JOHN L SANTIKOS CHARITABLE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN L SANTIKOS CHARITABLE FOUNDATION (EIN 47-7326497)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349306019
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:45:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 477326497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L SANTIKOS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2102252243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782151285 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA CABELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2102252243 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPHINE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.123.210.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:20:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA CABELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782151285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,598,580 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1578 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $25,823,146 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $214,746 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,955,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,693,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,359,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,782,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,085,047 | PYOtherRevenueAmt |
| CY Other Revenue | $15,029,453 | CYOtherRevenueAmt |
| PY Total Revenue | $58,400,495 | PYTotalRevenueAmt |
| CY Total Revenue | $35,521,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,285,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,363,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,538,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,808,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,003,839 | PYOtherExpensesAmt |
| CY Other Expenses | $16,184,976 | CYOtherExpensesAmt |
| PY Total Expenses | $64,828,201 | PYTotalExpensesAmt |
| CY Total Expenses | $37,356,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,427,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,834,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $579,861,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $561,731,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,737,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,773,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,124,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,958,264 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,349,415 | ExpenseAmt |
| Grant | $11,349,415 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 FOUDNDATION 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,094,415 | ExpenseAmt |
| Grant | $13,701 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 SAN ANTONIO AREA FOUNDATION FOR THE BENEFIT OF A FUND OF THE SAN ANTONIO AREA FOUNDATION DEEMED THE JOHN L. SANTIKOS CHARITABLE FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,443,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1578 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA CABELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102283764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782151285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| TIM HANDREN-ENTERPRISES | |||||||||
| CEO | 40.00 | Yes (X) | $474,230 | $0 | $11,934 | ||||
| REBECCA BRUNE-SAAFDN | |||||||||
| COO (UNTIL 8/19/19) | 4.00 | $0 | $398,599 | $16,029 | 44.00 | Yes (X) | |||
| ROBERT LEHMAN-ENTERPRISES | |||||||||
| COO | 40.00 | Yes (X) | $309,187 | $0 | $29,836 | ||||
| MICHAEL SCHAUB-ENTERPRISES | |||||||||
| CFO | 40.00 | Yes (X) | $289,533 | $0 | $23,802 | ||||
| MARJORIE FRENCH-SAAFDN | |||||||||
| CEO | 4.00 | $0 | $270,808 | $121 | 44.00 | Yes (X) | |||
| MARY KILLIAN-ENTERPRISES | |||||||||
| CORPORATE CONTROLLER | 40.00 | $188,787 | $0 | $24,283 | Yes (X) | ||||
| JENNIFER FERRILL-ENTERPRISES | |||||||||
| VP RESOURCE MANAGEMENT | 40.00 | Yes (X) | $197,670 | $0 | $10,500 | ||||
| REBECCA HELTERBRAND-SAAFDN | |||||||||
| VP STRATEGY AND INNOVATION | 4.00 | $0 | $188,475 | $17,701 | 44.00 | Yes (X) | |||
| LYNDA CABELL-SAAFDN | |||||||||
| CFO | 4.00 | $0 | $196,164 | $5,886 | 44.00 | Yes (X) | |||
| MICHAEL MCCHESNEY-ENTERPRISES | |||||||||
| VP, REAL ESTATE | 40.00 | Yes (X) | $185,340 | $0 | $14,626 | ||||
| ANDREW BROOKS-ENTERPRISES | |||||||||
| EXECUTIVE DIRECTOR, MARKETING & SALES | 40.00 | $157,579 | $0 | $12,960 | Yes (X) | ||||
| TODD HILLIER-ENTERPRISES | |||||||||
| DIRECTOR, PLANNING & FINANCIAL ANALYTICS | 40.00 | $159,965 | $0 | $8,304 | Yes (X) | ||||
| LISA BRUNSVOLD-SAAFDN | |||||||||
| VP DONOR DEVELOPMENT SERVICES | 4.00 | $0 | $150,430 | $15,808 | 44.00 | Yes (X) | |||
| TARA TEMBE-ENTERPRISES | |||||||||
| DIRECTOR, PROCESS ENGINEERING & INTERNAL AUDIT | 40.00 | $152,809 | $0 | $12,931 | Yes (X) | ||||
| ARENDA BURNS-SAAFDN | |||||||||
| VP HUMAN RESOURCES AND LEARNING AND DEVELOPMENT | 4.00 | $0 | $146,930 | $16,577 | 44.00 | Yes (X) | |||
| APRIL HANSARD-SAAFDN | |||||||||
| CONTROLLER | 4.00 | $0 | $135,916 | $12,706 | 44.00 | Yes (X) | |||
| PATRICIA MEJIA-SAAFDN | |||||||||
| VP COMMUNITY ENGAGEMENT AND IMPACT | 4.00 | $0 | $127,465 | $1,622 | 44.00 | Yes (X) | |||
| ARTHUR ALEX PEREZ-JLS | |||||||||
| ENTERPRISES-TRUSTEE | 2.00 | $21,625 | $0 | $0 | 1.00 | Yes (X) | |||
| JOHN HAYES-JLS | |||||||||
| ENTERPRISES-PAST CHAIR | 2.00 | $21,375 | $0 | $0 | 2.00 | Yes (X) | |||
| THEODORE THEO GUIDRY II-JLS | |||||||||
| ENTERPRISES-CHAIRMAN | 2.00 | $20,125 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| MICHELLE SCARVER-JLS | |||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | ||
