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SAN ANTONIO AREA FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO AREA FOUNDATION (EIN 74-6065414)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349310213
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T12:35:50-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119026 RIDGEWOOD PARKWAY SUITE 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746065414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO AREA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANABusinessNameControlTxt
Phone2102252243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 PEARL PARKWAY NO 114AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782151285ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNDA CABELLPersonNm
Person TitleCFOPersonTitleTxt
Phone2102252243PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPHINE BEHRENDPreparerPersonNm
PTINP00715390PTIN
Phone2108286281PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:02:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9CD7E502BB937087CE1EC47B59430152901F9A45AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNDA CABELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 PEARL PARKWAY NO 114AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782151285ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,078,388GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3910GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAAFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE 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.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI-$28,218TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,218NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,152,385PYContributionsGrantsAmt
CY Contributions Grants$36,427,642CYContributionsGrantsAmt
PY Program Service Revenue$3,354,898PYProgramServiceRevenueAmt
CY Program Service Revenue$3,264,489CYProgramServiceRevenueAmt
PY Investment Income$18,346,962PYInvestmentIncomeAmt
CY Investment Income$9,065,826CYInvestmentIncomeAmt
PY Other Revenue$1,168,119PYOtherRevenueAmt
CY Other Revenue$793,010CYOtherRevenueAmt
PY Total Revenue$54,022,364PYTotalRevenueAmt
CY Total Revenue$49,550,967CYTotalRevenueAmt
PY Grants And Similar Paid$43,771,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,273,623CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,438,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,107,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$535,722CYTotalFundraisingExpenseAmt
PY Other Expenses$134,976PYOtherExpensesAmt
CY Other Expenses$4,426,717CYOtherExpensesAmt
PY Total Expenses$55,345,123PYTotalExpensesAmt
CY Total Expenses$43,808,261CYTotalExpensesAmt
PY Revenues Less Expenses-$1,322,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,742,706CYRevenuesLessExpensesAmt
Total Assets BOY$265,821,348TotalAssetsBOYAmt
Total Assets EOY$249,001,761TotalAssetsEOYAmt
Total Liabilities BOY$21,867,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,835,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,953,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,165,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,523,917ExpenseAmt
Grant$35,056,123GrantAmt
Revenue$2,633,320RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$351,960ExpenseAmt
Grant$0GrantAmt
Revenue$277,598RevenueAmt
DescTHE SAN ANTONIO AREA FOUNDATION IS SUPPORTING AND SUSTAINING NONPROFITS IN BEXAR AND THE SURROUNDING COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$463,580ExpenseAmt
Grant$217,500GrantAmt
Revenue$261,454RevenueAmt
DescTHE SAN ANTONIO AREA FOUNDATION IS HELPING TO INCREASE GRADUATION RATES THROUGH OUR HIGH SCHOOL COMPLETION INITIATIVE. GRANTS ARE AWARDED TO NONPROFITS THAT PROVIDE OUT-OF-SCHOOL TIME PROGRAMS TO BEXAR COUNTY STUDENTS IN THIRD THROUGH NINTH GRADES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$314,301ExpenseAmt
Grant$0GrantAmt
Revenue$116,638RevenueAmt
DescSUCCESSFULLY AGING AND LIVING IN SAN ANTONIO (SALSA) IS THE SAN ANTONIO AREA FOUNDATION'S LATEST INITIATIVE TO CREATE A COMMUNITY WHERE OLDER ADULTS ARE RESPECTED, THRIVE AND ENJOY CONNECTED LIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$314,301TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$116,638TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,653,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDA CABELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2102283764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 PEARL PARKWAY NO 114AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782151285ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN HAYES
CHAIR2.001.00Yes (X)Yes (X)$0$43,250$0
THEODORE THEO GUIDRY II CPA
VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
MICHELLE R SCARVER CPA PFS
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
GENERAL JAMES T HILL
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARIE SMITH
PAST CHAIR1.001.00Yes (X)$0$0$0
GP SINGH PHD
DIRECTOR1.001.00Yes (X)$0$32,500$0
JANE PHIPPS
DIRECTOR1.001.00Yes (X)$0$0$0
LUIS DE LA GARZA
DIRECTOR1.001.00Yes (X)$0$0$0
JANIE BARRERA
DIRECTOR1.001.00Yes (X)$0$0$0
HAROLD BERG CPA
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES D DARRYL BYRD
DIRECTOR1.001.00Yes (X)$0$0$0
LAURA EHRENBERG-CHESLER
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID KOMET
DIRECTOR1.001.00Yes (X)$0$0$0
ADENA WILLIAMS LOSTON PHD
DIRECTOR1.001.00Yes (X)$0$0$0
BRAD PARMAN
DIRECTOR1.001.00Yes (X)$0$0$0
ALEX PEREZ
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW C REEDY
DIRECTOR1.001.00Yes (X)$0$0$0
BRUCE TILLEY
DIRECTOR1.001.00Yes (X)$0$0$0
HARRY W WOLFF JR
DIRECTOR1.001.00Yes (X)$0$0$0
REBECCA BRUNE
PRESIDENT/COO40.008.00Yes (X)$284,884$0$18,172
LYNDA CABELL
CFO40.008.00Yes (X)$212,215$0$8,502
ARENDA BURNS
VP OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPME40.008.00Yes (X)$154,775$0$16,304
LISA BRUNSVOLD
VP OF DEVELOPMENT AND DONOR SERVICES40.008.00Yes (X)$154,919$0$15,671
REBECCA HELTERBRAND
VP OF STRATEGY AND INNOVATION40.008.00Yes (X)$152,590$0$9,350
PATRICIA MEJIA
VP OF COMMUNITY ENGAGEMENT AND IMPACT40.008.00Yes (X)$36,002$0$35
APRIL HANSARD
CONTROLLER40.008.00$125,084$0$11,839Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,120,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$75,750TotReportableCompRltdOrgAmt
Total Other Compensation$79,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTON ROSE FULBRIGHT US LLP
1301 MCKINNEY SUITE 5100HOUSTONTX77010STRATEGIC SERVICES$364,065
RSM US LLP
331 W 3RD STREET SUITE 200DAVENPORTIA52801AUDIT/TAX SERVICES$298,735
COLONIAL CONSULTING LLC
750 THIRD AVENUE 20TH FLOORNEW YORKNY10017INVESTMENT MANAGEMENT$125,632
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$121,140FundraisingAmt
Related Organizations$1,276,656RelatedOrganizationsAmt
All Other Contributions$35,029,846AllOtherContributionsAmt
Noncash Contributions$15,964,035NoncashContributionsAmt
Total Contributions$36,427,642TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEE REVENUE900099$2,608,799$2,608,799
PROGRAM REVENUE900099$655,690$655,690
FieldValueIRS element (for citing)
Total Program Service Revenue$3,264,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,951,352TotalRevenueColumnAmt
Unrelated Business Revenue-$28,218UnrelatedBusinessRevenueAmt
Exclusion$3,979,570ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,049TotalRevenueColumnAmt
Exclusion$582,049ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$243,671RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$243,671RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,671TotalRevenueColumnAmt
Exclusion$243,671ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,523,695SecuritiesAmt
Other$28,054OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,409,221SecuritiesAmt
Other$28,054OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,114,474SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,114,474TotalRevenueColumnAmt
Exclusion$5,114,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,915FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,140ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,231TotalRevenueColumnAmt
Exclusion-$57,231ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,521TotalRevenueColumnAmt
Related Or Exempt Func Income$24,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,550,967TotalRevenueColumnAmt
Related Or Exempt Func Income$3,289,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$28,218UnrelatedBusinessRevenueAmt
Exclusion$9,862,533ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,018,818TotalAmt
Program Services$30,018,818ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,240,305TotalAmt
Program Services$5,240,305ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,063,421TotalAmt
Program Services$134,981ProgramServicesAmt
Management And General$764,538ManagementAndGeneralAmt
Fundraising$163,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,524,025TotalAmt
Program Services$665,479ProgramServicesAmt
Management And General$1,698,420ManagementAndGeneralAmt
Fundraising$160,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,396TotalAmt
Program Services$21,453ProgramServicesAmt
Management And General$61,691ManagementAndGeneralAmt
Fundraising$5,252FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,260TotalAmt
Program Services$37,902ProgramServicesAmt
Management And General$121,943ManagementAndGeneralAmt
Fundraising$6,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,819TotalAmt
Program Services$57,105ProgramServicesAmt
Management And General$186,391ManagementAndGeneralAmt
Fundraising$22,323FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,100TotalAmt
Program Services$4,816ProgramServicesAmt
Management And General$26,284ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$241,673TotalAmt
Management And General$241,673ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$945,912TotalAmt
Management And General$945,912ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,048,497TotalAmt
Program Services$626,557ProgramServicesAmt
Management And General$412,058ManagementAndGeneralAmt
Fundraising$9,882FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,580TotalAmt
Program Services$6,760ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,924TotalAmt
Program Services$21,922ProgramServicesAmt
Management And General$74,658ManagementAndGeneralAmt
Fundraising$12,344FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$207,808TotalAmt
