SAN ANTONIO AREA FOUNDATION GROUP RETURN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO AREA FOUNDATION GROUP RETURN (EIN 20-1110274)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349307658
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:32:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201110274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO AREA FOUNDATION GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2102252243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA CABELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2102252243 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSIE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:32:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C02740FCB01C082D5726D059D3E5A906657F3D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C02740FCB01C082D5726D059D3E5A906657F3D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA CABELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,679,704 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 3910 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAAFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS FOR SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $2,971 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,971 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,655,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,059,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,303,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,558,341 | PYOtherRevenueAmt |
| CY Other Revenue | $2,613,117 | CYOtherRevenueAmt |
| PY Total Revenue | $4,878,568 | PYTotalRevenueAmt |
| CY Total Revenue | $15,976,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,272,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,478,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $493,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $892,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,775 | PYOtherExpensesAmt |
| CY Other Expenses | $1,714,366 | CYOtherExpensesAmt |
| PY Total Expenses | $7,487,744 | PYTotalExpensesAmt |
| CY Total Expenses | $11,085,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,609,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,890,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,061,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,265,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,754,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,870,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,307,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,394,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND SCHOOLS ON BEHALF OF STUDENTS FOR SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $9,799,853 | ExpenseAmt |
| Grant | $8,478,656 | GrantAmt |
| Desc | THE MISSION AND ACCOMPLISHMENTS OF THE ORGANIZATIONS IN THE GROUP RETURN IS AS FOLLOWS:RICHMOND FAMILY FOUNDATION MAKES A GRANT TO A SELECTED SINGLE 501(C)(3) PUBLIC CHARITY TO RECEIVE A MATCHING GRANT.GUNN FAMILY FOUNDATION MAKES GRANTS TO OTHER 501(C)(3) PUBLIC CHARITIES FOR CHARITABLE PURPOSES.K RAPIER DBA KYM'S KIDS GRANTS COLLEGE SCHOLARSHIPS TO PARTICIPANTS IN ITS PROGRAM BASED ON HOURS OF VOLUNTEER PARTICIPATION.WARM SPRINGS FOUNDATION PROVIDES GRANTS TO OTHER 501(C)(3) PUBLIC CHARITIES, PROVIDES GRANTS TO INDIGENT PATIENTS IN NEED OF REHABILITATION, AND PROVIDES A RESOURCE CENTER FOR SUPPORT GROUPS TO MEET.RAPIER EDUCATION FOUNDATION GRANTS COLLEGE SCHOLARSHIPS TO PARTICPANTS IN BEXAR COUNTY.FRIENDS OF CARVER/ACADEMY PROVIDES GRANTS TO OTHER 501(C)(3) PUBLIC CHARITIES FOR EDUCATION PURPOSES AND PROVIDES SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS. CITY EDUCATION PARTNERS WILL WORK WITH PUBLIC, PRIVATE, AND CHARTER SCHOOL NETWORKS TO PROVIDE HIGH QUALITY EDUCATION IN SAN ANTONIO. UNICITY ORGANIZES AND UNIFIES THE FAITH COMMUNITY IN SAN ANTONIO TO CREATE AND/OR SUPPORT THE CHARITABLE INSTITUTIONS WHO SERVE THE SAN ANTONIO COMMUNITY. FOCUS AREAS ARE HOMELESSNESS, POVERTY/HUNGER, CHILD ABUSE/NEGLECT, FOSTER CARE, LITERACY, AND CHURCH PARTNERSHIPS.CULINARY HEALTH EDUCATION FOR FAMILIES IS A CULINARY HEALTH EDUCATION PROGRAM THAT TEACHES CHILDREN AND FAMILIES BASIC NUTRITION AND PRACTICAL COOKING SKILLS, WITH THE LONG-TERM GOAL OF MOTIVATING INDIVIDUALS AND COMMUNITIES TO ADOPT AND SUSTAIN HEALTHIER EATING HABITS. | Desc |