| JAMES DARRYL BYRD-JLS | |||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| GEN JAMES TOM HILL-JLS | |||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| JANIE BARRERA-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| HAROLD BERG-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| LAURA EHRENBERG-CHESLER-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| LUIS DE LA GARZA-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DAVID KOMET-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| ADENA WILLIAMS LOSTON-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| BRAD PARMAN-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 2.00 | Yes (X) | |||
| JANE PHIPPS-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MATT REEDY-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MARIE SMITH-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| BRUCE TILLEY-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| HARRY WOLFF-JLS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,178,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,614,787 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARTLETT COCKE GENERAL CONTRACTORS LLC | |||||
| 8706 LOCKWAY | SAN ANTONIO | TX | 78217 | GENERAL CONTRACTOR SERVICES | $12,754,627 |
| FRIEMEL CONSTRUCTION COMPANY INC | |||||
| 1039 STATE STREET SUITE 203 | BETTENDORF | IA | 52722 | GENERAL CONTRACTOR SERVICES | $2,064,921 |
| BABCOCK ROAD 165 LTD | |||||
| 6101 HOLIDAY HILL RD | MIDLAND | TX | 79707 | GENERAL CONTRACTOR SERVICES | $1,769,849 |
| NORTON ROSE FULBRIGHT | |||||
| 1301 MCKINNEY SUITE 5100 | HOUSTON | TX | 77010 | LEGAL SERVICES | $595,520 |
| NATIONAL COMMERCIAL BUILDERS INC | |||||
| 1055 RENE STREET | LENEXA | KS | 66215 | GENERAL CONTRACTOR SERVICES | $453,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,358 | AllOtherContributionsAmt |
| Total Contributions | $17,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| THEATER REVENUE (JAN-JUN 30TH) | 512000 | $15,936,339 | $15,936,339 | |
| PASSTHROUGH INCOME (JULY 1-DEC 31 | 512000 | $2,756,760 | -$2,243,240 | $5,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,693,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,339,711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $268,038 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,071,673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,111,137 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,134,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$23,442 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,442 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,565,677 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,542,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,614,590 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,172,301 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$557,711 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$557,711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$441,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$115,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,639,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,769,790 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,869,434 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,869,434 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,183,461 | TotalRevenueColumnAmt |
| Exclusion | $1,183,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,183,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,521,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,823,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,681,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,363,116 | TotalAmt |
| Program Services | $11,363,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,891 | TotalAmt |
| Program Services | $536,447 | ProgramServicesAmt |
| Management And General | $268,444 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883,606 | TotalAmt |
| Program Services | $4,833,412 | ProgramServicesAmt |
| Management And General | $2,050,194 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,477 | TotalAmt |
| Program Services | $184,640 | ProgramServicesAmt |
| Management And General | $232,837 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,443 | TotalAmt |
| Program Services | $373,343 | ProgramServicesAmt |
| Management And General | $318,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,663 | TotalAmt |
| Program Services | $619,660 | ProgramServicesAmt |
| Management And General | $391,003 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,590 | TotalAmt |
| Management And General | $2,325,590 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,549 | TotalAmt |
| Management And General | $598,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,556 | TotalAmt |
| Management And General | $158,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,953 | TotalAmt |
| Program Services | $392,818 | ProgramServicesAmt |
| Management And General | $773,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,795 | TotalAmt |
| Program Services | $119,558 | ProgramServicesAmt |
| Management And General | $889,237 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,745 | TotalAmt |
| Program Services | $1,150,604 | ProgramServicesAmt |
| Management And General | $184,141 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,058 | TotalAmt |
| Program Services | $293,876 | ProgramServicesAmt |
| Management And General | $546,182 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,863 | TotalAmt |
| Program Services | $1,977,116 | ProgramServicesAmt |