Program Services$55,822ProgramServicesAmt
Management And General$135,214ManagementAndGeneralAmt
Fundraising$16,772FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$145,236TotalAmt
Program Services$145,236ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$546,528TotalAmt
Program Services$278,449ProgramServicesAmt
Management And General$201,059ManagementAndGeneralAmt
Fundraising$67,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,835TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$29,809ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,565TotalAmt
Program Services$975ProgramServicesAmt
Management And General$74,225ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247,671TotalAmt
Program Services$72,258ProgramServicesAmt
Management And General$162,924ManagementAndGeneralAmt
Fundraising$12,489FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,748TotalAmt
Program Services$153ProgramServicesAmt
Management And General$86,595ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$302,089$94,621$179,323$28,145
EVENT EXPENSES$111,406$67,222$19,506$24,678
BAD DEBT$77,291$77,291
DUES & SUBSCRIPTIONS$73,273$311$72,646$316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,581TotalAmt
Program Services$3,942ProgramServicesAmt
Management And General$123,092ManagementAndGeneralAmt
Fundraising$5,547FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,808,261TotalAmt
Program Services$37,653,758ProgramServicesAmt
Management And General$5,618,781ManagementAndGeneralAmt
Fundraising$535,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,088,268BOYAmt
EOY$5,313,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,659,664BOYAmt
EOY$823,646EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,724,716BOYAmt
EOY$3,362,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,399,269BOYAmt
EOY$10,409,038EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$159,063BOYAmt
EOY$69,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,220BOYAmt
EOY$222,559EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,677,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,096,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$783,913BOYAmt
EOY$581,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$223,902,798BOYAmt
EOY$212,525,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,914,437BOYAmt
EOY$15,694,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,821,348BOYAmt
EOY$249,001,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$410,081BOYAmt
EOY$710,383EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,236,541BOYAmt
EOY$5,003,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,553BOYAmt
EOY$352,487EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$17,582,638BOYAmt
EOY$16,073,789EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$172,011BOYAmt
EOY$148,011EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,371,811BOYAmt
EOY$1,547,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,867,635BOYAmt
EOY$23,835,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,424,617BOYAmt
EOY$129,304,278EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,668,894BOYAmt
EOY$69,376,997EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,860,202BOYAmt
EOY$26,484,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,953,713BOYAmt
EOY$225,165,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,821,348BOYAmt
EOY$249,001,761EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,742,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,595,088NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,935,380OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,877,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,490,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,031,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,152,385CurrentTaxYearMinus1YearAmt
Current Tax Year$36,427,642CurrentTaxYearAmt
Total$181,979,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,877,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,490,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,031,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,152,385CurrentTaxYearMinus1YearAmt
Current Tax Year$36,427,642CurrentTaxYearAmt
Total$181,979,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,327,919SubstantialContributorsTotAmt
Public Support Total170$122,651,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,936,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,502,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,545,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,679,323CurrentTaxYearMinus1YearAmt
Current Tax Year$4,533,401CurrentTaxYearAmt
Total$26,196,584TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,924,291CurrentTaxYearMinus1YearAmt
Current Tax Year$24,521CurrentTaxYearAmt
Total$6,095,469TotalAmt
FieldValueIRS element (for citing)
Total Support$214,271,221TotalSupportAmt
Public Support CY1700.57240PublicSupportCY170Pct
Public Support PY1700.60900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held190DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$26,971,664DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$23,986,862DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$83,731,576DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$1AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,465,063BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,728,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,307,058GrantsOrScholarshipsAmt
Other Expenditures-$1,070,073OtherExpendituresAmt
End Year Balance$80,500,062EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,200,990BeginningYearBalanceAmt
Contributions$287,134,454ContributionsAmt
Investment Earnings Or Losses$13,311,157InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,748,095GrantsOrScholarshipsAmt
Other Expenditures$459,588,700OtherExpendituresAmt
Administrative Expenses$3,844,743AdministrativeExpensesAmt
End Year Balance$102,465,063EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,338,772BeginningYearBalanceAmt
Contributions$233,469,139ContributionsAmt
Investment Earnings Or Losses$5,135,256InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,873,988GrantsOrScholarshipsAmt
Other Expenditures$2,868,189OtherExpendituresAmt
End Year Balance$279,200,990EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,271,930BeginningYearBalanceAmt
Contributions$654,192ContributionsAmt
Investment Earnings Or Losses-$2,991,649InvestmentEarningsOrLossesAmt
Other Expenditures$2,595,701OtherExpendituresAmt
End Year Balance$66,338,772EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,164,857BeginningYearBalanceAmt
Contributions$2,055,947ContributionsAmt
Investment Earnings Or Losses$2,128,273InvestmentEarningsOrLossesAmt
Other Expenditures$3,077,147OtherExpendituresAmt
End Year Balance$71,271,930EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.77290TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,192,265OtherCostOrOtherBasisAmt
Depreciation$734,627DepreciationAmt
Book Value$457,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,890OtherCostOrOtherBasisAmt
Depreciation$348,758DepreciationAmt
Book Value$116,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,020,359OtherCostOrOtherBasisAmt
Depreciation$1,012,990DepreciationAmt
Book Value$7,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$581,139TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUST$7,665,752F
MINERAL INTERESTS$2,566,353F
PARTNERSHIP INVESTMENTS$4,490,531F
REAL ESTATE$971,603F
FieldValueIRS element (for citing)
Total Book Value Securities$15,694,239TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$28,998
INTERCOMPANY PAYABLES$1,518,300
FieldValueIRS element (for citing)
Total Liability$1,547,298TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSN/A$3,196,451
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$14,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,210,951SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,210,951TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
VANCOUVER, BC, CANADASUPPORT THE CREATIVE WORK OF ALANA LEVANDOSKI'S MUSICAL COMPOSITION$6,500CHECKN/AN/A
VICTORIA, BC, CANADASUPPORT GENERAL OPERATING EXPENSES$8,000CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REN. WITH THE STARSEvent1Nm
Gross Receipts Event1$154,055GrossReceiptsEvent1Amt
Charitable Contri Event1$121,140CharitableContriEvent1Amt
Gross Revenue Event1$32,915GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,884RentFacilityCostsEvent1Amt
Food And Beverage Event1$32,507FoodAndBeverageEvent1Amt
Entertainment Event1$20,571EntertainmentEvent1Amt
Other Direct Expenses Event1$25,184OtherDirectExpensesEvent1Amt
Gross Receipts Total$154,055GrossReceiptsTotalAmt
Charitable Contributions Tot$121,140CharitableContributionsTotAmt
Gross Revenue Total Events$32,915GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,884RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,507FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,571EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,146DirectExpenseSummaryEventsAmt
Net Income Summary-$57,231NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (316 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4DOGSAKES RESCUE
203 W SUNSET ROADSAN ANTONIOTX78209812518844501(C)(3)$20,000N/AN/AOPERATING SUPPORT
ABANDONED PET PROJECT
PO BOX 2413BOERNETX78006471067342501(C)(3)$25,000N/AN/ASPAY AND NEUTER SERVICES
ADAPTIVE SPORTS CENTER
PO BOX 1639CRESTED BUTTECO81224841063447501(C)(3)$216,667N/AN/AGENERAL OPERATING EXPENSES
AID THE SILENT
34910 IH 10 WEST 701BOERNETX78006472883437501(C)(3)$50,000N/AN/APURCHASE A VAN
ALAMO COLLEGES FOUNDATION
1819 N MAIN AVENUESAN ANTONIOTX782123941742422589501(C)(1)$36,491N/AN/AGENERAL SCHOLARSHIP FUND AT THE ACCD FOUNDATION
ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL
PO BOX 9SAN ANTONIOTX782910009742461534501(C)(3)$25,815N/AN/ATHE CURIOUS GEORGE PROGRAM
ALLIANCE FOR YOUTH ORGANIZING
915 5TH STREET NWWASHINGTONDC20001462465621501(C)(3)$7,500N/AN/ALOCAL VOTER REGISTRATION AND VOTER TURNOUT PROGRAMS
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOORNEW YORKNY10004136213516501(C)(3)$25,000N/AN/AGENERAL OPERATING EXPENSES
AMERICAN HEART ASSOCIATION INC
8415 WURZBACHSAN ANTONIOTX78229135613797501(C)(3)$12,200N/AN/AGENERAL OPERATING EXPENSES (BIOMEDICAL RESEARCH)
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
PO BOX 4124NEW YORKNY10163131656634501(C)(3)$15,000N/AN/ASPINAL REPAIR WORK IN ETHIOPIA AND GHANA.
