2024-11-14T10:32:52-06:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990PF 2023-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 Gordon V Hartman PRESIDENT 2104792811 2024-11-15 true true P00964687 2103428000 2023 2024-10-15 13:58:12Z X 29124106 X 2866005 668567 668567 38750 38750 38750 795724 1843413 0 302925 4671971 707317 0 51784 25892 0 25892 10895 5447 0 5448 121870 2823 119047 30145 20822 4923 14644 14644 0 25136 25136 702893 259480 443413 957367 354244 0 598723 3686586 3686586 4643953 354244 0 4285309 28018 353073 8400787 9871312 9871312 35119 35365 35365 881885 697172 682013 910620 890234 1157648 620000 420000 403888 318903 81172 720999 237731 318903 17621199 16593507 16593507 0 61470 61470 29190609 28806791 29124106 1971113 1566538 1971113 1566538 X 27219498 27240253 27219498 27240253 29190611 28806791 27219498 28018 -7263 27240253 27240253 BROADWAY BANK - ST 19435 27077 -7642 -7642 BROADWAY BANK - LT 448483 459106 -10623 -10623 -18265 4908 4908 4908 1115 0 4000 5115 X 98 109 109 false false false false true false false true true TX true false false false false true HARTMANSA.ORG GORDON HARTMAN FAMILY FDN 2104932811 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 false false false false true false false false false false false false false false false false false false false false false GORDON V HARTMAN 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 PRESIDENT 0 0 0 0 MARGARET M HARTMAN 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 SECRETARY/TREASURER 0 0 0 0 CHRISTINE NAJIM RAY 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 BOARD MEMBER 0 0 0 0 MARIAN SOKOL 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 BOARD MEMBER 0 0 0 0 JOE MCKINNEY 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 BOARD MEMBER 0 0 0 0 PUBLIC SERVICE ANNOUNCEMENTS TO INCREASE AWARENESS OF CHARITABLE ORGANIZATIONS IN THE SAN ANTONIO AREA AND THE SERVICES THEY PROVIDE. 2950245 2325191 10727505 752180 13804876 0 13804876 207073 13597803 679890 679890 4908 4908 674982 674982 674982 4285309 0 0 0 0 4285309 674982 0 2021 2020 2019 0 912956 3942884 1044445 1425133 4320947 11646365 4285309 0 674982 3610327 15256692 0 0 0 0 912956 14343736 3942884 1044445 1425133 4320947 3610327 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 NONE PC 2023 GRANT AWARDS 3686586 3686586 14 668567 16 38750 18 795724 OTHER INCOME 900099 16 22382 280543 1525423 280543 1805966 false false false false false false false false false false X X 1 CITY OF SAN ANTONIO 111 SOLEDAD ST SUITE 500 SAN ANTONIO TX 78205 2860514 X VINCENT BERLANGA 2295 1147 1148 BDO 8600 4300 4300 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 130302 SL 39 5807 5807 5807 1711 TRINITY BLDG 2008-01-01 7750 2976 SL 39 132 132 132 1711 TRINITY BLDG 2008-06-01 100746 37561 SL 39 1722 1722 1722 1711 TRINITY BLDG 2009-10-19 997 343 SL 39 17 17 17 1711 TRINITY BLDG 2009-01-16 94 28 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 70 SL 39 4 4 4 1711 TRINITY BLDG 2009-09-22 346 120 SL 39 6 6 6 1711 TRINITY SIGNS 2010-03-19 3326 3326 SL 7 TEAMABILITY IMPRV 2010-03-22 5883 1931 SL 39 101 101 101 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 75065 SL 39 6107 6107 6107 FURNITURE 2008-04-30 1084 1084 SL 7 SONY CAMCORDER 2008-10-07 357 357 SL 5 KONICA COPIER 2009-11-03 6850 6850 SL 5 410 BUILDING 2011-04-01 146866 44097 M39 628 410 BLDG IMPROVMT 2011-05-15 