| Management And General | $843,747 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,180 | TotalAmt |
| Program Services | $20,612 | ProgramServicesAmt |
| Management And General | $132,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,924 | TotalAmt |
| Program Services | $2,714,512 | ProgramServicesAmt |
| Management And General | $507,412 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,802 | TotalAmt |
| Program Services | $441,413 | ProgramServicesAmt |
| Management And General | $235,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THEATER EXPENSES | $1,000,398 | $1,000,398 | |
| STATE AND SALES USE TAX | $388,176 | $412,909 | -$24,733 |
| MISCELLANEOUS EXPENSE | $306,463 | $306,463 | |
| DUES & SUBSCRIPTIONS | $184,764 | $10,433 | $174,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | -$1,037 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,356,172 | TotalAmt |
| Program Services | $26,443,830 | ProgramServicesAmt |
| Management And General | $10,912,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,557,761 | BOYAmt |
| EOY | $8,457,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,835,151 | BOYAmt |
| EOY | $17,603,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,803 | BOYAmt |
| EOY | $444,227 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,718 | BOYAmt |
| EOY | $205,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,130 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,956 | BOYAmt |
| EOY | $2,616,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $341,736,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,630,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,541,439 | BOYAmt |
| EOY | $312,105,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,463,711 | BOYAmt |
| EOY | $22,151,560 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,091,165 | BOYAmt |
| EOY | $41,601,785 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,268,560 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,279,798 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,704 | BOYAmt |
| EOY | $5,277,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,861,336 | BOYAmt |
| EOY | $561,731,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023,429 | BOYAmt |
| EOY | $2,860,799 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,343 | BOYAmt |
| EOY | $2,333,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,453 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,293,385 | BOYAmt |
| EOY | $86,639,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,708 | BOYAmt |
| EOY | $8,938,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,737,318 | BOYAmt |
| EOY | $100,773,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,661 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,575,357 | BOYAmt |
| EOY | $460,958,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,124,018 | BOYAmt |
| EOY | $460,958,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,861,336 | BOYAmt |
| EOY | $561,731,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,834,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,312,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,019,347 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746065414 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $3,977,793 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,977,793 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,124,012 | BeginningYearBalanceAmt |
| Contributions | $7,566,313 | ContributionsAmt |
| Investment Earnings Or Losses | $418,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,516,666 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,977,793 | OtherExpendituresAmt |
| Administrative Expenses | -$344,286 | AdministrativeExpensesAmt |
| End Year Balance | $460,958,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,483,453 | BeginningYearBalanceAmt |
| Contributions | $10,737,056 | ContributionsAmt |
| Investment Earnings Or Losses | $398,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,549,341 | OtherExpendituresAmt |
| Administrative Expenses | $945,467 | AdministrativeExpensesAmt |
| End Year Balance | $466,124,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $469,483,453 | ContributionsAmt |
| End Year Balance | $469,483,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,066,534 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $66,163,616 | OtherCostOrOtherBasisAmt |
| Book Value | $77,230,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,349,914 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $167,099,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,595,679 | DepreciationAmt |
| Book Value | $179,854,015 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,428,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,909,184 | DepreciationAmt |
| Book Value | $52,519,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,268,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,878 | DepreciationAmt |
| Book Value | $2,142,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,379 | OtherCostOrOtherBasisAmt |
| Book Value | $359,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,105,790 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENTS | Desc |
| Book Value | $41,601,785 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,601,785 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT- SANTIKOS THEATERS LLC | Desc |
| Book Value | $151,268,560 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $151,268,560 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $8,938,563 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,938,563 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AID THE SILENT | ||||||||||