AMERICAN KIDNEY FUND INC
11921 ROCKVILLE PIKE SUITE 300ROCKVILLEMD20852237124261501(C)(3)$12,000N/AN/AGENERAL OPERATING EXPENSES / MEDICINE & HEALTHCARE
AMERICAN LUNG ASSOCIATION
2550 NORTH LOOP WEST SUITE 265HOUSTONTX77092741109621501(C)(3)$6,000N/AN/AGENERAL OPERATING EXPENSES
AMERICAN RED CROSS
ATTN OFFICE OF THE GENERAL COUNSELWASHINGTONDC20006530196605501(C)(3)$88,990N/AN/AGENERAL OPERATING EXPENSES; DISASTER RELIEF FOR WILDFIRES AND TORNADOESTE 2025 E STREET NW
AMERICAN SUNRISE - A NONPROFIT COMMUNITY BUILDER
2007 W COMMERCE STREETSAN ANTONIOTX78207743001093501(C)(3)$9,500N/AN/AGENERAL OPERATING EXPENSES
ANIMAL DEFENSE LEAGUE OF TEXAS
11300 NACOGDOCHES ROADSAN ANTONIOTX78217746002033501(C)(3)$82,088N/AN/ANON-ROUTINE AND SPAY/NEUTER SURGERIES & GENERAL OPERATING EXPENSES
ANIMAL RESOURCE CENTER
POBOX 701268SAN ANTONIOTX78270742846005501(C)(3)$11,692N/AN/AQUARTERLY DISTRIBUTION TO SUPPORT THE SPAY/NEUTER PROJECT
ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL
6425 WEST AVENUESAN ANTONIOTX78213741492576501(C)(3)$83,333N/AN/AREMODELING OF THE SCHOOL
ARANSAS COUNTY UNITED FUND INC
PO BOX 581ROCKPORTTX78381237135070501(C)(3)$98,790N/AN/ACONTINUED RELIEF EFFORTS IN ROCKPORT, TEXAS
ARCHDIOCESE OF SAN ANTONIO
2718 WEST WOODLAWNSAN ANTONIOTX78228741009740501(C)(3)$26,670N/AN/AGENERAL OPERATING EXPENSES (DEAF MINISTRY)
ASR FOUNDATION
221 NORTHCREST DRIVESAN ANTONIOTX78213364876249501(C)(3)$15,837N/AN/AGENERAL OPERATING EXPENSES
ASSISTANCE LEAGUE OF SAN ANTONIO
PO BOX 13130SAN ANTONIOTX782130130742330690501(C)(3)$20,000N/AN/AOPERATION SCHOOL BELL
ATHLETES IN ACTION
651 TAYLOR DRIVEXENIAOH45385956006173501(C)(3)$10,000N/AN/AFINAL FOUR LEGENDS BREAKFAST
AUTISM SERVICE CENTER OF SAN ANTONIO
4242 WOODCOCK DRIVE SUITE 101SAN ANTONIOTX78228262592058501(C)(3)$28,435N/AN/ATHE AUTISM COMMUNITY NETWORK (ACN) - CLINICAL DIAGNOSTIC PROGRAM
AUTISTIC TREATMENT CENTER
10503 METRIC DRIVEDALLASTX75243751518193501(C)(3)$255,000N/AN/AFACILITY EXPANSION & GENERAL OPERATING EXPENSES
AVANCE SAN ANTONIO INC
118 NORTH MEDINA STREETSAN ANTONIOTX78207741769114501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
AWAKENINGS INC
PO BOX 8409HOUSTONTX77288721601093501(C)(3)$13,000N/AN/ACONFERENCE ATTENDANTS
BAMBERGER RANCH PRESERVE
2341 BLUE RIDGE DRIVEJOHNSON CITYTX78636300041245501(C)(3)$39,334N/AN/A6-MONTH ENVIRONMENTAL INTERNSHIP POSITION
BANK OF AMERICA CHARITABLE GIFT FUND
100 FEDERAL STREET MA1-225-04-02BOSTONMA02110046010342501(C)(3)$187,145N/AN/ACREATE FUND
BLESSED SACRAMENT ACADEMY
1135 MISSION ROADSAN ANTONIOTX782104598741369411501(C)(3)$12,000N/AN/AGENERAL OPERATING EXPENSES
BLUE RIDGE EDUCATIONAL CENTER
PO BOX 1820FRONT ROYALVA22630562490870501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
BLUE RIDGE OPPORTUNITY SERVICES INC
37 WATER STREETFRONT ROYALVA22630541615390501(C)(3)$20,000N/AN/AEDUCATION AND HEALTHCARE FOR PERSONS WITH AUTISM OR OTHER DISABILITIES
BOERNE CHARGER ORCHESTRA PARENTS ORGANIZATION INC
201 CHARGER BOULEVARDBOERNETX780061976472469909501(C)(3)$6,345N/AN/AGENERAL OPERATING EXPENSES
BOERNE PUBLIC SCHOOL FOUNDATION
C/O BOERNE EDUCATION FOUNDATION POBOERNETX78006742828331501(C)(3)$24,199N/AN/APURCHASE SUPPLIES AND EQUIPMENTBOX 873
BOYS & GIRLS CLUBS OF SAN ANTONIO
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BOYSVILLE INC
PO BOX 369CONVERSETX78109741207553501(C)(3)$47,394N/AN/AGENERAL OPERATING EXPENSES
BRACKENRIDGE PARK CONSERVANCY
PO BOX 6311SAN ANTONIOTX78209263416330501(C)(3)$15,000N/AN/ABRACKENRIDGE PARK COMMUNITY CAT PROJECT (BPCCP)
BRADY CENTER TO PREVENT GUN VIOLENCE
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BRIGHTON CENTER
14207 HIGGINS ROADSAN ANTONIOTX78217742331826501(C)(3)$775,250N/AN/ACAPITAL CAMPAIGN
BRISCOE WESTERN ART MUSEUM
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CACTUS PEAR MUSIC FESTIVAL
PO BOX 880CONVERSETX78109742796236501(C)(3)$13,869N/AN/AGENERAL OPERATING EXPENSES
CAMP ARANZAZU
5420 LOOP 1781ROCKPORTTX78382743032285501(C)(3)$25,000N/AN/ACHILDREN TO ATTEND CAMP ARANZAZU
CAMP CORRAL
801 N WEST STREETRALEIGHNC27603453555807501(C)(3)$10,000N/AN/ASCHOLARSHIPS
CAMP TO SUCCESS
PO BOX 782303SAN ANTONIOTX78278462992483501(C)(3)$281,400N/AN/AGENERAL OPERATING EXPENSES
CAMP WINNARAINBOW
1301 HENRY STREETBERKELEYCA94709942869998501(C)(3)$10,000N/AN/ASCHOLARSHIP FUND
CAMPUS CRUSADE FOR CHRIST INTERNATIONAL
PO BOX 628222ORLANDOFL328628222330863088501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
CASA OF MCLENNAN COUNTY
1001 WASHINGTON AVENUEWACOTX76701455401776501(C)(3)$5,000N/AN/AREMODELING OF OFFICE BUILDING
CASTROVILLE NIP & TUCK
307 MADRID STREETCASTROVILLETX78009203874779501(C)(3)$20,000N/AN/ALOW COST SPAY AND NEUTER PROGRAM FOR MEDINA COUNTY
CATHOLIC ARCHDIOCESE OF INDIANAPOLIS
1400 N MERIDIAN STREETINDIANAPOLISIN46202450608082501(C)(3)$5,000N/AN/AOUR LADY OF FATIMA RETREAT HOUSE TO SUPPORT THE MINISTRY OF FATHER KEITH HOSEY
CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
202 WEST FRENCH PLACESAN ANTONIOTX78212741109743501(C)(3)$5,500N/AN/AGENERAL OPERATING EXPENSES
CATHOLIC COMMUNITY FOUNDATION
111 BARILLA PLACE SUITE 101SAN ANTONIOTX78209205817370501(C)(3)$45,000N/AN/ACATHOLIC CHARITIES ENDOWMENT FUND PAS ACCT. #XAP700968
CENTER FOR ACTION AND CONTEMPLATION
PO BOX 12464ALBUQUERQUENM87195850354965501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
CENTER FOR REFUGEE SERVICES
8703 WURZBACH SUITE A-1SAN ANTONIOTX78240272787747501(C)(3)$41,113N/AN/AGENERAL OPERATING EXPENSES & COMMUNITY INTEGRATION PROMOTION
CENTRAL CATHOLIC HIGH SCHOOL
1403 N ST MARYS STREETSAN ANTONIOTX782151785741143115501(C)(3)$100,000N/AN/ACAPITAL CAMPAIGN
CHARCOT-MARIE-TOOTH ASSOCIATION
PO BOX 105GLENOLDENPA19036222480896501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
CHARITY BALL LEGACY FOUNDATION
PO BOX 6508SAN ANTONIOTX78209342006488501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
CHILD AND ADULT RESOURCE AND EDUCATION CENTER
5235 DAVID EDWARDS DRIVESAN ANTONIOTX78233263766082501(C)(3)$6,000N/AN/AGENERAL OPERATING EXPENSES
CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL
PO BOX 27086SAN ANTONIOTX78227742095766501(C)(3)$542,364N/AN/ACAMP CABIN CONSTRUCTION & SUMMER CAMPING PROGRAM
CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS
205 W OLMOS DRIVE SUITE 101SAN ANTONIOTX78212742828178501(C)(3)$23,250N/AN/ACAMP HEROES SUMMER, 2018
CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION
100 NE LOOP 410 SUITE 706SAN ANTONIOTX782164700741224362501(C)(3)$30,286N/AN/ACHILDREN'S HEALTHY EYES EXAM PROGRAM
CHOSEN CARE INC
351 MAIN PLAZANEW BRAUNFELSTX78130812872095501(C)(3)$48,391N/AN/ACHOSEN CARE MENTORING & SUPPORT PROGRAM & BUILDING CAPACITY CAMPAIGN
CHRIST EPISCOPAL CHURCH
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CHRIST HEALING CENTER
PO BOX 12778SAN ANTONIOTX78212202733486501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
CHRISTIAN ASSISTANCE MINISTRY INC
110 MCCULLOUGH AVENUESAN ANTONIOTX78215741947967501(C)(3)$511,492N/AN/AWAREHOUSE RENOVATION (WITH NAMING RIGHTS)
CHRISTIAN SENIOR SERVICES
4306 NW LOOP 410SAN ANTONIOTX78229741948646501(C)(3)$25,150N/AN/AMEALS ON WHEELS PROGRAM
CHRYSALIS INTERNATIONAL INC
10524 MOSS PARK RD SUITE 650ORLANDOFL32832522292761501(C)(3)$25,000N/AN/AGENERAL OPERATING EXPENSES