13553 4060 SL 39 58 58 58 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 2034 SL 39 60 60 60 101 HVAC 2020-02-27 9586 M15 102 ROGERS GENERAL 2020-03-04 8380 M15 103 EQUIPMENT ADT 2020-04-04 7448 M5 BMW BK NA CD 0.300% 0 0 BANKUNITED CD (C30D) 0.450% 235000 231710 FNB KANSAS CD (C20) 185000 172178 AIR PRODUCTS & CHEM INC 14821 25463 ALTRIA GROUP INC 0 0 AMERICAN ELECTRIC POWER COMPAN 18052 18681 AMGEN INC 0 0 BANK OF NEW YORK MELLON CORP 20775 25661 BLACKSTONE INC 22003 30243 BRISTOL MYERS SQUIBB 19947 17035 BROADCOM INC 18237 78138 CHEVRON CORPORATION 21975 29683 CIGNA CORPORATION 22494 32341 CISCO SYSTEMS INC 20848 24401 CME GROUP INC 21890 24640 COCA COLA CO 21023 28110 COMCAST CORP. CLASS A 24732 35606 CORNING INCORPORATED 18758 15103 CROWN CASTLE INTL CORP 0 0 CUMMINS INC 27819 28748 DIGITAL REALTY TRUST INC 18976 26647 DOMINION ENERGY INC 0 0 EMERSON ELECTRIC COMP 23966 34552 GENUINE PARTS CO 19760 29224 HASBRO INC 21886 12918 HOME DEPOT INC 14022 24605 JOHNSON & JOHNSON 15547 19122 JPMORGAN CHASE & CO 24683 38272 LOCKHEED MARTIN CORP 22584 25381 MCDONALDS CORP 15940 29354 MERICK & CO INC 12844 24748 MICROSOFT CORPORATION 9953 40988 PEPSICO INC 14325 22589 PFIZER INC 22142 17476 PIONEER NATURAL RESOURCES CO 10178 11244 PNC FINANCIAL SERVICES GROUP 22001 21679 PUBLIC SERV ENTERPRISE GRP INC 17736 21708 QUALCOMM INC 20905 35434 STARBUCKS CORP 27581 28707 TARGET CORP 20501 20224 TEXAS INSTRUMENTS 16798 29830 TRUIST FINANCIAL CORP COM 0 0 UNITED PARCEL SERVICE 18039 25786 US BANCORP DEL COM NEW 16261 19779 VERIZON COMMUNICATIONS 19471 14778 WEC ENERGY GROUP INC 14005 13804 ASTRAZENECA PLC-SPONS ADR 24812 31924 BCE INC 19578 16225 BRITISH AMERICAN TOB SP ADR 21105 18775 ENBRIDGE INC 12744 14660 NESTLE SA-SPONS ADR 12195 18073 SEAGATE TECHNOLOGY PLC 0 0 SUN LIFE FINANCIAL INC 19513 24582 UNILEVER PLC-SPONS ADR 16770 14786 VODAFONE GROUP PLC 30039 15921 697172 682013 1711 TRINITY LAND 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY BLDG 1711 TRINITY SIGNS TEAMABILITY IMPRV 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 81172 157012 410 BUILDING 410 BLDG IMPROVMT 410 LAND 410 BLDG IMPRV N/R - MAC AT COST 7117142 7117142 MAC TENANT FINISH OUT PMT AT COST 0 0 N/R - DR SPONSEL AT COST 189723 189723 N/R - SA LIGHTHOUSE AT COST 47789 47789 N/R - HAPPY OHANA AT COST 285381 285381 N/R - MII AT COST 5500660 5500660 EARNEST MONEY AT COST 1000 1000 A/R - ARPA-MW UPDATES AT COST 1146869 1146869 A/R - AAPA-PPECC 116019 116019 A/R - DAPHNE 765000 765000 A/R - MW 175000 175000 N/R C/R HERNANDEZ 403020 403020 N/R NEST 845904 845904 REC - MAC MGMT 0 0 REC - MAC TENANT FINISH OUT PM 0 0 FURNITURE SONY CAMCORDER KONICA COPIER LEGAL; BOURLAND & RONALD 51784 25892 25892 CIP-PPECC(NEST) 0 61470 61470 PUBLIC SERVICE ANNOUNCEMENTS 376890 376890 OFFICE/SUPPLIES 66948 66948 REPAIRS/MAINTENANCE EXPENSES 80729 80729 EVENT EXPENSE 66523 66523 UTILITIES 3788 3788 PRINTING EXPENSE 16093 16093 BANK CHARGES 163 163 EQUIPMENT RENTAL 2673 2673 DOMAIN EXPENSE 30267 30267 DUES EXPENSE 1000 1000 RENT EXPENSE 57819 57819 GALA REVENUE 280543 Reimb Tenant Fo Blue SPRIG 22382 PRIOR PERIOD ADJUSTMENT -7263 TENANT DEPOSITS 1500 1500 PAY TO MAC 1969613 590453 PAY TO MAC-MW 0 955000 PAY TO MAC MGMT 0 19585 FIDUCIARY FEES - BROADWAY BANK 2823 2823 OTHER PROFESSIONAL FEES 119047 119047 PROPERTY TAXES 24617 19694 4923 FOREIGN TAX EXPENSE 1128 1128 EXCISE TAX 4400