SAN ANGELO AREA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAN ANGELO AREA FOUNDATION (EIN 73-1634145)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-20
IRS object ID: 202332639349301508
Schema version: 2022v5.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-20T14:21:11-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751056027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDLEY AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2993	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796042993	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731634145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANGELO AREA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANA	BusinessNameControlTxt
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3259477071	PhoneNum
Signature	2023-09-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATT	PersonFirstNm
Person Last	LEWIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAYE DAVIS CPA	PreparerPersonNm
PTIN	P00277460	PTIN
Phone	3256776251	PhoneNum
Preparation	2023-09-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATT LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,041,502	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAAFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTERESTS WITH COMMUNITY NEEDS OF THE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,591,568	PYContributionsGrantsAmt
CY Contributions Grants	$34,883,175	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,307,011	PYInvestmentIncomeAmt
CY Investment Income	$1,603,056	CYInvestmentIncomeAmt
PY Other Revenue	$163,879	PYOtherRevenueAmt
CY Other Revenue	$140,702	CYOtherRevenueAmt
PY Total Revenue	$42,062,458	PYTotalRevenueAmt
CY Total Revenue	$36,626,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,765,789	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,319,206	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$867,718	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$832,679	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$504,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$824,018	PYOtherExpensesAmt
CY Other Expenses	$1,097,730	CYOtherExpensesAmt
PY Total Expenses	$17,457,525	PYTotalExpensesAmt
CY Total Expenses	$13,249,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,604,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,377,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,834,647	TotalAssetsBOYAmt
Total Assets EOY	$205,097,187	TotalAssetsEOYAmt
Total Liabilities BOY	$61,792,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,526,565	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$160,042,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$142,570,622	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE SAN ANGELO AREA FOUNDATION IS TO BUILD A LEGACY OF PHILANTHROPY BY ATTRACTING AND PRUDENTLY MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTEREST WITH COMMUNITY NEEDS OF THE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,683,145	ExpenseAmt
Grant	$11,319,206	GrantAmt
Desc	GRANTS TO VARIOUS QUALIFIED 501 (C)(3) ORGANIZATIONS, OR OTHER QUALIFIED ENTITIES LIKE GOVERNMENTAL ORGANIZATIONS, COLLEGES, UNIVERSITIES AND RELIGIOUS ENTITIES, FOR QUALIFIED CHARITABLE PURPOSES. GRANTS ARE MADE FROM COMPONENT FUNDS WHICH ARE DESIGNATED PURPOSE FUNDS, DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS AND UNRESTRICTED FUNDS, AND ARE BASED ON AN UNDERLYING GIFT AGREEMENT, WHICH REQUIRE THE BOARD OF DIRECTORS APPROVAL OF SAID GRANTS.	Desc
Total Program Service Expenses	$11,683,145	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	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	MATT LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAMILLE YALE
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY BOYD
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK SHANNON
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRED HERNANDEZ
PAST CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRADY JOHNSON
EXECUTIVE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY BOZEMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JON BAILEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RONNIE D HAWKINS JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES HUFFMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FLOR LEOS MADERO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHELLEY NEW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GAYLA THORNTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANE RICHARDSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANA RUETER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DREW WALLACE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATT LEWIS
PRESIDENT & CEO	40.00		Yes (X)	$218,000	$0	$37,880
BRIANNE KILLAM
FINANCE VP	40.00			$107,500	$0	$0	Yes (X)
JANET KARCHER
MARKETING VP	40.00			$107,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$433,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
B REED CAPITAL DBA CLEARVIEW CUSTOM HOME
1121 S ABE	SAN ANGELO	TX	76903	CONSTRUCTION ON FORT CONCHO AND CONCHO V	$1,679,219
M&M ERECTORS CONSTRUCTION
603 WEST COLLEGE	COLEMAN	TX	76834	CONSTRUCTION ON FORT CONCHO AND CONCHO V	$429,966

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$34,883,175	AllOtherContributionsAmt
Noncash Contributions	$2,705,756	NoncashContributionsAmt
Total Contributions	$34,883,175	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,026,828	TotalRevenueColumnAmt
Exclusion	$5,026,828	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$238,948	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$98,246	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$140,702	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,702	TotalRevenueColumnAmt
Exclusion	$140,702	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,892,551	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$34,316,323	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,423,772	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,423,772	TotalRevenueColumnAmt
Exclusion	-$3,423,772	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,626,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,743,758	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,665,307	TotalAmt
Program Services	$7,665,307	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,653,899	TotalAmt
Program Services	$3,653,899	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,000	TotalAmt
Program Services	$43,600	ProgramServicesAmt
Management And General	$130,800	ManagementAndGeneralAmt
Fundraising	$43,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$480,326	TotalAmt
Program Services	$131,826	ProgramServicesAmt
Management And General	$159,000	ManagementAndGeneralAmt
Fundraising	$189,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,907	TotalAmt
Program Services	$3,238	ProgramServicesAmt
Management And General	$5,359	ManagementAndGeneralAmt
Fundraising	$4,310	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,426	TotalAmt
Program Services	$18,169	ProgramServicesAmt
Management And General	$30,070	ManagementAndGeneralAmt
Fundraising	$24,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,020	TotalAmt
Program Services	$12,316	ProgramServicesAmt
Management And General	$20,342	ManagementAndGeneralAmt
Fundraising	$16,362	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,474	TotalAmt
Management And General	$35,474	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$503,780	TotalAmt
Management And General	$503,780	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,243	TotalAmt
Fundraising	$62,243	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,491	TotalAmt
Program Services	$8,643	ProgramServicesAmt
Management And General	$14,343	ManagementAndGeneralAmt
Fundraising	$11,505	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,680	TotalAmt
Program Services	$26,260	ProgramServicesAmt
Management And General	$43,462	ManagementAndGeneralAmt
Fundraising	$34,958	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,535	TotalAmt
Program Services	$26,586	ProgramServicesAmt
Management And General	$10,556	ManagementAndGeneralAmt
Fundraising	$35,393	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,714	TotalAmt