CITIZENS FOR COMMUNITY ACTION
124 SUNRISE DRIVESUNRISE BEACHTX78643742393838501(C)(3)$5,000N/AN/AAREA FIRE-FIGHTING EXPENSES
CITY YEAR SAN ANTONIO
109-B N SAN SABASAN ANTONIOTX78207222882549501(C)(3)$130,700N/AN/AGENERAL OPERATING EXPENSES
CLARITY CHILD GUIDANCE CENTER
8535 TOM SLICK DRIVESAN ANTONIOTX78229741153067501(C)(3)$512,387N/AN/ATECHNOLOGY SUPPORT
CONRAD SMILES
414 CALUMET PLACESAN ANTONIOTX78209475600684501(C)(3)$15,606N/AN/AGENERAL OPERATING EXPENSES AND WEBSITE DESIGN
CONTEMPLATIVE OUTREACH
10 PARK PLACE SECOND FLOOR SUITE BBUTLERNJ07405133345685501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
CONTEMPORARY ART FOR SAN ANTONIO
116 BLUE STARSAN ANTONIOTX78204742419615501(C)(3)$51,000N/AN/A2019 EXHIBITIONS AND PUBLIC PROGRAMS
CROSSROADS MINISTRY OF ESTES PARK INC
PO BOX 3616ESTES PARKCO80517742465229501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
CROSSTIES MINISTRIES INC
PO BOX 2202WACOTX76703752849153501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
CURREY CREEK BAPTIST CHURCH
PO BOX 397BOERNETX78006742985752501(C)(3)$7,000N/AN/AGENERAL OPERATING EXPENSES
DALLAS BAPTIST UNIVERSITY
3000 MOUNTAIN CREEK PARKWAYDALLASTX75211756001300501(C)(3)$5,000N/AN/APEDERSEN RESIDENTIAL COLLEGE CAMPAIGN
DALLAS WOMEN'S FOUNDATION
CAMPBELL CENTRE II 8150 N CENTRALDALLASTX75206752048261501(C)(3)$100,000N/AN/AKNIGHT/BAKER WOMEN'S WORLD IMPROVEMENT FUNDEXPY 110
DELIVERANCE TEMPLE CHURCH OF GOD IN CHRIST
7901 CAMERON ROADAUSTINTX78754510545821501(C)(3)$644,150N/AN/ACONSTRUCTION COSTS ASSOCIATED WITH DELIVERANCE TEMPLE
DISABLED AMERICAN VETERANS
3725 ALEXANDRIA PIKECOLD SPRINGKY41076942776664501(C)(4)$10,990N/AN/AGENERAL OPERATING EXPENSES
DOCTORS WITHOUT BORDERS USA INC
40 RECTOR STREET 16TH FLOORNEW YORKNY10006133433452501(C)(3)$26,200N/AN/AGENERAL OPERATING EXPENSES
ECUMENICAL CENTER FOR RELIGION AND HEALTH
8310 EWING HALSELL DRIVESAN ANTONIOTX782293715741587388501(C)(3)$400,500N/AN/ACHILDRENS THERAPEUTIC ARTS ADDITION
EDUCATION SERVICE CENTER REGION 20
ATTN BUSINESS SERVICES 1314 HINESSAN ANTONIOTX78208741587461501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSESAVENUE
ELKS NATIONAL FOUNDATION INC
2750 N LAKEVIEW AVENUECHICAGOIL60614263718342501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
ELLA AUSTIN COMMUNITY CENTER
PO BOX 8147SAN ANTONIOTX78208741166908501(C)(3)$17,800N/AN/AGENERAL OPERATING EXPENSES
EMANCIPET INC
7010 EASY WIND DRIVE 260AUSTINTX78752742913624501(C)(3)$15,250N/AN/ARELOCATION BUILDING FUND
ENOCH SAYS
427 EVANS AVENUESAN ANTONIOTX782090000824215205501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
EPISCOPAL DIOCESE OF WEST TEXAS
PO BOX 6885SAN ANTONIOTX78209741143118501(C)(3)$7,000N/AN/ACAPITAL IMPROVEMENTS AT DUNCAN PARK
FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC
702 SAN PEDRO AVENUESAN ANTONIOTX78212741117341501(C)(3)$64,490N/AN/AGENERAL OPERATING EXPENSES & SENIOR SERVICES IN-HOME PERSONAL CARE
FELLOWSHIP FOUNDATION INC
PO BOX 23813WASHINGTONDC200263813530204604501(C)(3)$27,000N/AN/AGENERAL OPERATING EXPENSES
FELLOWSHIP OF CHRISTIAN ATHLETES
16161 COLLEGE OAK SUITE 101SAN ANTONIOTX78249440610626501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
FIRST BAPTIST CHURCH BLANCO
PO BOX 280BLANCOTX78606741540070501(C)(3)$11,500N/AN/AYOUTH MISSION TRIP SUMMER 2018
FIRST BAPTIST CHURCH SAN ANTONIO
515 MCCULLOUGH AVENUESAN ANTONIOTX782152105742689599501(C)(3)$120,000N/AN/ADONATION TOWARD UTHRIE COURTYARD
FIRST PRESBYTERIAN CHURCH
404 NORTH ALAMOSAN ANTONIOTX78205741175837501(C)(3)$50,000N/AN/AGENERAL OPERATING EXPENSES
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE SUITE 420ROCKVILLEMD20850113158401501(C)(3)$10,500N/AN/AGENERAL OPERATING EXPENSES
FOLKLORE FILMS INC
PO BOX 8409HOUSTONTX77288821544149501(C)(3)$8,000N/AN/AGENERAL OPERATING EXPENSES
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C)(3)$50,000N/AN/ASONGHAI HAITI PROJECT
FORT DAVIS HIGHER EDUCATION FOUNDATION
PO BOX 335FORT DAVISTX79734061653768501(C)(3)$5,032N/AN/ASCIENCE LAB EQUIPMENT FOR FORT DAVID ISD
FREDERICKSBURG COMMUNITY HEALTH CENTER INC
140 INDUSTRIAL LOOP SUITE 100FREDERICKSBURGTX786245459912129853501(C)(3)$40,000N/AN/AGENERAL OPERATING EXPENSES
FREE BY THE TRUTH MINISTRY INC
1119 CHURING DRIVESAN ANTONIOTX78245815153384501(C)(3)$5,000N/AN/AREVOLVING LOAN FUND FOR FORMER INMATES AND THEIR FAMILIES
FRIENDS OF CIBOLO WILDERNESS
140 CITY PARK ROADBOERNETX78006742564700501(C)(3)$9,316N/AN/AGENERAL OPERATING EXPENSES
FRIENDS OF HOSPICE SAN ANTONIO INC
PO BOX 40487SAN ANTONIOTX782290487742608764501(C)(3)$19,000N/AN/AGENERAL OPERATING EXPENSES
FRIENDS OF KAHANA
52-210 KAMEHAMEHA HWYKAHANAHI96717990316733501(C)(3)$40,000N/AN/AGENERAL OPERATING EXPENSES AND REBUILDING OF THE HISTORICAL FISH POND
GENEVA SCHOOL OF BOERNE
113 CASCADE CAVERNS ROADBOERNETX78015742903692501(C)(3)$28,246N/AN/APURCHASE TECHNOLOGY EQUIPMENT
GIRLS INCORPORATED OF SAN ANTONIO
118 N MEDINA STREETSAN ANTONIOTX78207205468038501(C)(3)$7,000N/AN/AGIRLS INCORPORATED TEEN PROGRAMS
GOD'S DOGS RESCUE
12750 TRAWALTER LANEVON ORMYTX78073472023186501(C)(3)$60,000N/AN/ATRANSPORT VAN DAMAGES & ADOPTION
GRAVITY A CENTER FOR CONTEMPLATIVE ACTIVISM
PO BOX 7OMAHANE68101461925075501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
GUADALUPE COMMUNITY CENTER
1801 W CESAR E CHAVEZ BLVDSAN ANTONIOTX78207741109837501(C)(3)$15,000N/AN/AAFTER SCHOOL & SUMMER YOUTH PROGRAM
GUARDIAN HOUSE
1818 SAN PEDROSAN ANTONIOTX78212742780384501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
HALFTIME INSTITUTE
1431 GREENWAY DRIVE SUITE 230IRVINGTX75038461367917501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
HALLMARK UNIVERSITY INC
10401 IH 10 WESTSAN ANTONIOTX78230454620000501(C)(3)$7,500N/AN/AEASTSIDE CYBERFORCE PRIME
HAND IN HAND
PO BOX 80102PORTLANDOR97280931269590501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
HAVEN FOR HOPE
1 HAVEN FOR HOPE WAYSAN ANTONIOTX78207208075412501(C)(3)$35,693N/AN/AGENERAL OPERATING EXPENSES
HEALY-MURPHY CENTER
618 LIVE OAKSAN ANTONIOTX78202741667875501(C)(3)$38,000N/AN/ACAMPUS CLINIC FOR YOUTH IN CRISIS
HEART OF TEXAS PREGNANCY RESOURCE CENTER
1005 WEST HIGHWAY 290DRIPPING SPRINGSTX78620460673585501(C)(3)$40,000N/AN/AGENERAL OPERATING EXPENSES
HEARTBEAT
5431 NE 20TH AVENUEPORTLANDOR97211271047308501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
HEARTGIFT FOUNDATION
7970 FREDERICKSBURG ROAD SUITESAN ANTONIOTX78229742967809501(C)(3)$25,000N/AN/AEXPENSES RELATED TO SAN ANTONIO CHAPTER101-373
HELP END LOCAL POVERTY (DBA HELP ONE NOW)
PO BOX 26716RALEIGHNC27611263618295501(C)(3)$168,000N/AN/AFERRIER PRE-SCHOOL EXPANSION
HERITAGE SCHOOL
310 SMOKEHOUSE ROADFREDERICKSBURGTX78624742709925501(C)(3)$5,000N/AN/ALOWER SCHOOL BUILDING FUND
HIGHLAND LAKES UNITED METHODIST CHURCH
PO BOX 1005BUCHANAN DAMTX78609311813333501(C)(3)$9,900N/AN/AGENERAL OPERATING EXPENSES
HILL COUNTRY CHRISTIAN SCHOOL
1401 DAVIS LANESAN MARCOSTX78666746229155501(C)(3)$5,788N/AN/APLAYGROUND EQUIPMENT
HILL COUNTRY COMMUNITY NEEDS COUNCIL
PO BOX 73FREDERICKSBURGTX78624742276776501(C)(3)$10,500N/AN/AGENERAL OPERATING EXPENSES
HILL COUNTRY DAILY BREAD MINISTRIES
