2019-11-15T12:35:50-06:00 2018-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2018-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 LYNDA CABELL CFO 2102252243 2019-11-15 1 JOSEPHINE BEHREND P00715390 2108286281 66.98.98.135 2019-11-15 10:02:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9CD7E502BB937087CE1EC47B59430152901F9A45 2018 2020-04-17 16:48:07Z LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 83078388 0 3910 X WWW.SAAFDN.ORG X 1964 TX WE ARE THE COMMUNITY FOUNDATION FOR THE GREATER SAN ANTONIO AREA. WE HOLD ENDOWMENTS AND FUNDS WHICH SUPPORT LOCAL CHARITIES AND SPONSOR STRATEGIC INITIATIVES WHICH BENEFIT OUR COMMUNITY. 19 17 55 350 -28218 -28218 31152385 36427642 3354898 3264489 18346962 9065826 1168119 793010 54022364 49550967 43771436 35273623 0 0 11438711 4107921 0 0 535722 134976 4426717 55345123 43808261 -1322759 5742706 265821348 249001761 21867635 23835810 243953713 225165951 X MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES. 0 0 36523917 35056123 2633320 THE SAN ANTONIO AREA FOUNDATION IS A COMMUNITY FOUNDATION WHICH CONSISTS OF TRUSTS AND FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT BEXAR COUNTY AND CERTAIN SOUTH TEXAS COUNTIES. THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. 351960 0 277598 THE SAN ANTONIO AREA FOUNDATION IS SUPPORTING AND SUSTAINING NONPROFITS IN BEXAR AND THE SURROUNDING COUNTIES. 463580 217500 261454 THE 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. 314301 0 116638 SUCCESSFULLY 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. 314301 0 116638 37653758 1 1 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 48 0 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNDA CABELL 2102283764 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 JOHN HAYES CHAIR 2.00 1.00 X X 0 43250 0 THEODORE THEO GUIDRY II CPA VICE CHAIR 2.00 1.00 X X 0 0 0 MICHELLE R SCARVER CPA PFS SECRETARY 1.00 1.00 X X 0 0 0 GENERAL JAMES T HILL TREASURER 1.00 1.00 X X 0 0 0 MARIE SMITH PAST CHAIR 1.00 1.00 X 0 0 0 GP SINGH PHD DIRECTOR 1.00 1.00 X 0 32500 0 JANE PHIPPS DIRECTOR 1.00 1.00 X 0 0 0 LUIS DE LA GARZA DIRECTOR 1.00 1.00 X 0 0 0 JANIE BARRERA DIRECTOR 1.00 1.00 X 0 0 0 HAROLD BERG CPA DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DARRYL BYRD DIRECTOR 1.00 1.00 X 0 0 0 LAURA EHRENBERG-CHESLER DIRECTOR 1.00 1.00 X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON PHD DIRECTOR 1.00 1.00 X 0 0 0 BRAD PARMAN DIRECTOR 1.00 1.00 X 0 0 0 ALEX PEREZ DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW C REEDY DIRECTOR 1.00 1.00 X 0 0 0 BRUCE TILLEY DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 REBECCA BRUNE PRESIDENT/COO 40.00 8.00 X 284884 0 18172 LYNDA CABELL CFO 40.00 8.00 X 212215 0 8502 ARENDA BURNS VP OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPME 40.00 8.00 X 154775 0 16304 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 