SAN ANTONIO AREA FOUNDATION GROUP RETURN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO AREA FOUNDATION GROUP RETURN (EIN 20-1110274)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-30
- IRS object ID
- 201830309349301753
- Schema version
- 2016v3.0
- 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 | 2018-01-30T15:46:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2018-01-30 | 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 | 2018-01-30 | IPDt |
| IP Tm | 15:20:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 034BC402E1F27256720F5E09A8CAAFADCE4B9EEA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 426B4F63A1CAEC523DAC016837062A55262EE986 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $15,297,364 | 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 | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,894,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,655,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,185,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $664,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,642,623 | PYOtherRevenueAmt |
| CY Other Revenue | $1,558,341 | CYOtherRevenueAmt |
| PY Total Revenue | $29,722,475 | PYTotalRevenueAmt |
| CY Total Revenue | $4,878,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,569,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,272,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $493,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,314,703 | PYOtherExpensesAmt |
| CY Other Expenses | $1,721,775 | CYOtherExpensesAmt |
| PY Total Expenses | $25,163,599 | PYTotalExpensesAmt |
| CY Total Expenses | $7,487,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,558,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,609,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,487,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,061,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,939,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,754,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,548,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,307,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS FOR SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,774,145 | ExpenseAmt |
| Grant | $5,272,815 | 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, PROVIDE 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 PROVIDE 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. | Desc |
| Total Program Service Expenses | $6,774,145 | 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 | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | 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 (79 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 |
|---|---|---|---|---|---|---|---|
| KEN HALLIDAY - CITY ED PTRNS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HAYES - CITY ED PTRNS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GREEN - CITY ED PTRNS | |||||||
| SECRETARY (UNTIL 7/20/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE MOCZYGEMBA - CITY ED PTRNS | |||||||
| TREASURER (UNTIL 11/30/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORENZO GOMEZ - CITY ED PTRNS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON BADGETT - CITY ED PTRNS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROBINSON - FRIENDS OF CARVER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBROSE ROBINSON - FRIENDS OF CARVE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDA ROBINSON - FRIENDS OF CARVER | |||||||
| SECRETARY | 1.00 | Yes (X) | 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 | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY BENEDICT - FRIENDS OF CARVER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS C GUNN - GUNN FAMILY FDN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY CATHERINE WALDEN - GUNN FAMILY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE ELLEN GUNN - GUNN FAMILY FDN | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL MOLL - GUNN FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BAYERN - GUNN FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND R CARVAJAL - GUNN FAMILY FD | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN DEDE BRAUN - KYM'S KIDS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HARTE - GUNN FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYMBERLY A RAPIER - KYM'S KIDS | |||||||
| PRESIDENT AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE M RAPIER - KYM'S KIDS | |||||||
| VICE PRESIDENT AND SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICK AKINS - KYM'S KIDS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE OWENS - KYM'S KIDS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE M RAPIER - RAPIER ED FDN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYMBERLY A RAPIER - RAPIER ED FDN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LETICIA LIRA SERRANO - RAPIER ED FD | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $75,368 | $0 | $0 | |
| CARRA MYERS - RAPIER ED FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE SCHLOSBERG - RAPIER ED FD | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY REED - RAPIER ED FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDIE PALOMO-GONZALEZ - RAPIER ED | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CROCKETT-RAY - RAPIER ED FDN | |||||||