| Total Program Service Expenses | $9,799,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA CABELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102283764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY NO 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUZIE MEAD FELDMAN - CHEF | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORDANA MARKMAN-EPSTEIN - CHEF | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIE SMITH - CHEF | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN HALLIDAY - CITY ED PTRNS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORENZO GOMEZ - CITY ED PTRNS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAYES - CITY ED PTRNS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISON BADGETT - CITY ED PTRNS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY BENEDICT - FRIENDS OF CARVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BASSICHIS - FRIENDS OF CARVE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARVEY NAJIM - FRIENDS OF CARVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ROBINSON - FRIENDS OF CARVER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROBINSON JR - FRIENDS OF CARV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBROSE ROBINSON - FRIENDS OF CARVE | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDA ROBINSON - FRIENDS OF CARVER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BAYERN - GUNN FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND R CARVAJAL - GUNN FAMILY FD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HARTE - GUNN FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MOLL - GUNN FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS C GUNN - GUNN FAMILY FDN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE ELLEN GUNN - GUNN FAMILY FDN | ||||||||
| SEC/TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CATHERINE MOLLY WALDEN - GUNN | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN DEDE BRAUN - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK AKINS - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE OWENS - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY WILLIAMS - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYMBERLY A RAPIER - KYM'S KIDS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE M RAPIER - KYM'S KIDS | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY YORK - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LETICIA LIRA SERRANO - KYM'S KIDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $87,951 | $0 | $3,620 | |||
| SHARON CROCKETT-RAY - RAPIER ED FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDIE PALOMO-GONZALEZ - RAPIER ED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY REED - RAPIER ED FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISSA MARTINEZ - RAPIER ED FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LETICIA LIRA SERRANO - RAPIER ED FD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KYMBERLY A RAPIER - RAPIER ED FDN | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE M RAPIER - RAPIER ED FDN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK RICHMOND - RICHMOND FAMILY FDN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA RICHMOND - RICHMOND FAMILY FD | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAY RICHMOND - RICHMOND FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RICHMOND - RICHMOND FAMILY FD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICHMOND - RICHMOND FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BAYERN - RICHMOND FAMILY FD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDI ALTERMAN - RICHMOND FAMILY FD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD PARMAN - RICHMOND FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMMY STRAUCH - RICHMOND FAMILY FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND R CARVAJAL - RICHMOND FAMIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN LEGACY - UNICITY | ||||||||
| SEC/TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB DUGAS - UNICITY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL CATON - UNICITY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT HERNANDEZ - UNICITY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE HARDY - UNICITY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BARR - UNICITY | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CORY ALBRACHT - UNICITY | ||||||||
| VICE PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACEY RUBIN - WARM SPRINGS FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER E BELT - WARM SPRINGS FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BART SIMPSON - WARM SPRINGS FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG WILSON - WARM SPRINGS FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN M EVERSBERG - WARM SPRINGS FD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM HARTMAN - WARM SPRINGS FDN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK MAREK - WARM SPRINGS FDN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARLENE MERRITT - WARM SPRINGS FDN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE WILSON - WARM SPRINGS FDN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS NOLL | ||||||||