Program Services	$5,196	ProgramServicesAmt
Management And General	$8,600	ManagementAndGeneralAmt
Fundraising	$6,918	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,102	TotalAmt
Program Services	$16,582	ProgramServicesAmt
Management And General	$27,445	ManagementAndGeneralAmt
Fundraising	$22,075	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,371	TotalAmt
Program Services	$60,948	ProgramServicesAmt
Management And General	$41,844	ManagementAndGeneralAmt
Fundraising	$34,579	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,910	TotalAmt
Program Services	$2,235	ProgramServicesAmt
Management And General	$3,699	ManagementAndGeneralAmt
Fundraising	$2,976	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$33,246	$8,340	$13,803	$11,103
BANK CHARGES	$10,684		$5,449	$5,235

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,249,615	TotalAmt
Program Services	$11,683,145	ProgramServicesAmt
Management And General	$1,061,526	ManagementAndGeneralAmt
Fundraising	$504,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,200,054	BOYAmt
EOY	$7,817,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,430,546	BOYAmt
EOY	$3,704,866	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,278	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,514,482	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,041,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,835,744	BOYAmt
EOY	$5,473,084	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,615,060	BOYAmt
EOY	$176,419,809	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,664,462	BOYAmt
EOY	$11,624,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,781	BOYAmt
EOY	$56,555	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,834,647	BOYAmt
EOY	$205,097,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,119	BOYAmt
EOY	$1,960	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,861,355	BOYAmt
EOY	$3,863,773	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,928,942	BOYAmt
EOY	$58,660,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,792,416	BOYAmt
EOY	$62,526,565	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,255,390	BOYAmt
EOY	$2,721,256	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,786,841	BOYAmt
EOY	$139,849,366	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,042,231	BOYAmt
EOY	$142,570,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,834,647	BOYAmt
EOY	$205,097,187	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,377,318	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,186,755	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,662,172	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,016,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,529,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,737,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,591,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,391,017	CurrentTaxYearAmt
Total	$87,266,999	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,016,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,529,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,737,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,591,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,391,017	CurrentTaxYearAmt
Total	$87,266,999	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$349,612	SubstantialContributorsTotAmt
Public Support Total170	$86,917,387	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,955,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,546,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,057,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,630,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,265,776	CurrentTaxYearAmt
Total	$29,456,009	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$116,723,008	TotalSupportAmt
Public Support CY170	0.74460	PublicSupportCY170Pct
Public Support PY170	0.68340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	55	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,295,552	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,072,561	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$20,697,908	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$214,787,387	BeginningYearBalanceAmt
Contributions	$34,883,175	ContributionsAmt
Investment Earnings Or Losses	-$38,076,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,319,206	GrantsOrScholarshipsAmt
Other Expenditures	$333,179	OtherExpendituresAmt
Administrative Expenses	$1,297,167	AdministrativeExpensesAmt
End Year Balance	$198,644,772	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,843,489	BeginningYearBalanceAmt
Contributions	$23,591,568	ContributionsAmt
Investment Earnings Or Losses	$22,907,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,765,789	GrantsOrScholarshipsAmt
Other Expenditures	-$3,458,000	OtherExpendituresAmt
Administrative Expenses	$1,247,668	AdministrativeExpensesAmt
End Year Balance	$214,787,387	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,623,862	BeginningYearBalanceAmt
Contributions	$10,737,668	ContributionsAmt
Investment Earnings Or Losses	$12,685,397	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,203,474	GrantsOrScholarshipsAmt
Other Expenditures	$1,817,589	OtherExpendituresAmt
Administrative Expenses	$1,182,375	AdministrativeExpensesAmt
End Year Balance	$181,843,489	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,151,272	BeginningYearBalanceAmt
Contributions	$15,529,800	ContributionsAmt
Investment Earnings Or Losses	$28,225,978	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,027,595	GrantsOrScholarshipsAmt
Other Expenditures	$1,052,560	OtherExpendituresAmt
Administrative Expenses	-$1,796,967	AdministrativeExpensesAmt
End Year Balance	$173,623,862	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,921,158	BeginningYearBalanceAmt
Contributions	$18,454,244	ContributionsAmt
Investment Earnings Or Losses	-$12,180,306	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,844,210	GrantsOrScholarshipsAmt
Other Expenditures	-$1,017,522	OtherExpendituresAmt
Administrative Expenses	$1,217,136	AdministrativeExpensesAmt
End Year Balance	$141,151,272	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.50000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,954	OtherCostOrOtherBasisAmt
Book Value	$222,954	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,842,459	OtherCostOrOtherBasisAmt
Depreciation	$617,992	DepreciationAmt
Book Value	$2,224,467	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,132,069	OtherCostOrOtherBasisAmt
Depreciation	$203,634	DepreciationAmt
Book Value	$928,435	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,710	OtherCostOrOtherBasisAmt
Depreciation	$219,772	DepreciationAmt
Book Value	$38,938	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,058,290	OtherCostOrOtherBasisAmt
Book Value	$2,058,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,473,084	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$169,504	C
BENEFICIAL INT IN CHARITABLE REMAINDER TRUSTS	$11,454,995	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,624,499	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST	$2,383,200
AGENCY ENDOWMENTS	$56,074,149
DEFERRED COMPENSATION	$203,483

Field	Value	IRS element (for citing)
Total Liability	$58,660,832	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$4,939,725	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,186,755	NetUnrealizedGainsInvstAmt
Other Revenue	$306,943	OtherRevenueAmt
Revenue Not Reported	-$38,879,812	RevenueNotReportedAmt
Revenue Subtotal	$33,940,087	RevenueSubtotalAmt
Investment Expenses Not Incld	$503,780	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,183,066	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,686,846	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,626,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,198,705	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$98,246	OtherExpensesIncludedAmt
Expenses Not Reported	$98,246	ExpensesNotReportedAmt
Expenses Subtotal	$12,100,459	ExpensesSubtotalAmt
Other Expenses Not Included	$1,149,156	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,149,156	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,249,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS.
