2020-11-13T14:34:28-06:00 2019-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2019-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 LYNDA CABELL CFO 2102252243 2020-11-12 1 JOSEPHINE BEHREND P00715390 2108286281 2020-11-12 70.123.210.99 2020-11-12 12:26:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD 2019 2021-01-29 14:40:06Z LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 197657768 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. 17 14 55 350 482686 466446 36427642 109537728 3264489 3040192 9065826 18602021 793010 819260 49550967 131999201 35273623 29951579 0 0 4107921 4585647 0 0 517634 4426717 4390034 43808261 38927260 5742706 93071941 249001761 363969632 23835810 15132114 225165951 348837518 MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES. 0 0 32782199 29951579 3111409 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. 32782199 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 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 50 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 14 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 REBECCA BRUNE COO (UNTIL 8/19/19) 40.00 8.00 X 398599 0 16029 MARJORIE FRENCH PRESIDENT/CEO 40.00 8.00 X 270808 0 121 REBECCA HELTERBRAND VP OF STRATEGY AND INNOVATION 40.00 8.00 X 188475 0 17701 LYNDA CABELL CFO 40.00 8.00 X 196164 0 5886 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 40.00 8.00 X 150430 0 15808 ARENDA BURNS VP OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPME 40.00 8.00 X 146930 0 16577 APRIL HANSARD CONTROLLER 40.00 8.00 X 135916 0 12706 PATRICIA MEJIA VP OF COMMUNITY ENGAGEMENT AND IMPACT 40.00 8.00 X 127465 0 1622 ALEX PEREZ DIRECTOR 1.00 1.00 X 0 21625 0 JOHN HAYES IMMEDIATE PAST CHAIR 1.00 3.00 X 0 21375 0 THEODORE THEO GUIDRY II CPA CHAIR 1.00 1.00 X X 0 20125 0 MICHELLE R SCARVER CPA PFS VICE CHAIR 1.00 1.00 X X 0 0 0 JAMES D DARRYL BYRD SECRETARY 1.00 1.00 X X 0 0 0 GENERAL JAMES T HILL TREASURER 1.00 1.00 X X 0 0 0 MARIE SMITH PAST CHAIR 1.00 1.00 X 0 0 0 JANE PHIPPS DIRECTOR 1.00 1.00 X 0 0 0 LUIS DE LA GARZA DIRECTOR 1.00 1.00 X 0 0 0 JANIE BARRERA DIRECTOR 1.00 1.00 X 0 0 0 HAROLD BERG CPA DIRECTOR 1.00 1.00 X 0 0 0 LAURA EHRENBERG-CHESLER DIRECTOR 1.00 1.00 X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON PHD DIRECTOR 1.00 1.00 X 0 0 0 BRAD PARMAN DIRECTOR 1.00 3.00 X 0 0 0 MATTHEW C REEDY DIRECTOR (UNTIL 10/03/19) 1.00 1.00 X 0 0 0 BRUCE TILLEY DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 1614787 63125 86450 8 0 1 0 FSG INC 179 LINCOLN STREET 3RD FLOOR BOSTON MA 02111 PROGRAM CONSULTING SERVICES 262130 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX SERVICES 221417 KAMIN ASSOCIATES INC PO BOX 6816 SAN ANTONIO TX 78209 IT SERVICES 213149 COLONIAL CONSULTING LLC 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT 205565 MORIARTY CONSULTING GROUP 100 SHEFFIELD SAN ANTONIO TX 78213 PROGRAM CONSULTING SERVICES 116078 5 182318 1652203 107703207 