| SEE SCHEDULE O (UNTIL 12/31/2017) | 4.00 | Yes (X) | Yes (X) | $0 | $296,752 | $22,785 | 42.00 | |
| JOEL HARRIS - CITY ED PTRNS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $162,830 | $0 | $210 | |||
| KEN RECTOR - WARM SPRINGS FDN | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BRUNE - SAAFDN | ||||||||
| PRESIDENT & COO | 4.00 | Yes (X) | $0 | $201,879 | $15,396 | 42.00 | ||
| KELLY SIMMONS - SAAFDN | ||||||||
| CFO (UNTIL 04/03/2017) | 4.00 | Yes (X) | $0 | $54,100 | $3,254 | 42.00 | ||
| LYNDA CABELL - SAAFDN | ||||||||
| CFO | 4.00 | Yes (X) | $0 | $77,280 | $3,108 | 42.00 | ||
| LISA BRUNSVOLD - SAAFDN | ||||||||
| VP OF DEVELOPMENT AND DONOR SERVICES | 4.00 | Yes (X) | $0 | $120,811 | $13,584 | 42.00 | ||
| SUSAN THOMPSON - SAAFDN | ||||||||
| VP OF GPS (UNTIL 11/03/2017) | 4.00 | Yes (X) | $0 | $118,544 | $16,233 | 42.00 | ||
| DAWN DIXON - WARM SPRINGS FDN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,458 | $0 | $18,094 | |||
| ARENDA BURNS - SAAFND | ||||||||
| VP OF HR AND ORGANIZATIONAL DEVELOPMENT | 4.00 | Yes (X) | $0 | $93,276 | $3,601 | 42.00 | ||
| APRIL HANSARD - SAAFDN | ||||||||
| CONTROLLER | 4.00 | $0 | $121,411 | $13,646 | 42.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,084,053 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERWORKS INC | |||||
| 1425 S SANGRE ROAD | STILLWATER | OK | 74074 | IT CONSULTING AND DATABASE MANAGEMENT | $190,003 |
| ANNE MESSBARGER-EGUIA | |||||
| 128 W OAKVIEW | SAN ANTONIO | TX | 78209 | MANAGEMENT SERVICES | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,685,691 | RelatedOrganizationsAmt |
| All Other Contributions | $3,373,947 | AllOtherContributionsAmt |
| Total Contributions | $10,059,638 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,405 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,077,434 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,613,117 | TotalRevenueColumnAmt |
| Exclusion | $2,613,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,476,544 | SecuritiesAmt |
| Other | $450,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,253,458 | SecuritiesAmt |
| Other | $450,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,223,086 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,223,086 | TotalRevenueColumnAmt |
| Exclusion | $2,223,086 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,976,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,913,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662,570 | TotalAmt |
| Program Services | $7,662,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,086 | TotalAmt |
| Program Services | $816,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,727 | TotalAmt |
| Program Services | $284,516 | ProgramServicesAmt |
| Management And General | $116,211 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,125 | TotalAmt |
| Program Services | $252,679 | ProgramServicesAmt |
| Management And General | $119,195 | ManagementAndGeneralAmt |
| Fundraising | $36,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,395 | TotalAmt |
| Program Services | $9,745 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,336 | TotalAmt |
| Program Services | $4,726 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,905 | TotalAmt |
| Program Services | $40,559 | ProgramServicesAmt |
| Management And General | $16,922 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,936 | TotalAmt |
| Management And General | $270,936 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,703 | TotalAmt |
| Management And General | $78,703 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,394 | TotalAmt |
| Management And General | $163,394 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,723 | TotalAmt |
| Program Services | $537,859 | ProgramServicesAmt |
| Management And General | $51,203 | ManagementAndGeneralAmt |
| Fundraising | $33,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,090 | TotalAmt |
| Program Services | $102,184 | ProgramServicesAmt |
| Management And General | $13,838 | ManagementAndGeneralAmt |
| Fundraising | $10,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,606 | TotalAmt |
| Program Services | $7,387 | ProgramServicesAmt |
| Management And General | $120,747 | ManagementAndGeneralAmt |
| Fundraising | $4,472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,327 | TotalAmt |
| Management And General | $50,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,491 | TotalAmt |
| Program Services | $18,635 | ProgramServicesAmt |
