2018-11-14T14:32:36-06:00 2017-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2017-01-01 201110274 SAN ANTONIO AREA FOUNDATION GROUP RETURN SANA 2102252243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 78215 LYNDA CABELL CFO 2102252243 2018-11-14 1 JOSIE BEHREND P00715390 2108286281 108.171.131.171 2018-11-14 10:32:24 CS P 7C02740FCB01C082D5726D059D3E5A906657F3D7 7C02740FCB01C082D5726D059D3E5A906657F3D7 2017 2019-02-21 02:37:17Z LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 78215 61679704 1 0 3910 X WWW.SAAFDN.ORG X 2003 TX TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS FOR SCHOLARSHIPS. 65 60 14 65 2971 2971 2655808 10059638 0 0 664419 3303491 1558341 2613117 4878568 15976246 5272815 8478656 0 0 493154 892488 0 0 87527 1721775 1714366 7487744 11085510 -2609176 4890736 82061986 102265637 2754170 2870955 79307816 99394682 X TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND SCHOOLS ON BEHALF OF STUDENTS FOR SCHOLARSHIPS. 1 1 9799853 8478656 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. 9799853 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 14 1 1 1 0 0 0 0 0 0 0 0 0 X 65 60 1 0 0 0 0 1 1 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 78215 X SUZIE MEAD FELDMAN - CHEF PRESIDENT 1.00 X X 0 0 0 JORDANA MARKMAN-EPSTEIN - CHEF SECRETARY 1.00 X X 0 0 0 MARIE SMITH - CHEF TREASURER 1.00 X X 0 0 0 KEN HALLIDAY - CITY ED PTRNS PRESIDENT 1.00 X X 0 0 0 LORENZO GOMEZ - CITY ED PTRNS TREASURER 1.00 X X 0 0 0 JOHN HAYES - CITY ED PTRNS SECRETARY 1.00 X X 0 0 0 ALISON BADGETT - CITY ED PTRNS DIRECTOR 1.00 X 0 0 0 KERRY BENEDICT - FRIENDS OF CARVER DIRECTOR 1.00 X 0 0 0 DANIEL BASSICHIS - FRIENDS OF CARVE TREASURER 1.00 X X 0 0 0 HARVEY NAJIM - FRIENDS OF CARVER DIRECTOR 1.00 X 0 0 0 DAVID ROBINSON - FRIENDS OF CARVER PRESIDENT 1.00 X X 0 0 0 DAVID ROBINSON JR - FRIENDS OF CARV DIRECTOR 1.00 X 0 0 0 AMBROSE ROBINSON - FRIENDS OF CARVE VICE PRES. 1.00 X X 0 0 0 FREDA ROBINSON - FRIENDS OF CARVER SECRETARY 1.00 X X 0 0 0 ARTHUR BAYERN - GUNN FAMILY FDN DIRECTOR 1.00 X 0 0 0 RAYMOND R CARVAJAL - GUNN FAMILY FD DIRECTOR 1.00 X 0 0 0 SARAH HARTE - GUNN FAMILY FDN DIRECTOR 1.00 X 0 0 0 BILL MOLL - GUNN FAMILY FDN DIRECTOR 1.00 X 0 0 0 CURTIS C GUNN - GUNN FAMILY FDN PRESIDENT 1.00 X X 0 0 0 LEE ELLEN GUNN - GUNN FAMILY FDN SEC/TREAS. 1.00 X X 0 0 0 MARY CATHERINE MOLLY WALDEN - GUNN VICE PRES. 1.00 X X 0 0 0 ELLEN DEDE BRAUN - KYM'S KIDS DIRECTOR 1.00 X 0 0 0 ERICK AKINS - KYM'S KIDS DIRECTOR 1.00 X 0 0 0 MARY ANNE OWENS - KYM'S KIDS DIRECTOR 1.00 X 0 0 0 BETTY WILLIAMS - KYM'S KIDS DIRECTOR 1.00 X 0 0 0 KYMBERLY A RAPIER - KYM'S KIDS PRESIDENT 1.00 X X 0 0 0 GEORGE M RAPIER - KYM'S KIDS VICE PRES. 1.00 X X 0 0 0 NANCY YORK - KYM'S KIDS DIRECTOR 1.00 X 0 0 0 LETICIA LIRA SERRANO - KYM'S KIDS DIRECTOR 1.00 X 87951 0 3620 SHARON CROCKETT-RAY - RAPIER ED FDN DIRECTOR 1.00 X 0 0 0 SANDIE PALOMO-GONZALEZ - RAPIER ED DIRECTOR 1.00 X 0 0 0 NANCY REED - RAPIER ED FDN DIRECTOR 1.00 X 0 0 0 LISSA MARTINEZ - RAPIER ED FDN DIRECTOR 1.00 X 0 0 0 LETICIA LIRA SERRANO - RAPIER ED FD SECRETARY 1.00 X X 0 0 0 KYMBERLY A RAPIER - RAPIER ED FDN VICE PRES. 1.00 X X 0 0 0 GEORGE M RAPIER - RAPIER ED FDN PRESIDENT 1.00 X X 0 0 0 JACK RICHMOND - RICHMOND FAMILY