2023-11-15T08:05:01-06:00 2022-12-31 BDO USA 9901 IH-10 Suite 500 San Antonio TX 78230 990PF 2022-01-01 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 2023-11-15 true Gordon V Hartman XXX-XX-XXXX P00964687 2103428000 2 2022 2023-04-26 12:10:37Z X 29555417 X 4086643 318995 318995 70433 70433 70433 40619 4433816 42577 131375 4648065 432005 0 66544 33272 0 33272 8013 4006 0 4007 281344 96283 185061 23597 16372 3803 22266 22266 0 712935 35740 677195 1114699 207939 0 903338 4925403 4925403 6040102 207939 0 5828741 -1392037 224066 9868157 8400787 8400787 9255 35119 35119 4698904 881885 846297 875764 910620 1109720 1161579 620000 587382 1022912 301913 954913 720999 954913 11256111 17621199 17621199 8291 8291 28824683 29190609 29555417 1500 1971113 1500 1971113 X 28611535 27219498 28611535 27219498 28613035 29190611 28611535 -1392037 27219498 27219498 BROADWAY BANK - ST 65800 66247 -447 -447 BROADWAY BANK - LT 4368016 4324992 43024 43024 42577 3115 3115 3115 0 0 4400 4400 X 145 1140 1140 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. 4628819 4185144 10475966 1088955 15750065 0 15750065 236251 15513814 775691 775691 3115 3115 772576 772576 772576 5828741 0 0 0 0 5828741 772576 735218 2020 2019 2018 0 986500 912956 3942884 1044445 1425133 8311918 5828741 735218 772576 4320947 12632865 0 0 0 986500 11646365 912956 3942884 1044445 1425133 4320947 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 NONE PC 2022 GRANT AWARDS 4925403 4925403 14 318995 16 70433 18 40619 OTHER INCOME 900099 131375 430047 131375 561422 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 4047142 X 2 BLUE SPRIG 5223 DAVID EDWARDS DR SAN ANTONIO TX 78233 11191 X VINCENT BERLANGA 3913 1956 1957 BDO 4100 2050 2050 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 121591 SL 39 8711 8711 8711 1711 TRINITY BLDG 2008-01-01 7750 2777 SL 39 199 199 199 1711 TRINITY BLDG 2008-06-01 100746 34978 SL 39 2583 2583 2583 1711 TRINITY BLDG 2009-10-19 997 317 SL 39 26 26 26 1711 TRINITY BLDG 2009-01-16 94 26 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 65 SL 39 5 5 5 1711 TRINITY BLDG 2009-09-22 346 111 SL 39 9 9 9 1711 TRINITY SIGNS 2010-03-19 3326 3326 SL 7 TEAMABILITY IMPRV 2010-03-22 5883 1780 SL 39 151 151 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 68958 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 40331 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 3712 SL 39 348 348 348 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 1675 SL 39 359 359 359 101 HVAC 2020-02-27 9586 M15 102 ROGERS GENERAL 2020-03-04 8380 M15 103 EQUIPMENT ADT 2020-04-04 7448 M5 PEPSICO INC 2.750% 0 0 CROSS RIVER BANK CD 0 0 BMW BK NA CD 0.300% 200000 198342 BANKUNITED CD (C30D) 0.450% 235000 222695 FNB KANSAS CD (C20) 185000 166345 3M CO 0 0 AIR PRODUCTS & CHEM INC 14821 28668 ALTRIA GROUP INC 23991 19930 AMERICAN ELECTRIC POWER COMPAN 18052 