| Management And General | $72,836 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,276 | TotalAmt |
| Management And General | $23,276 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,950 | TotalAmt |
| Program Services | $34,618 | ProgramServicesAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,692 | TotalAmt |
| Management And General | $9,692 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SMALL FURNITURE & EQUIP | $35,232 | $3,942 | $31,290 |
| EVENT EXPENSES | $28,617 | $16,616 | $12,001 |
| REPAIRS & MAINTENANCE | $11,338 | $11,338 | |
| MISCELLANEOUS EXPENSES | $10,109 | $2,948 | $7,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,882 | TotalAmt |
| Program Services | $4,783 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085,510 | TotalAmt |
| Program Services | $9,799,853 | ProgramServicesAmt |
| Management And General | $1,198,130 | ManagementAndGeneralAmt |
| Fundraising | $87,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,684 | BOYAmt |
| EOY | $4,893,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,189 | BOYAmt |
| EOY | $641,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,468 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $617,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,322 | BOYAmt |
| EOY | $19,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,502 | BOYAmt |
| EOY | $46,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,059,711 | BOYAmt |
| EOY | $61,573,468 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,134,028 | BOYAmt |
| EOY | $34,448,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,061,986 | BOYAmt |
| EOY | $102,265,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,808 | BOYAmt |
| EOY | $270,287 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,362 | BOYAmt |
| EOY | $2,600,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,170 | BOYAmt |
| EOY | $2,870,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,589,224 | BOYAmt |
| EOY | $61,034,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,540,585 | BOYAmt |
| EOY | $10,398,137 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,178,007 | BOYAmt |
| EOY | $27,961,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,307,816 | BOYAmt |
| EOY | $99,394,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,061,986 | BOYAmt |
| EOY | $102,265,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,890,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,196,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746065414 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $270,936 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $270,936 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,596,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,346,546 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,504 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,975 | AdministrativeExpensesAmt |
| End Year Balance | $11,815,718 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,938,355 | BeginningYearBalanceAmt |
| Contributions | $7,215,576 | ContributionsAmt |
| Investment Earnings Or Losses | $490,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,719 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,211 | AdministrativeExpensesAmt |
| End Year Balance | $10,596,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,951,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $194,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,666 | OtherExpendituresAmt |
| End Year Balance | $2,938,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,653,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $298,400 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,951,459 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,653,059 | ContributionsAmt |
| End Year Balance | $2,653,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,527 | DepreciationAmt |
| Book Value | $46,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,586 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MINERAL INTERESTS | $4,461,809 | F |
| PARTNERSHIP INVESTMENTS | $3,567,647 | F |
| TRUSTS | $26,419,211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,448,667 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENT. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $4,625,297 |
| EUROPE | 0 | 0 | INVESTMENTS | N/A | $1,361,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,986,889 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,986,889 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | |||||||||
| PO BOX 898 | SAN ANTONIO | TX | 782930898 | 741272381 | 501(C)(3) | $20,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES |
| THE ALAMO COLLEGES | |||||||||
