2025-11-17T10:19:06-06:00 2024-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2024-01-01 201110274 SAN ANTONIO AREA FOUNDATION GROUP RETURN SANA 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CHIEF FINANCIAL OFFICER 2102252243 2025-11-13 1 0 JOSEPHINE BEHREND P00715390 2108286281 2025-11-13 2024 2025-03-06 01:10:19Z NADEGE SOUVENIR 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 21759508 1 1 3910 X WWW.SAAFDN.ORG X 2003 TX TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND SCHOOLS ON BEHALF OF STUDENTS FOR SCHOLARSHIPS, AND TO INDIVIDUALS FOR INTERN STIPENDS. 44 44 6 52 -2609 0 11969376 14326324 85337 11116 2091500 2633958 0 0 14146213 16971398 5981917 7776172 0 0 1290515 1094326 0 0 140402 1824595 2793072 9097027 11663570 5049186 5307828 43127440 50560918 421490 1834092 42705950 48726826 X TO MAKE GRANTS FOR CHARITABLE PURPOSES TO COMMUNITY ORGANIZATIONS AND SCHOOLS ON BEHALF OF STUDENTS FOR SCHOLARSHIPS, AND TO INDIVIDUALS FOR INTERN STIPENDS. 0 1 10570147 7776172 11116 THE MISSION AND ACCOMPLISHMENTS OF THE ORGANIZATIONS IN THE GROUP RETURN ARE 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.RAPIER EDUCATION FOUNDATION GRANTS COLLEGE SCHOLARSHIPS TO PARTICIPANTS 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. CHOOSE TO SUCCEED SUPPORTS THE GROWTH OF HIGH-QUALITY SCHOOLS IN SAN ANTONIO THROUGH STRATEGIC INVESTMENTS AND THOUGHT PARTNERSHIP, AND WORKS WITH LOCAL AND NATIONAL ORGANIZATIONS TO DRIVE THE AWARENESS OF AND BROAD PARTICIPATION IN THE HIGH-QUALITY SCHOOL GROWTH INITIATIVES IN SAN ANTONIO.STUDENTS + STARTUPS CONNECTS UNDERGRADUATE STUDENTS WITH SAN ANTONIO COMPANIES FOR INTERNSHIPS.IN-KIND REVENUE RECEIVED DURING THE YEAR: CHOOSE TO SUCCEED - $29,456STUDENTS + STARTUPS - $160,800 10570147 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 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 1 100 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 1 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X APRIL HANSARD 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 DEBORAH AMINI - CEP DIRECTOR 1.00 X 0 0 0 CHRIS BARBIC - CEP DIRECTOR 1.00 X 0 0 0 ROMANITA BARRERA - CEP DIRECTOR 1.00 X 0 0 0 TIFFANY GRANT - CEP TREASURER 1.00 X X 0 0 0 KEN HALLIDAY - CEP PRESIDENT (UNTIL 12/31/24) 1.00 X X 0 0 0 JON HINOJOSA - CEP SECRETARY 1.00 X X 0 0 0 RYAN MAYS - CEP DIRECTOR 1.00 X 0 0 0 DIANE WARREN - CEP DIRECTOR 1.00 X 0 0 0 CHRIS BARBIC - CTS DIRECTOR 1.00 X 0 0 0 HENRY GONZALEZ III - CTS SECRETARY 1.00 X X 0 0 0 WILLIAM S HARTE - CTS DIRECTOR 1.00 X 0 0 0 STEVE LEWIS - CTS CHAIR 1.00 X X 0 0 0 VICTORIA RICO - CTS TREASURER 1.00 X X 0 0 0 BRANDON SEALE - CTS DIRECTOR 1.00 X 0 0 0 DANIEL BASSICHIS - FOC TREASURER 1.00 X X 0 0 0 KERRY BENEDICT - FOC DIRECTOR 1.00 X 0 0 0 SHARON CROCKETT-RAY - FOC DIRECTOR 1.00 X 0 0 0 DAVID ROBINSON - FOC PRESIDENT 1.00 X X 0 0 0 DAVID ROBINSON JR - FOC SECRETARY 1.00 X X 0 0 0 KIMBERLY ROBINSON - FOC DIRECTOR 1.00 X 0 0 0 TRACY SHELTON - FOC DIRECTOR 1.00 X 