2018-01-30T15:47:08-06:00 2016-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2016-01-01 465670545 THE K FOUNDATION KFOU 2102532243 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 78215 LYNDA CABELL CHIEF FINANCIAL OFFICER 2102532243 2018-01-30 1 JOSIE BEHREND P00715390 2108286281 108.171.131.171 2018-01-30 15:21:20 CS P 034BC402E1F27256720F5E09A8CAAFADCE4B9EEA 426B4F63A1CAEC523DAC016837062A55262EE986 2016 2021-01-29 14:40:06Z LYNDA CABELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 78215 72914 0 3910 X WWW.THEKFOUNDATION.ORG X 2004 TX THE K FOUNDATION'S MISSION IS TO ENCOURAGE PHILANTHROPY BY FACILITATING ONLINE DONATIONS FOR CHARITABLE PURPOSES. 6 6 0 5 0 0 0 0 47489 72914 0 0 0 0 47489 72914 0 0 0 0 0 0 0 0 0 43156 56597 43156 56597 4333 16317 2148565 1996764 2041284 1873166 107281 123598 THE K FOUNDATION'S MISSION IS TO ENCOURAGE PHILANTHROPY BY FACILITATING ONLINE DONATIONS FOR CHARITABLE PURPOSES. 0 0 72914 THE K FOUNDATION ENCOURAGES THE INCREASE OF PHILANTHROPY AMONG PEOPLE OF ALL MEANS BY FACILITATING ONLINE DONATIONS FOR CHARITABLE PURPOSES THROUGH THE EFFICIENT RECEIPT, PROCESSING, TRACKING AND DISBURSEMENT OF CHARITABLE CONTRIBUTIONS FOR NONPROFIT ORGANIZATIONS AND SCHOOLS. THE ORGANIZATION RECEIVED $139,137 OF IN-KIND CONTRIBUTIONS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X LYNDA CABELL 2102283764 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 PHIL MURRAY VICE PRESIDENT AND TREASURER - RESIGNED 9/2016 1.00 X X 0 0 0 DAN GILLETT PRESIDENT AND SECRETARY - RESIGNED 8/2016 1.00 X X 0 0 0 MARK PERKINS PRESIDENT 1.00 X X 0 0 0 SCOTT MELTZER VICE PRESIDENT 1.00 X X 0 0 0 DENNIS NOLL SECRETARY/TREASURER 1.00 40.00 X X 0 292243 35525 KATHLEEN FINCK DIRECTOR (RESIGNED 11/16) 1.00 X 0 0 0 KELLY SIMMONS - SAAFND CFO 1.00 40.00 X 0 147117 4124 DEE-ANN CALDERON - SAAFND CHIEF ACCOUNTING OFFICER (UNTIL 3RD QTR 2016) 1.00 40.00 X 0 95997 7524 SUSAN THOMPSON - SAAFND VP GRANTS PROGRAMS AND SERVICES 1.00 40.00 X 0 102497 15935 LISA BRUNSVOLD - SAAFND VP DEVELOPMENT AND DONOR SERVICES/COMMUNICATIONS 1.00 40.00 X 0 110590 9051 BOB DUGAS - SAAFND COO (UNTIL 4TH QTR 2016) 1.00 40.00 X 0 117585 9750 0 866029 81909 0 0 1 0 0 PROGRAM REVENUE 900099 72914 72914 72914 72914 72914 0 0 48000 48000 8000 8000 MISCELLANEOUS EXPENSES 597 597 56597 0 56597 0 2123805 1933944 21260 17325 3500 45495 2148565 1996764 99754 227781 1941530 1645385 2041284 1873166 X 107281 123598 107281 123598 2148565 1996764 16317 0 X 0 0 0 X X 1 SAN ANTONIO AREA FOUNDATION 746065414 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X X X 0 0 0 0 0 0 0 0 0 DENNIS NOLL SECRETARY/TREASURER 0 235993 0 56250 0 0 0 11690 0 23835 0 327768 0 0 KELLY SIMMONS - SAAFND CFO 0 147117 0 0 0 0 0 0 0 4124 0 151241 0 0 PART I, LINE 3 THE SAN ANTONIO AREA FOUNDATION DETERMINE'S 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 VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF TWO CLASSES. ONE CLASS SHALL BE CALLED THE "FOUNDATION DIRECTORS", AND THE OTHER CLASS OF DIRECTORS SHALL BE CALLED THE "K DIRECTORS". FOUNDATION DIRECTORS SHALL BE SELECTED AND APPOINTED BY THE SAN ANTONIO AREA FOUNDATION, AND THE NUMBER OF FOUNDATION DIRECTORS SHALL ALWAYS BE AT LEAST ONE MORE THAN THE NUMBER OF K DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRE APPROVAL IN WRITING BY THE PRESIDENT OF THE SUPPORTED ORGANIZATION, THE SAN ANTONIO AREA FOUNDATION. TERMINATION OF BOARD CONTROL BY THE SUPPORTED ORGANIZATION MAY BE DETERMINED BY THE PRESIDENT OF THE SAN ANTONIO AREA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO A FORM 990 REVIEW PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE 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 HE ORGANIZATION 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAN ANTONIO AREA FOUNDATION 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 746065414 COMMUNITY FOUNDATION TX 501(C)(3) LINE 7 N/A 0 GUNN FAMILY FOUNDATION 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 742725791 CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 RAPIER EDUCATIONAL FOUNDATION 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 273574052 EDUCATIONAL SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 K RAPIER KIDS DBA KYM'S KIDS 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 274677662 EDUCATIONAL SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #6 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 204954092 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #7 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261102511 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #8 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261103030 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #9 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261103564 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #10 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261103106 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #11 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261103393 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICES #12 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 261103518 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 RICHMOND FAMILY FOUNDATION 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 205560721 CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 WARM SPRINGS FOUNDATION INC 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 741109731 MEDICAL AND CHARITY CARE TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 CISNEROS CENTER FOR NEW AMERICANS 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 464346803 ASSISTANCE FOR NEW IMMIGRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 THE FRIENDS OF THE CARVER ACADEMYIDEA 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 465154387 RAISE FUNDS FOR SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 UNICITY 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 472618895 TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 CITY EDUCATION PARTNERS 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 474539590 TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 JOHN L SANTIKOS CHARITABLE FOUNDATION 303 PEARL PARKWAY SUITE 114 SAN ANTONIO TX 78215 477326497 TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 CHOOSE TO SUCCEED INC 303 PEARL PARKWAY SUITE 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0