2024-11-15T12:29:09-06:00 2023-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-01-01 201110274 SAN ANTONIO AREA FOUNDATION GROUP RETURN SANA 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CHIEF FINANCIAL OFFICER 2102252243 2024-11-15 1 0 JOSEPHINE BEHREND P00715390 2108286281 2024-11-15 2023 2024-10-15 13:58:12Z NADEGE SOUVENIR 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 14510830 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. 52 52 12 52 5000 0 4459277 11969376 73033 85337 932190 2091500 0 0 5464500 14146213 2500037 5981917 0 0 1141125 1290515 0 0 156604 1691768 1824595 5332930 9097027 131570 5049186 37289722 43127440 1295975 421490 35993747 42705950 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 7879247 5981917 85337 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. CULINARY HEALTH EDUCATION FOR FAMILIES IS A CULINARY HEALTH EDUCATION PROGRAM THAT TEACHES CHILDREN AND FAMILIES BASIC NUTRITION AND PRACTICAL COOKING SKILLS, WITH THE LONG-TERM GOAL OF MOTIVATING INDIVIDUALS AND COMMUNITIES TO ADOPT AND SUSTAIN HEALTHIER EATING HABITS.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: CULINARY HEALTH EDUCATION FOR FAMILIES - $135,000CHOOSE TO SUCCEED - $36,244STUDENTS + STARTUPS - $162,467 7879247 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 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 52 52 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 MARJORIE FRENCH - SAAFDN PRESIDENT/CEO (UNTIL 5/31/23) 4.00 44.00 X 0 439458 19800 DANIEL FISHMAN - CTS CEO 40.00 X 320730 0 19244 ARENDA BURNS - SAAFDN CHIEF OPERATING OFFICER 4.00 44.00 X 0 264169 42821 LISA BRUNSVOLD - SAAFDN VP/INTERIM CEO 4.00 44.00 X 0 264423 25007 DALIA CONTRERAS - CEP CEO 40.00 X 236510 0 14191 APRIL HANSARD - SAAFDN CFO 4.00 44.00 X 0 191236 23679 JENNIFER COOK - SAAFDN DIRECTOR OF STRATEGY AND IMPACT 1.00 41.00 X 0 158170 23470 PATRICIA MEJIA - SAAFDN VP OF COMM. ENGAGEMENT (UNTIL 9/6/23) 4.00 44.00 X 0 143390 10576 ANNE MESSBARGER - CHEF VP COO (UNTIL 8/31/23) 40.00 X 126355 0 25531 HERNAN ROZEMBERG EXECUTIVE DIRECTOR OF MARKETING AND COMMUNICATIONS 1.00 40.00 X 0 115971 17267 JANE PACCIONE - SAAFDN MANAGING DIRECTOR OF COLLECTIVE IMPACT - SAAFDN 1.00 40.00 X 0 122386 7343 ELISE PARMA - SAAFDN ACCOUNTING MANAGER 4.00 40.00 X 0 116681 12650 CYNTHIA CAMPBELL - SAAFDN CFO (UNTIL 5/23/23) 4.00 44.00 X 0 98142 6799 CHRIS BARBIC - CEP TREASURER 1.00 X X 0 0 0 PRISCILLA CAMACHO - CEP DIRECTOR 1.00 X 0 0 0 TIFFANY GRANT - CEP SECRETARY 1.00 X X 0 0 0 KEN HALLIDAY - CEP PRESIDENT 1.00 X X 0 0 0 JON HINOJOSA - CEP DIRECTOR 1.00 X 0 0 0 CAROLINE BLANCO - CHEF DIRECTOR 1.00 X 0 0 0 SUZIE MEAD FELDMAN - CHEF PRESIDENT 1.00 X X 0 0 0 DR SHAYLON RETTIG - CHEF DIRECTOR 1.00 X 0 0 0 AMANDA TYLER - CHEF 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 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 1.00 X 0 0 0 RAYMOND R CARVAJAL - GUNN FAMILY FD DIRECTOR 1.00 X 0 0 0 MARY CATHERINE MOLLY WALDEN - GUNN VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN GUNN - GUNN FAMILY FDN PRESIDENT 1.00 X X 0 0 0 MARILYN HARRINGTON - GUNN FAMILY FD DIRECTOR 1.00 X 0 0 0 PETER