81956670 109537728 ADMIN FEE REVENUE 900099 2653753 2653753 PROGRAM REVENUE 900099 386439 386439 3040192 15186356 482686 14703670 614955 614955 182908 0 182908 182908 182908 68980298 65564633 3415665 3415665 3415665 44114 182318 93934 -49820 -49820 OTHER INCOME 900099 71217 71217 71217 131999201 3111409 482686 18867378 29209447 29209447 734772 734772 7360 7360 1552617 281635 1023679 247303 2490294 661999 1718958 109337 90364 24108 61657 4599 166010 30868 130919 4223 286362 67525 197112 21725 52171 21431 30740 221417 5000 216417 961233 961233 827050 721598 104646 806 17328 254 16774 300 100615 14490 79011 7114 298658 75231 200619 22808 156151 113560 38326 4265 594502 374275 198174 22053 27834 7443 17021 3370 97811 15493 82014 304 162278 76935 80810 4533 31577 31577 EVENT EXPENSES 375128 252224 84804 38100 REPAIRS AND MAINTENANCE 248268 78576 144245 25447 DUES & SUBSCRIPTIONS 124599 3067 121349 183 MEALS & ENTERTAINMENT 68297 4318 62815 1164 25117 590 24527 38927260 32782199 5627427 517634 5313358 8047876 823646 0 3362529 10254181 10409038 472602 69550 59242 222559 435164 3003441 2258652 581139 744789 212525703 263337833 15694239 80617945 249001761 363969632 710383 567929 5003842 504669 352487 210064 16073789 13282209 148011 176297 1547298 390946 23835810 15132114 X 129304278 158345177 95861673 190492341 225165951 348837518 249001761 363969632 X 93071941 25640265 4959361 X X 0 1 X 1 0 X 62490983 29031061 31152385 36427642 39675661 198777732 62490983 29031061 31152385 36427642 39675661 198777732 79021524 119756208 6502286 3545561 5679323 4533401 15501533 35762104 482686 482686 85783 1254468 3924291 24521 71217 5360280 240382802 0.49820 0.57240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192 0 33263621 0 21436221 0 102202143 0 1 1 0 1 0 X X X 0 0 1 X 80500062 11217923 25887649 4727267 1578052 111300315 102465063 -5728016 17307058 -1070073 80500062 279200990 287134454 13311157 13748095 459588700 3844743 102465063 66338772 233469139 5135256 22873988 2868189 279200990 71271930 654192 -2991649 2595701 66338772 0.00660 0.90570 0.08770 1 1 1 150000 150000 1213257 856831 356426 543815 381463 162352 1096369 1020358 76011 744789 BENEFICIAL INTEREST IN PERPETUAL TRUST 72451044 F MINERAL INTERESTS 3035774 F PARTNERSHIP INVESTMENTS 4418127 F REAL ESTATE 713000 F 80617945 INTERCOMPANY PAYABLES 390946 390946 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 3554772 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 7360 0 0 0 0 0 0 3562132 0 3562132 VANCOUVER, BC, CANADA SUPPORT THE CREATIVE WORK OF ALANA LEVANDOSKI'S MUSICAL COMPOSITION 7360 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: RENAISSANCE WITH THE STARS 223639 179974 43665 19369 40180 29924 JUNETEENTH 2793 2344 449 762 964 2735 226432 182318 44114 20131 41144 32659 93934 -49820 1 A KITTY'S PURRSUIT OF HAPPINESS PO BOX 1011 SPRING BRANCH TX 78070 472566562 501(C)(3) 14000 0 N/A N/A URGENT HVAC SYSTEM ABANDONED PET PROJECT PO BOX 2413 