PART X, LINE 2:	IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 98,246. OTHER INCOME 208,697.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 2,183,066.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 98,246.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 645,376. INVESTMENT EXPENSES 503,780.
SCHEDULE D, PART VI, LINE 1E	CONSTRUCTION IN PROGRESS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (142 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
PO BOX 3805	SAN ANGELO	TX	76902	751609328	501(C)(3)	$130,077	$0	HUMAN SERVICES
ALEX MCFARLAND MINISTRIES
PO BOX 485	PLEASANT GARDEN	NC	273130485	455385212	501(C)(3)	$10,500	$0	RELIGION
AMERICAN CORNERSTONE INSTITUTE
PO BOX 354	WASHINGTON	DC	200034303	861545903	501(C)(3)	$100,000	$0	OTHER
ANGELO CIVIC THEATRE
1936 SHERWOOD WAY	SAN ANGELO	TX	76901	750888979	501(C)(3)	$22,830	$0	ARTS & CULTURE
APOLOGETICS PRESS
230 LANDMARK DRIVE	MONTGOMERY	AL	36117	581406077	501(C)(3)	$10,000	$0	RELIGION
ART IN UNCOMMON PLACES
701 S IRVING	SAN ANGELO	TX	76903	870777592	501(C)(3)	$34,049	$0	ARTS & CULTURE
ARTHUR NAGEL CLINIC
PO BOX 519	BANDERA	TX	78003	770697361	501(C)(3)	$10,000	$0	HEALTH
ASU CATHOLIC NEWMAN CENTER
2451 DENA DRIVE	SAN ANGELO	TX	76904	751086360	501(C)(3)	$15,730	$0	RELIGION
BALLET SAN ANGELO
PO BOX 5092	SAN ANGELO	TX	76902	751895746	501(C)(3)	$29,316	$0	ARTS & CULTURE
BALLINGER CARES INC
P O BOX 802	BALLINGER	TX	76821	861352262	501(C)(3)	$31,000	$0	HUMAN SERVICES
BAMBERGER RANCH PRESERVE
2341 BLUE RIDGE DR	JOHNSON CITY	TX	78636	300041245	501(C)(3)	$15,000	$0	ENVIRONMENTAL
BANDERA UNITED METHODIST CHURCH
PO BOX 128	BANDERA	TX	78003	742315743	501(C)(3)	$35,000	$0	RELIGIOUS
BAPTIST MEMORIALS MINISTRIES
902 N MAIN ST	SAN ANGELO	TX	76903	752755400	501(C)(3)	$6,807	$0	HEALTH
BAYLOR COLLABORATIVE ON HUNGER AND POVERTYKIDS EAT FREE
502 S KOENIGHEIM STE 3C	SAN ANGELO	TX	76903	741159753	501(C)(3)	$5,390	$0	HUMAN SERVICES
BE THEATRE
82 GILLIS STREET	SAN ANGELO	TX	76903	471890997	501(C)(3)	$16,653	$0	ARTS & CULTURE
BISHOP STREET BOOTCAMP RANCH
PO BOX 9	KNICKERBOCKER	TX	76939	811439906	501(C)(3)	$34,871	$0	HUMAN SERVICES
BOYS & GIRLS CLUB OF MENARD
PO BOX 1043	MENARD	TX	76859	263174725	501(C)(3)	$23,161	$0	YOUTH DEVELOPMENT PROGRAM
BOYS & GIRLS CLUB OF SAN ANGELO INC
PO BOX 107	SAN ANGELO	TX	76902	751216481	501(C)(3)	$54,094	$0	YOUTH DEVELOPMENT PROGRAM
BRADY HOPE FROM THE HEART
PO BOX 1207	BRADY	TX	76825	453810388	501(C)(3)	$10,000	$0	HEALTH
BUFFALO SOLDIERS MEMORIAL FUND
221 S IRVING ST	SAN ANGELO	TX	76903	731634145	501(C)(3)	$7,412	$0	HISTORIC PRESERVATION
CASSIE'S PLACE
2591 FM 584	SAN ANGELO	TX	76904	475533888	501(C)(3)	$41,205	$0	ANIMAL WELFARE
CATHOLIC DIOCESE
PO BOX 1829	SAN ANGELO	TX	76902	751086360	501(C)(3)	$10,000	$0	RELIGIOUS
CATHOLIC OUTREACH SERVICES OF SAN ANGELO
410 N CHADBOURNE	SAN ANGELO	TX	76903	752359744	501(C)(3)	$36,642	$0	RELIGION
CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC
PO BOX 5195	SAN ANGELO	TX	76902	752401001	501(C)(3)	$435,914	$0	HUMAN SERVICES
CHILDREN'S BED PROJECT
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$13,652	$0	HUMAN SERVICES
CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
2501 W COTA DRIVE	BLOOMINGTON	IN	47403	351674365	501(C)(3)	$7,152	$0	HEALTH
CHRISTIANS IN ACTION INC
1505 S CHADBOURNE	SAN ANGELO	TX	76903	751776646	501(C)(3)	$45,000	$0	HUMAN SERVICES