234 W BANDERA ROAD 133BOERNETX78006300148195501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
HILL COUNTRY SCIENCE MILL
PO BOX 38JOHNSON CITYTX78636460600789501(C)(3)$209,357N/AN/AAQUAPONICS CONSERVATORY FOR THE HILL COUNTRY SCIENCE MILL
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION
200 E GRAYSON SUITE 203SAN ANTONIOTX78233742956228501(C)(3)$5,000N/AN/AMIDDLE SCHOOL CORE 4 STEM PROGRAM
HOLY REDEEMER CATHOLIC CHURCH
1819 NEVADASAN ANTONIOTX78203741109740501(C)(3)$10,000N/AN/ACAPITAL ACCOUNT
HOSPICE BRAZOS VALLEY INC
502 WEST 26TH STREETBRYANTX77803742229794501(C)(3)$20,000N/AN/AGENERAL OPERATING EXPENSES
I CARE SAN ANTONIO INC
ONE HAVEN FOR HOPE WAY BUILDING ONESAN ANTONIOTX78207742690192501(C)(3)$50,250N/AN/AEYE ON DIABETESSUITE 200
IMPACT SAN ANTONIO FOUNDATION INC
7970 FREDERICKSBURG ROAD SUITESAN ANTONIOTX782293890201154171501(C)(3)$5,500N/AN/AGENERAL OPERATING EXPENSES101-369
INCARNATE WORD RETIREMENT COMMUNITY
4707 BROADWAYSAN ANTONIOTX78209741109717501(C)(3)$5,000N/AN/AEXPANDING THE MINISTRY CAMPAIGN FOR THE VILLAGE AT INCARNATE WORD
INNER CITY DEVELOPMENT INC
1300 CHIHUAHUA STREETSAN ANTONIOTX78207741619603501(C)(3)$10,000N/AN/ATHANKSGIVING 365
INTERNATIONAL CENTER FOR RELIGION AND DIPLOMACY
1003 K STREET NW SUITE 400WASHINGTONDC20001541853311501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
J BRADLEY AUST SURGICAL SOCIETY
7703 FLOYD CURL DRIVE MSC 7740SAN ANTONIOTX782293900237403400501(C)(6)$12,998N/AN/AANNUAL RESIDENT APPRECIATION DINNER
JEFF ANDLER MINISTRIES
7410 APPLE CREEK DRIVECHARLOTTENC28227020599980501(C)(3)$6,000N/AN/AGENERAL OPERATING EXPENSES
JEWISH FEDERATION OF SAN ANTONIO
12500 NW MILITARY HWY SUITE 200SAN ANTONIOTX78231741109662501(C)(3)$335,900N/AN/AEDUCATIONAL PROGRMS AND THE HOLOCAUST MEMORIAL MUSEUM
JUNIOR ACHIEVEMENT OF SOUTH TEXAS INC
403 E RAMSEY SUITE 201SAN ANTONIOTX78216742061852501(C)(3)$6,499N/AN/AGENERAL OPERATING EXPENSES
JUVENILE DIABETES RESEARCH FOUNDATION
8610 N NEW BRAUNFELS SUITE 700SAN ANTONIOTX78217231907729501(C)(3)$75,000N/AN/AFUND A CURE
KETTERING UNIVERSITY
1700 UNIVERSITY AVENUEFLINTMI48504382410852501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
KEYSTONE SCHOOL
119 E CRAIG PLACESAN ANTONIOTX78212741193335501(C)(3)$10,000N/AN/AHEADMASTER'S DISCRETIONARY FUND
KINETIC KIDS INC
PO BOX 690993SAN ANTONIOTX782690993743080076501(C)(3)$28,067N/AN/AGENERAL OPERATING EXPENSES & SPORT AND RECREATION FOR SPECIAL NEEDS KIDS
KIPP SAN ANTONIO INC
731 FREDERICKSBURG ROADSAN ANTONIOTX78201412090713501(C)(3)$1,000,000N/AN/ANAMING RIGHTS TO THE KIPP ESPERANZA DUAL ACADEMY ELEMENTARY SCHOOL WING
LAITY RENEWAL FOUNDATION INC
719 EARL GARRETT STREETKERRVILLETX780283324742749249501(C)(3)$6,000N/AN/AGENERAL OPERATING EXPENSES
LANDA GARDENS CONSERVANCY
PO BOX 12243SAN ANTONIOTX78212201508875501(C)(3)$5,836N/AN/AMAINTENANCE OF THE GARDENS
LAS CASAS FOUNDATION
222 E HOUSTON SUITE 640SAN ANTONIOTX78205742512597501(C)(3)$12,400N/AN/ALAS CASA'S SCHOLARSHIP PROGRAM
LAST CHANCE FOREVER
PO BOX 460993SAN ANTONIOTX78246742213535501(C)(3)$25,000N/AN/ALAST CHANCE FOREVER/THE BIRD OF PREY CONSERVANCY
LATCHED SUPPORT
407 DE SOTO DRIVEUNIVERSAL CITYTX78148822701432501(C)(3)$5,000N/AN/AIN-HOME BREASTFEEDING ASSISTANCE
LAUREN INTERNATIONAL
1057 WOODSTOCK AVENUEJACKSONVILLEFL32254592981750501(C)(3)$54,000N/AN/AGENERAL OPERATING EXPENSES
LEADERSHIP NETWORK
12700 PARK CENTRAL DRIVE SUITE 500DALLASTX75251752208735501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
LOW VISION RESOURCE CENTER
1250 NE LOOP 410 SUITE 630SAN ANTONIOTX78209742930723501(C)(3)$30,391N/AN/AOWL RADIO
LULAC REY FEO SCHOLARSHIP COMMITTEE INC
11514 JONES MALTSBERGERSAN ANTONIOTX78216741878074501(C)(3)$10,315N/AN/AGENERAL OPERATING EXPENSES
MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS INC
1931 NW MILITARY HIGHWAY SUITE 210SAN ANTONIOTX78213742357788501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
MARK SEVEN - DEPAUL HOUSE OF STUDIES
143 HONEYSUCKLE LANESAN ANTONIOTX78213943144632501(C)(3)$10,000N/AN/ACAPITAL ACCOUNT
MAYS CANCER CENTER
7979 WUZBACH ROAD SUITE U617 MAILSAN ANTONIOTX78229237220856501(C)(3)$12,000N/AN/AGENERAL OPERATING EXPENSES (BIOMEDICAL RESEARCH)CODE 8038
MCNAY ART MUSEUM
PO BOX 6069SAN ANTONIOTX78209741195277501(C)(3)$46,634N/AN/AGENERAL OPERATING EXPENSES
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10021131624082501(C)(3)$50,000N/AN/AGENERAL OPERATING EXPENSES
METHODIST CHILDREN'S HOME
1111 HERRING AVENUEWACOTX76708741109750501(C)(3)$55,072N/AN/AGENERAL OPERATING EXPENSES
MEXICO MEDICAL MISSIONS
1302 WAUGH DRIVE 685HOUSTONTX77019742548761501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
MID-TEXAS SYMPHONY SOCIETY
ATTN CJ WASHINGTON EXECUTIVESEGUINTX78155742003063501(C)(3)$5,765N/AN/APLAYGROUND EQUIPMENTDIRECTOR 1000 W COURT STREET 3216
MILE HIGH MINISTRIES
913 N WYANDOT STREETDENVERCO80204840782214501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
MISION DE CANDELILLA
2042 N LLANO STREETFREDERICKSBURGTX78624300413371501(C)(3)$12,500N/AN/AVAN FOR MEXICO TRIPS
MISSION ROAD DEVELOPMENTAL CENTER
8706 MISSION ROADSAN ANTONIOTX78214746024405501(C)(3)$253,000N/AN/ANEW CONSTRUCTION COSTS OF THE HARVEY E. NAJIM COTTAGE
MISSION ROAD MINISTRIES
8706 MISSION ROADSAN ANTONIOTX782143144742958552501(C)(3)$301,500N/AN/AUNICORN SUPPORTIVE EMPLOYMENT LUNCHEON
MORNINGSIDE MINISTRIES
700 BABCOCK ROADSAN ANTONIOTX78201741388420501(C)(3)$9,776N/AN/AGENERAL OPERATING EXPENSES
MOZART FESTIVAL TEXAS
256 SAMANTHA DRIVESCHERTZTX78154475538446501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES OF ARTS & CULTURE
NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURES
1208 BUENA VISTA STREETSAN ANTONIOTX78207742581293501(C)(3)$5,000N/AN/ANATIONAL ASSESSMENT OF THE LATINO ARTS FIELD: SAN ANTONIO EDITION
NATIONAL JEWISH HEALTH
PO BOX 17169DENVERCO802170169742044647501(C)(3)$12,500N/AN/AGENERAL OPERATING EXPENSES
NATIONAL PUBLIC RADIO INC
1111 NORTH CAPITOL ST NEWASHINGTONDC20002520907625501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616501(C)(3)$25,000N/AN/AMONARCH HEROES
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011132654926501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
NEW BRAUNFELS COMMUNITY CAT COALITION
3353 MORNINGSIDE DRIVE SUITE CNEW BRAUNFELSTX78132474188081501(C)(3)$12,000N/AN/AFIXING FERALS
NEW ISRAEL FUND
PO BOX 96712WASHINGTONDC200906712942607722501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
OLD SPANISH MISSIONS INC
PO BOX 7804SAN ANTONIOTX782070804742155244501(C)(3)$5,000N/AN/ARESTORATION, PRESERVATION AND MAINTENANCE OF THE OLD SPANISH MISSIONS
OMEGA CENTER INC
1334 PERRY ST NEWASHINGTONDC20017813500340501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
OUR LADY OF THE LAKE UNIVERSITY
411 SW 24TH STREETSAN ANTONIOTX782074689741109631501(C)(3)$70,355N/AN/AINTERNATIONAL FOLK CULTURE CENTER
OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
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P16PLUS COUNCIL OF GREATER BEXAR COUNTY
1142 E COMMERCE ST SUITE 200SAN ANTONIOTX78205800174484501(C)(3)$170,613N/AN/AGENERAL OPERATING EXPENSES
PILGRIM CONGREGATIONAL CHURCH OF POMONA CALIF
600 N GAREY AVENUEPOMONACA91767951786078501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