| 34910 IH 10 WEST 701 | SAN ANTONIO | TX | 78006 | 472883437 | 501(C) 03 | $21,582 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ALAMEDA THEATER CONSERVANCY | ||||||||||
| 800 DOLOROSA SUITE 204 | SAN ANTONIO | TX | 78207 | 822064479 | 501(C) 03 | $100,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ALAMO COLLEGES FOUNDATION | ||||||||||
| 2222 N ALAMO STREET | SAN ANTONIO | TX | 78215 | 742422589 | 501(C) 03 | $325,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ALPHA HOME | ||||||||||
| P O BOX 15440 | SAN ANTONIO | TX | 78212 | 741668144 | 501(C) 03 | $46,193 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| AMERICAN GATEWAYS | ||||||||||
| 314 E HIGHLAND MALL BLVD SUITE 501 | SAN ANTONIO | TX | 78752 | 742578266 | 501(C) 03 | $79,338 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS | ||||||||||
| 1313 GUADALUPE ST SUITE 104 | SAN ANTONIO | TX | 78207 | 742717029 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| AMERICAN RED CROSS SAN ANTONIO AREA CHAPTER | ||||||||||
| 3642 EAST HOUSTON STREET | SAN ANTONIO | TX | 78219 | 530196605 | 501(C) 03 | $20,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ARTPACE SAN ANTONIO INC | ||||||||||
| 445 NORTH MAIN AVENUE | SAN ANTONIO | TX | 78205 | 043757857 | 501(C) 03 | $14,876 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| AUGUSTHEART | ||||||||||
| 903 BASSE ROAD | SAN ANTONIO | TX | 78212 | 452351369 | 501(C) 03 | $5,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| AVANCE SAN ANTONIO INC | ||||||||||
| PO BOX 830487 | SAN ANTONIO | TX | 78283 | 741769114 | 501(C) 03 | $310,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE | ||||||||||
| 3010 N ST MARYS SUITE 1101 | SAN ANTONIO | TX | 78212 | 742953076 | 501(C) 03 | $100,000 | 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) 03 | $19,154 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| BIG BROTHERS BIG SISTERS OF SOUTH TEXAS | ||||||||||
| 10843 GULFDALE | SAN ANTONIO | TX | 78216 | 741897630 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| BIHL HAUS ARTS | ||||||||||
| PO BOX 100806 | SAN ANTONIO | TX | 78201 | 161767852 | 501(C) 03 | $25,000 | 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) 03 | $52,500 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| BOYS & GIRLS CLUBS OF SAN ANTONIO | ||||||||||
| 123 RALPH AVENUE | SAN ANTONIO | TX | 78204 | 741109637 | 501(C) 03 | $250,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC | ||||||||||
| 202 WEST FRENCH PLACE | SAN ANTONIO | TX | 78212 | 741109743 | 501(C) 03 | $46,882 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CENTER FOR REFUGEE SERVICES | ||||||||||
| 8703 WURZBACH RD SUITE A-1 | SAN ANTONIO | TX | 78240 | 272787747 | 501(C) 03 | $9,692 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CENTRO CULTURAL AZTLAN | ||||||||||
| 1800 FREDERICKSBURG ROAD SUITE 103 | SAN ANTONIO | TX | 78201 | 742203515 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CHILD ADVOCATES SAN ANTONIO | ||||||||||
| 1956 S WW WHITE RD | SAN ANTONIO | TX | 78222 | 742494625 | 501(C) 03 | $39,478 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | ||||||||||
| P O BOX 27086 | SAN ANTONIO | TX | 78227 | 742095766 | 501(C) 03 | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CHILDSAFE | ||||||||||
| 7130 WEST US HWY 90 | SAN ANTONIO | TX | 78227 | 742633697 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CHRYSALIS MINISTRIES INC | ||||||||||
| 509 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 741914047 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CITY OF SAN ANTONIO WESTSIDE DEVELOPMENT CORPORATION | ||||||||||
| 630 SW 41ST STREET | SAN ANTONIO | TX | 78237 | 383765724 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CITY YEAR INC - SAN ANTONIO | ||||||||||
| 109-B N SAN SABA STREET | SAN ANTONIO | TX | 78207 | 222882549 | 501(C) 03 | $46,878 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CLARITY CHILD GUIDANCE CENTER | ||||||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | 741153067 | 501(C) 03 | $47,866 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| COMAL COUNTY HABITAT FOR HUMANITY | ||||||||||
| 1269 INDUSTRIAL DRIVE | SAN ANTONIO | TX | 78130 | 742667761 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| COMAL COUNTY SENIOR CITIZENS FOUNDATION | ||||||||||
| 655 LANDA STREET | SAN ANTONIO | TX | 78130 | 742330402 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||||
| DALLAS | SAN ANTONIO | TX | 75225 | 750964565 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| COMMUNITIES IN SCHOOLS OF SAN ANTONIO INC | ||||||||||
| 1616 E COMMERCE STREET BLDG 1 | SAN ANTONIO | TX | 78205 | 742393714 | 501(C) 03 | $8,229 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| COMMUNITY INFORMATION NOW | ||||||||||
| C/O UTHEALTH SCHOOL OF PUBLIC | SAN ANTONIO | TX | 78229 | 815286030 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | HEALTH IN SAN ANTONIO7411 JOHN SMIT |
| CONJUNTO HERITAGE TALLER INC | ||||||||||
| PO BOX 10447 | SAN ANTONIO | TX | 78210 | 141849936 | 501(C) 03 | $15,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC | ||||||||||
| PO BOX 311268 | NEW BRAUNFELS | TX | 78131 | 742179169 | 501(C) 03 | $8,791 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CORAZON MINISTRIES INC | ||||||||||
| 230 E TRAVIS ST | SAN ANTONIO | TX | 78205 | 200319533 | 501(C) 03 | $15,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CROSSPOINT INC | ||||||||||
| 301 YUCCA | SAN ANTONIO | TX | 78203 | 746058916 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| DISTRICT 2-A2 SIGHT & TISSUE FOUNDATION INC | ||||||||||
| 4502 CENTERVIEW SUITE 120 | SAN ANTONIO | TX | 78228 | 742471313 | 501(C) 03 | $14,367 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C) 03 | $1,110,230 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| EL CENTRO DEL BARRIO | ||||||||||