BOERNE TX 78006 471067342 501(C)(3) 25000 0 N/A N/A FOR GENERAL OPERATING EXPENSES AGARITA CHAMBER PLAYERS 117 INSLEE AVE SAN ANTONIO TX 78209 824695428 501(C)(3) 6798 0 N/A N/A FOR GENERAL OPERATING EXPENSES ALAMO COLLEGES FOUNDATION DISTRICT OFFICE OF INSTITUTIONAL ADVANCEMENT 1819 N MAIN AVENUE SAN ANTONIO TX 78212 742422589 501(C)(3) 37500 0 N/A N/A TO SUPPORT TOOL SCHOLARSHIPS FOR AUTO MECHANIC STUDENTS ALAMO HEIGHTS SCHOOL FOUNDATION 7101 BROADWAY SAN ANTONIO TX 78209 237282478 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 9 SAN ANTONIO TX 78291 742461534 501(C)(3) 26865 0 N/A N/A FOR GENERAL OPERATING EXPENSES ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 741668144 501(C)(3) 9307 0 N/A N/A FOR GENERAL OPERATING EXPENSES ALPINE CHAPEL PO BOX 2701 TELLURIDE CO 81435 830998314 501(C)(3) 7500 0 N/A N/A FOR GENERAL OPERATING EXPENSES AMERICAN RED CROSS ATTN OFFICE OF THE GENERAL COUNSEL TE 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 12601 0 N/A N/A TO ASSIST THE VICTIMS OF THE JAPAN EARTHQUAKE AND PACIFIC TSUNAMI AMERICAN RED CROSS SAN ANTONIO AREA CHAPTER 3642 E HOUSTON STREET SAN ANTONIO TX 78219 530196605 501(C)(3) 65000 0 N/A N/A TO ASSIST THE VICTIMS OF THE JAPAN EARTHQUAKE AND PACIFIC TSUNAMI AMERICAN SUNRISE - A NONPROFIT COMMUNITY BUILDER 1002 N FLORES STREET SAN ANTONIO TX 78205 743001093 501(C)(3) 16737 0 N/A N/A TO SUPPORT THE NELSON AND TRACY WOLFF COMMEMORATIVE STATUE ANIMAL DEFENSE LEAGUE OF TEXAS 11300 NACOGDOCHES ROAD SAN ANTONIO TX 78217 746002033 501(C)(3) 84915 0 N/A N/A ANIMAL DEFENSE LEAGUE OF TEXAS SPAY/NEUTER PROGRAM ANIMAL RESOURCE CENTER PO BOX 701268 SAN ANTONIO TX 78270 742846005 501(C)(3) 8900 0 N/A N/A TO PROVIDE SPAY/NEUTER SERVICES TO LOCAL LOW INCOME PET OWNERS ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL 6425 WEST AVENUE SAN ANTONIO TX 78213 741492576 501(C)(3) 126666 0 N/A N/A TO ASSIST WITH REMODELING OF THE SCHOOL ARCHDIOCESE OF SAN ANTONIO 2718 WEST WOODLAWN SAN ANTONIO TX 78228 741009740 501(C)(3) 123338 0 N/A N/A FOR GENERAL OPERATING EXPENSES ARTHUR NAGEL COMMUNITY CLINIC INC PO BOX 519 BANDERA TX 78003 770697361 501(C)(3) 25000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ARTPACE SAN ANTONIO INC 445 NORTH MAIN AVENUE SAN ANTONIO TX 78205 043757857 501(C)(3) 38624 0 N/A N/A ARTPACE SUSTAINABILITY STRATEGIC PLAN ASSUMPTION SEMINARY 2600 WEST WOODLAWN SAN ANTONIO TX 78228 746003637 501(C)(3) 60000 0 N/A N/A FOR GENERAL OPERATING EXPENSES ATASCOSA ANIMAL ALLIES INC 307 2ND STREET PLEASANTON TX 78064 823068046 501(C)(3) 15000 0 N/A N/A FOR GENERAL OPERATING EXPENSES AVANCE SAN ANTONIO INC 903 BILLY MITCHELL BLVD SUITE 100 SAN ANTONIO TX 78226 741769114 501(C)(3) 106000 0 N/A N/A TRIPLE P PROGRAM AS PART OF THE CITY OF SAN ANTONIO'S COMPREHENSIVE PLAN AWAKENINGS INC PO BOX 8409 HOUSTON TX 77288 721601093 501(C)(3) 5000 0 N/A N/A TO SUPPORT GENERAL EXPENSES BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DRIVE JOHNSON CITY