PIPE CREEK CHRISTIAN SCHOOL
PO BOX 63778PIPE CREEKTX78063311695498501(C)(3)$25,000N/AN/ACAPITAL IMPROVEMENTS AND OTHER SPECIAL PROJECTS
PLANNED PARENTHOOD SOUTH TEXAS
2140 BABCOCK ROADSAN ANTONIOTX78229741297211501(C)(3)$129,000N/AN/AGENERAL OPERATING EXPENSES
PRIMARILY PRIMATES INC
26099 DULL KNIFE TRAILSAN ANTONIOTX78255742164756501(C)(3)$36,000N/AN/ACHIMPANZEE HABITAT RENOVATION
PROJECT MEND
5727 IH 10 WESTSAN ANTONIOTX78201742647324501(C)(3)$542,197N/AN/APURCHASE 100 WHEELCHAIRS FOR LOW-INCOME INDIVIDUALS
PROJECT MERCY INC
7011 ARDMORE AVENUEFORT WAYNEIN46809351410753501(C)(3)$135,000N/AN/AFINANCIAL SUPPORT FOR OPERATIONS
PROJECT RED FOUNDATION
24165 IH 10 WEST SUITE 217-188SAN ANTONIOTX78257463924933501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
PROMESA ACADEMY CHARTER SCHOOL
6715 HOPE FARMSAN ANTONIOTX78249822921031501(C)(3)$5,645N/AN/ACHARTER SCHOOL OPENING IN 2019
RAICES
1305 N FLORES STREETSAN ANTONIOTX78212742436920501(C)(3)$20,300N/AN/AGENERAL OPERATING EXPENSES
REACHING MAXIMUM INDEPENDENCE INC
6336 MONTGOMERY DRIVESAN ANTONIOTX78239742243259501(C)(3)$48,090N/AN/AGENERAL OPERATING EXPENSES
RED LETTER CHRISTIANS
PO BOX 7131ST DAVIDSPA19087461204060501(C)(3)$7,000N/AN/AGENERAL OPERATING EXPENSES
RESIST INC
PO BOX 441155SOMERVILLEMA02144042433182501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
RESPITE CARE OF SAN ANTONIO INC
PO BOX 12633SAN ANTONIOTX78212742467770501(C)(3)$12,500N/AN/ASPRING GALA
RETINA RESEARCH FOUNDATION
1977 BUTLER BLVDHOUSTONTX77030237087830501(C)(3)$6,000N/AN/ABIOMEDICAL RESEARCH
RIDGWAY CHAUTAUQUA SOCIETY INC
PO BOX 236RIDGWAYCO81432454764455501(C)(3)$25,000N/AN/AGENERAL OPERATING EXPENSES
RISE RECOVERY
PO BOX 15322SAN ANTONIOTX78212742216041501(C)(3)$24,722N/AN/AGENERAL OPERATING EXPENSES
RIVER CITY LIVING CHURCH
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RONALD MCDONALD HOUSE OF DALLAS
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SA CANCER COUNCIL
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SA YOUTH
PO BOX 7844SAN ANTONIOTX782070844742333088501(C)(3)$150,527N/AN/ASUMMER READING PROGRAM
SACRAMENTO SPCA
6201 FLORIN-PERKINS ROADSACRAMENTOCA95828941312343501(C)(3)$10,990N/AN/AGENERAL OPERATING EXPENSES
SADDLE LIGHT CENTER FOR THERAPEUTIC HORSEMANSHIP INC
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SAFIRE
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SAINT MARY'S HALL INC
9401 STARCREST DRIVESAN ANTONIOTX78217740877330501(C)(3)$7,500N/AN/A2016-17 SMH FUND
SAISD FOUNDATION
141 LAVACASAN ANTONIOTX78210742861587501(C)(3)$205,964N/AN/AGENERAL OPERATING EXPENSES
SAN ANTO CULTURAL ARTS
2120 EL PASO STREETSAN ANTONIOTX78207742852981501(C)(3)$7,500N/AN/ACOMMUNITY MURAL & PUBLIC ART PROGRAM
SAN ANTONIO ACADEMY OF TEXAS
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SAN ANTONIO BOTANICAL GARDEN SOCIETY INC
PO BOX 6569SAN ANTONIOTX78209742178792501(C)(3)$8,614N/AN/AGENERAL OPERATING EXPENSES
SAN ANTONIO CHRISTIAN DENTAL CLINIC INC
1 HAVEN FOR HOPE WAY MHMHC BLDG 1SAN ANTONIOTX78207742428161501(C)(3)$45,000N/AN/A2018 PREVENTIVE PATIENT CARE PROGRAMSUITE 400
SAN ANTONIO CITY WIDE NSBE JUNIOR CHAPTER
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SAN ANTONIO CLUBHOUSE INC
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SAN ANTONIO CONSERVATION SOCIETY FOUNDATION
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SAN ANTONIO FERAL CAT COALITION
PO BOX 692308SAN ANTONIOTX78269760766948501(C)(3)$36,000N/AN/ATRAPPER TEAM 2019
SAN ANTONIO FOOD BANK INC
5200 ENRIQUE M BARRERA PKWYSAN ANTONIOTX78227742122979501(C)(3)$1,492,550N/AN/ACHAMPIONS AGAINST HUNGER CAMPAIGN & CHILDREN'S MEAL MULTIPLIER
SAN ANTONIO HUMANE SOCIETY
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SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
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SAN ANTONIO JEWISH SENIOR SERVICES
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SAN ANTONIO LIGHTHOUSE
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800 W ASHBY PLACESAN ANTONIOTX78212741166905501(C)(3)$26,203N/AN/A2018-19 PRESENTING SEASON
SAN ANTONIO METROPOLITAN MINISTRY INC
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SAN ANTONIO MUSEUM OF ART
200 WEST JONES AVENUESAN ANTONIOTX78215742689943501(C)(3)$39,685N/AN/AGENERAL OPERATING EXPENSES
SAN ANTONIO PETS ALIVE
PO BOX 830006SAN ANTONIOTX78283454141531501(C)(3)$21,000N/AN/AMEDICAL CLINIC
SAN ANTONIO PUBLIC LIBRARY FOUNDATION
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SAN ANTONIO REPORT
110 E HOUSTON STREET SUITE 207SAN ANTONIOTX78205474820476501(C)(3)$43,250N/AN/AGENERAL OPERATING EXPENSES
SAN ANTONIO SYMPHONY LEAGUE
PO BOX 6986SAN ANTONIOTX78209300190857501(C)(3)$5,050N/AN/AGENERAL OPERATING EXPENSES
SAN ANTONIO YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION
303 PEARL PKWY SUITE 114SAN ANTONIOTX78215275164994501(C)(3)$11,000N/AN/ASCHOLARSHIP FUND
SAN ANTONIO YOUTH LITERACY
1616 E COMMERCE BUILDING 2SAN ANTONIOTX78205742325098501(C)(3)$100,100N/AN/ASUMMER READING PROGRAM AT THE BOYS & GIRLS CLUB AND SA YOUTH LITERARCY
SAN ANTONIO ZOOLOGICAL SOCIETY INC
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SASTEMIC
102 MABRY DRIVE SUITE 100SAN ANTONIOTX78226452690350501(C)(3)$5,000N/AN/ASCHOOL CHILDREN PROGRAMS AT SAMSAT
SAY SI
1518 SOUTH ALAMOSAN ANTONIOTX78204742759456501(C)(3)$5,000N/AN/ACELEBRATION OF INSITE ARCHITECTS' 30TH ANNIVERSARY
SCHREINER UNIVERSITY
2100 MEMORIAL BLVDKERRVILLETX78028741193459501(C)(3)$56,220N/AN/ATECHNOLOGY EQUIPMENT
SCHWAB CHARITABLE FUND
1958 SUMMIT PARK DRIVE SUITE 200ORLANDOFL32810311640316501(C)(3)$83,871N/AN/ACREATE FUND
SHRINERS HOSPITALS FOR CHILDREN
ATTENTION LEGAL DEPARTMENT PO BOXTAMPAFL336313356362193608501(C)(3)$29,388N/AN/ACRIPPLED CHILDREN'S ENDOWMENT FUND31356
SICKLE CELL DISEASE ASSOCIATION OF AMERICA MICHIGAN CHAPTER
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SIGMA ALPHA EPSILON FOUNDATION
1856 SHERIDAN ROADEVANSTONIL60201362170145501(C)(3)$6,714N/AN/AGENERAL OPERATING EXPENSES
SOCIAL VENTURE PARTNERS INTERNATIONAL
220 SECOND AVENUE SOUTH SUITE 300SEATTLEWA98104680492186501(C)(3)$7,560N/AN/AINNOVATE GRANT MAKING
SOMERSET ISD EDUCATION FOUNDATION
PO BOX 34SOMERSETTX78069113841532501(C)(3)$25,808N/AN/ASOMERSET ISD ROBOTICS AFTER SCHOOL PROGRAM
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743501(C)(3)$25,000N/AN/AGENERAL OPERATING EXPENSES & EDUCATIONAL PROGRAMS
SOUTHWEST SCHOOL OF ART
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SOUTHWESTERN UNIVERSITY
PO BOX 770GEORGETOWNTX78627741233796501(C)(3)$50,000N/AN/AREPAIR AND MODERNIZE AN EXISTING UNIVERSITY OBSERVATORY
SPORTS OUTDOOR AND RECREATION SOAR PARK
C/O MORGANS WONDERLAND 5223 DAVIDSAN ANTONIOTX78233261219640501(C)(3)$88,500N/AN/AANNUAL CAMPAIGNEDWARDS DRIVE
SPOTLIGHT THEATER & ARTS GROUP ETC INC
PO BOX 75BULVERDETX78163742089292501(C)(3)$25,000N/AN/AGENERAL OPERATING EXPENSES
ST ANDREW'S UNITED METHODIST CHURCH
722 ROBINHOOD PLACESAN ANTONIOTX78209741318467501(C)(3)$45,000N/AN/ACAPITAL ACCOUNT
ST ANTHONY CATHOLIC SCHOOL
205 W HUISACHE AVENUESAN ANTONIOTX78212742368777501(C)(3)$100,000N/AN/AREMODELING OF THE SCHOOL
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