0 0 0 ART BAYERN - GUNN FAMILY FDN DIRECTOR (UNTIL 8/31/2024) 1.00 X 0 0 0 RAYMOND R CARVAJAL - GUNN FAMILY FD DIRECTOR (UNTIL 8/31/2024) 1.00 X 0 0 0 MARY CATHERINE MOLLY WALDEN - GUNN VICE PRESIDENT (UNTIL 8/31/2024) 1.00 X X 0 0 0 MARILYN HARRINGTON - GUNN FAMILY FD DIRECTOR (UNTIL 8/31/2024) 1.00 X 0 0 0 KATHLEEN GUNN - GUNN FAMILY FDN PRESIDENT (UNTIL 8/31/2024) 1.00 X X 0 0 0 PETER WOLVERTON - GUNN FAMILY FDN SEC./TREAS. (UNTIL 8/31/2024) 1.00 X X 0 0 0 SHARON CROCKETT-RAY - RAPIER ED FDN SECRETARY 1.00 X X 0 0 0 LISSA MARTINEZ - RAPIER ED FDN VICE PRESIDENT (UNTIL 12/31/2024) 1.00 X X 0 0 0 GEORGE M RAPIER - RAPIER ED FDN PRESIDENT 1.00 X X 0 0 0 NANCY REED - RAPIER ED FDN TREASURER 1.00 X X 0 0 0 JIM WATSON - RAPIER DIRECTOR 1.00 X 0 0 0 JUDY DALRYMPLE - REAL ESTATE SRVC DIRECTOR 1.00 X 0 0 0 TRACY HAMMER - REAL ESTATE SRVC DIRECTOR 1.00 X 0 0 0 CHUCK KING - REAL ESTATE SRVC VICE CHAIR 1.00 X X 0 0 0 JAMES LIFSHUTZ - REAL ESTATE SRVC DIRECTOR 1.00 X 0 0 0 MARK MIDDLEMAN - REAL ESTATE SRVC SECRETARY/TREASURER 1.00 X X 0 0 0 BRAD PARMAN - REAL ESTATE SRVC CHAIR 1.00 X X 0 0 0 KATHERINE TAPLEY - REAL ESTATE SRVC DIRECTOR 1.00 X 0 0 0 DON WALKER - REAL ESTATE SRVC DIRECTOR 1.00 X 0 0 0 MINDI ALTERMAN - RICHMOND FAMILY FD DIRECTOR 1.00 X 0 0 0 RAYMOND R CARVAJAL - RICHMOND FAMIL DIRECTOR 1.00 X 0 0 0 ALLISON KUSTOFF - RICHMOND FAMILY F DIRECTOR 1.00 X 0 0 0 BRAD PARMAN - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 CLAY RICHMOND - RICHMOND FAMILY FDN SECRETARY 1.00 X X 0 0 0 GAIL RICHMOND - RICHMOND FAMILY FDN DIRECTOR 1.00 X 0 0 0 JOHN RICHMOND - RICHMOND FAMILY FDN VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 STEVE RICHMOND - RICHMOND FAMILY FD PRESIDENT 1.00 X X 0 0 0 ALEXANDRA FREY - STUDENTS STARTUPS PRESIDENT 1.00 X X 0 0 0 LUIS MARTINEZ - STUDENTS STARTUPS DIRECTOR 1.00 X 0 0 0 THU NGUYEN - STUDENTS STARTUPS TREASURER 1.00 X X 0 0 0 CHARLES WOODIN - STUDENTS STARTUPS SECRETARY 1.00 X X 0 0 0 NADEGE SOUVENIR - SAAFDN CHIEF EXECUTIVE OFFICER 4.00 44.00 X 0 338055 26840 ARENDA BURNS - SAAFDN CHIEF OPERATING OFFICER 4.00 44.00 X 0 254421 36152 LISA BRUNSVOLD - SAAFDN CHIEF DEVELOPMENT OFICER 4.00 44.00 X 0 312075 29172 APRIL HANSARD - SAAFDN CHIEF FINANCIAL OFFICER 4.00 44.00 X 0 217032 31986 DALIA CONTRERAS - CEP CHIEF EXECUTIVE OFFICER 40.00 X 263741 0 15374 DANIEL FISHMAN - CTS CHIEF EXECUTIVE OFFICER 40.00 X 321381 0 19283 RYAN LUGALIA-HOLLON - SAAFDN CHIEF IMPACT OFFICER 4.00 40.00 X 0 53568 3214 JANE PACCIONE - SAAFDN MANAGING DIRECTOR OF COLLECTIVE IMPACT 1.00 40.00 X 0 131564 7945 JENNIFER COOK - SAAFDN DIRECTOR OF STRATEGY AND IMPACT 1.00 40.00 X 0 167129 27718 LORI MADLA - SAAFDN EXECUTIVE ASSISTANT (UNTIL 8/14/24) 1.00 40.00 X 0 319417 9979 HERNAN ROZEMBERG - SAAFDN EXECUTIVE DIRECTOR OF MARKETING AND COMMUNICATIONS 1.00 40.00 X 0 117683 19403 JENNIFER LIMAS-MOTA - CEP DIRECTOR OF COMMUNICATIONS AND MARKETING 40.00 X 149876 0 10477 734998 1910944 237543 3 0 1 0 RED EDGE LLC 2300 CLARENDON BLVD 901 