| BOARD DIRECTOR | 1.00 | 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 PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD PARMAN - RICHMOND FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RICHMOND - RICHMOND FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY RICHMOND - RICHMOND FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDI ALTERMAN - RICHMOND FAMILY FD | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMMY STRAUCH - RICHMOND FAMILY FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND R CARVAJAL - RICHMOND FAMIL | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RICHMOND - RICHMOND FAMILY FD | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BAYERN - RICHMOND FAMILY FD | |||||||
| BOARD 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 PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN LEGACY - UNICITY | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB DUGAS - UNICITY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL CATON - UNICITY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT HERNANDEZ - UNICITY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHARROW - UNICITY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE HARDY - UNICITY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART SIMPSON - WARM SPRINGS FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WILSON - WARM SPRINGS FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE WILSON - WARM SPRINGS FDN | |||||||
| BOARD 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 | |
| MARLENE MERRITT - WARM SPRINGS FDN | |||||||
| TREASURER | 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 | |
| STACEY RUBIN - WARM SPRINGS FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER E BELT - WARM SPRINGS FDN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS NOLL | |||||||
| SEE SCHEDULE O | 4.00 | Yes (X) | Yes (X) | $0 | $292,243 | $35,525 | 40.00 |
| BOB BARNES - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DALRYMPLE - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM DAWSON - REAL ESTATE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HORNBUCKLE - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK R KING - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARKLE MIDDLEMAN - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELDON ROALSON - REAL ESTATE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES M SUMMERS - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE TAPLEY - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON WALKER - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH P WOLF - REAL ESTATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL HARRIS - CITY ED PTRNS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,887 | $0 | $5,075 | ||
| KEN RECTOR - WARM SPRINGS FDN | |||||||
| PRESIDENT AND CEO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SIMMONS - SAAFND | |||||||
| CFO | 4.00 | Yes (X) | $0 | $147,117 | $4,124 | 40.00 | |
| DEE-ANN CALDERON - SAAFND | |||||||
| CHIEF ACCOUNTING OFFICER (UNTIL 3RD QTR 2016) | 4.00 | Yes (X) | $0 | $95,997 | $7,524 | 40.00 | |
| DAWN DIXON - WARM SPRINGS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,343 | $0 | $3,854 | ||
| SUSAN THOMPSON - SAAFND | |||||||
| VP GRANTS PROGRAMS AND SERVICES | 1.00 | Yes (X) | $0 | $102,497 | $15,935 | 40.00 | |
| LISA BRUNSVOLD - SAAFND | |||||||
| VP DEVELOPMENT AND DONOR SERVICES/COMMUNICATIONS | 1.00 | Yes (X) | $0 | $110,590 | $9,051 | 40.00 | |
| BOB DUGAS - SAAFND | |||||||
| COO (UNTIL 4TH QTR 2016) | 4.00 | Yes (X) | $0 | $117,585 | $9,750 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $866,029 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,655,808 | AllOtherContributionsAmt |
| Total Contributions | $2,655,808 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,553 | TotalRevenueColumnAmt |
| Exclusion | $767,553 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,991 | TotalRevenueColumnAmt |
| Exclusion | $1,550,991 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,312,745 | SecuritiesAmt |
| Other | $2,917 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,411,296 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,551 | SecuritiesAmt |
| Other | -$4,583 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,134 | TotalRevenueColumnAmt |
| Exclusion | -$103,134 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,878,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,215,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,694 | TotalAmt |
| Program Services | $4,585,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,121 | TotalAmt |
| Program Services | $687,121 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,527 | TotalAmt |
| Program Services | $307,527 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,069 | TotalAmt |
| Program Services | $35,910 | ProgramServicesAmt |
| Management And General | $66,159 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,748 | TotalAmt |
| Program Services | $30,423 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,858 | TotalAmt |
| Program Services | $34,659 | ProgramServicesAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,999 | TotalAmt |
| Management And General | $255,999 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,452 | TotalAmt |
| Program Services | $58,836 | ProgramServicesAmt |
| Management And General | $39,616 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,074 | TotalAmt |