40.00 8.00 X 154919 0 15671 REBECCA HELTERBRAND VP OF STRATEGY AND INNOVATION 40.00 8.00 X 152590 0 9350 PATRICIA MEJIA VP OF COMMUNITY ENGAGEMENT AND IMPACT 40.00 8.00 X 36002 0 35 APRIL HANSARD CONTROLLER 40.00 8.00 X 125084 0 11839 1120469 75750 79873 6 0 1 0 NORTON ROSE FULBRIGHT US LLP 1301 MCKINNEY SUITE 5100 HOUSTON TX 77010 STRATEGIC SERVICES 364065 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX SERVICES 298735 COLONIAL CONSULTING LLC 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT 125632 3 121140 1276656 35029846 15964035 36427642 ADMIN FEE REVENUE 900099 2608799 2608799 PROGRAM REVENUE 900099 655690 655690 3264489 3951352 -28218 3979570 582049 582049 243671 0 243671 243671 243671 38523695 28054 33409221 28054 5114474 0 5114474 5114474 32915 121140 90146 -57231 -57231 OTHER INCOME 900099 24521 24521 24521 49550967 3289010 -28218 9862533 30018818 30018818 5240305 5240305 14500 14500 1063421 134981 764538 163902 2524025 665479 1698420 160126 88396 21453 61691 5252 166260 37902 121943 6415 265819 57105 186391 22323 31100 4816 26284 241673 241673 945912 945912 1048497 626557 412058 9882 7580 6760 820 108924 21922 74658 12344 207808 55822 135214 16772 145236 145236 546528 278449 201059 67020 36835 6880 29809 146 75565 975 74225 365 247671 72258 162924 12489 86748 153 86595 REPAIRS AND MAINTENANCE 302089 94621 179323 28145 EVENT EXPENSES 111406 67222 19506 24678 BAD DEBT 77291 77291 DUES & SUBSCRIPTIONS 73273 311 72646 316 132581 3942 123092 5547 43808261 37653758 5618781 535722 7088268 5313358 10659664 823646 2724716 3362529 1399269 10409038 159063 69550 189220 222559 2677514 2096375 783913 581139 223902798 212525703 18914437 15694239 265821348 249001761 410081 710383 2236541 5003842 94553 352487 17582638 16073789 172011 148011 1371811 1547298 21867635 23835810 X 125424617 129304278 95668894 69376997 22860202 26484676 243953713 225165951 265821348 249001761 X 5742706 -21595088 -2935380 X X 0 1 X 1 0 X 22877097 62490983 29031061 31152385 36427642 181979168 22877097 62490983 29031061 31152385 36427642 181979168 59327919 122651249 5936013 6502286 3545561 5679323 4533401 26196584 806406 85783 1254468 3924291 24521 6095469 214271221 0.57240 0.60900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190 26971664 23986862 83731576 1 1 0 1 0 X X X 0 0 1 X 102465063 -5728016 17307058 -1070073 80500062 279200990 287134454 13311157 13748095 459588700 3844743 102465063 66338772 233469139 5135256 22873988 2868189 279200990 71271930 654192 -2991649 2595701 66338772 70164857 2055947 2128273 3077147 71271930 0.00130 0.22580 0.77290 1 1 1 1192265 734627 457638 464890 348758 116132 1020359 1012990 7369 581139 BENEFICIAL INTEREST IN PERPETUAL TRUST 7665752 F MINERAL INTERESTS 2566353 F PARTNERSHIP INVESTMENTS 4490531 F REAL ESTATE 971603 F 15694239 OTHER LIABILITIES 28998 INTERCOMPANY PAYABLES 1518300 1547298 