CHRISTOVAL VOLUNTEER FIRE DEPARTMENT
PO BOX 193	CHRISTOVAL	TX	76935	751836206	501(C)(3)	$7,691	$0	DISASTER RELIEF
CIVIL AIR PATROL SAN ANGELO COMPOSITE SQUADRON
11254 MOUNT NEBO RD	SAN ANGELO	TX	76901	756037853	501(C)(3)	$8,929	$0	YOUTH DEVELOPMENT PROGRAM
CONCHO VALLEY BIBLICAL COUNSELING CENTER
2601 FREELAND AVE	SAN ANGELO	TX	76901	751401716	501(C)(3)	$50,997	$0	RELIGIOUS
CONCHO VALLEY COMMUNITY ACTION AGENCY
PO BOX 671	SAN ANGELO	TX	76902	751227772	501(C)(3)	$45,000	$0	HUMAN SERVICES
CONCHO VALLEY HOME FOR GIRLS
PO BOX 3772	SAN ANGELO	TX	76902	237102643	501(C)(3)	$81,802	$0	HUMAN SERVICES
CONCHO VALLEY PAWS
PO BOX 2604	SAN ANGELO	TX	76902	756030459	501(C)(3)	$46,914	$0	ANIMAL WELFARE
CONCHO VALLEY REGIONAL FOOD BANK
PO BOX 1207	SAN ANGELO	TX	76902	751897032	501(C)(3)	$105,638	$0	FOOD, NUTRITION
CONCHO VALLEY TURNING POINT INC
528 E HIGHLAND	SAN ANGELO	TX	76903	320292036	501(C)(3)	$67,344	$0	HUMAN SERVICES
CONGREGATION BETH ISRAEL
2708 TANGLEWOOD DR	SAN ANGELO	TX	76904	756188122	501(C)(3)	$8,563	$0	RELIGION
CRIME STOPPERS OF SAN ANGELO INC
PO BOX 5020	SAN ANGELO	TX	76902	752185394	501(C)(3)	$9,468	$0	CRIME PREVENTION
CRITTER SHACK RESCUE
PO BOX 192	WALL	TX	76957	412090330	501(C)(3)	$95,100	$0	ANIMAL WELFARE
CURA BRASIL
PO BOX 3289	SAN ANGELO	TX	76902	455386488	501(C)(3)	$32,276	$0	HEALTH
DOVE CREEK VOLUNTEER FIRE DEPARTMENT
11191 NORTHCROSS LN	SAN ANGELO	TX	76904	752604196	501(C)(3)	$6,210	$0	DISASTER RELIEF
DOWNTOWN SAN ANGELO INC
24 W CONCHO AVE	SAN ANGELO	TX	76903	030534387	501(C)(3)	$6,288	$0	COMMUNITY DEVELOPMENT
DR JAMES DOBSON'S FAMILY TALK
540 ELKTON DR STE 201	COLORADO SPRINGS	CO	80907	271394708	501(C)(3)	$10,000	$0	RELIGION
EARLY-REDWINE CHILD CARE CENTER
PO BOX 5018	SAN ANGELO	TX	76902	751584080	501(C)(3)	$5,208	$0	HUMAN SERVICES
EATON HILL NATURE CENTER & PRESERVE
PO BOX 491	SONORA	TX	76950	275011623	501(C)(3)	$8,857	$0	CONSERVATION
ELDORADO SERVICE CENTER
PO BOX 105	ELDORADO	TX	76936	261666158	501(C)(3)	$11,664	$0	YOUTH DEVELOPMENT PROGRAM
EMMANUEL EPISCOPAL CHURCH
3 S RANDOLPH	SAN ANGELO	TX	76903	750863849	501(C)(3)	$5,210	$0	RELIGION
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058	MERRIFIELD	VA	22116	731635264	501(C)(3)	$19,050	$0	RELIGION
EZRA VISION MINISTRIES INC
5073 PECAN RIDGE DR STE 100	SAN ANGELO	TX	76904	464196380	501(C)(3)	$16,519	$0	HUMAN SERVICES
F VOSBURG HALL JR & MARYLOU HALL CHILDREN'S CRISIS FOUNDATION
PO BOX 61063	SAN ANGELO	TX	769061063	756260350	501(C)(3)	$89,586	$0	HUMAN SERVICES
FAMILY MATTERS
15475 N GREENWAY-HAYDEN LOOP STE	SCOTTSDALE	AZ	85260	860439625	501(C)(3)	$335,000	$0	RELIGION	B-20
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 3711	SAN ANGELO	TX	76902	440610626	501(C)(3)	$8,824	$0	RELIGION
FIRST BAPTIST CHURCH
PO BOX 2138	SAN ANGELO	TX	769022138	750808781	501(C)(3)	$19,639	$0	RELIGION
FIRST BAPTIST CHURCH OF DALLAS
1707 SAN JACINTO ST	DALLAS	TX	75201	750926762	501(C)(3)	$10,000	$0	RELIGIOUS
FIRST BAPTIST CHURCH SONORA
111 E OAK ST	SONORA	TX	76950	752783838	501(C)(3)	$8,000	$0	RELIGION
FIRST CHRISTIAN CHURCH
PO BOX 791	MERTZON	TX	76941	751947631	501(C)(3)	$181,008	$0	RELIGIOUS
FIRST PRESBYTERIAN CHURCH
32 NORTH IRVING	SAN ANGELO	TX	76903	750904033	501(C)(3)	$160,000	$0	RELIGION
FORT CHADBOURNE FOUNDATION
651 FORT CHADBOURNE ROAD	BRONTE	TX	76933	752804188	501(C)(3)	$18,390	$0	ARTS & CULTURE
FORT CONCHO FOUNDATION