| Management And General | $298,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,402 | TotalAmt |
| Program Services | $340,280 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,891 | TotalAmt |
| Program Services | $28,472 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,388 | TotalAmt |
| Program Services | $20,046 | ProgramServicesAmt |
| Management And General | $16,342 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,086 | TotalAmt |
| Program Services | $20,075 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,931 | TotalAmt |
| Program Services | $107,659 | ProgramServicesAmt |
| Management And General | $5,272 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843 | TotalAmt |
| Program Services | $9,429 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,552 | TotalAmt |
| Program Services | $4,738 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,256 | TotalAmt |
| Program Services | $6,309 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $826 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $419,023 | $419,023 | ||
| REPAIRS & MAINTENANCE | $38,656 | $33,614 | $5,042 | |
| SMALL FURNITURE & EQUIP | $18,592 | $16,167 | $2,425 | |
| EVENT EXPENSES | $9,862 | $8,909 | $741 | $212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,818 | TotalAmt |
| Program Services | $12,016 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,487,744 | TotalAmt |
| Program Services | $6,774,145 | ProgramServicesAmt |
| Management And General | $713,387 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,123 | BOYAmt |
| EOY | $4,009,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,678 | BOYAmt |
| EOY | $887,189 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,593 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637 | BOYAmt |
| EOY | $6,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,579 | BOYAmt |
| EOY | $458,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,637,037 | BOYAmt |
| EOY | $47,059,711 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,084,826 | BOYAmt |
| EOY | $29,134,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,116 | BOYAmt |
| EOY | $6,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,487,589 | BOYAmt |
| EOY | $82,061,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,055 | BOYAmt |
| EOY | $128,808 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,158 | BOYAmt |
| EOY | $2,625,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,213 | BOYAmt |
| EOY | $2,754,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,492,406 | BOYAmt |
| EOY | $50,589,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,117,615 | BOYAmt |
| EOY | $9,540,585 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,355 | BOYAmt |
| EOY | $19,178,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,548,376 | BOYAmt |
| EOY | $79,307,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,487,589 | BOYAmt |
| EOY | $82,061,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,609,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,450,227 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $107,282 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $14,811,107 | 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 | $6,774,145 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,774,145 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,653,059 | ContributionsAmt |
| End Year Balance | $2,653,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,835 | DepreciationAmt |
| Book Value | $8,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $458,502 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP INVESTMENTS | $2,786,676 | F |
| HEDGE FUNDS | $5,626,282 | F |
| TRUSTS | $17,635,428 | F |
| MINERAL INTERESTS | $3,085,642 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,134,028 | 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 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 | $3,584,921 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | N/A | $1,332,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,917,038 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,917,038 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | 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 (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOSEUM | |||||||
| 2800 BROADWAY | SAN ANTONIO | TX | 78209 | 742659746 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING EXPENSES |
| SYMPHONY SOCIETY OF SAN ANTONIO | |||||||
| 711 NAVARRO STREET SUITE 235 | SAN ANTONIO | TX | 78205 | 741188569 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING EXPENSES |
| IDEA PUBLIC SCHOOLS | |||||||
| 4039 BROADWAY | SAN ANTONIO | TX | 78209 | 742948339 | 501(C)(3) | $2,111,009 | TO FUND THE REPLICATION OF SUCCESSFUL IDEA CHARTER SCHOOLS FOR LOW-INCOME CHILDREN AND ALIGNS PERFORMANCE METRICS WITH OTHER OPERATORS ACROSS THE CITY |
| TRINITY UNIVERSITY | |||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $815,000 | TO DEFRAY TRINITY'S COSTS OF PROVIDING MANAGEMENT SERVICES AND TO FUND FORGIVABLE-LOAN SCHOLARSHIPS AS SET OUT IN THE ATTACHED GRANT AGREEMENT. |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 WEST 20TH STREET 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | $568,000 | TO LAUNCH RELAY'S SAN ANTONIO CAMPUS WHICH WILL RECRUIT, TRAIN AND DEPLOY TEACHERS IN SAISD SCHOOLS |