| 3750 COMMERCIAL AVENUE | SAN ANTONIO | TX | 78221 | 741787031 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ESPERANZA PEACE AND JUSTICE CENTER | ||||||||||
| 922 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 742419582 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC | ||||||||||
| 702 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 741117341 | 501(C) 03 | $56,555 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| FAMILY VIOLENCE PREVENTION SERVICES INC | ||||||||||
| 7911 BROADWAY STREET | SAN ANTONIO | TX | 78212 | 741994151 | 501(C) 03 | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| FRIENDS OF SPARE PARTS | ||||||||||
| 130 SUTTON DRIVE | SAN ANTONIO | TX | 78228 | 821540409 | 501(C) 03 | $8,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GIRL SCOUTS OF SOUTHWEST TEXAS | ||||||||||
| 811 N COKER LOOP ROAD | SAN ANTONIO | TX | 78216 | 741109759 | 501(C) 03 | $57,500 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GIRLS ON THE RUN OF BEXAR COUNTY | ||||||||||
| 231 E RHAPSODY SUITE 136 | SAN ANTONIO | TX | 78216 | 562201835 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GOOD SAMARITAN CENTER OF SAN ANTONIO | ||||||||||
| 1600 SALTILLO STREET | SAN ANTONIO | TX | 78207 | 741117340 | 501(C) 03 | $8,299 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GRACE AFTER FIRE - HOUSTON TX | ||||||||||
| PO BOX 218604 | HOUSTON | TX | 77218 | 463653209 | 501(C) 03 | $8,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GREATER RANDOLPH AREA SERVICE PROGRAMS INC | ||||||||||
| 250 DONALAN DRIVE | CONVERSE | TX | 78109 | 742353686 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| GUADALUPE COMMUNITY CENTER | ||||||||||
| 1801 W CESAR E CHAVEZ BLVD | SAN ANTONIO | TX | 78207 | 741109837 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| HILL COUNTRY DAILY BREAD MINISTRIES | ||||||||||
| 234 W BANDERA ROAD SUITE 133 | BOERNE | TX | 78006 | 300148195 | 501(C) 03 | $125,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| HOLY REDEEMER CATHOLIC CHURCH | ||||||||||
| 1819 NEVADA STREET | SAN ANTONIO | TX | 78203 | 741109740 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||||
| 407 N CALAVERAS | SAN ANTONIO | TX | 78207 | 741153442 | 501(C) 03 | $24,236 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC | ||||||||||
| 110 WEST ROAD SUITE 360 | BALTIMORE | MD | 21204 | 251679348 | 501(C) 03 | $1,110,230 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| JEFFERSON AREA COMMUNITY OUTREACH FOR OLDER PEOPLE | ||||||||||
| 2201 ST CLOUD ROAD | SAN ANTONIO | TX | 78228 | 742345987 | 501(C) 03 | $15,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| JEWISH FAMILY SERVICE OF SAN ANTONIO INC | ||||||||||
| 12500 NW MILITARY HWY SUITE 250 | SAN ANTONIO | TX | 78231 | 741759254 | 501(C) 03 | $5,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| JUMP START PERFORMANCE COMPANY | ||||||||||
| 710 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | 742371461 | 501(C) 03 | $13,239 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| KENDALL COUNTY WOMEN'S SHELTER | ||||||||||
| PO BOX 1087 | BOERNE | TX | 78006 | 202952146 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| KEYSTONE SCHOOL | ||||||||||
| 119 E CRAIG PLACE | SAN ANTONIO | TX | 78212 | 741193335 | 501(C) 03 | $5,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| LAKEHILLS LIBRARY & COMMUNITY ASSOCIATION INC | ||||||||||
| 7200 FM 1283 | PIPE CREEK | TX | 78063 | 742872566 | 501(C) 03 | $10,790 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| LIFTFUND INC | ||||||||||
| 2007 W MARTIN STREET | SAN ANTONIO | TX | 78207 | 742712770 | 501(C) 03 | $70,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||
| 1423 SOUTH ST MARYS STREET | SAN ANTONIO | TX | 78210 | 133030229 | 501(C) 03 | $225,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| LUMINARIA | ||||||||||
| PO BOX 120188 | SAN ANTONIO | TX | 78212 | 263764030 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| MADONNA NEIGHBORHOOD CENTER | ||||||||||
| 1906 CASTROVILLE ROAD | SAN ANTONIO | TX | 78237 | 741143119 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| MCNAY ART MUSEUM | ||||||||||
| 6000 N NEW BRAUNFELS AVENUE | SAN ANTONIO | TX | 78209 | 741195277 | 501(C) 03 | $200,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| MEALS ON WHEELS SAN ANTONIO | ||||||||||
| 4306 NW LOOP 410 | SAN ANTONIO | TX | 78229 | 741948646 | 501(C) 03 | $50,431 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| MERCED HOUSING TEXAS | ||||||||||
| 212 WEST LAUREL | SAN ANTONIO | TX | 78212 | 742740889 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURES | ||||||||||
| 1208 BUENA VISTA STREET | SAN ANTONIO | TX | 78207 | 742581293 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| NORTHEAST SENIOR ASSISTANCE | ||||||||||
| 2903 NACOGDOCHES ROAD | SAN ANTONIO | TX | 78217 | 742405293 | 501(C) 03 | $14,546 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| PLANNED PARENTHOOD SOUTH TEXAS | ||||||||||
| 2140 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | 741297211 | 501(C) 03 | $48,097 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| PRESA COMMUNITY SERVICE CENTER | ||||||||||
| 3721 S PRESA STREET | SAN ANTONIO | TX | 78210 | 741902249 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| PRESENTATION MINISTRY CENTER | ||||||||||
| 2003 RUIZ STREET | SAN ANTONIO | TX | 78207 | 473882433 | 501(C) 03 | $15,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| PUTTING AN END TO ABUSE THROUGH COMMUNITY EFFORTS INITIATIVE | ||||||||||