630 S OAKES	SAN ANGELO	TX	76903	751605975	501(C)(3)	$26,313	$0	ARTS & CULTURE
FRESH START MINISTRIES OF SAN ANGELO
PO BOX 3653	SAN ANGELO	TX	76902	814528010	501(C)(3)	$9,906	$0	HUMAN SERVICES
FRIENDS OF FAIRMOUNT CEMETERY
PO BOX 3522	SAN ANGELO	TX	76902	202651504	501(C)(3)	$6,828	$0	ENVIRONMENTAL
FRIENDS OF SAN ANGELO STATE PARK
1734 CALLE SENDERRA	SAN ANGELO	TX	76904	752786151	501(C)(3)	$5,757	$0	ENVIRONMENTAL
GALILEE COMMUNITY DEVELOPMENT CORPORATION
39 BUICK STREET	SAN ANGELO	TX	76901	752865891	501(C)(3)	$36,986	$0	HOUSING/SHELTER
GIRL SCOUTS CENTRAL TEXAS COUNCIL
304 W AVENUE A	SAN ANGELO	TX	76903	741109644	501(C)(3)	$5,378	$0	YOUTH DEVELOPMENT PROGRAM
GIRL SCOUTS OF CENTRAL TEXAS-EL CAMINO PROGRAM CENTER
304 W AVENUE A	SAN ANGELO	TX	76903	741109644	501(C)(3)	$5,897	$0	YOUTH DEVELOPMENT PROGRAM
GRAPE CREEK VOLUNTEER FIRE DEPARTMENT
PO BOX 1021	SAN ANGELO	TX	76902	752255391	501(C)(3)	$6,629	$0	DISASTER RELIEF
GROWING GARDEN CITIES INC
PO BOX 60662	SAN ANGELO	TX	76906	872296221	501(C)(3)	$6,040	$0	HUMAN SERVICES
HABITAT FOR HUMANITY
401 NORTH CHADBOURNE	SAN ANGELO	TX	76903	752532858	501(C)(3)	$23,584	$0	HOUSING/SHELTER
HANDS OF MERCY CAT SANCTUARY
6042 SAGE HEN CIRCLE	SAN ANGELO	TX	76905	831718739	501(C)(3)	$7,791	$0	ANIMAL WELFARE
HEART OF TEXAS BIBLE CAMP INC
PO BOX 830	BRADY	TX	76825	742290616	501(C)(3)	$7,458	$0	RELIGION
HEIFER PROJECT INTERNATIONAL INC
1 WORLD AVENUE	LITTLE ROCK	AR	72202	351019477	501(C)(3)	$19,050	$0	HUMAN SERVICES
HERITAGE PARK
221 S IRVING ST	SAN ANGELO	TX	76903	731634145	501(C)(3)	$12,595	$0	ARTS AND CULTURE
HOLY ANGELS CHURCH
2202 RUTGERS ST	SAN ANGELO	TX	76904	751086083	501(C)(3)	$27,500	$0	RELIGION
HOUSE OF FAITH-SAN ANGELO
321 MONTECITO DR	SAN ANGELO	TX	76903	742694406	501(C)(3)	$227,703	$0	YOUTH DEVELOPMENT PROGRAM
HOUZE OF POWER
4215 ARMSTRONG	SAN ANGELO	TX	76903	834160282	501(C)(3)	$12,143	$0	RELIGIOUS
ICD BRIDGES
PO BOX 5018	SAN ANGELO	TX	76902	751584080	501(C)(3)	$35,433	$0	HOUSING/SHELTER
JOSEPH THOMAS FOUNDATION
PO BOX 6042	ABILENE	TX	79608	262569438	501(C)(3)	$12,793	$0	HEALTH
JOSHUA 12 FELLOWSHIP
PO BOX 5701	SAN ANGELO	TX	76902	752306376	501(C)(3)	$30,096	$0	RELIGIOUS
JUNIOR LEAGUE OF SAN ANGELO INC
TREASURER	SAN ANGELO	TX	76902	750878540	501(C)(3)	$11,566	$0	COMMUNITY DEVELOPMENT
KEEPERS OF HOPE
PO BOX 3703	SAN ANGELO	TX	76902	833749691	501(C)(3)	$6,925	$0	HUMAN SERVICES
LA ESPERANZA CLINIC INC
2029 W BEAUREGARD AVE	SAN ANGELO	TX	76901	742699762	501(C)(3)	$8,458	$0	HEALTH
LAKE IVIE VOLUNTEER FIRE DEPARTMENT
10349 LAKE COUNTRY RD	PAINT ROCK	TX	76866	752897773	501(C)(3)	$25,000	$0	DISASTER RELIEF
LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH
ASU STATION 11023	SAN ANGELO	TX	76909	751585285	501(C)(3)	$42,671	$0	HEALTH
LIFE OUTREACH INTERNATIONAL
PO BOX 982000	FORT WORTH	TX	761828000	752684727	501(C)(3)	$13,600	$0	ENVIRONMENTAL
MABELVALE CHURCH OF CHRIST
10820 MABELVALE WEST RD	MABELVALE	AR	72103	222150426	501(C)(3)	$10,000	$0	RELIGIOUS
MEALS FOR THE ELDERLY
310 E HOUSTON HARTE	SAN ANGELO	TX	76903	510159134	501(C)(3)	$200,892	$0	FOOD, NUTRITION
MENARD PIONEER CEMETERY FUND
PO BOX 981	MENARD	TX	76859	756377159	501(C)(3)	$10,000	$0	COMMUNITY DEVELOPMENT
METCALFE-SPENCE CEMETERY HISTORICAL PRESERVATION FOUNDATION
221 S IRVING ST	SAN ANGELO	TX	76903	843959218	501(C)(3)	$10,000	$0	HISTORIC PRESERVATION
MIGHTY WATERS