TX 78636 300041245 501(C)(3) 13000 0 N/A N/A FOR GENERAL OPERATING EXPENSES BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO 12500 NW MILITARY HWY SAN ANTONIO TX 78231 741152783 501(C)(3) 7200 0 N/A N/A FOR GENERAL OPERATING EXPENSES BETHEL HORIZONS FOUNDATION INC 312 WISCONSIN AVENUE MADISON WI 53703 237017755 501(C)(3) 50000 0 N/A N/A FOR GENERAL OPERATING EXPENSES BEXAR COUNTY FAMILY JUSTICE CENTER FOUNDATION 126 E NUEVA 2ND FLOOR SAN ANTONIO TX 78204 731723464 501(C)(3) 5846 0 N/A N/A FOR GENERAL OPERATING EXPENSES BEYOND THE LIGHT OUTREACH PROJECT 607 PIEDMONT AVENUE SAN ANTONIO TX 78203 473840669 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES BLESSED SACRAMENT ACADEMY 1135 MISSION ROAD SAN ANTONIO TX 78210 741369411 501(C)(3) 16500 0 N/A N/A PARENTS' ACADEMY BLUE SKY EDUCATIONAL FOUNDATION 1717 MAIN STREET SUITE 3900 DALLAS TX 75201 455630226 501(C)(3) 9305 0 N/A N/A FOR GENERAL OPERATING EXPENSES BOY SCOUTS OF AMERICA - ALAMO AREA COUNCIL 2226 NW MILITARY HWY SAN ANTONIO TX 78213 221576300 501(C)(3) 26250 0 N/A N/A UNITED WAY GAP FUNDING BOYS & GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVENUE SAN ANTONIO TX 78204 741109637 501(C)(3) 164500 0 N/A N/A FOR GENERAL OPERATING EXPENSES BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 501(C)(3) 116048 0 N/A N/A FOR GENERAL OPERATING EXPENSES BRACKENRIDGE PARK CONSERVANCY PO BOX 6311 SAN ANTONIO TX 78209 263416330 501(C)(3) 10600 0 N/A N/A FOR GENERAL OPERATING EXPENSES BRADY HIGH SCHOOL 2301 HWY 190 BRADY TX 76825 746003860 501(C)(1) 16032 0 N/A N/A FOR GENERAL OPERATING EXPENSES BRIGHTON CENTER 14207 HIGGINS ROAD SAN ANTONIO TX 78217 742331826 501(C)(3) 802000 0 N/A N/A TO SUPPORT THE HARVEY E. 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CAPITAL CAMPAIGN WITH NAMING RIGHTS FOR THE NEW SCHOOL ENTRANCE THE WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 393926 0 N/A N/A FOR GENERAL OPERATING EXPENSES THORNHILL PWS ISL INC 219 PADDLEWHEEL DRIVE FLORISSANT MO 63033 203817334 501(C)(3) 5000 0 N/A N/A FOR CAPITAL EXPENDITURES THRIVEWELL CANCER FOUNDATION PO BOX 29331 SAN ANTONIO TX 78229 260371270 501(C)(3) 9500 0 N/A N/A IN SUPPORT OF THE THRIVEWELL CANCER FOUNDATION LUNCHEON TMI THE EPISCOPAL SCHOOL OF TEXAS 20955 WEST TEJAS TRAIL SAN ANTONIO TX 78257 741109666 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES TOBIN CENTER FOR THE PERFORMING ARTS 115 AUDITORIUM CIRCLE SAN ANTONIO TX 78205 261517165 501(C)(3) 42500 0 N/A N/A TOBIN CENTER FOR THE PERFORMING ARTS DANCE SERIES TOGETHER EDUCATION INC 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 261525207 501(C)(3) 4506520 0 N/A N/A FOR RELAY LAB SCHOOLS EXPENSES TRI-CITY ANIMAL SANCTUARY PO BOX 194 SOMERSET TX 78069 421589520 501(C)(3) 15000 0 N/A N/A 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FOR GENERAL OPERATING EXPENSES UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 78293 741272381 501(C)(3) 48759 0 N/A N/A FOR GENERAL OPERATING