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ST MARK'S EPISCOPAL CHURCH
315 EAST PECAN STREETSAN ANTONIOTX782051819741143125501(C)(3)$94,640N/AN/A2018 MISSION AND MINISTRY
ST MARY'S SEWANEE
PO BOX 188SEWANEETN37375621359755501(C)(3)$105,000N/AN/AHOSPITALITY BUILDING CAPITAL CAMPAIGN
ST MARY'S UNIVERSITY
ONE CAMINO SANTA MARIASAN ANTONIOTX782288544741143128501(C)(3)$13,220N/AN/AST. MARY'S ATHLETICS DEPARTMENT
ST PIUS X CATHOLIC CHURCH
3303 URBAN CRESTSAN ANTONIOTX78209741305240501(C)(3)$25,000N/AN/AST. VINCENT DE PAUL SOCIETY
ST STEPHEN'S EPISCOPAL SCHOOL
6500 ST STEPHENS DRIVEAUSTINTX787469948741109670501(C)(3)$90,000N/AN/ACAMPUS BUILDING FUND
STANFORD UNIVERSITY
P O BOX 20466STANFORDCA943090466941156365501(C)(3)$72,000N/AN/APEGASUS REVIEW JOURNAL, DEPARTMENT OF PSYCHIATRY AND SCIENCES
STILL WATER CHRISTIAN MINISTRIES INC
PO BOX 1885BOERNETX78006743007857501(C)(3)$26,280N/AN/ASUMMER CAMPS SCHOLARSHIPS
STRONG FOUNDATION
414 N HACKBERRYSAN ANTONIOTX78202431835596501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
SUMMER DREAMS INC
P O BOX 140HUNTTX78024742899917501(C)(3)$50,000N/AN/ALAND PAYMENT SUPPORT
SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
603 E HILDEBRAND AVENUESAN ANTONIOTX782122693741143132501(C)(3)$17,000N/AN/AGENERAL OPERATING EXPENSES (EDUCATION)
SYMPHONY SOCIETY OF SAN ANTONIO
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TEACH FOR AMERICA INC
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TEAMABILITY INC
1711 NORTH TRINITYSAN ANTONIOTX78201300208271501(C)(3)$90,000N/AN/ALEARNING BY DOING
TEXAS A&M UNIVERSITY-SAN ANTONIO
ONE UNIVERSITY WAYSAN ANTONIOTX78224742245072501(C)(3)$5,000N/AN/ASCHOLARSHIP GRANT FROM THE SAN ANTONIO MEXICO FRIENDSHIP COUNCIL (IME BECAS)
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549SAN ANTONIOTX782450549741109630501(C)(3)$13,500N/AN/AGENERAL OPERATING EXPENSES
TEXAS BURN SURVIVOR SOCIETY
8531 N NEW BRAUNFELS SUITE 102SAN ANTONIOTX78217742786500501(C)(3)$7,000N/AN/AEMERGENCY ASSISTANCE FUND
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044FORT WORTHTX76129750827465501(C)(3)$50,000N/AN/AESTABLISH AN ENDOWMENT FUND IN THE ENGINEERING DEPARTMENT
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREETSEGUINTX78155741109748501(C)(3)$50,000N/AN/ASCHOLARSHIP FUND
TEXAS PUBLIC RADIO
8401 DATAPOINT DRIVE SUITE 800SAN ANTONIOTX782295903742559514501(C)(3)$44,745N/AN/AGENERAL OPERATING EXPENSES
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)(3)$35,000N/AN/AGENERAL OPERATING EXPENSES
TEXAS SCHOOL FOR THE DEAF FOUNDATION
PO BOX 42727AUSTINTX78704201867184501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES (EDUCATION)
THE ANTIOCH PARTNERS
7132 PORTLAND AVENUE SUITE 136RICHFIELDMN55423262888198501(C)(3)$34,000N/AN/AGENERAL OPERATING EXPENSES
THE ARC OF SAN ANTONIO
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THE ARMY RETIREMENT RESIDENCE COMMUNITY-SAN ANTONIO
7400 CRESTWAY DRIVESAN ANTONIOTX78239742244155501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
THE CANNOLI FUND
PO BOX 831444SAN ANTONIOTX782831444452476260501(C)(3)$5,000N/AN/ASOS (SAVE OUR STRAYS)
THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC
PO BOX 2357SAN ANTONIOTX782982357741488436501(C)(3)$14,000N/AN/ACHILDREN'S CHARITIES
THE CHILDREN'S SHELTER
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THE CULINARY INSTITUTE OF AMERICA SAN ANTONIO
312 PEARL PARKWAY BLDG 3SAN ANTONIOTX78215060653264501(C)(3)$149,216N/AN/ACIA PRO CHEF SCHOLARSHIPS
THE DAISY FUND
PO BOX 90564SAN ANTONIOTX78209460569568501(C)(3)$50,000N/AN/APET FOOD, VETERINARY CARE, PROJECT KINDNESS, PAWEDU, DAISY'S BARN
THE DOSEUM
2800 BROADWAYSAN ANTONIOTX78209742659746501(C)(3)$7,500N/AN/ATHE DOSEUM'S 3RD BIRTHDAY PARTY
THE KLRN ENDOWMENT FUND INC
PO BOX 9SAN ANTONIOTX782910009742709188501(C)(3)$7,765N/AN/AUNDERWRITING OF PROGRAMS ON ART
THE NONPROFIT COUNCIL
1150 N LOOP 1604 W STE 108-511SAN ANTONIOTX78248030485670501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
THE NRA FOUNDATION INC
11250 WALPLES MILL ROADFAIRFAXVA22030521710886501(C)(3)$5,000N/AN/AHUNTERS LEADERSHIP FORUM
THE SALVATION ARMY
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THE SCHOOL BOARD PROJECT
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THE SUMMIT FOUNDATION
PO BOX 4000BRECKENRIDGECO80424742341399501(C)(3)$10,000N/AN/ASUMMIT COUNTY AND NEARBY COUNTIES
THE TEXAS CAVALIERS CHARITABLE FOUNDATION
1250 NE LOOP 410 SUITE 234SAN ANTONIOTX78209742546003501(C)(3)$27,000N/AN/AADOPT A CHARITY PROGRAM
THE UNIVERSITY OF TEXAS AT AUSTIN
STUDENTS ACCOUNTS RECEIVABLE P OAUSTINTX787137398746000203501(C)(1)$162,656N/AN/AUNIVERSITY LEADERSHIP NETWORK - COLLEGE OF LIBERAL ARTSBOX 7398
THE WINSTON SCHOOL SAN ANTONIO
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THE WITTE MUSEUM
3801 BROADWAYSAN ANTONIOTX78209741400537501(C)(3)$133,435N/AN/AEXPANSION
THE YMCA OF GREATER SAN ANTONIO
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THORNHILL PWS ISL INC
219 PADDLEWHEEL DRIVEFLORISSANTMO630336309203817334501(C)(3)$5,000N/AN/ACAPITAL EXPENDITURES
THRIVEWELL CANCER FOUNDATION
PO BOX 29331SAN ANTONIOTX78229260371270501(C)(3)$42,038N/AN/A2018 LUNCHEON & PATIENT ASSISTANCE PROGRAM
TRACYSDOGS
11765 WEST AVENUE 141SAN ANTONIOTX78216452766874501(C)(3)$30,000N/AN/ASHELTER TO HAPPYLIFE TRANSPORTS PHASE III
TRI-CITY ANIMAL SANCTUARY
PO BOX 194SOMERSETTX78069421589520501(C)(3)$50,000N/AN/AATASCOSA SPAY NEUTER ASSISTANCE PROGRAM
TRINITY UNIVERSITY
326 ONE TRINITY PLACESAN ANTONIOTX782127200741109633501(C)(3)$5,923N/AN/AMUSIC DEPARTMENT
TRUST FOR HOUSING
PO BOX 2007TELLURIDECO81435824263384501(C)(3)$10,000N/AN/AGENERAL OPERATING EXPENSES
UNICORN CENTERS INC
4630 HAMILTON WOLFE ROADSAN ANTONIOTX783293331742354808501(C)(3)$37,568N/AN/AANNUAL LUNCHEON
UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
PO BOX 898SAN ANTONIOTX782930898741272381501(C)(3)$291,500N/AN/APURCHASE FOOD FOR DISTRIBUTION
UNIVERSITY HEALTH SYSTEM
PO BOX 2096SAN ANTONIOTX782972096746002164501(C)(3)$60,365N/AN/AORTHOPEDIC FELLOWSHIP PROGRAM (#4016)
UNIVERSITY HEALTH SYSTEM FOUNDATION
903 W MARTIN MS 1-2SAN ANTONIOTX78207742335396501(C)(3)$13,207N/AN/ATRAUMA & ADDICTION EDUCATION AND RECOVERY
UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLESAN ANTONIOTX78249741977996501(C)(1)$19,500N/AN/APOLLINATOR GARDEN
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
7703 FLOYD CURL DRIVE MC 7828SAN ANTONIOTX78229741587488501(C)(1)$479,756N/AN/AGLENN AND ANN BIGGS ENDOWMENT & SCHOLARSHIPS & GENERAL OPERATING EXPENSES
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
DEVELOPMENT OFFICE--UNIT 705HOUSTONTX772301439746001118501(C)(1)$41,200N/AN/ABIOMEDICAL RESEARCH
UNIVERSITY OF THE INCARNATE WORD
4301 BROADWAYSAN ANTONIOTX78209741109661501(C)(3)$46,457N/AN/AMUSIC DEPARTMENT & SYNTHESIS OF ANTICANCER NATURAL COMPOUNDS
VICTORY OUTREACH OF TEXAS INC
PO BOX 37387SAN ANTONIOTX78237237399475501(C)(3)$20,000N/AN/AGENERAL OPERATING EXPENSES
VISITATION HOUSE MINISTRIES
945 W HUISACHESAN ANTONIOTX78201742447137501(C)(3)$15,000N/AN/AVISITATION HOUSE TRANSITIONAL HOUSING AND EDUCATION PROGRAM
VOLUNTEER SERVICES COUNCIL OF THE SAN ANTONIO STATE HOSPITAL