X PART III, LINE 4: THE FOUNDATION SERVES AS TRUSTEE OF A TRUST WHICH OWNS A BUILDING WHICH HOUSES AN ART SCHOOL AND ARTWORK COLLECTION. THIS COLLECTION IS PRESERVED, UNENCUMBERED, AND CANNOT BE DISPOSED OF FOR FINANCIAL GAIN. THE FOUNDATION RECORDS ADDITIONS AND DELETIONS OF THE COLLECTION IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS SUCH, THE COLLECTION IS RECORDED AT A NOMINAL VALUE OF $1 IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART IV, LINE 2B: IN ACCORDANCE WITH ACCOUNTING STANDARDS, IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A FUND AT A COMMUNITY FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE COMMUNITY FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH THIS STANDARD, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR MARKET VALUE OF THE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANT MAKING PURPOSES IN PERPETUITY. PART X, LINE 2: THE ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX ASSET OR LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 3196451 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 14500 0 0 0 0 0 0 3210951 0 3210951 VANCOUVER, BC, CANADA SUPPORT THE CREATIVE WORK OF ALANA LEVANDOSKI'S MUSICAL COMPOSITION 6500 CHECK N/A N/A VICTORIA, BC, CANADA SUPPORT GENERAL OPERATING EXPENSES 8000 CHECK N/A N/A 2 0 0 0 0 1 0 0 PART I, LINE 2: THE FOUNDATION VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. REN. WITH THE STARS 154055 121140 32915 11884 32507 20571 25184 154055 121140 32915 11884 32507 20571 25184 90146 -57231 TX 1 0 0 0 0 0 1 4DOGSAKES RESCUE 203 W SUNSET ROAD SAN ANTONIO TX 78209 812518844 501(C)(3) 20000 N/A N/A OPERATING SUPPORT ABANDONED PET PROJECT PO BOX 2413 BOERNE TX 78006 471067342 501(C)(3) 25000 N/A N/A SPAY AND NEUTER SERVICES ADAPTIVE SPORTS CENTER PO BOX 1639 CRESTED BUTTE CO 81224 841063447 501(C)(3) 216667 N/A N/A GENERAL OPERATING EXPENSES AID THE SILENT 34910 IH 10 WEST 701 BOERNE TX 78006 472883437 501(C)(3) 50000 N/A N/A PURCHASE A VAN ALAMO COLLEGES FOUNDATION 1819 N MAIN AVENUE SAN ANTONIO TX 782123941 742422589 501(C)(1) 36491 N/A N/A GENERAL SCHOLARSHIP FUND AT THE ACCD FOUNDATION ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 9 SAN ANTONIO TX 782910009 742461534 501(C)(3) 25815 N/A N/A THE CURIOUS GEORGE PROGRAM ALLIANCE FOR YOUTH ORGANIZING 915 5TH STREET NW WASHINGTON DC 20001 462465621 501(C)(3) 7500 N/A N/A LOCAL VOTER REGISTRATION AND VOTER TURNOUT PROGRAMS AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 25000 N/A N/A GENERAL OPERATING EXPENSES AMERICAN HEART ASSOCIATION INC 8415 WURZBACH SAN ANTONIO TX 78229 135613797 501(C)(3) 12200 N/A N/A GENERAL OPERATING EXPENSES (BIOMEDICAL RESEARCH) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE PO BOX 4124 NEW YORK NY 10163 131656634 501(C)(3) 15000 N/A N/A SPINAL REPAIR WORK IN ETHIOPIA AND GHANA. 