PO BOX 61272	SAN ANGELO	TX	76906	831955362	501(C)(3)	$6,334	$0	HUMAN SERVICES
MT CARMEL HERMITAGE
PO BOX 337	CHRISTOVAL	TX	769350337	542134524	501(C)(3)	$59,304	$0	RELIGION
NEW HORIZONS RANCH & CENTER INC
147 SAYLES BLVD	ABILENE	TX	79605	751530340	501(C)(3)	$11,019	$0	YOUTH DEVELOPMENT PROGRAM
NEW LIFE MINISTRIES
PO BOX 1029	LAKE FOREST	CA	926091029	752785010	501(C)(3)	$6,000	$0	RELIGIOUS \ RELIGIOUS - CHRISTIAN
OPEN ARMS RAPE CRISIS CENTER & LGBT SERVICES
113 N HARRISON ST	SAN ANGELO	TX	76901	752398422	501(C)(3)	$8,103	$0	HUMAN SERVICES
OUMC LOAVES AND FISHES
PO BOX 983	OZONA	TX	76943	751227807	501(C)(3)	$6,469	$0	FOOD, NUTRITION
OUR LADY OF GRACE MONASTERY
6202 CR 339	CHRISTOVAL	TX	769353023	751086360	501(C)(3)	$14,000	$0	RELIGION
OZONA COMMUNITY CENTER INC
PO BOX 41	OZONA	TX	769430041	751897769	501(C)(3)	$7,478	$0	YOUTH DEVELOPMENT PROGRAM
PARKS AND WILDLIFE FOUNDATION OF TEXAS
2914 SWISS AVENUE	DALLAS	TX	75204	742602504	501(C)(3)	$6,000	$0	EMERGENCY ASSISTANCE
PLAYLAND COMMUNITIES FOUNDATION
PO BOX 494	CHRISTOVAL	TX	76935	852702860	501(C)(3)	$10,540	$0	COMMUNITY DEVELOPMENT
POSSIBILITIES OF THE CONCHO VALLEY
PO BOX 1922	SAN ANGELO	TX	76902	842477580	501(C)(3)	$11,237	$0	HEALTH
PREGNANCY HELP CENTER OF THE CONCHO VALLEY
2525 SHERWOOD WAY	SAN ANGELO	TX	76901	752381411	501(C)(3)	$169,289	$0	HEALTH
PROJECT DIGNIDAD
313 W AVENUE N	SAN ANGELO	TX	76903	751577914	501(C)(3)	$15,222	$0	RELIGION
RAILWAY MUSEUM OF SAN ANGELO
703 S CHADBOURNE	SAN ANGELO	TX	76903	752275195	501(C)(3)	$25,832	$0	HISTORIC PRESERVATION
RAINBOW ROOM
622 S OAKS AVE STE L	SAN ANGELO	TX	76903	201429140	501(C)(3)	$12,282	$0	HUMAN SERVICES
RODNEY FLOYD SPECIAL NEED CHILDREN'S FUND
221 S IRVING ST	SAN ANGELO	TX	76903	731634145	501(C)(3)	$5,062	$0	HEALTH
RUST STREET MINISTRIES
803 RUST ST	SAN ANGELO	TX	76903	752950303	501(C)(3)	$124,623	$0	FOOD, NUTRITION
SAINT JOHNS EPISCOPAL CHURCH
PO BOX 1100	SONORA	TX	76950	756027934	501(C)(3)	$71,339	$0	RELIGION
SAN ANGELO AREA FOUNDATION
221 S IRVING ST	SAN ANGELO	TX	769036421	731634145	501(C)(3)	$15,271	$0	PHILANTHROPY
SAN ANGELO ART CLUB
119 WEST FIRST STREET	SAN ANGELO	TX	76903	756037393	501(C)(3)	$12,738	$0	ARTS & CULTURE
SAN ANGELO BROADWAY ACADEMY YOUTH THEATER
PO BOX 1562	SAN ANGELO	TX	76902	271832775	501(C)(3)	$7,227	$0	ARTS & CULTURE
SAN ANGELO EARLY CHILDHOOD CENTER
619 JULIAN ST	SAN ANGELO	TX	76903	750968319	501(C)(3)	$17,885	$0	HUMAN SERVICES
SAN ANGELO MUSEUM OF FINE ARTS
HOWARD TAYLOR	SAN ANGELO	TX	76903	751776765	501(C)(3)	$218,023	$0	ARTS & CULTURE
SAN ANGELO PERFORMING ARTS COALITION
82 GILLIS ST	SAN ANGELO	TX	76903	453031837	501(C)(3)	$27,065	$0	ARTS & CULTURE
SAN ANGELO STOCK SHOW & RODEO ASSOCIATION
200 W 43RD ST	SAN ANGELO	TX	76903	750871755	501(C)(3)	$18,294	$0	ANIMAL WELFARE
SAN ANGELO SYMPHONY
PO BOX 5922	SAN ANGELO	TX	76902	756003857	501(C)(3)	$32,850	$0	ARTS & CULTURE
SAN ANTONIO 1000 CANCER GENOME PROJECT
MS AIMEE LOCKE	SAN ANTONIO	TX	78209	260371270	501(C)(3)	$10,000	$0	DISEASE
SARA'S SHARED DREAM FEEDING MCCULLOCH COUNTY
PO BOX 204	BRADY	TX	76825	831435336	501(C)(3)	$5,005	$0	FOOD, NUTRITION
SHANNON MEDICAL CENTER - CHILDREN'S MIRACLE NETWORK
120 E HARRIS AVE	SAN ANGELO	TX	76903	752559845	501(C)(3)	$18,025	$0	HEALTH
SIERRA VISTA UNITED METHODIST CHURCH
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$6,000	$0	RELIGION
SONRISAS THERAPEUTIC RIDING INC