FDN PRESIDENT 1.00 X X 0 0 0 LAURA RICHMOND - RICHMOND FAMILY FD VICE PRES. 1.00 X X 0 0 0 CLAY RICHMOND - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 STEVE RICHMOND - RICHMOND FAMILY FD DIRECTOR 1.00 X 0 0 0 JOHN RICHMOND - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 WILLIAM BAYERN - RICHMOND FAMILY FD DIRECTOR 1.00 X 0 0 0 MINDI ALTERMAN - RICHMOND FAMILY FD DIRECTOR 1.00 X 0 0 0 BRAD PARMAN - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 OMMY STRAUCH - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 RAYMOND R CARVAJAL - RICHMOND FAMIL DIRECTOR 1.00 X 0 0 0 MEGAN LEGACY - UNICITY SEC/TREAS. 1.00 X X 0 0 0 BOB DUGAS - UNICITY DIRECTOR 1.00 X 0 0 0 CARL CATON - UNICITY DIRECTOR 1.00 X 0 0 0 GILBERT HERNANDEZ - UNICITY DIRECTOR 1.00 X 0 0 0 NATALIE HARDY - UNICITY DIRECTOR 1.00 X 0 0 0 SCOTT BARR - UNICITY PRESIDENT 1.00 X X 0 0 0 CORY ALBRACHT - UNICITY VICE PRES. 1.00 X X 0 0 0 STACEY RUBIN - WARM SPRINGS FDN DIRECTOR 1.00 X 0 0 0 WALTER E BELT - WARM SPRINGS FDN DIRECTOR 1.00 X 0 0 0 BART SIMPSON - WARM SPRINGS FDN DIRECTOR 1.00 X 0 0 0 CRAIG WILSON - WARM SPRINGS FDN DIRECTOR 1.00 X 0 0 0 HELEN M EVERSBERG - WARM SPRINGS FD CHAIR 1.00 X X 0 0 0 MALCOLM HARTMAN - WARM SPRINGS FDN SECRETARY 1.00 X X 0 0 0 RICK MAREK - WARM SPRINGS FDN VICE CHAIR 1.00 X X 0 0 0 MARLENE MERRITT - WARM SPRINGS FDN TREASURER 1.00 X X 0 0 0 FRANCINE WILSON - WARM SPRINGS FDN DIRECTOR 1.00 X 0 0 0 DENNIS NOLL SEE SCHEDULE O (UNTIL 12/31/2017) 4.00 42.00 X X 0 296752 22785 JOEL HARRIS - CITY ED PTRNS EXECUTIVE DIRECTOR 40.00 X 162830 0 210 KEN RECTOR - WARM SPRINGS FDN EX-OFFICIO 1.00 X 0 0 0 REBECCA BRUNE - SAAFDN PRESIDENT & COO 4.00 42.00 X 0 201879 15396 KELLY SIMMONS - SAAFDN CFO (UNTIL 04/03/2017) 4.00 42.00 X 0 54100 3254 LYNDA CABELL - SAAFDN CFO 4.00 42.00 X 0 77280 3108 LISA BRUNSVOLD - SAAFDN VP OF DEVELOPMENT AND DONOR SERVICES 4.00 42.00 X 0 120811 13584 SUSAN THOMPSON - SAAFDN VP OF GPS (UNTIL 11/03/2017) 4.00 42.00 X 0 118544 16233 DAWN DIXON - WARM SPRINGS FDN EXECUTIVE DIRECTOR 40.00 X 131458 0 18094 ARENDA BURNS - SAAFND VP OF HR AND ORGANIZATIONAL DEVELOPMENT 4.00 42.00 X 0 93276 3601 APRIL HANSARD - SAAFDN CONTROLLER 4.00 42.00 X 0 121411 13646 382239 1084053 113531 2 0 1 0 INTERWORKS INC 1425 S SANGRE ROAD STILLWATER OK 74074 IT CONSULTING AND DATABASE MANAGEMENT 190003 ANNE MESSBARGER-EGUIA 128 W OAKVIEW SAN ANTONIO TX 78209 MANAGEMENT SERVICES 150000 2 6685691 3373947 10059638 1080405 2971 1077434 2613117 2613117 47476544 450000 45253458 450000 2223086 0 2223086 2223086 15976246 0 2971 5913637 7662570 7662570 816086 816086 400727 284516 116211 408125 252679 119195 36251 11395 9745 1650 12336 4726 6979 631 59905 40559 16922 2424 270936 270936 78703 78703 163394 163394 622723 537859 51203 33661 126090 102184 13838 10068 132606 7387 120747 4472 50327 50327 91491 18635 72836 20 23276 23276 53950 34618 19332 9692 9692 SMALL FURNITURE & EQUIP 35232 3942 31290 EVENT EXPENSES 28617 16616 12001 REPAIRS & MAINTENANCE 11338 11338 MISCELLANEOUS EXPENSES 10109 2948 7161 5882 4783 1099 11085510 9799853 1198130 87527 4009684 4893697 887189 641845 500 23468 500000 617500 6322 19906 83113 36527 458502 46586 47059711 61573468 29134028 34448667 6550 0 82061986 102265637 