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N/A N/A ANNUAL CAMPAIGN SPOTLIGHT THEATER & ARTS GROUP ETC INC PO BOX 75 BULVERDE TX 78163 742089292 501(C)(3) 25000 N/A N/A GENERAL OPERATING EXPENSES ST ANDREW'S UNITED METHODIST CHURCH 722 ROBINHOOD PLACE SAN ANTONIO TX 78209 741318467 501(C)(3) 45000 N/A N/A CAPITAL ACCOUNT ST ANTHONY CATHOLIC SCHOOL 205 W HUISACHE AVENUE SAN ANTONIO TX 78212 742368777 501(C)(3) 100000 N/A N/A REMODELING OF THE SCHOOL ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 620646012 501(C)(3) 17190 N/A N/A GENERAL OPERATING EXPENSES ST JUDE'S RANCH FOR CHILDREN 1400 RIDGE CREEK LANE BULVERDE TX 78163 742469139 501(C)(3) 250000 N/A N/A CONSTRUCTION OF GIRL'S HOME ST MARK'S EPISCOPAL CHURCH 315 EAST PECAN STREET SAN ANTONIO TX 782051819 741143125 501(C)(3) 94640 N/A N/A 2018 MISSION AND MINISTRY ST MARY'S SEWANEE PO BOX 188 SEWANEE TN 37375 621359755 501(C)(3) 105000 N/A N/A HOSPITALITY BUILDING CAPITAL CAMPAIGN ST MARY'S UNIVERSITY ONE CAMINO SANTA MARIA SAN ANTONIO TX 782288544 741143128 501(C)(3) 13220 N/A N/A ST. MARY'S ATHLETICS DEPARTMENT ST PIUS X CATHOLIC CHURCH 3303 URBAN CREST SAN ANTONIO TX 78209 741305240 501(C)(3) 25000 N/A N/A ST. VINCENT DE PAUL SOCIETY ST STEPHEN'S EPISCOPAL SCHOOL 6500 ST STEPHENS DRIVE AUSTIN TX 787469948 741109670 501(C)(3) 90000 N/A N/A CAMPUS BUILDING FUND STANFORD UNIVERSITY P O BOX 20466 STANFORD CA 943090466 941156365 501(C)(3) 72000 N/A N/A PEGASUS REVIEW JOURNAL, DEPARTMENT OF PSYCHIATRY AND SCIENCES STILL WATER CHRISTIAN MINISTRIES INC PO BOX 1885 BOERNE TX 78006 743007857 501(C)(3) 26280 N/A N/A SUMMER CAMPS SCHOLARSHIPS STRONG FOUNDATION 414 N HACKBERRY SAN ANTONIO TX 78202 431835596 501(C)(3) 5000 N/A N/A GENERAL OPERATING EXPENSES SUMMER DREAMS INC P O BOX 140 HUNT TX 78024 742899917 501(C)(3) 50000 N/A N/A LAND PAYMENT SUPPORT SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN 603 E HILDEBRAND AVENUE SAN ANTONIO TX 782122693 741143132 501(C)(3) 17000 N/A N/A GENERAL OPERATING EXPENSES (EDUCATION) SYMPHONY SOCIETY OF SAN ANTONIO 711 NAVARRO STREET SUITE 235 SAN ANTONIO TX 78205 741185669 501(C)(3) 106628 N/A N/A YOUNG PEOPLE'S CONCERT PROGRAM TEACH FOR AMERICA INC ONE RIVERWALK PLACE 700 N ST MARYS ST SUITE 200 SAN ANTONIO TX 78205 133541913 501(C)(3) 11000 N/A N/A SCHOOL LEADERS COHORT LEARNING PROGRAM TEAMABILITY INC 1711 NORTH TRINITY SAN ANTONIO TX 78201 300208271 501(C)(3) 90000 N/A N/A LEARNING BY DOING TEXAS A&M UNIVERSITY-SAN ANTONIO ONE UNIVERSITY WAY SAN ANTONIO TX 78224 742245072 501(C)(3) 5000 N/A N/A SCHOLARSHIP GRANT FROM THE SAN ANTONIO MEXICO FRIENDSHIP COUNCIL (IME BECAS) TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 782450549 741109630 501(C)(3) 13500 N/A N/A GENERAL OPERATING EXPENSES TEXAS BURN SURVIVOR SOCIETY 8531 N NEW BRAUNFELS SUITE 102 SAN ANTONIO TX 78217 742786500 501(C)(3) 7000 N/A N/A EMERGENCY ASSISTANCE FUND TEXAS CHRISTIAN UNIVERSITY