PO BOX 1093	SAN ANGELO	TX	76902	752173731	501(C)(3)	$31,816	$0	HUMAN SERVICES
SOUTHLAND BAPTIST CHURCH
4300 MEADOWCREEK TRAIL	SAN ANGELO	TX	76904	751691508	501(C)(3)	$7,000	$0	RELIGION
SOUTHWEST SCHOOL OF BIBLE STUDIES
8900 MANCHACA ROAD	AUSTIN	TX	78748	742257048	501(C)(3)	$49,500	$0	RELIGION
ST JOHN'S LUTHERAN CHURCH
1100 W PARSONAGE ST	WINTERS	TX	79567	751495319	501(C)(3)	$33,372	$0	RELIGION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
SUSANNAH CAUSEY	HOUSTON	TX	77027	620646012	501(C)(3)	$8,000	$0	DISEASE
ST PAUL PRESBYTERIAN CHURCH
11 NORTH PARK ST	SAN ANGELO	TX	76901	750843188	501(C)(3)	$32,471	$0	RELIGION
STERLING CITY FIRST UNITED METHODIST PRE-SCHOOL
PO BOX 311	STERLING CITY	TX	76951	751529785	501(C)(3)	$22,850	$0	RELIGION
SUTTON COUNTY FOOD PANTRY AND RESOURCE CENTER
PO BOX 497	SONORA	TX	76950	465446589	501(C)(3)	$16,773	$0	FOOD, NUTRITION
SUTTON COUNTY HEALTH FOUNDATION
JOHN FRIESS	SONORA	TX	76950	043642997	501(C)(3)	$25,186	$0	HEALTH
TEXAS DISTRICT OF THE LUTHERAN CHURCH- MISSOURI SYNOD
ATTENTION LANNY MOORE	AUSTIN	TX	787242499	741189681	501(C)(3)	$25,299	$0	RELIGIOUS
TEXAS RAMP PROJECT
PO BOX 832065	RICHARDSON	TX	75083	331139484	501(C)(3)	$20,000	$0	HEALTH
TEXAS SOUTHWEST COUNCIL - BOY SCOUTS OF AMERICA
ATTN DEVIN KOEHLER	SAN ANGELO	TX	76902	750800617	501(C)(3)	$218,549	$0	YOUTH DEVELOPMENT PROGRAM
THE HOSPICE OF SAN ANGELO INC
3001 S JACKSON ST	SAN ANGELO	TX	76904	750868320	501(C)(3)	$12,158	$0	HEALTH
THE SALVATION ARMY
34 W 3RD ST	SAN ANGELO	TX	76903	580660607	501(C)(3)	$74,225	$0	HUMAN SERVICES
THROUGH GOD COMES JUSTICE MINISTRY
PO BOX 3126	SAN ANGELO	TX	76902	752778164	501(C)(3)	$12,055	$0	RELIGION
TOM GREEN COUNTY LIBRARY
MS JILL DONEGAN	SAN ANGELO	TX	76903	756001184	501(C)(3)	$148,801	$0	LIBRARY SCIENCE
UNITED WAY OF THE CONCHO VALLEY
PO BOX 3710	SAN ANGELO	TX	76902	750859662	501(C)(3)	$153,447	$0	YOUTH DEVELOPMENT PROGRAM
UNITY CHURCH OF SAN ANGELO
PO BOX 1972	SAN ANGELO	TX	76902	751773780	501(C)(3)	$6,983	$0	RELIGION
WATER VALLEY VOLUNTEER FIRE DEPARTMENT INC
PO BOX 311	WATER VALLEY	TX	76958	751534068	501(C)(3)	$25,000	$0	DISASTER RELIEF
WESLEY UMC DAILY BREAD PROGRAM
301 W 18TH ST	SAN ANGELO	TX	76903	562563807	501(C)(3)	$72,331	$0	FOOD, NUTRITION
WEST TEXAS BOYS RANCH
JEREMY VINCENT	SAN ANGELO	TX	76904	750954831	501(C)(3)	$188,261	$0	YOUTH DEVELOPMENT PROGRAM
WEST TEXAS COUNSELING & GUIDANCE
36 E TWOHIG 6TH FLOOR	SAN ANGELO	TX	76903	751561599	501(C)(3)	$413,258	$0	HUMAN SERVICES
WEST TEXAS REHABILITATION CENTER
3001 S JACKSON	SAN ANGELO	TX	76904	750868320	501(C)(3)	$371,307	$0	HEALTH
YOUNG LIFE - SAN ANGELO AREA # TX-102
PO BOX 2123	DACULA	GA	300190036	840385934	501(C)(3)	$29,014	$0	RELIGION
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO
353 S RANDOLPH	SAN ANGELO	TX	76903	750800698	501(C)(3)	$107,451	$0	YOUTH DEVELOPMENT PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	152	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES.	1015	$3,632,401
SONORA FLOOD RELIEF ASSISTANCE TO INDIVIDUALS	32	$21,498

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY OR PROACTIVE GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. IF A GRANT IS APPROVED, EACH EVALUATION AND MONITORING OF A GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$218,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$33,080	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,800	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$255,880	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, LINE I, COLUMN C	FormAndLineReferenceDesc