| 1819 N MAIN AVENUE | SAN ANTONIO | TX | 782123941 | 742422589 | 501(C)(1) | $12,000 | N/A | N/A | FOR PAUL YOUNG MEMORIAL SCHOLARSHIP |
| AUSTISM SERVICE CENTER OF SAN ANTONIO | |||||||||
| 4242 WOODCOCK DRIVE | SAN ANTONIO | TX | 78228 | 262592058 | 501(C)(3) | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES |
| SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | |||||||||
| P O BOX 6569 | SAN ANTONIO | TX | 78209 | 742178792 | 501(C)(3) | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES |
| SOUTHWEST SCHOOL OF ART | |||||||||
| 300 AUGUSTA STREET | SAN ANTONIO | TX | 78205 | 746068932 | 501(C)(3) | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES |
| THE WITTE MUSEUM | |||||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 78209 | 741400537 | 501(C)(3) | $10,000 | N/A | N/A | FOR GENERAL OPERATING EXPENSES |
| SAN ANTONIO CHRISTIAN DENTAL CLINIC INC | |||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | 742428161 | 501(C)(3) | $100,000 | N/A | N/A | FOR THE MARCH MATCHING CHALLENGE |
| IDEA PUBLIC SCHOOLS | |||||||||
| 12500 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78216 | 742948339 | 501(C)(3) | $1,804,259 | N/A | N/A | FOR THE REPLICATION OF SUCCESSFUL IDEA CHARTER SCHOOLS FOR LOW-INCOME CHILDREN AND ALIGNS PERFORMANCE METRICS WITH OTHER OPERATORS ACROSS THE CITY |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||||
| 40 WEST 20TH STREET 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | $2,142,500 | N/A | N/A | TO PROVIDE HIGH QUALITY TEACHERS AND A HIGH QUALITY LEARNING ENVIRONMENT AT OGDEN ELEMENTARY IN SAISD |
| KIPP SAN ANTONIO INC | |||||||||
| 731 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | 412090713 | 501(C)(3) | $1,264,096 | N/A | N/A | FUNDS FOR THE REPLICATION OF SUCCESSFUL KIPP CHARTER SCHOOLS FOR LOW-INCOME CHILDREN AND ALIGNS PERFORMANCE METRICS WITH OTHER OPERATORS ACROSS THE CITY |
| TRINITY UNIVERSITY | |||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 782127200 | 741109633 | 501(C)(3) | $765,000 | N/A | N/A | TO PROVIDE MANAGEMENT SERVICES, TEACHING INTERNS AND PRINCIPAL CANDIDATES FOR SAISD'S ADVANCED LEARNING ACADEMY |
| SAISD FOUNDATION | |||||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | 742861587 | 501(C)(3) | $1,299,715 | N/A | N/A | TO PROVIDE FUNDING FOR GENERAL GRANT FUNDS ADMINISTRATOR FOR RESIDENCY LAB SCHOOL SUPPORT, STIPEND INCENTIVES, PRINCIPAL FELLOW FORGIVABLE LOANS AT OGDEN ELEMENTARY SCHOOL |
| SAN ANTONIO FOOD BANK INC | |||||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | 742122979 | 501(C)(3) | $150,000 | N/A | N/A | TO ENSURE THE TRAINING, CERTIFICATION, AND SUPPORT OF SA FOOD BANK NUTRITION EDUCATORS IN THE CHEF CURRICULUM TO SUPPORT CHEF PROGRAMMING IN CHEF-SPONSORED COMMUNITY KITCHENS AND CLASSES THROUGHOUT THE COMMUNITY |
| BOYS & GIRLS CLUBS OF SAN ANTONIO | |||||||||
| 123 RALPH AVENUE | SAN ANTONIO | TX | 78204 | 741109637 | 501(C)(3) | $50,000 | N/A | N/A | TO SUPPORT AN 18-MONTH FORMAL EVALUATION AND RESEARCH STUDY OF THE CHEF PROGRAM IN AN AFTER-SCHOOL SETTING AT THE MAYS FAMILY BOYS & GIRLS CLUBS BY UT HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION ASSISTANCE | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $816,086 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCESS TO MONITOR THE USE OF GRANT FUNDS VARIES AMONGST THE SUPPORTING ORGANIZATIONS. WARM SPRINGS FOUNDATION'S AWARD LETTER REQUIRES ACKNOWLEDGEMENT OF THE GRANTEE TO USE THE GRANT WITH THE INTENDED PURPOSE. THERE IS A FOLLOW UP EVALUATION BY THE GRANTEE. IN ADDITION, THERE ARE SITE VISITS MADE TO THE AWARDED GRANTEE. ALL OTHER SUPPORTING ORGANIZATIONS THAT AWARD GRANTS, THE BOARD MEMBERS ARE FAMILIAR WITH THE ORGANIZATIONS AND THEIR NEEDS. THE BOARD MEMBERS ARE AWARE OF THE USE OF FUNDS BY THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS NOLL | ||||||||||||||
| SEE SCHEDULE O (UNTIL 12/31/2017) | $0 | $238,703 | $0 | $43,797 | $0 | $14,252 | $0 | $9,548 | $0 | $13,237 | $0 | $319,537 | $0 | $0 |
| JOEL HARRIS - CITY ED PTRNS | ||||||||||||||
| EXECUTIVE DIRECTOR | $161,663 | $0 | $0 | $0 | $1,167 | $0 | $0 | $0 | $210 | $0 | $163,040 | $0 | $0 | $0 |
| REBECCA BRUNE - SAAFDN | ||||||||||||||
| PRESIDENT & COO | $0 | $199,692 | $0 | $0 | $0 | $2,187 | $0 | $7,988 | $0 | $7,408 | $0 | $217,275 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 3: | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS PAID TO DENNIS NOLL - WHO SERVES ON MANY OF THE ENTITIES' BOARDS - BY THE SAN ANTONIO AREA FOUNDATION, THE GROUP RULING HOLDER. THE GROUP RELIED ON THE SAN ANTONIO AREA FOUNDATION TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE SAN ANTONIO AREA FOUNDATION USED AN INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CULINARY HEALTH EDUCATION FOR FAMILIES IS A NEW SUPPORTING ORGANIZATION FOR 2017. |