TCU BOX 297044 FORT WORTH TX 76129 750827465 501(C)(3) 50000 N/A N/A ESTABLISH AN ENDOWMENT FUND IN THE ENGINEERING DEPARTMENT TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT STREET SEGUIN TX 78155 741109748 501(C)(3) 50000 N/A N/A SCHOLARSHIP FUND TEXAS PUBLIC RADIO 8401 DATAPOINT DRIVE SUITE 800 SAN ANTONIO TX 782295903 742559514 501(C)(3) 44745 N/A N/A GENERAL OPERATING EXPENSES TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 35000 N/A N/A GENERAL OPERATING EXPENSES TEXAS SCHOOL FOR THE DEAF FOUNDATION PO BOX 42727 AUSTIN TX 78704 201867184 501(C)(3) 10000 N/A N/A GENERAL OPERATING EXPENSES (EDUCATION) THE ANTIOCH PARTNERS 7132 PORTLAND AVENUE SUITE 136 RICHFIELD MN 55423 262888198 501(C)(3) 34000 N/A N/A GENERAL OPERATING EXPENSES THE ARC OF SAN ANTONIO 13430 WEST AVENUE SAN ANTONIO TX 78216 741200110 501(C)(3) 50200 N/A N/A TEEN SUMMER ADVENTURE CLUB PROGRAM THE ARMY RETIREMENT RESIDENCE COMMUNITY-SAN ANTONIO 7400 CRESTWAY DRIVE SAN ANTONIO TX 78239 742244155 501(C)(3) 5000 N/A N/A GENERAL OPERATING EXPENSES THE CANNOLI FUND PO BOX 831444 SAN ANTONIO TX 782831444 452476260 501(C)(3) 5000 N/A N/A SOS (SAVE OUR STRAYS) THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC PO BOX 2357 SAN ANTONIO TX 782982357 741488436 501(C)(3) 14000 N/A N/A CHILDREN'S CHARITIES THE CHILDREN'S SHELTER 2939 W WOODLAWN SAN ANTONIO TX 78228 741109660 501(C)(3) 857698 N/A N/A RENOVATION OF THE HARVEY E. NAJIM CHILDREN'S HOPE CENTER II BUILDING SPACE THE CULINARY INSTITUTE OF AMERICA SAN ANTONIO 312 PEARL PARKWAY BLDG 3 SAN ANTONIO TX 78215 060653264 501(C)(3) 149216 N/A N/A CIA PRO CHEF SCHOLARSHIPS THE DAISY FUND PO BOX 90564 SAN ANTONIO TX 78209 460569568 501(C)(3) 50000 N/A N/A PET FOOD, VETERINARY CARE, PROJECT KINDNESS, PAWEDU, DAISY'S BARN THE DOSEUM 2800 BROADWAY SAN ANTONIO TX 78209 742659746 501(C)(3) 7500 N/A N/A THE DOSEUM'S 3RD BIRTHDAY PARTY THE KLRN ENDOWMENT FUND INC PO BOX 9 SAN ANTONIO TX 782910009 742709188 501(C)(3) 7765 N/A N/A UNDERWRITING OF PROGRAMS ON ART THE NONPROFIT COUNCIL 1150 N LOOP 1604 W STE 108-511 SAN ANTONIO TX 78248 030485670 501(C)(3) 10000 N/A N/A GENERAL OPERATING EXPENSES THE NRA FOUNDATION INC 11250 WALPLES MILL ROAD FAIRFAX VA 22030 521710886 501(C)(3) 5000 N/A N/A HUNTERS LEADERSHIP FORUM THE SALVATION ARMY 521 W ELMIRA SAN ANTONIO TX 78212 580660607 501(C)(3) 167259 N/A N/A GENERAL OPERATING EXPENSES THE SCHOOL BOARD PROJECT 122 LEWIS STREET SAN ANTONIO TX 78212 813833174 501(C)(3) 70000 N/A N/A GENERAL OPERATING EXPENSES THE SUMMIT FOUNDATION PO BOX 4000 BRECKENRIDGE CO 80424 742341399 501(C)(3) 10000 N/A N/A SUMMIT COUNTY AND NEARBY COUNTIES THE TEXAS CAVALIERS CHARITABLE FOUNDATION 1250 NE LOOP 410 SUITE 234 SAN ANTONIO TX 78209 742546003 501(C)(3) 27000 N/A N/A ADOPT A CHARITY PROGRAM THE UNIVERSITY OF TEXAS AT AUSTIN STUDENTS ACCOUNTS RECEIVABLE P O BOX 7398 AUSTIN TX 787137398 