Explanation	SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $20,000 DEFERRED COMPENSATION AND $13,080 EMPLOYER 401K MATCH.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	90	ContributionCnt
Noncash Contributions Rpt F990	$1,485,756	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,220,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	SAAF'S GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO ITS ANNUAL FILING. EACH YEAR THE DRAFT OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE HANDLED THROUGH THE CEO'S OFFICE AND RESOLVED ACCORDINGLY. ONCE ALL AGREE WITH THE ACCURACY OF THE FORM 990, THE PRESIDENT AND CEO OF SAAF WILL SIGN AND FILE SAID FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	SAAF REQUIRES BOARD MEMBERS TO REVIEW AND SIGN THE APPROVED CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT AND DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. SAAF EXECUTIVE COMMITTEE AND CEO REVIEW THESE STATEMENTS, INVESTIGATE AND DISCLOSE ANY POTENTIAL ISSUES AND ARE SUBSEQUENTLY ADDRESSED BY THE BOARD, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	SAAF ANNUALLY PARTICIPATES IN THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY AND IS ABLE TO ASCERTAIN COMPARABLE DATA ON A NATIONAL AND REGIONAL BASIS AS WELL AS ASSET SIZE, TO DETERMINE APPROPRIATE SALARY RANGES FOR ITS CEO AS WELL AS OTHER EMPLOYEES OF THE ORGANIZATION TO ALLOW IT THE ABILITY TO ATTRACT AND RETAIN QUALITY STAFF. THE SAAF BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THIS REVIEW IS COMPLETED BY EACH MEMBER OF THE COMMITTEE (FIVE PERSONS) AND IN TURN THE BOARD CHAIRMAN COMPILES THE REVIEWS INTO ONE MASTER REVIEW. THIS REVIEW IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR FURTHER COMMENT. THE BOARD OF DIRECTORS THEN REVIEWS THIS REPORT WITH THE PRESIDENT & CEO, RECOGNIZING ACCOMPLISHMENTS, AREA TO EXCEL AND ESTABLISH FUTURE GOALS. THE BOARD OF DIRECTORS USES THE AFOREMENTIONED SALARY SURVEY AS WELL AS ITS OWN KNOWLEDGE OF SIMILAR PROFESSIONAL POSITIONS IN THE COMMUNITY, ALONG WITH ITS PERFORMANCE REVIEW, TO ESTABLISH THE COMPENSATION PACKAGE FOR THE CEO. THE CEO ANNUALLY REVIEWS THE STAFF OF SAAF AND ALSO USES THIS SAME COUNCIL ON FOUNDATION'S SURVEY DATA FOR RECOMMENDING COMPENSATION FOR THE REMAINDER OF SAAF STAFF AND MAKES SAID RECOMMENDATION ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION OF ANY COMPENSATION CHANGES FOR OTHER STAFF OF SAAF.
FORM 990, PART VI, SECTION C, LINE 19	SAAF MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990, TO THE PUBLIC. THE PUBLIC MAY REQUEST THIS INFORMATION VIA THE SAAF WEBSITE, OR BY PHONE OR IN WRITING.
FORM 990, PART XI, LINE 9:	REVENUE (LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,183,066. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 645,376. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -333,179. OTHER - ADMINISTRATIVE FEES 208,697.
PART XI, LINE 2C	THE POLICY TO HAVE A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. THAT COMMITTEE WAS IN PLACE IN PRIOR YEARS ALSO.
PART I, LINE 6	15 BOARD MEMBERS AND 28 GRANT APPLICATION COMMITTEE MEMBERS AND 7 ADDITIONAL VOLUNTEERS.