WOLVERTON - GUNN FAMILY FDN SECRETARY/TREASURER 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 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 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 2.00 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 2.00 X 0 0 0 AARONETTA PIERCE - RICHMOND FAMILY 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 683595 1914026 248378 3 0 1 0 CIVIC SOLUTIONS GROUP 4238 CADIZ ST NEW ORLEANS LA 70125 CONTRACT SERVICES 117000 1 500000 11469376 11969376 PROGRAM REVENUE 900099 85337 85337 85337 1889891 5000 1884891 566226 364617 201609 201609 201609 14146213 85337 5000 2086500 5049992 5049992 931925 931925 742560 436034 181653 124873 442245 407288 34957 25512 23479 2013 20 6934 6934 73264 53982 12483 6799 319450 319450 1250 1250 298 298 161113 161113 850173 633130 199463 17580 36406 23287 13119 15496 6638 8726 132 88844 74005 8786 6053 17842 13891 2804 1147 59317 37935 21382 30765 20482 10283 33926 33926 18798 18798 FEDERAL TAX 430 430 EVENT EXPENSES 110862 108916 1946 MEALS & ENTERTAINMENT 51622 30537 21085 PROGRAM EXPENSES 15341 15341 12662 5451 7211 9097027 7879247 1061176 156604 6076565 3442325 725000 2350000 4811 12118 15755 20829 41000 13850 93898 27150 28547536 35548456 1826157 1725985 0 577 37289722 43127440 1207975 116490 88000 305000 1295975 421490 X 22344096 21977596 13649651 20728354 35993747 42705950 37289722 43127440 5049186 1663017 0 X X 0 1 X 1 0 X X 1 SAN ANTONIO AREA FOUNDATION 746065414 7 1 6168462 0 1 6168462 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 11818012 20500 942067 204000 15585 40635 12520359 13019621 200001 -873238 372000 156372 11818012 12103546 75500 1530756 526000 164181 13019621 11444139 1023179 167000 196772 12103546 10788194 41630 1492091 737229 140547 11444139 0.00000 1.00000 0.00000 0 0 4000 4000 0 37000 9850 27150 27150 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) 10000 0 GENERAL SUPPORT ALAMO COMMUNITY COLLEGE DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 746002173 501(C)(1) 50000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF SAN ANTONIO MAYS FAMILY CLUBHOUSE 123 RALPH AVE SAN ANTONIO TX 78204 741109637 501(C)(3) 75000 0 GENERAL SUPPORT CELEBRATE DYSLEXIA SCHOOLS 10131 W MILITARY DR STE 104 SAN ANTONIO TX 782511927 872903672 501(C)(3) 125000 0 GENERAL SUPPORT CENTERS FOR APPLIED SCIENCE & TECHNOLOGY NETWORK CAST 200 E BASSE RD STE 201 SAN ANTONIO TX 78209 825253554 501(C)(3) 195000 0 GENERAL SUPPORT COMPASS ROSE PUBLIC SCHOOLS 3300 SIDNEY BROOKS SAN ANTONIO TX 78235 475328736 501(C)(3) 425000 0 GENERAL SUPPORT ESSENCE PREP INC 4535 LORD RD SAN ANTONIO TX 78220 853931348 501(C)(3) 89000 0 GENERAL SUPPORT FUTURO EDUCATION SA 415 MARY LOUISE DR SAN ANTONIO TX 78201 933261284 501(C)(3) 110000 0 GENERAL SUPPORT JUBILEE ACADEMIC CENTER 4434 ROLAND AVE SAN ANTONIO TX 78222 742939346 501(C)(3) 20000 0 GENERAL SUPPORT KIPP SAN ANTONIO INC 731 FREDRICKSBURG RD SAN ANTONIO TX 78201 412090713 501(C)(3) 516000 0 GENERAL SUPPORT SCHOOL OF EXCELLENCE IN EDUCATION 1826 BASSE ROAD SAN ANTONIO TX 78213 742892246 501(C)(3) 49200 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) 