EXPENSES UNIVERSITY HEALTH SYSTEM PO BOX 2096 SAN ANTONIO TX 78297 746002164 501(C)(3) 7274 0 N/A N/A FOR GENERAL OPERATING EXPENSES UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF DEVELOPMENT MECHANICAL ENGINEERING 204 E DEAN KEETON STREE AUSTIN TX 78712 746000203 501(C)(1) 25000 0 N/A N/A FOR GENERAL OPERATING EXPENSES UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING 1 UNIVERSITY STATION C2100 AUSTIN TX 78712 746000203 501(C)(1) 5000 0 N/A N/A FOR GENERAL OPERATING EXPENSES UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741977996 501(C)(1) 82562 0 N/A N/A FOR GENERAL OPERATING EXPENSES UNIVERSITY OF THE INCARNATE WORD OFFICE OF FINANCIAL AID 4301 BROADWAY CPO 308 SAN ANTONIO TX 78209 741109661 501(C)(3) 106015 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT - DEPARTMENT OF CHEMISTRY AND BIOCHEMISTRY 105 E 24TH STREET A5300 AUSTIN TX 78712 746000203 501(C)(3) 69416 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT - DEPARTMENT OF GEOLOGICAL SCIENCES 1 UNIVERSITY STATION C1160 AUSTIN TX 78712 746000203 501(C)(3) 69416 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT HEALTH SA - CENTER FOR MEDICAL HUMANITIES & ETHICS 7703 FLOYD CURL DRIVE MC 7730 SAN ANTONIO TX 78229 741587488 501(C)(3) 10725 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT HEALTH SAN ANTONIO 7703 FLOYD CURL DRIVE MAIL CODE 7835 SAN ANTONIO TX 78229 741587488 501(C)(3) 149638 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT HEALTH SAN ANTONIO - MAIN CAMPUS 7703 FLOYD CURL DRIVE MC 7835 SAN ANTONIO TX 78229 741586031 501(C)(3) 46000 0 N/A N/A FOR GENERAL OPERATING EXPENSES UT HEALTH SAN ANTONIO - OFFICE OF DEVELOPMENT 7703 FLOYD CURL DR MC 7835 SAN ANTONIO TX 78229 741587488 501(C)(3) 69416 0 N/A N/A FOR GENERAL OPERATING EXPENSES UTSA - SCHOOL OF ARCHITECTURE 501 W CESAR CHAVEZ SAN ANTONIO TX 78207 741717115 501(C)(3) 5000 0 N/A N/A IN SUPPORT OF THE ALICIA ROMMO MEMORIAL ENDOWMENT FUND AT UTSA VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(C)(3) 35000 0 N/A N/A FOR GENERAL OPERATING EXPENSES VET TRIIP INC PO BOX 460902 SAN ANTONIO TX 78246 237408422 501(C)(3) 15000 0 N/A N/A FOR GENERAL OPERATING EXPENSES VICTORY OUTREACH OF TEXAS INC PO BOX 37387 SAN ANTONIO TX 78237 237399475 501(C)(3) 16725 0 N/A N/A FOR GENERAL OPERATING EXPENSES VISIONWORKS INC PO BOX 692153 SAN ANTONIO TX 78269 742924336 501(C)(3) 220000 0 N/A N/A FOR GENERAL OPERATING EXPENSES VOICES FOR CHILDREN OF SAN ANTONIO 118 N MEDINA STREET 121 SAN ANTONIO TX 78207 742987232 501(C)(3) 5000 0 N/A N/A BOARD AND MISSION STRENGTHENING VOLUNTEER SERVICES COUNCIL OF THE SAN ANTONIO STATE HOSPITAL 6711 S NEW BRAUNFELS SAN ANTONIO TX 78223 741589603 501(C)(3) 10485 0 N/A N/A FOR GENERAL OPERATING EXPENSES WEAVE INCORPORATED 1900 K STREET SACRAMENTO CA 95811 942493158 501(C)(3) 12601 0 N/A N/A ANNUAL DISTRIBUTION FOR GENERAL OPERATING EXPENSES WILDLIFE RESCUE & REHABILITATION INC PO BOX 369 KENDALIA TX 78027 742012897 