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WALNUT HILL SCHOOL FOR THE ARTS
12 HIGHLAND STREETNATICKMA01760042103636501(C)(3)$238,333N/AN/ACAPITAL CAMPAIGN FOR THEATER
WAYWARD WHISKERS CAT RESCUE
6407 PACER TRAILSAN ANTONIOTX78240463499261501(C)(3)$20,000N/AN/AWAYWARD WHISKERS VETERINARY FUND
WEAVE INCORPORATED
1900 K STREETSACRAMENTOCA95811942493158501(C)(3)$10,990N/AN/AGENERAL OPERATING EXPENSES
WHAT'S NEXT WASHINGTON
1620 43RD AVENUE EASTSEATTLEWA98112821537507501(C)(3)$15,000N/AN/AGENERAL OPERATING EXPENSES
WILDLIFE RESCUE & REHABILITATION INC
PO BOX 369KENDALIATX78027742012897501(C)(3)$20,808N/AN/ARESCUE, REHABILITATION, & RELEASE OF NATIVE TEXAS WILDLIFE
WINGS RESCUE CENTER
PO BOX 1912ROCKPORTTX78381300931951501(C)(3)$20,000N/AN/AGENERAL OPERATING EXPENSES FOR ANIMAL SERVICES
WISDOM AND MONEY
1259 EL CAMINO REAL SUITE 241MENLO PARKCA94025475520977501(C)(3)$5,000N/AN/AGENERAL OPERATING EXPENSES
WOMAN'S CLUB OF SAN ANTONIO
1717 SAN PEDRO AVENUESAN ANTONIOTX78212742601452501(C)(3)$8,051N/AN/AGENERAL OPERATING EXPENSES
WOMEN AGAINST GUN VIOLENCE
8800 VENICE BLVD SUITE 304LOS ANGELESCA90034954738754501(C)(3)$5,850N/AN/AEDUCATION PURPOSES
WOMEN INVOLVED IN NURTURING GIVING SHARING INC
PO BOX 5007SAN ANTONIOTX78201742920912501(C)(3)$20,000N/AN/ACOMPREHENSIVE BREAST CANCER TREATMENT
WORLD HUNGER RELIEF INC
PO BOX 639ELM MOTTTX76640741880456501(C)(3)$15,000N/AN/AVEGGIE RX HARVEST
YMCA OF THE ROCKIES
2515 TUNNEL ROADESTES PARKCO80511840404913501(C)(3)$26,000N/AN/AANNUAL CAMPAIGN
YOAKUM ISD
315 E GONZALES STREETYOAKUMTX77995746002585501(C)(1)$1,657,973N/AN/AGENERAL OPERATING EXPENSES
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO809012920840385934501(C)(3)$17,400N/AN/AGENERAL OPERATING EXPENSES FOR SAN ANTONIO AND COLORADO AREA
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
6756 MONTGOMERY DRIVESAN ANTONIOTX78239741143135501(C)(3)$10,000N/AN/AYWCA MI CARRERA
YOUTH CODE JAM SAN ANTONIO
14439 NW MILITARY HWY SUITE 108 PMBSAN ANTONIOTX78231811634308501(C)(3)$30,000N/AN/ACAPACITY BUILDING509
YOUTH ORCHESTRAS OF SAN ANTONIO
106 AUDITORIUM CIRCLE SUITE 130SAN ANTONIOTX78205741926713501(C)(3)$52,029N/AN/ASUMMER SYMPHONY CAMP: BUILDING ON SUCCESS
BRADY HIGH SCHOOL
2301 HWY 190BRADYTX76825746003860501(C)(1)$15,663N/AN/ASCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org307Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HARDSHIP GRANTS837$835,103N/AN/A
SCHOLARSHIP GRANTS745$4,405,202N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA BRUNE
PRESIDENT/COO$226,600$0$58,284$0$0$0$11,301$0$6,871$0$303,056$0$0$0
LYNDA CABELL
CFO$193,862$0$18,353$0$0$0$8,368$0$134$0$220,717$0$0$0
ARENDA BURNS
VP OF HUMAN RESOURCES AND ORGANIZATI$137,237$0$17,538$0$0$0$6,104$0$10,200$0$171,079$0$0$0
LISA BRUNSVOLD
VP OF DEVELOPMENT AND DONOR SERVICES$137,212$0$17,707$0$0$0$6,103$0$9,568$0$170,590$0$0$0
REBECCA HELTERBRAND
VP OF STRATEGY AND INNOVATION$150,923$0$1,667$0$0$0$0$0$9,350$0$161,940$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution155ContributionCnt
Noncash Contributions Rpt F990$15,964,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BA DETAILED REVIEW OF THE FORM 990 WAS PERFORMED BY THE SAN ANTONIO AREA FOUNDATION'S AUDIT COMMITTEE. ALL COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990. ONCE ACCEPTED BY THE AUDIT 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 12CTHE 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 15ATHE 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 19THE 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 -527,013. TRANSFERS 179,751. TRANSFER OF BENEFICIAL INTEREST IN JOHN L. SANTIKOS TRUST -2,564,566. CLOSING OUT OF UNICITY NET ASSETS 8,482. OTHER ADJUSTMENT -32,034.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHOOSE TO SUCCEED INC
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215383892964ATTRACT PUBLIC CHARTER SCHOOLS TO SAN ANTONIOTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
CITY EDUCATION PARTNERS
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215474539590CHARITABLE GRANTSTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
GUNN FAMILY FOUNDATION
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215742725791CHARITABLE GRANTSTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
RAPIER EDUCATIONAL FOUNDATION
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215273574052EDUCATIONAL SCHOLARSHIPSTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
RICHMOND FAMILY FOUNDATION
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215205560721CHARITABLE GRANTSTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #10
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261103106REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #11
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261103393REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #12
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261103518REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #6
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215204954092REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #7
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261102511REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #8
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261103030REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #9
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215261103564REAL PROPERTY MANAGEMENTTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
THE FRIENDS OF THE CARVER ACADEMYIDEA
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215465154387RAISE FUNDS FOR CARVER ACADEMYTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
WARM SPRINGS FOUNDATION INC
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215741109731MEDICAL AND CHARITY CARETX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
JOHN L SANTIKOS CHARITABLE FOUNDATION
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215477326497TO SUPPORT THE SAN ANTONIO AREA FOUNDATIONTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
CULINARY HEALTH EDUCATION FOR FAMILIES
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215820660176PROMOTE HEALTHY EATINGTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)
K RAPIER KIDS (DBA KYM'S KIDS)
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215274677662EDUCATIONAL SCHOLARSHIPSTX501(C)(3)LINE 12A, ISAN ANTONIO AREA FOUNDATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndEINEIN
COPPINI TRUST
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215INVESTMENTSTXSAN ANTONIO AREA FOUNDATIONT$258,555$991,5361.00000Yes (1)
ERNEST B AND MARIE GRAHAM SCHOLARSHIP FUND
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215SCHOLARSHIPSTXSAN ANTONIO AREA FOUNDATIONT$891,202$8,275,8491.000000815050142
CHARITABLE REMAINDER TRUSTS (2)
303 PEARL PARKWAY STE 114SAN ANTONIOTX78215TRUSTSTXSAN ANTONIO AREA FOUNDATIONT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CITY EDUCATION PARTNERS
B$4,554,808CASH
CULINARY HEALTH EDUCATION FOR FAMILIES
B$2,000,000CASH
JOHN L SANTIKOS CHARITABLE FOUNDATION
C$1,276,656CASH
RAPIER EDUCATIONAL FOUNDATION
S$66,000CASH
K RAPIER KIDS (DBA KYM'S KIDS)
S$413,003CASH
JOHN L SANTIKOS CHARITABLE FOUNDATION
S$2,269,680CASH