ARLINGTON VA 22201 BI-LINGUAL VIDEO ADVERTISEMENTS 416250 TEXAS TECH UNIVERSITY SYSTEM - US PREP PO BOX 41092 LUBBOCK TX 79409 INSTRUCTIONAL AID AND MATERIALS 382271 SCHOOL EMPOWERMENT NETWORK 228 PARK AVE S PMB 41018 NEW YORK NY 10003 INSTRUCTIONAL EVENTS AND PROGRAMS 338000 TEACHORG INC 2443 FILLMORE ST SAN FRANCISCO CA 94115 COMPREHENSIVE TEACHER RECRUITMENT SYSTEM 200000 CIVIC SOLUTIONS GROUP 4238 CADIZ ST NEW ORLEANS LA 70125 SCHOOL PERFORMANCE FRAMEWORK REBOOT 113000 5 36000 14290324 14326324 PROGRAM REVENUE 900099 11116 11116 11116 1897110 -2609 1899719 5524958 4788110 736848 736848 736848 16971398 11116 -2609 2636567 X 6877659 6877659 898513 898513 619778 328354 162745 128679 382150 259027 123123 23200 11165 7556 4479 8682 7143 1299 240 60516 38919 16917 4680 271200 271200 1268 1268 30 30 162799 162799 1566424 1443122 123302 15555 15160 395 9266 2759 6492 15 45407 35330 7768 2309 48205 45173 3032 65908 43760 22148 7400 7400 6858 6858 FEDERAL TAX 1000 1000 EVENT EXPENSES 515701 506157 9544 PROGRAM EXPENSES 37010 37010 MEALS & ENTERTAINMENT 35649 19628 16021 3392 3392 11663570 10570147 953021 140402 3442325 4201691 2350000 5752000 12118 7000 20829 441188 41000 21250 27150 19750 35548456 38401823 1725985 1737466 577 0 43127440 50560918 116490 263967 305000 1570125 421490 1834092 X 21977596 20743883 20728354 27982943 42705950 48726826 43127440 50560918 5307828 713048 0 X X 0 1 X 1 0 X X 1 SAN ANTONIO AREA FOUNDATION 746065414 7 1 8047372 0 1 8047372 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12520359 500 1156178 39000 35912 41020 13561105 11818012 20500 942067 204000 15585 40635 12520359 13019621 200001 -873238 372000 156372 11818012 12103546 75500 1530756 526000 164181 13019621 11444139 1023179 167000 196772 12103546 0.00000 1.00000 0.00000 0 0 4000 4000 0 37000 17250 19750 19750 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANT MAKING PURPOSES IN PERPETUITY. PART X, LINE 2: ASC TOPIC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX ASSET OR LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 50CAN INC 1380 MONROE STREET NW 413 WASHINGTON DC 20010 273069592 501(C)(3) 100000 0 GENERAL SUPPORT ALAMO COMMUNITY COLLEGE DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 746002173 501(C)(3) 167000 0 GENERAL SUPPORT BE KIND SAN ANTONIO PO BOX 6494 SAN ANTONIO TX 78209 861666475 501(C)(3) 100000 0 GENERAL SUPPORT CELEBRATE DYSLEXIA SCHOOLS 10131 W MILITARY DR STE 104 SAN ANTONIO TX 782511927 842654436 501(C)(3) 256500 0 GENERAL SUPPORT CENTERS FOR APPLIED SCIENCE AND TECHNOLOGY NETWORK CAST 200 E BASSE RD STE 201 SAN ANTONIO TX 78209 825253554 501(C)(3) 100000 0 GENERAL SUPPORT COMPASS ROSE PUBLIC SCHOOLS 3300 SIDNEY BROOKS SAN ANTONIO TX 78235 475328736 501(C)(3) 421205 0 GENERAL SUPPORT DEMOCRACY PREP PUBLIC SCHOOLS 1950 RIGSBY AVE SAN ANTONIO TX 78210 830563894 501(C)(3) 38000 0 GENERAL SUPPORT ESSENCE PREP INC 723 SE LOOP 410 SAN ANTONIO TX 78220 853931348 501(C)(3) 127500 0 GENERAL SUPPORT FUTURO EDUCATION SA 