| 1443 S ST MARYS STREET | SAN ANTONIO | TX | 78210 | 460483780 | 501(C) 03 | $300,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| RAISE TEXAS | ||||||||||
| 1811 WEST 38TH STREET | AUSTIN | TX | 78731 | 262087882 | 501(C) 03 | $20,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICE | ||||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 78212 | 742436920 | 501(C) 03 | $35,462 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SA YOUTH | ||||||||||
| PO BOX 7844 | SAN ANTONIO | TX | 78207 | 742333088 | 501(C) 03 | $5,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAINT MARY'S HALL INC | ||||||||||
| 9401 STARCREST DRIVE | SAN ANTONIO | TX | 78217 | 740877330 | 501(C) 03 | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO AREA FOUNDATION | ||||||||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 746065414 | 501(C) 03 | $1,652,203 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | ||||||||||
| PO BOX 6569 | SAN ANTONIO | TX | 78209 | 742178792 | 501(C) 03 | $125,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO FOOD BANK INC | ||||||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | 742122979 | 501(C) 03 | $115,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO FOR GROWTH ON THE EAST SIDE | ||||||||||
| 220 CHESTNUT | SAN ANTONIO | TX | 78202 | 742876270 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION | ||||||||||
| 2411 SAN PEDRO AVE | SAN ANTONIO | TX | 78212 | 742861587 | 501(C) 03 | $125,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAN ANTONIO OASIS | ||||||||||
| PO BOX 291010 | SAN ANTONIO | TX | 78229 | 262243879 | 501(C) 03 | $30,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SAY SI | ||||||||||
| 1518 S ALAMO STREET | SAN ANTONIO | TX | 78204 | 742759456 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SETON HOME | ||||||||||
| 1115 MISSION ROAD | SAN ANTONIO | TX | 78210 | 742247996 | 501(C) 03 | $45,322 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SOMERSET ISD EDUCATION FOUNDATION | ||||||||||
| P O BOX 34 | SOMERSET | TX | 78069 | 113841532 | 501(C) 03 | $5,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS | ||||||||||
| 4100 E PIEDRAS DRIVE SUITE 105 | SAN ANTONIO | TX | 78228 | 743013287 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SOUTHWEST OUTREACH FOR OLDER PEOPLE | ||||||||||
| 517 SW MILITARY DRIVE | SAN ANTONIO | TX | 78221 | 455521039 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| ST PHILIP'S COLLEGE | ||||||||||
| 1801 MARTIN LUTHER KING DRIVE | SAN ANTONIO | TX | 78203 | 746002173 | 501(C) 01 | $7,500 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| SUPPORT LENDING FOR EMOTIONAL WELL-BEING | ||||||||||
| 12525 NACOGDOCHES RD SUITE 104 | SAN ANTONIO | TX | 78217 | 421580967 | 501(C) 03 | $20,994 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| TEATRO DE ARTES DE JUAN SEGUIN | ||||||||||
| 921 W NEW BRAUNFELS ST | SEGUIN | TX | 78155 | 742239519 | 501(C) 03 | $15,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| TEXAS PUBLIC RADIO | ||||||||||
| 8401 DATAPOINT DRIVE SUITE 800 | SAN ANTONIO | TX | 78229 | 742559514 | 501(C) 03 | $100,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE CARVER DEVELOPMENT BOARD | ||||||||||
| 226 NORTH HACKBERRY STREET | SAN ANTONIO | TX | 78202 | 742480343 | 501(C) 03 | $37,500 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE CHILDREN'S SHELTER | ||||||||||
| 2939 W WOODLAWN AVENUE | SAN ANTONIO | TX | 78228 | 741109660 | 501(C) 03 | $52,500 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE CIRCLE SCHOOL | ||||||||||
| 217 PERSHING AVENUE | SAN ANTONIO | TX | 78209 | 746068891 | 501(C) 03 | $20,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE MAGIK THEATRE | ||||||||||
| 420 S ALAMO STREET | SAN ANTONIO | TX | 78205 | 742707895 | 501(C) 03 | $23,943 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE SALVATION ARMY - SAN ANTONIO TX | ||||||||||
| 2810 W ASHBY | SAN ANTONIO | TX | 78201 | 580660607 | 501(C) 03 | $50,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THE WITTE MUSEUM | ||||||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 78209 | 741400537 | 501(C) 03 | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THRIVE YOUTH CENTER INC | ||||||||||
| 1 HAVEN FOR HOPE | SAN ANTONIO | TX | 78207 | 471528452 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| THRU PROJECT | ||||||||||
| 8103 BROADWAY SUITE 201 | SAN ANTONIO | TX | 78209 | 463961089 | 501(C) 03 | $25,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| TRAVIS PARK UNITED METHODIST CHURCH FOUNDATION INC | ||||||||||
| 230 E TRAVIS STREET | SAN ANTONIO | TX | 78205 | 741664528 | 501(C) 03 | $70,200 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| TRULIGHT 127 MINISTRIES | ||||||||||
| 242 COUNTRY LANE | CIBOLO | TX | 78108 | 474686615 | 501(C) 03 | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| UNIVERSITY PRESBYTERIAN CHURCH | ||||||||||
| 300 BUSHNELL | SAN ANTONIO | TX | 78212 | 741266230 | 501(C) 03 | $20,000 | 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) 03 | $7,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| UT HEALTH SAN ANTONIO | ||||||||||
| OFFICE OF THE PRESIDENT MAIL CODE | SAN ANTONIO | TX | 78229 | 741586031 | 501(C) 03 | $87,480 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | 78347703 FLOYD CURL DRIVE |
| VETSTRONG | ||||||||||
| 2826 PEPPERMILL RUN | SAN ANTONIO | TX | 78231 | 825492640 | 501(C) 03 | $8,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| YMCA OF GREATER SAN ANTONIO | ||||||||||
| 231 E RHAPSODY | SAN ANTONIO | TX | 78216 | 741109634 | 501(C) 03 | $135,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| CULINARY HEALTH EDUCATION FOR FAMILIES | ||||||||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 820660176 | 501(C) 03 | $2,000,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM HANDREN-ENTERPRISES | ||||||||||||||