746000203 501(C)(1) 162656 N/A N/A UNIVERSITY LEADERSHIP NETWORK - COLLEGE OF LIBERAL ARTS THE WINSTON SCHOOL SAN ANTONIO 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 742529262 501(C)(3) 302500 N/A N/A WINSTON SCHOOL'S CAPITAL CAMPAIGN THE WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 133435 N/A N/A EXPANSION THE YMCA OF GREATER SAN ANTONIO 231 E RHAPSODY SAN ANTONIO TX 78216 741109634 501(C)(3) 42194 N/A N/A Y TEEN PROGRAMS THORNHILL PWS ISL INC 219 PADDLEWHEEL DRIVE FLORISSANT MO 630336309 203817334 501(C)(3) 5000 N/A N/A CAPITAL EXPENDITURES THRIVEWELL CANCER FOUNDATION PO BOX 29331 SAN ANTONIO TX 78229 260371270 501(C)(3) 42038 N/A N/A 2018 LUNCHEON & PATIENT ASSISTANCE PROGRAM TRACYSDOGS 11765 WEST AVENUE 141 SAN ANTONIO TX 78216 452766874 501(C)(3) 30000 N/A N/A SHELTER TO HAPPYLIFE TRANSPORTS PHASE III TRI-CITY ANIMAL SANCTUARY PO BOX 194 SOMERSET TX 78069 421589520 501(C)(3) 50000 N/A N/A ATASCOSA SPAY NEUTER ASSISTANCE PROGRAM TRINITY UNIVERSITY 326 ONE TRINITY PLACE SAN ANTONIO TX 782127200 741109633 501(C)(3) 5923 N/A N/A MUSIC DEPARTMENT TRUST FOR HOUSING PO BOX 2007 TELLURIDE CO 81435 824263384 501(C)(3) 10000 N/A N/A GENERAL OPERATING EXPENSES UNICORN CENTERS INC 4630 HAMILTON WOLFE ROAD SAN ANTONIO TX 783293331 742354808 501(C)(3) 37568 N/A N/A ANNUAL LUNCHEON UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 782930898 741272381 501(C)(3) 291500 N/A N/A PURCHASE FOOD FOR DISTRIBUTION UNIVERSITY HEALTH SYSTEM PO BOX 2096 SAN ANTONIO TX 782972096 746002164 501(C)(3) 60365 N/A N/A ORTHOPEDIC FELLOWSHIP PROGRAM (#4016) UNIVERSITY HEALTH SYSTEM FOUNDATION 903 W MARTIN MS 1-2 SAN ANTONIO TX 78207 742335396 501(C)(3) 13207 N/A N/A TRAUMA & ADDICTION EDUCATION AND RECOVERY UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741977996 501(C)(1) 19500 N/A N/A POLLINATOR GARDEN UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 7703 FLOYD CURL DRIVE MC 7828 SAN ANTONIO TX 78229 741587488 501(C)(1) 479756 N/A N/A GLENN AND ANN BIGGS ENDOWMENT & SCHOLARSHIPS & GENERAL OPERATING EXPENSES UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE--UNIT 705 HOUSTON TX 772301439 746001118 501(C)(1) 41200 N/A N/A BIOMEDICAL RESEARCH UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY SAN ANTONIO TX 78209 741109661 501(C)(3) 46457 N/A N/A MUSIC DEPARTMENT & SYNTHESIS OF ANTICANCER NATURAL COMPOUNDS VICTORY OUTREACH OF TEXAS INC PO BOX 37387 SAN ANTONIO TX 78237 237399475 501(C)(3) 20000 N/A N/A GENERAL OPERATING EXPENSES VISITATION HOUSE MINISTRIES 945 W HUISACHE SAN ANTONIO TX 78201 742447137 501(C)(3) 15000 N/A N/A VISITATION HOUSE TRANSITIONAL HOUSING AND EDUCATION PROGRAM VOLUNTEER SERVICES COUNCIL OF THE SAN ANTONIO STATE HOSPITAL 6711 S NEW BRAUNFELS SAN ANTONIO TX 78223 741589603 501(C)(3) 12668 N/A N/A PATRIC SEXTON DENNIS MEMORIAL CENTER WALNUT HILL SCHOOL FOR THE ARTS 12 HIGHLAND STREET