415 MARY LOUISE DR SAN ANTONIO TX 78201 933261284 501(C)(3) 1534394 0 GENERAL SUPPORT HARMONY PUBLIC SCHOOLS 6808 ALAMO DOWNS PARKWAY SAN ANTONIO TX 78238 760615245 501(C)(3) 15000 0 GENERAL SUPPORT IDEA PUBLIC SCHOOLS 7035 SAN PEDRO AVE SAN ANTONIO TX 78216 742948339 501(C)(3) 39420 0 GENERAL SUPPORT NEW FRONTIERS PUBLIC SCHOOLS INC (FRMLY NEW FRONTIERS CHARTER SCHOOL) 4018 S PRESA ST SAN ANTONIO TX 78223 311598661 501(C)(3) 122500 0 GENERAL SUPPORT RELAY GRADUATE SCHOOL OF EDUCATION 25 BROADWAY FL 3 NEW YORK NY 10004 275316628 501(C)(3) 99000 0 GENERAL SUPPORT ROYAL SCHOOL SYSTEM (ROYAL PUBLIC SCHOOLS) 4018 S PRESA ST SAN ANTONIO TX 78223 823357176 501(C)(3) 12500 0 GENERAL SUPPORT SAN ANTONIO AREA FOUNDATION 155 CONCORD PLAZA DR STE 301 SAN ANTONIO TX 78216 746065414 501(C)(3) 2996225 0 GENERAL SUPPORT SAN ANTONIO CHARTER MOMS 700 N ST MARYS ST STE 875 SAN ANTONIO TX 78205 825184944 501(C)(3) 25000 0 GENERAL SUPPORT SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC (SAISD FOUNDATION) 1270 W SUMMIT SAN ANTONIO TX 78201 742861587 501(C)(3) 10000 0 GENERAL SUPPORT SAN ANTONIO INDEPENDENT SCHOOL DISTRICT (SAISD) 141 LAVACA SAN ANTONIO TX 782101095 746002167 501(C)(3) 10290 0 GENERAL SUPPORT SAN ANTONIO REPORT (THE RIVARD REPORT) 711 NAVARRO STREET STE 535 SAN ANTONIO TX 78205 474820476 501(C)(3) 10000 0 GENERAL SUPPORT STUDENT ALTERNATIVES PROGRAM INCORPORATED 1218 S PRESA SAN ANTONIO TX 782102838 742598053 501(C)(3) 72500 0 GENERAL SUPPORT TEACH FOR AMERICA INC - SAN ANTONIO PO BOX 23338 SAN ANTONIO TX 78223 133541913 501(C)(3) 287500 0 GENERAL SUPPORT TGP PUBLIC SCHOOLS (THE GATHERING PLACE) 5818 NW LOOP 410 SAN ANTONIO TX 78238 830687670 501(C)(3) 200000 0 GENERAL SUPPORT UTSA - COLLEGE OF EDUCATION & HUMAN DEVELOPMENT (GRANTS) ONE UTSA CIRCLE MB 3310D SAN ANTONIO TX 78249 741717115 501(C)(3) 165625 0 GENERAL SUPPORT VALOR EDUCATION FOUNDATION 220 FOREMOST DR AUSTIN TX 78745 811122012 501(C)(3) 161000 0 GENERAL SUPPORT 24 0 EDUCATION ASSISTANCE 277 483928 EDUCATION - INTERN STIPENDS 43 251100 163485 FAIR MARKET VALUE (AMOUNT PAID TO VENDOR) SUMMER HOUSING PART I, LINE 2: STAFF AND BOARD MEMBERS ARE FAMILIAR WITH THE ORGANIZATIONS AND THEIR NEEDS. THE BOARD MEMBERS ARE AWARE OF THE USE OF FUNDS BY THE GRANTEES. SCHEDULE I, PART I: THE TOTAL GRANT EXPENSE REPORTED ON FORM 990, PART IX, LINE 1 IS LESS THAN THE AGGREGATE AMOUNT LISTED ON SCHEDULE I, PART I DUE TO THE CANCELLATION OF CONDITIONAL GRANTS THAT WERE ORIGINALLY COMMITTED AND REPORTED IN PRIOR YEARS. THESE CONDITIONAL GRANTS WERE SUBJECT TO SPECIFIC REQUIREMENTS THAT WERE NOT FULFILLED BY THE GRANTEES, RESULTING IN THEIR CANCELLATION DURING THE CURRENT REPORTING YEAR. WHILE SCHEDULE I INCLUDES ALL GRANTS THAT WERE ORIGINALLY MADE OR COMMITTED DURING THE YEAR, FORM 990, PART IX REFLECTS THE TOTAL NET GRANT EXPENSES INCURRED DURING THE YEAR (INCLUDING THE ADJUSTMENT FOR CANCELLED PRIOR YEAR CONDITIONAL GRANTS). 