT AMERICAN KIDNEY FUND INC 11921 ROCKVILLE PIKE STE 300 ROCKVILLE MD 20852 237124261 501(C)(3) 56000 0 N/A N/A THE AMERICAN KIDNEY FUND CORONAVIRUS EMERGENCY FUND AMERICAN RED CROSS SAN ANTONIO AREA CHAPTER 3642 E HOUSTON STREET SAN ANTONIO TX 78219 530196605 501(C)(3) 62738 0 N/A N/A SAN ANTONIO DISASTER RESPONSE - COVID-19 ANDREW GRENE FOUNDATION 111 RAWLS ROAD DES PLAINES IL 60018 271846255 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ANGELEYES FOUNDATION 14080 NACODOCHES RD SUITE 314 SAN ANTONIO TX 78247 821490473 501(C)(3) 5000 0 N/A N/A PROGRAM SUPPORT ANIMAL DEFENSE LEAGUE OF TEXAS 11300 NACOGDOCHES RD SAN ANTONIO TX 78217 746002033 501(C)(3) 80891 0 N/A N/A FOR GENERAL OPERATING EXPENSES ANTIOCH MISSIONARY BAPTIST CHURCH 1001 N WALTERS STREET SAN ANTONIO TX 78202 742048437 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT ANTONIAN COLLEGE PREP (ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL) 6425 WEST AVE SAN ANTONIO TX 78213 741492576 501(C)(3) 80000 0 N/A N/A TO ASSIST WITH REMODELING OF THE SCHOOL. ANY BABY CAN OF SAN ANTONIO 217 HOWARD STREET SAN ANTONIO TX 78212 742684333 501(C)(3) 54370 0 N/A N/A FOR GENERAL OPERATING EXPENSES ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501(C)(3) 37080 0 N/A N/A FOR GENERAL OPERATING EXPENSES ARTPACE SAN ANTONIO INC 445 N MAIN AVE SAN ANTONIO TX 78205 043757857 501(C)(3) 50000 0 N/A N/A DIGITAL ACCESSIBILITY TO ARTPACE PROGRAMMING ASCENSION DEPAUL SERVICES 7607 SOMERSET ROAD SAN ANTONIO TX 78211 746106876 501(C)(3) 14071 0 N/A N/A FOR GENERAL OPERATING EXPENSES ASSISTANCE LEAGUE OF SAN ANTONIO PO BOX 13130 SAN ANTONIO TX 78213 742330690 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ASSOCIATION OF GRADUATES US MILITARY ACADEMY MILITARY ACAD ALUMNI CTR WEST POINT NY 10996 141260763 501(C)(3) 15000 0 N/A N/A ARMY A CLUB ASSOCIATION OF THE MIRACULOUS MEDAL 1811 WEST SAINT JOSEPH STREET PERRYVILLE MO 63775 430673516 501(C)(3) 20000 0 N/A N/A HISTORIC PRESERVATION ATASCOSA ANIMAL ALLIES INC 204 LIBERTY LANE 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HEALTH BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC 10843 GULFDALE SAN ANTONIO TX 78216 741897630 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES BLESSED SACRAMENT ACADEMY 1135 MISSION ROAD SAN ANTONIO TX 78210 742868041 501(C)(3) 31164 0 N/A N/A EMERGENCY SERVICES FOR YOUNGEST CHILDREN IN NEED BLOOD & TISSUE CENTER FOUNDATION 6211 IH 10 WEST SAN ANTONIO TX 78201 431970952 501(C)(3) 25000 0 N/A N/A COVID-19 DISASTER RELIEF GRANT BLUEPRINT MINISTRIES INC PO BOX 782128 SAN ANTONIO TX 78278 352238290 501(C)(3) 25000 0 N/A N/A RESTORATION OF SUBSTANDARD HOUSING BOERNE COMMUNITY COALITION 215 W BANDERA ROAD SUITE 114-170 BOERNE TX 78006 821866450 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT BOY SCOUTS OF AMERICA - ALAMO AREA COUNCIL 2226 NW MILITARY HWY SAN ANTONIO TX 78213 746079583 501(C)(3) 10000 0 N/A N/A FOR GENERAL OPERATING EXPENSES BOYS & GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVENUE SAN ANTONIO TX 78204 741109637 501(C)(3) 165000 0 N/A N/A TO SUPPORT VIRTUAL LEARNING BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 501(C)(3) 41802 0 N/A N/A FOR GENERAL OPERATING EXPENSES BRACKENRIDGE PARK CONSERVANCY PO BOX 6311 SAN ANTONIO TX 78209 263416330 501(C)(3) 64300 0 N/A N/A THIS GIFT IS FOR THE HISTORY AND AWARENESS PROJECT FOR BRACKENRIDGE PARK BRADY HIGH SCHOOL 2301 HWY 190 BRADY TX 76825 746000386 501(C)(3) 15414 0 N/A N/A SCHOLARSHIP FUNDING BRIGHTON CENTER 14207 HIGGINS RD SAN ANTONIO TX 78217 742331826 501(C)(3) 87900 0 N/A N/A FOR GENERAL OPERATING EXPENSES BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO TX 78205 300211961 501(C)(3) 40000 0 N/A N/A PROGRAM SUPPORT BULVERDE SENIOR CENTER PO BOX 353 BULVERDE TX 78163 742625611 501(C)(3) 5000 0 N/A N/A PROGRAM SUPPORT CAMP HENDON 1640 LYNDON FARM COURT 108 LOUISVILLE KY 40223 273619275 501(C)(3) 6200 0 N/A N/A PROGRAM SUPPORT CAMPUS CRUSADE FOR CHRIST INTERNATIONAL AKA CRU CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 330863088 501(C)(3) 5000 0 N/A N/A SUPPORT CASA OF CENTRAL TEXAS 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KANSAS PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 5000 0 N/A N/A PROGRAM SUPPORT YMCA OF GREATER SAN ANTONIO 231 E RHAPSODY SAN ANTONIO TX 78216 741109634 501(C)(3) 50000 0 N/A N/A YMCA EMERGENCY CHILDCARE SERVICES YMCA OF THE ROCKIES 2515 TUNNEL ROAD ESTES PARK CO 80511 840404913 501(C)(3) 10000 0 N/A N/A ANNUAL CAMPAIGN FUND YOAKUM ISD 315 E GONZALES ST YOAKUM TX 77995 746002585 501(C)(1) 375000 0 N/A N/A FOR GENERAL OPERATING EXPENSES YOUNG LIFESAN ANTONIO TX452 PO BOX 1367 FREDERICKSBURG TX 78624 840385934 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 53622 0 N/A N/A COVID-19 EMERGENCY CHILDCARE INITIATIVE YOUTH CODE JAM 7254 BLANCO RD STE 202 SAN ANTONIO TX 78216 811634308 501(C)(3) 7640 0 N/A N/A FAMILY EDUCATIONAL SUPPORT YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIR STE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 72459 0 N/A N/A FOR GENERAL OPERATING EXPENSES 444 6 HARDSHIP GRANTS 1020 1087307 0 N/A N/A SCHOLARSHIP GRANTS 835 4867626 0 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. X X X 0 0 0 0 0 0 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 367285 0 330 0 0 0 17100 0 0 0 384715 0 0 0 LYNDA CABELL SENIOR VP/CFO 214178 0 327 0 0 0 12813 0 0 0 227318 0 0 0 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 159948 0 355 0 0 0 9561 0 10639 0 180503 0 0 0 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 157286 0 355 0 0 0 9233 0 10639 0 177513 0 0 0 APRIL HANSARD CONTROLLER 132079 0 4620 0 0 0 8147 0 7133 0 151979 0 0 0 X 12 9075465 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 1 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. 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. 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, WHICH ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. 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, FORM 990 AND QUARTERLY INVESTMENT REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST 12,404,715. 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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