225000 0 GENERAL SUPPORT PRELUDE PREPARATORY CHARTER SCHOOL 13515 CASSIA WAY SAN ANTONIO TX 78232 832450807 501(C)(3) 36000 0 GENERAL SUPPORT PROMESA ACADEMY INC 603 MERIDA ST SAN ANTONIO TX 78207 822921031 501(C)(3) 50000 0 GENERAL SUPPORT ROYAL SCHOOL SYSTEM (ROYAL PUBLIC SCHOOLS) 4018 S PRESA ST SAN ANTONIO TX 78223 823357176 501(C)(3) 43000 0 GENERAL SUPPORT SAN ANTONIO CHARTER MOMS 700 N ST MARYS ST STE 875 SAN ANTONIO TX 78205 825184944 501(C)(3) 150000 0 GENERAL SUPPORT SAN ANTONIO FOOD BANK INC 5200 HISTORIC OLD HWY 90 SAN ANTONIO TX 782272209 742122979 501(C)(3) 2188349 0 GENERAL SUPPORT SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION (CHRISTUS CHILDREN'S FOUNDATION) P O BOX 1661 SAN ANTONIO TX 782961661 741224362 501(C)(3) 100000 0 GENERAL SUPPORT SKEW THE SCRIPT 721 BURLESON SAN ANTONIO TX 78202 853669033 501(C)(3) 75000 0 GENERAL SUPPORT TEACH FOR AMERICA INC - SAN ANTONIO PO BOX 23338 SAN ANTONIO TX 78223 133541913 501(C)(3) 53600 0 GENERAL SUPPORT TEXAS A&M UNIVERSITY SAN ANTONIO UNIVERSITY ADVANCEMENT 1 UNIVERSITY WAY SAN ANTONIO TX 78224 260895198 501(C)(1) 50000 0 GENERAL SUPPORT TGP PUBLIC SCHOOLS (THE GATHERING PLACE) 5818 NW LOOP 410 SAN ANTONIO TX 78238 830687670 501(C)(3) 50000 0 GENERAL SUPPORT UTSA - COLLEGE OF EDUCATION & HUMAN DEVELOPMENT ONE UTSA CIRCLE MB 3310D SAN ANTONIO TX 78249 741717115 501(C)(1) 162864 0 GENERAL SUPPORT 20 3 EDUCATION ASSISTANCE 264 632000 0 N/A N/A EDUCATION - INTERN STIPENDS 46 293175 0 N/A N/A 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. 1 0 0 0 0 0 0 0 0 MARJORIE FRENCH - SAAFDN PRESIDENT/CEO (UNTIL 5/31/23) 0 240694 0 0 0 198764 0 19800 0 0 0 459258 0 0 DANIEL FISHMAN - CTS CEO 320730 0 0 0 0 0 19244 0 0 0 339974 0 0 0 ARENDA BURNS - SAAFDN CHIEF OPERATING OFFICER 0 264169 0 0 0 0 0 15628 0 27193 0 306990 0 0 LISA BRUNSVOLD - SAAFDN VP/INTERIM CEO 0 264423 0 0 0 0 0 15865 0 9142 0 289430 0 0 DALIA CONTRERAS - CEP CEO 236510 0 0 0 0 0 14191 0 0 0 250701 0 0 0 APRIL HANSARD - SAAFDN CFO 0 191236 0 0 0 0 0 7995 0 15684 0 214915 0 0 JENNIFER COOK - SAAFDN DIRECTOR OF STRATEGY AND IMPACT 0 158170 0 0 0 0 0 7995 0 15475 0 181640 0 0 PATRICIA MEJIA - SAAFDN VP OF COMM. ENGAGEMENT (UNTIL 9/6/23 0 143390 0 0 0 0 0 8603 0 1973 0 153966 0 0 ANNE MESSBARGER - CHEF VP COO (UNTIL 8/31/23) 126355 0 0 0 0 0 7581 0 17950 0 151886 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 MARJORIE FRENCH RECEIVED A PAYMENT OF $198,764 PURSUANT TO LINE 4A. FORM 990, PART III, LINE 3 CULINARY HEALTH EDUCATION FOR FAMILIES WAS A CULINARY HEALTH EDUCATION PROGRAM THAT TAUGHT CHILDREN AND FAMILIES BASIC NUTRITION AND PRACTICAL COOKING SKILLS, WITH THE LONG-TERM GOAL OF MOTIVATING INDIVIDUALS AND COMMUNITIES TO ADOPT AND SUSTAIN HEALTHY EATING HABITS. THE SUPPORTING ORGANIZATION WAS DISSOLVED IN 2023 AND THE PROGRAM WAS MOVED TO ANOTHER NON-PROFIT ORGANIZATION IN THE SAN ANTONIO COMMUNITY. 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 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 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 JOHN L SANTIKOS CHARITABLE FOUNDATION C 500000 CASH SAN ANTONIO AREA FOUNDATION R 319450 CASH