1 0 0 0 0 0 0 0 0 NADEGE SOUVENIR - SAAFDN CHIEF EXECUTIVE OFFICER 0 338055 0 0 0 0 0 18721 0 8119 0 364895 0 0 LISA BRUNSVOLD - SAAFDN CHIEF DEVELOPMENT OFICER 0 312075 0 0 0 0 0 19038 0 10134 0 341247 0 0 DANIEL FISHMAN - CTS CHIEF EXECUTIVE OFFICER 321381 0 0 0 0 0 19283 0 0 0 340664 0 0 0 LORI MADLA - SAAFDN EXECUTIVE ASSISTANT (UNTIL 8/14/24) 0 64417 0 0 0 255000 0 4025 0 5954 0 329396 0 0 ARENDA BURNS - SAAFDN CHIEF OPERATING OFFICER 0 254421 0 0 0 0 0 15901 0 20251 0 290573 0 0 DALIA CONTRERAS - CEP CHIEF EXECUTIVE OFFICER 256241 0 7500 0 0 0 15374 0 0 0 279115 0 0 0 APRIL HANSARD - SAAFDN CHIEF FINANCIAL OFFICER 0 217032 0 0 0 0 0 13549 0 18437 0 249018 0 0 JENNIFER COOK - SAAFDN DIRECTOR OF STRATEGY AND IMPACT 0 167129 0 0 0 0 0 10482 0 17236 0 194847 0 0 JENNIFER LIMAS-MOTA - CEP DIRECTOR OF COMMUNICATIONS AND MARKE 149876 0 0 0 0 0 9077 0 1400 0 160353 0 0 0 PART I, LINE 3 THE GROUP RELIED ON THE SAN ANTONIO AREA FOUNDATION TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. PART I, LINE 4A LORI MADLA RECEIVED A PAYMENT OF $255,000 PURSUANT TO LINE 4A. FORM 990, PART III, LINE 3 GUNN FAMILY FOUNDATION, WHICH MADE GRANTS TO OTHER 501(C)(3) PUBLIC CHARITIES FOR CHARITABLE PURPOSES, DISSOLVED IN 2024. THE ASSETS OF THE SUPPORTING ORGANIZATION WERE GRANTED TO A DONOR ADVISED FUND WITH THE SAN ANTONIO AREA FOUNDATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - KIMBERLY, DAVID, AND DAVID JR. ROBINSON FAMILY RELATIONSHIP - KATHLEEN GUNN AND MARY WALDEN FAMILY RELATIONSHIP - CLAY, GAIL, 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 A, LINE 8B THE SUPPORTING ORGANIZATIONS WITHIN THE SAN ANTONIO AREA FOUNDATION GROUP RETURN DO NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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/FINANCE COMMITTEE. ALL COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990. ONCE ACCEPTED BY THE AUDIT/FINANCE 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 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. 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 GROUP RELIED ON THE SAN ANTONIO AREA FOUNDATION TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. 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 FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,443,122. MANAGEMENT AND GENERAL EXPENSES 86,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530,012. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,820. 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 155 CONCORD PLAZA DR SUITE 301 SAN ANTONIO TX 78216 746065414 COMMUNITY FOUNDATION TX 501(C)(3) LINE 7 N/A 0 JOHN L SANTIKOS CHARITABLE FOUNDATION 155 CONCORD PLAZA DR SUITE 301 SAN ANTONIO TX 78216 477326497 COMMUNITY ASSISTANCE TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 0 SANTIKOS THEATERS LLC 4630 N LOOP 1604 W STE 501 SAN ANTONIO TX 78249 823945393 S CORPORATION TX JOHN L SANTIKOS CHARITABLE FOUNDATION S 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 SAN ANTONIO AREA FOUNDATION R 271200 CASH SAN ANTONIO AREA FOUNDATION B 2996225 CASH