NATICK MA 01760 042103636 501(C)(3) 238333 N/A N/A CAPITAL CAMPAIGN FOR THEATER WAYWARD WHISKERS CAT RESCUE 6407 PACER TRAIL SAN ANTONIO TX 78240 463499261 501(C)(3) 20000 N/A N/A WAYWARD WHISKERS VETERINARY FUND WEAVE INCORPORATED 1900 K STREET SACRAMENTO CA 95811 942493158 501(C)(3) 10990 N/A N/A GENERAL OPERATING EXPENSES WHAT'S NEXT WASHINGTON 1620 43RD AVENUE EAST SEATTLE WA 98112 821537507 501(C)(3) 15000 N/A N/A GENERAL OPERATING EXPENSES WILDLIFE RESCUE & REHABILITATION INC PO BOX 369 KENDALIA TX 78027 742012897 501(C)(3) 20808 N/A N/A RESCUE, REHABILITATION, & RELEASE OF NATIVE TEXAS WILDLIFE WINGS RESCUE CENTER PO BOX 1912 ROCKPORT TX 78381 300931951 501(C)(3) 20000 N/A N/A GENERAL OPERATING EXPENSES FOR ANIMAL SERVICES WISDOM AND MONEY 1259 EL CAMINO REAL SUITE 241 MENLO PARK CA 94025 475520977 501(C)(3) 5000 N/A N/A GENERAL OPERATING EXPENSES WOMAN'S CLUB OF SAN ANTONIO 1717 SAN PEDRO AVENUE SAN ANTONIO TX 78212 742601452 501(C)(3) 8051 N/A N/A GENERAL OPERATING EXPENSES WOMEN AGAINST GUN VIOLENCE 8800 VENICE BLVD SUITE 304 LOS ANGELES CA 90034 954738754 501(C)(3) 5850 N/A N/A EDUCATION PURPOSES WOMEN INVOLVED IN NURTURING GIVING SHARING INC PO BOX 5007 SAN ANTONIO TX 78201 742920912 501(C)(3) 20000 N/A N/A COMPREHENSIVE BREAST CANCER TREATMENT WORLD HUNGER RELIEF INC PO BOX 639 ELM MOTT TX 76640 741880456 501(C)(3) 15000 N/A N/A VEGGIE RX HARVEST YMCA OF THE ROCKIES 2515 TUNNEL ROAD ESTES PARK CO 80511 840404913 501(C)(3) 26000 N/A N/A ANNUAL CAMPAIGN YOAKUM ISD 315 E GONZALES STREET YOAKUM TX 77995 746002585 501(C)(1) 1657973 N/A N/A GENERAL OPERATING EXPENSES YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 809012920 840385934 501(C)(3) 17400 N/A N/A GENERAL OPERATING EXPENSES FOR SAN ANTONIO AND COLORADO AREA YOUNG WOMEN'S CHRISTIAN ASSOCIATION 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 10000 N/A N/A YWCA MI CARRERA YOUTH CODE JAM SAN ANTONIO 14439 NW MILITARY HWY SUITE 108 PMB 509 SAN ANTONIO TX 78231 811634308 501(C)(3) 30000 N/A N/A CAPACITY BUILDING YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIRCLE SUITE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 52029 N/A N/A SUMMER SYMPHONY CAMP: BUILDING ON SUCCESS BRADY HIGH SCHOOL 2301 HWY 190 BRADY TX 76825 746003860 501(C)(1) 15663 N/A N/A SCHOLARSHIPS 307 9 HARDSHIP GRANTS 837 835103 N/A N/A SCHOLARSHIP GRANTS 745 4405202 N/A N/A PART I, LINE 2: THE FOUNDATION FIRST VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. IN ADDITION, ALL RECIPIENTS THAT RECEIVE A COMPETITIVE GRANT IN EXCESS OF $15,000 ARE REQUIRED TO COMPLETE AN EVALUATION EVERY SIX MONTHS UNTIL THE GRANT FUNDS ARE EXPENDED IN FULL. THE EVALUATIONS ARE REVIEWED BY FOUNDATION STAFF. X X X 0 0 0 0 0 0 0 0 0 REBECCA BRUNE PRESIDENT/COO 226600 0 58284 0 0 0 11301 0 6871 0 303056 0 0 0 LYNDA CABELL CFO 193862 0 18353 0 0 0 8368 0 134 0 220717 0 0 0 ARENDA BURNS VP OF