| CEO | $262,500 | $0 | $0 | $0 | $211,730 | $0 | $0 | $0 | $11,934 | $0 | $486,164 | $0 | $0 | $0 |
| REBECCA BRUNE-SAAFDN | ||||||||||||||
| COO (UNTIL 8/19/19) | $0 | $198,341 | $0 | $22,660 | $0 | $177,598 | $0 | $11,200 | $0 | $4,829 | $0 | $414,628 | $0 | $0 |
| ROBERT LEHMAN-ENTERPRISES | ||||||||||||||
| COO | $207,264 | $0 | $98,623 | $0 | $3,300 | $0 | $0 | $0 | $29,836 | $0 | $339,023 | $0 | $0 | $0 |
| MICHAEL SCHAUB-ENTERPRISES | ||||||||||||||
| CFO | $198,822 | $0 | $87,411 | $0 | $3,300 | $0 | $0 | $0 | $23,802 | $0 | $313,335 | $0 | $0 | $0 |
| MARJORIE FRENCH-SAAFDN | ||||||||||||||
| CEO | $0 | $256,309 | $0 | $14,499 | $0 | $0 | $0 | $0 | $0 | $121 | $0 | $270,929 | $0 | $0 |
| MARY KILLIAN-ENTERPRISES | ||||||||||||||
| CORPORATE CONTROLLER | $157,255 | $0 | $29,632 | $0 | $1,900 | $0 | $0 | $0 | $24,283 | $0 | $213,070 | $0 | $0 | $0 |
| JENNIFER FERRILL-ENTERPRISES | ||||||||||||||
| VP RESOURCE MANAGEMENT | $155,000 | $0 | $39,370 | $0 | $3,300 | $0 | $0 | $0 | $10,500 | $0 | $208,170 | $0 | $0 | $0 |
| REBECCA HELTERBRAND-SAAFDN | ||||||||||||||
| VP STRATEGY AND INNOVATION | $0 | $187,169 | $0 | $1,306 | $0 | $0 | $0 | $6,950 | $0 | $10,751 | $0 | $206,176 | $0 | $0 |
| LYNDA CABELL-SAAFDN | ||||||||||||||
| CFO | $0 | $194,858 | $0 | $1,306 | $0 | $0 | $0 | $5,807 | $0 | $79 | $0 | $202,050 | $0 | $0 |
| MICHAEL MCCHESNEY-ENTERPRISES | ||||||||||||||
| VP, REAL ESTATE | $125,346 | $0 | $57,994 | $0 | $2,000 | $0 | $0 | $0 | $14,626 | $0 | $199,966 | $0 | $0 | $0 |
| ANDREW BROOKS-ENTERPRISES | ||||||||||||||
| EXECUTIVE DIRECTOR, MARKETING & SALE | $116,354 | $0 | $37,925 | $0 | $3,300 | $0 | $0 | $0 | $12,960 | $0 | $170,539 | $0 | $0 | $0 |
| TODD HILLIER-ENTERPRISES | ||||||||||||||
| DIRECTOR, PLANNING & FINANCIAL ANALY | $133,800 | $0 | $24,765 | $0 | $1,400 | $0 | $0 | $0 | $8,304 | $0 | $168,269 | $0 | $0 | $0 |
| LISA BRUNSVOLD-SAAFDN | ||||||||||||||
| VP DONOR DEVELOPMENT SERVICES | $0 | $149,123 | $0 | $1,307 | $0 | $0 | $0 | $5,964 | $0 | $9,844 | $0 | $166,238 | $0 | $0 |
| TARA TEMBE-ENTERPRISES | ||||||||||||||
| DIRECTOR, PROCESS ENGINEERING & INTE | $123,099 | $0 | $29,210 | $0 | $500 | $0 | $0 | $0 | $12,931 | $0 | $165,740 | $0 | $0 | $0 |
| ARENDA BURNS-SAAFDN | ||||||||||||||
| VP HUMAN RESOURCES AND LEARNING AND | $0 | $145,509 | $0 | $1,421 | $0 | $0 | $0 | $5,826 | $0 | $10,751 | $0 | $163,507 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | REBECCA BRUNE RECEIVED A PAYMENT OF $177,598 PURSUANT TO LINE 4A. |
| PART I, LINE 3 | JOHN L. SANTIKOS CHARTIABLE FOUNDATION RELIED ON THE SAN ANTONIO AREA FOUNDATION TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE SAN ANTONIO AREA FOUNDATION USED AN INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDREN LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO OF SANTIKOS ENTERPRISES, LLC IS SOLE OWNER OF HANDREN, LLC. | RelationshipDescriptionTxt |
| Transaction | $210,380 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | TIM HANDREN 100% OWNER OF HANDREN, LLC RECEIVED $210,380 OF CONSULTING FEES AS POSITION AS CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 MANY 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. |
| PART VI, SECTION B, LINES 10A-16B | ALL POLICIES THAT APPLY TO THE REPORTING ORGANZIATION ALSO APPLY TO THE DISREGARDED ENTITIES AS A WHOLE. |
| 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: | OTHER RECONCILING ITEM 927,257. BOOK TO TAX DIFFERENCES FROM PASSTHROUGH ENTITY 2,053,396. DISTRIBUTIONS FROM PASSTHROUGH ENTITY -5,000,000. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SANTIKOS CASA BLANCA SA THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 474609621 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$1,138,285 | $42,601,152 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS REAL ESTATE SERVICES LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 270393951 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$1,039,206 | $7,779,529 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS CIBOLO CROSSING THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 384089417 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$1,004,663 | $29,363,409 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS LEGACY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 743120845 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$679,672 | $85,559,421 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS SILVERADO RAW LAND LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 383989381 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$32,756 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS POTRANCO RAW LAND LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 611779559 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$22,189 | $6,656,243 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS NORTHWEST 14 THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 611779774 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$8,952 | $6,573,882 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS MILITARY CROSSING SHOPPING CENTER LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 364665461 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$4,594 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS CULEBRA WAREHOUSE LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 352551470 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | -$1 | $289,900 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS WESTLAKES SHOPPING CENTER LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 753063680 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS THEATRE BEV HOLD CO LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 823960034 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| LEGACY CAPITAL LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 611899522 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS SILVERADO LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 201867395 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS LEGACY OWNER'S ASSOCIATION | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 900325790 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS HOLDINGS II LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION | |
| SANTIKOS BEV HOLD CO LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 822059588 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS BEVERAGES LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 822045121 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| LEGACY SANTIKOS INVESTOR LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 824983295 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| LEGACY SANTIKOS MANAGEMENT LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 825016363 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS HOLDINGS II LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | HOLDING COMPANY | TX | $0 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION | |
| SANTIKOS CAPITAL COMPANY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 810960325 | HOLDING COMPANY | TX | $75,783 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS 410 RAW LAND LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 371801468 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $90,578 | $0 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS TRI-COUNTY PARKWAY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 352602704 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $119,822 | $2,730,309 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS ENTERPRISES LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 474603057 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $127,641 | $50,287,883 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS TRINITY OAKS THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 320484221 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $153,603 | $6,328,580 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS RIALTO THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 383989159 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $160,040 | $10,931,223 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS BALL STREET LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 301000934 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $211,601 | $4,932,402 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS SILVERADO REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 753063681 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $262,002 | $11,560,984 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS PALLADIUM REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 823987744 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $405,986 | $31,585,036 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS MAYAN SHOPPING CENTER LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 030402548 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $409,193 | $9,220,628 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS MAYAN REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 823980937 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $502,840 | $9,584,984 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS EMBASSY SHOPPING CENTER LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 043616106 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $658,603 | $19,458,834 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS EMBASSY SA THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 474957163 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $740,985 | $11,710,055 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS RAW LAND LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 753063672 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $822,251 | $19,832,905 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
| SANTIKOS SILVERADO SA THEATER REALTY LLC | |||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 471744462 | COMMERCIAL REAL ESTATE LEASING/OPERATIONS | TX | $1,469,135 | $13,179,326 | JOHN L SANTIKOS CHARITABLE FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 746065414 | COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 7 | N/A | 0 | |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 201110274 | TO SUPPORT THE SAN ANTONIO AREA FOUNDATION | TX | 501(C)(3) | LINE 12A, I | 0 | SAN ANTONIO AREA FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTIKOS THEATERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 N LOOP 1604 W STE 501 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823945393 | EIN |
| Primary Activities | THEATER OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L SANTIKOS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S | EntityTypeTxt |
| Share Of Total Income | $754,664 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $165,386,227 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANTIKOS THEATERS LLC | ||
| A | $6,554,489 | CASH |
| SAN ANTONIO AREA FOUNDATION | ||
| B | $1,652,203 | CASH |
| CITY EDUCATION PARTNERS (SAN ANTONIO AREA FOUNDATION GROUP) | ||
| B | $2,000,000 | CASH |
| SAN ANTONIO AREA FOUNDATION | ||
| R | $2,325,590 | CASH |
| SANTIKOS THEATERS LLC | ||
| P | $4,885,828 | G/L TRANSACTION AMOUNT |
| SANTIKOS THEATERS LLC | ||
| S | $5,000,000 | CASH |