| FORM 990, PART III, LINE 3 | EFFECTIVE 12/31/17, UNICITY CEASED BEING A SUPPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - DAVID, DAVID JR., AMBROSE, AND FREDA ROBINSON FAMILY RELATIONSHIP - CURTIS AND LEE GUNN AND MARY WALDEN FAMILY RELATIONSHIP - GEORGE AND KYMBERLY RAPIER FAMILY RELATIONSHIP - JACK, LAURA, CLAY, JOHN, AND STEVE RICHMOND |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF SAN ANTONIO AREA FOUNDATION APPOINTS THE MAJORITY OF ALL MEMBERS OF THE BOARD OF DIRECTORS OF ALL ENTITIES UNDER THE GROUP EXEMPTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF SAN ANTONIO AREA FOUNDATION HAS APPROVAL POWER OF CERTAIN DECISIONS TAKEN BY THE SUPPORTING ORGANIZATIONS, INCLUDING DECISIONS TO AMEND THE GOVERNING DOCUMENTS. |
| 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 REAL ESTATE SUPPORTING ORGANIZATIONS ARE IN THE PROCESS OF ADOPTING THE CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES. FOR ALL OTHER ENTITIES UNDER THE GROUP EXEMPTION, AT THE FIRST ANNUAL BOARD MEETING OF EVERY SUPPORTING ORGANIZATION, EACH MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST FORM. EACH ENTITY UNDER THE GROUP EXEMPTION 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 RESPECTIVE 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. |
| 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 OF THE ENTITIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | DENNIS NOLL SERVES THE FOLLOWING ROLES FOR ENTITIES UNDER THE GROUP EXEMPTION AND RELATED ORGANIZATIONS: -CHIEF EXECUTIVE OFFICER, SAN ANTONIO AREA FOUNDATION -BOARD DIRECTOR, FRIENDS OF THE CARVER -SECRETARY/TREASURER, RICHMOND FAMILY FOUNDATION -VICE PRESIDENT, JOHN L. SANTIKOS CHARITABLE FOUNDATION AS THE CHIEF EXECUTIVE OFFICER OF SAN ANTONIO AREA FOUNDATION, THE GROUP RULING HOLDER, HE SERVES AS THE CHIEF EXECUTIVE OFFICER OVER ALL SUBORDINATES IN THE GROUP EXEMPTION. |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 746065414 | COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHOOSE TO SUCCEED INC | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 383892964 | ATTRACT PUBLIC CHARTER SCHOOLS TO SAN ANTONIO | TX | 501(C)(3) | LINE 12A, I | 0 | SAN ANTONIO AREA FOUNDATION | |
| CISNEROS CENTER FOR NEW AMERICANS | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 464346803 | COMMUNITY ASSISTANCE | TX | 501(C)(3) | LINE 12A, I | 0 | SAN ANTONIO AREA FOUNDATION | |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 477326497 | COMMUNITY ASSISTANCE | TX | 501(C)(3) | LINE 12A, I | 0 | SAN ANTONIO AREA FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEARL PARKWAY STE 114 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARM SPRINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAN ANTONIO AREA FOUNDATION | ||
| R | $270,936 | CASH |
| SAN ANTONIO AREA FOUNDATION | ||
| C | $6,685,691 | CASH |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #6 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 204954092 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #7 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261102511 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #8 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261103030 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #9 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261103564 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #10 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261103106 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #11 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261103393 | SANA |
| SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #12 | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 261103518 | SANA |
| RICHMOND FAMILY FOUNDATION | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 205560721 | RICH |
| GUNN FAMILY FOUNDATION | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 742725791 | GUNN |
| RAPIER EDUCATIONAL FOUNDATION | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 273574052 | RAPI |
| WARM SPRINGS FOUNDATION INC | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 741109731 | WARM |
| K RAPIER KIDS DBA KYM'S KIDS | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 274677662 | KRAP |
| THE FRIENDS OF THE CARVER ACADEMY IDEA | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 465154387 | FRIE |
| UNICITY | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 472618895 | UNIC |
| CITY EDUCATION PARTNERS | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 474539590 | CITY |
| CULINARY HEALTH EDUCATION FOR FAMILIES | |||||
| 303 PEARL PARKWAY SUITE 114 | SAN ANTONIO | TX | 78215 | 820660176 | CULI |