HUMAN RESOURCES AND ORGANIZATI 137237 0 17538 0 0 0 6104 0 10200 0 171079 0 0 0 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 137212 0 17707 0 0 0 6103 0 9568 0 170590 0 0 0 REBECCA HELTERBRAND VP OF STRATEGY AND INNOVATION 150923 0 1667 0 0 0 0 0 9350 0 161940 0 0 0 X 155 15964035 STOCK MARKET QUOTES 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE FOUNDATION: THE BOARD CHAIR, THE IMMEDIATE PAST CHAIR, THE VICE CHAIR, THE PRESIDENT, THE TREASURER, AND THE SECRETARY. IN ADDITION, THE CHAIR MAY APPOINT ADDITIONAL DIRECTORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT IT SHALL HAVE NO POWER TO REVOKE ANY PRIOR POLICY OF THE FOUNDATION WHICH HAS BEEN ESTABLISHED BY THE BOARD, AND ITS POWERS MAY BE FURTHER LIMITED BY THE BOARD OF DIRECTORS AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 WAS PERFORMED BY THE SAN ANTONIO AREA FOUNDATION'S AUDIT 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 12C THE SAN ANTONIO AREA FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED FOR CONFLICTS. ANY QUESTIONNAIRES THAT DISCLOSE POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW. NO MEMBER WITH A FINANCIAL CONFLICT SHALL EVALUATE OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL CONFLICT OF INTEREST AND SHALL NOT USE HIS OR HER PERSONAL INFLUENCE WITH OTHER RESPONSIBLE MEMBERS TO APPROVE OR DISAPPROVE ANY ACTION BY THE FOUNDATION RELATED TO THE MATTER. MEMBERS WHO HAVE AN EMOTIONAL CONFLICT OF INTEREST OR AN APPARENT CONFLICT OF INTEREST MAY CONTINUE TO PARTICIPATE IN THE DISCUSSION AND MAY VOTE ON THE MATTER IF NO FINANCIAL CONFLICT OF INTEREST EXISTS PROVIDED THAT THE MEMBER FIRST DISCLOSES HIS OR HER EMOTIONAL OR APPARENT CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE SAN ANTONIO AREA FOUNDATION USES THE CEO EVALUATION FORM RECEIVED FROM THE COUNCIL ON FOUNDATIONS. THE FOUNDATION PROVIDES THE EVALUATION DOCUMENT ALONG WITH THE ACCOMPLISHMENT REPORT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMPLETION. ALL REPLIES ARE SENT DIRECTLY TO A SINGLE MEMBER OF THE GOVERNANCE COMMITTEE TO COMPILE IN A REPORT FOR THE COMMITTEE CHAIR TO REVIEW. THE GOVERNANCE COMMITTEE CHAIR MEETS WITH THE BOARD CHAIR TO REVIEW THE COMPILATION. THE COMPILATION IS THEN PRESENTED TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD CHAIR MEETS WITH THE CEO TO ADDRESS ANY ISSUES. IN REGARD TO OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PREPARES A HUMAN RESOURCES ANALYSIS THAT INCLUDES A COUNCIL ON FOUNDATIONS COMPENSATION SUMMARY WITH THE MOST RECENTLY AVAILABLE BASE SALARIES. THE CEO USES THIS INFORMATION TO MAKE SALARY RECOMMENDATIONS FOR ALL STAFF, WHICH ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND QUARTERLY INVESTMENT REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -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. 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