21839 AMGEN INC 23683 29153 BANK OF NEW YORK MELLON CORP 20775 22441 BLACKROCK INC 0 0 BLACKSTONE INC 22093 17138 BRISTOL MYERS SQUIBB 19947 23887 BROADCOM INC 18237 39139 CHEVRON CORPORATION 21975 35719 CIGNA CORPORATION 22494 35785 CISCO SYSTEMS INC 20848 23010 COCA COLA CO 21023 30342 COMCAST CORP. CLASS A 24732 28396 CORNING INCORPORATED 18758 15842 CROWN CASTLE INTL CORP 11801 16141 CUMMINS INC 27819 29075 DIGITAL REALTY TRUST INC 18976 19853 DOMINION ENERGY INC 22572 18212 EMERSON ELECTRIC COMP 23966 34101 GENUINE PARTS CO 19760 36611 HASBRO INC 21886 15436 HOME DEPOT INC 14022 22426 INTERNATIONAL PAPER CO 0 0 JOHNSON & JOHNSON 15547 21551 JPMORGAN CHASE & CO 24683 30172 KELLOGG CO 0 0 LOCKHEED MARTIN CORP 22584 27243 MCDONALDS CORP 15940 26089 MERICK & CO INC 12844 25186 MICROSOFT CORPORATION 9953 26140 PAYCHEX INC COM 0 0 PEPSICO INC 14325 24028 PUBLIC SERV ENTERPRISE GRP INC 17736 21751 QUALCOMM INC 20905 26935 SEMPA ENERGY 0 0 STARBUCKS CORP 27581 29661 TARGET CORP 20501 21164 TEXAS INSTRUMENTS 16798 28913 TRUIST FINANCIAL CORP COM 22493 18288 UNITED PARCEL SERVICE 18039 28510 US BANCORP DEL COM NEW 16261 19930 VERIZON COMMUNICATIONS 19471 15445 ASTRAZENECA PLC-SPONS ADR 24812 32137 BCE INC 19578 18107 EATON CORP PLC 0 0 ENBRIDGE INC 12744 15914 NESTLE SA-SPONS ADR 12195 18065 SEAGATE TECHNOLOGY PLC 27077 15467 SUN LIFE FINANCIAL INC 19513 22003 UNILEVER PLC-SPONS ADR 16770 15357 VODAFONE GROUP PLC 30039 18520 881885 846297 1711 TRINITY LAND 23180 23180 1711 TRINITY BLDG 339730 130302 209428 1711 TRINITY BLDG 7750 2976 4774 1711 TRINITY BLDG 100746 37561 63185 1711 TRINITY BLDG 997 343 654 1711 TRINITY BLDG 94 28 66 1711 TRINITY BLDG 206 70 136 1711 TRINITY BLDG 346 120 226 1711 TRINITY SIGNS 3326 3326 TEAMABILITY IMPRV 5883 1931 3952 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 75065 163119 410 BUILDING 146866 44097 102769 410 BLDG IMPROVMT 13553 4060 9493 410 LAND 47350 47350 410 BLDG IMPRV 13982 2034 11948 REC - MAC TENANT FINISH OUT PM AT COST 1279160 1279160 REC - MAC MGMT AT COST 11191 11191 N/R - MAC AT COST 7117142 7117142 MAC TENANT FINISH OUT PMT AT COST 157263 157263 N/R - DR SPONSEL AT COST 204116 204116 N/R - SA LIGHTHOUSE AT COST 56287 56287 N/R - HAPPY OHANA AT COST 285381 285381 N/R - MII AT COST 8500659 8500659 EARNEST MONEY AT COST 10000 10000 FURNITURE 1084 1084 SONY CAMCORDER 357 357 KONICA COPIER 6850 6850 LEGAL; BOURLAND & RONALD 66544 33272 33272 PUBLIC SERVICE ANNOUNCEMENTS 300515 300515 OFFICE/SUPPLIES 3160 3160 REPAIRS/MAINTENANCE EXPENSES 13755 13755 EVENT EXPENSE 376680 376680 UTILITIES 2833 2833 PRINTING EXPENSE 15992 15992 GALA REVENUE 131375 TENANT DEPOSITS 1500 1500 PAY TO MAC 0 1969613 FIDUCIARY FEES - BROADWAY BANK 5283 5283 OTHER PROFESSIONAL FEES 94061 94061 CONSULTING EXPENSE 182000 91000 91000 PROPERTY TAXES 19014 15211 3803 FOREIGN TAX EXPENSE 1161 1161 EXCISE TAX 3422