501(C)(3) 50000 0 N/A N/A NATIVE WILDLIFE REHABILITATION & RELEASE WINGS RESCUE CENTER PO BOX 1912 ROCKPORT TX 78381 300931951 501(C)(3) 10000 0 N/A N/A RESCUE AND REHABILITATION OF INJURED OR ORPHANED BIRDS, FOWLS WISDOM AND MONEY 1259 EL CAMINO REAL SUITE 241 MENLO PARK CA 94025 475520977 501(C)(3) 5500 0 N/A N/A SUPPORT GENERAL OPERATING EXPENSES WOMAN'S CLUB OF SAN ANTONIO 1717 SAN PEDRO AVENUE SAN ANTONIO TX 78212 742601452 501(C)(3) 9306 0 N/A N/A FOR GENERAL OPERATING EXPENSES WOMEN'S SYMPHONY LEAGUE OF AUSTIN PO BOX 5998 AUSTIN TX 78763 741882139 501(C)(3) 5500 0 N/A N/A FOR GENERAL OPERATING EXPENSES YMCA OF THE ROCKIES 2515 TUNNEL ROAD ESTES PARK CO 80511 840404913 501(C)(3) 5500 0 N/A N/A TO SUPPORT THE COMPLETION OF THE NEW YURT VILLAGE AT SNOW MOUNTAIN RANCH YOAKUM ISD PO BOX 737 YOAKUM TX 77995 746002585 501(C)(1) 400000 0 N/A N/A FOR GENERAL OPERATING EXPENSES YOUNG LIFESAN ANTONIO TX452 1150 N LOOP 1604 W SUITE 108-615 SAN ANTONIO TX 78248 840385934 501(C)(3) 5000 0 N/A N/A FOR GENERAL OPERATING BUDGET TX460-BLANCO, TX YOUNG WOMEN'S CHRISTIAN ASSOCIATION 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 11500 0 N/A N/A FOR GENERAL OPERATING EXPENSES YOUTH CODE JAM SAN ANTONIO 14439 NW MILITARY HWY SUITE 108 PMB 509 SAN ANTONIO TX 78231 811634308 501(C)(3) 7500 0 N/A N/A FAMILY EDUCATIONAL SUPPORT YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIRCLE SUITE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 51801 0 N/A N/A TO SUPPORT ORCHESTRA MUSIC EDUCATION 315 10 HARDSHIP GRANTS 866 932608 0 N/A N/A SCHOLARSHIP GRANTS 882 1254914 0 N/A N/A ADOPTION OF ASU 2018-08 - SEE PART IV EXPLANATION 0 -1452750 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. PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: ASU 2018-08 WAS ADOPTED ON THE MODIFIED-PROSPECTIVE BASIS. THE ADOPTION OF THIS ASU INCREASED THE CHANGE IN NET ASSETS BY RECLASSIFYING $4,370,121 IN SCHOLARSHIPS AND GRANTS PAYABLE TO CONDITIONAL LIABILITIES. X X X 1 0 0 0 0 0 0 0 0 REBECCA BRUNE COO (UNTIL 8/19/19) 198341 0 22660 0 177598 0 11200 0 4829 0 414628 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 256309 0 14499 0 0 0 0 0 121 0 270929 0 0 0 REBECCA HELTERBRAND VP OF STRATEGY AND INNOVATION 187169 0 1306 0 0 0 6950 0 10751 0 206176 0 0 0 LYNDA CABELL CFO 194858 0 1306 0 0 0 5807 0 79 0 202050 0 0 0 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 149123 0 1307 0 0 0 5964 0 9844 0 166238 0 0 0 ARENDA BURNS VP OF HUMAN RESOURCES AND ORGANIZATI 145509 0 1421 0 0 0 5826 0 10751 0 163507 0 0 0 PART I, LINE 4A REBECCA BRUNE RECEIVED A PAYMENT OF $177,598 PURSUANT TO LINE 4A. X 110 15702993 STOCK MARKET QUOTES X 1 65081977 FMV X 1 1117500 FMV X GIFT CARDS 1 54200 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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 4,934,114. TRANSFERS 25,247. 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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