128808 270287 2625362 2600668 2754170 2870955 X 50589224 61034753 9540585 10398137 19178007 27961792 79307816 99394682 82061986 102265637 4890736 15196130 0 X X 0 1 X 1 0 X X 1 SAN ANTONIO AREA FOUNDATION 746065414 7 1 270936 0 1 270936 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10596651 1346546 91504 35975 11815718 2938355 7215576 490650 15719 32211 10596651 2951459 194562 207666 2938355 2653059 298400 2951459 2653059 2653059 0.00000 0.13060 0.86940 1 1 1 83113 36527 46586 46586 MINERAL INTERESTS 4461809 F PARTNERSHIP INVESTMENTS 3567647 F TRUSTS 26419211 F 34448667 X PART X, LINE 2: 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 4625297 EUROPE 0 0 INVESTMENTS N/A 1361592 0 0 0 0 0 0 5986889 0 5986889 1 0 0 1 0 0 1 UNITED WAY OF SAN ANTONIO & BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 782930898 741272381 501(C)(3) 20000 N/A N/A FOR GENERAL OPERATING EXPENSES THE ALAMO COLLEGES 1819 N MAIN AVENUE SAN ANTONIO TX 782123941 742422589 501(C)(1) 12000 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) 10000 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) 10000 N/A N/A FOR GENERAL OPERATING EXPENSES SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET SAN ANTONIO TX 78205 746068932 501(C)(3) 10000 N/A N/A FOR GENERAL OPERATING EXPENSES THE WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 10000 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) 100000 N/A N/A FOR THE MARCH MATCHING CHALLENGE IDEA PUBLIC SCHOOLS 12500 SAN PEDRO AVENUE SAN ANTONIO TX 78216 742948339 501(C)(3) 1804259 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) 2142500 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) 1264096 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) 765000 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) 1299715 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) 150000 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) 50000 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 14 0 EDUCATION ASSISTANCE 157 816086 0 N/A N/A PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 DENNIS NOLL SEE SCHEDULE O (UNTIL 12/31/2017) 0 238703 0 43797 0 14252 0 9548 0 13237 0 319537 0 0 JOEL HARRIS - CITY ED PTRNS EXECUTIVE DIRECTOR 161663 0 0 0 1167 0 0 0 210 0 163040 0 0 0 REBECCA BRUNE - SAAFDN PRESIDENT & COO 0 199692 0 0 0 2187 0 7988 0 7408 0 217275 0 0 PART 1, LINE 3: 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. 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. 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 SAN ANTONIO AREA FOUNDATION 0 CISNEROS CENTER FOR NEW AMERICANS 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 464346803 COMMUNITY ASSISTANCE TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 JOHN L SANTIKOS CHARITABLE FOUNDATION 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 477326497 COMMUNITY ASSISTANCE TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 CHARITABLE REMAINDER TRUSTS (2) 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 TRUST TX WARM SPRINGS FOUNDATION T 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 SAN ANTONIO AREA FOUNDATION R 270936 CASH SAN ANTONIO AREA FOUNDATION C 6685691 CASH 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