| KIPP SAN ANTONIO INC | |||||||
| 731 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | 412090713 | 501(C)(3) | $460,485 | TO FUND THE REPLICATION OF SUCCESSFUL KIPP CHARTER SCHOOLS FOR LOW-INCOME CHILDREN AND ALIGNS PERFORMANCE METRICS WITH OTHER OPERATORS ACROSS THE CITY |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | |||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | 746002167 | 501(C)(1) | $429,200 | TO DEFRAY SAISD'S INCURRENCE OF GENERAL PROGRAM COSTS AND ITS COSTS OF PROVIDING STIPEND INCENTIVES AND SUPPLEMENTAL COMPENSATION AS SET OUT IN THE ATTACHED GRANT AGREEMENT. |
| SAN ANTONIO FOOD BANK INC | |||||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 78227 | 742122979 | 501(C)(3) | $100,000 | FOR THE MARCH MATCHING CHALLENGE |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | |||||||
| PO BOX 898 | SAN ANTONIO | TX | 782930898 | 741272381 | 501(C)(3) | $20,000 | FOR 2016 GRANT DISTRIBUTION |
| ALAMO COLLEGES | |||||||
| 201 W SHERIDAN BLDG C ROOM 3 | SAN ANTONIO | TX | 782041450 | 742422589 | 501(C)(3) | $12,000 | FOR PAUL YOUNG MEMORIAL SCHOLARSHIP |
| AUTISM SERVICE CENTER OF SAN ANTONIO | |||||||
| 4242 WOODCOCK DRIVE SUITE 101 | SAN ANTONIO | TX | 78228 | 262592058 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING EXPENSES |
| SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | |||||||
| P O BOX 6569 | SAN ANTONIO | TX | 78209 | 742178792 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING EXPENSES |
| SOUTHWEST SCHOOL OF ART | |||||||
| 300 AUGUSTA STREET | SAN ANTONIO | TX | 78205 | 746068932 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING EXPENSES |
| WITTE MUSEUM | |||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 78209 | 741400537 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING EXPENSES |
| HAVEN FOR HOPE | |||||||
| ONE HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | 208075412 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING EXPENSES |
| MISSION ROAD MINISTRIES | |||||||
| 8706 MISSION ROAD | SAN ANTONIO | TX | 782143144 | 746024405 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING EXPENSES |
| SPORTS OUTDOOR AND RECREATION SOAR PARK | |||||||
| 5223 DAVID EDWARDS DRIVE | SAN ANTONIO | TX | 78233 | 261219640 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION ASSITANCE | GrantTypeTxt |
| Recipient | 419 | RecipientCnt |
| Cash Grant | $687,121 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
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' AWARD LETTER REQUIRES ACKNOWLEDGEMENT OF THE GRANTEE TO USE THE GRANT WITH THE INTENDED PURPOSE. THERE IS ALSO A FOLLOW UP EVALUATION BY THE GRANTEE. IN ADDITION, THERE ARE SITE VISITS MADE TO THE AWARDED GRANTEE. OTHER SUPPORTING ORGANIZATIONS THAT AWARD GRANTS, THE BOARD MEMBERS ARE FAMILIAR WITH THE ORGANIZATIONS AND THEIR NEEDS. THEY ARE AWARE WITH 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 (2 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 | $0 | $235,993 | $0 | $56,250 | $0 | $0 | $0 | $11,690 | $0 | $23,835 | $0 | $327,768 | $0 | $0 |
| KELLY SIMMONS - SAAFND | ||||||||||||||
| CFO | $0 | $147,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,124 | $0 | $151,241 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, 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 3 | THE K FOUNDATION'S ACTIVITY IS NO LONGER CONSOLIDATED WITH THE OTHER SUPPORTING ORGANIZATION'S ACTIVITY. THERE WAS NO ECONOMIC INTEREST IN THE K FOUNDATION ACCORDING TO GAAP GUIDANCE. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID, AMBROSE, AND FREDA ROBINSON - FAMILY RELATIONSHIP CURTIS AND LEE GUNN AND MARY WALDEN - FAMILY RELATIONSHIP KYMBERLY AND GEORGE RAPIER - FAMILY RELATIONSHIP JACK, LAURA, CLAY, JOHN, AND STEVE RICHMOND - FAMILY RELATIONSHIP |
| 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 | 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 | 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: -BOARD DIRECTOR, FRIENDS OF THE CARVER -SECRETARY/TREASURER, RICHMOND FAMILY FOUNDATION -VICE PRESIDENT, JLS CHARITABLE FOUNDATION -CHIEF EXECUTIVE OFFICER, SAN ANTONIO AREA FOUNDATION AS THE PRESIDENT/CEO OF SAN ANTONIO AREA FOUNDATION, THE GROUP RULING HOLDER, HE SERVES AS THE PRESIDENT/CEO OVER ALL SUBORDINATES IN THE GROUP EXEMPTION. |
| FORM 990, PART XI, LINE 9: | INTERFUNDS ELIMINATION (INCOME STATEMENT) 3,445,352. CHANGE IN VALUE OF INVESTMENTS 11,365,755. |
| 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 (5 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 | |
| THE K FOUNDATION | |||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 465670545 | FACILITATING ONLINE GIVING | TX | 501(C)(3) | LINE 12A, I | 0 | SAN ANTONIO AREA FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (5) | ||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 815050142 | TRUST | TX | WARM SPRINGS FOUNDATIONS | T | Yes (1) | |
| ERNEST B AND MARIE GRAHAM SCHOLARSHIP FUND | ||||||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | SCHOLARSHIP | TX | SAN ANTONIO AREA FOUNDATION | T | 0 | 1.00000 | |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | 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 | $132,000 | CASH |
| SAN ANTONIO AREA FOUNDATION | ||
| C | $3,445,352 | FMV |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (15 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 |