SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 74-2861587)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-15
- IRS object ID
- 202241669349300124
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-15T10:26:04-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263996959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 San Pedro Ave 280 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742861587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Antonio Foundation for Excellence in Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2105542235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 San Pedro | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Grundon | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2105542235 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Grundon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bill J Gregory CPA | PreparerPersonNm |
| PTIN | P00254894 | PTIN |
| Phone | 2104956776 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAISD Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Judy Geelhoed | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 San Pedro | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,694,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.saisdfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To mobilize the community to invest in student and teacher success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,150,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,479,682 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,084 | PYOtherRevenueAmt |
| CY Other Revenue | $61,681 | CYOtherRevenueAmt |
| PY Total Revenue | $4,239,979 | PYTotalRevenueAmt |
| CY Total Revenue | $2,624,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $696,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $610,397 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,295 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,860,019 | PYOtherExpensesAmt |
| CY Other Expenses | $3,463,047 | CYOtherExpensesAmt |
| PY Total Expenses | $5,929,546 | PYTotalExpensesAmt |
| CY Total Expenses | $4,448,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,689,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,823,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,801,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,288,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,754,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,287,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To mobilize the community to invest in student and teacher success. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,211,072 | ExpenseAmt |
| Grant | $478,370 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Innovative grants to SAISD to help schools in the district to implement and acheieve their strategic initiatives. Student scholarship awards to SAISD students for higher education. Teacher grants serving SAISD students. Total students served: approx 40,000 | Desc |
| Total Program Service Expenses | $4,211,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy Geelhoed | PersonNm |
| Phone | 2105542235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 San Pedro | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ernest Bromley | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Grundon | ||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carlos Maestras | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mario Barrera | ||||||
| VC Human Resources | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shari Albright | ||||||
| VC Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat DiGiovanni | ||||||
| VC Governance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Crider | ||||||
| VC Programs | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Amini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Grant | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Ramon Campos | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacob Cavazos | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julian Casillas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Guerrero | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Flores | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Jaklich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Connie Gonzalez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Keammerer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Jordan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Narendorf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Magaro | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica Oviedo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Olivares | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Quinn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Salge | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Thomas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Young | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Ward | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Wong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Geelhoed | ||||||
| Executive Director | 40.00 | Yes (X) | $96,445 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $378,961 | FundraisingAmt |
| Government Grants | $67,800 | GovernmentGrantsAmt |
| All Other Contributions | $2,032,921 | AllOtherContributionsAmt |
| Total Contributions | $2,479,682 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,488 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,591 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,591 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,624,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,591 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,370 | TotalAmt |
| Program Services | $478,370 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,027 | TotalAmt |
| Program Services | $132,027 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,762 | TotalAmt |
| Program Services | $200,556 | ProgramServicesAmt |
| Management And General | $58,600 | ManagementAndGeneralAmt |
| Fundraising | $65,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,652 | TotalAmt |
| Program Services | $16,459 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,881 | TotalAmt |
| Program Services | $14,748 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $4,824 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,717 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,087 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meetings and training | $2,174 | $2,174 | $0 | $0 |
| Program supplies | $38,634 | $38,634 | $0 | $0 |
| Bank and credit card fees | $4,347 | $0 | $4,347 | $0 |
| Postage | $1,051 | $0 | $1,051 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,370 | TotalAmt |
| Program Services | $3,328,104 | ProgramServicesAmt |
| Management And General | $41,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448,739 | TotalAmt |
| Program Services | $4,211,072 | ProgramServicesAmt |
| Management And General | $161,853 | ManagementAndGeneralAmt |
| Fundraising | $75,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,900 | BOYAmt |
| EOY | $394,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,190 | BOYAmt |
| EOY | $2,473,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,156 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364 | BOYAmt |
| EOY | $9,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561 | BOYAmt |
| EOY | $2,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,141 | BOYAmt |
| EOY | $5,408,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,312 | BOYAmt |
| EOY | $8,288,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,135 | BOYAmt |
| EOY | $1,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,135 | BOYAmt |
| EOY | $1,285 | 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 | $2,049,216 | BOYAmt |
| EOY | $2,829,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704,961 | BOYAmt |
| EOY | $5,457,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,754,177 | BOYAmt |
| EOY | $8,287,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,312 | BOYAmt |
| EOY | $8,288,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,823,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $356,787 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,818,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,035,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,128,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,173 | CurrentTaxYearAmt |
| Total | $34,894,404 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,818,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,035,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,128,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,173 | CurrentTaxYearAmt |
| Total | $34,894,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,894,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,488 | CurrentTaxYearAmt |
| Total | $368,033 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,096 | CurrentTaxYearAmt |
| Total | $72,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,335,198 | TotalSupportAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Grant refunds received 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Other income 2017: 58376. 2018: 0. 2019: 4082. 2020: 5207. 2021: 5096. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,900 | BeginningYearBalanceAmt |
| Contributions | $11,473 | ContributionsAmt |
| Investment Earnings Or Losses | $15,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,973 | OtherExpendituresAmt |
| End Year Balance | $394,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,270 | BeginningYearBalanceAmt |
| Contributions | $55,056 | ContributionsAmt |
| Investment Earnings Or Losses | $14,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,515 | OtherExpendituresAmt |
| End Year Balance | $378,900 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,023 | BeginningYearBalanceAmt |
| Contributions | $104,256 | ContributionsAmt |
| Investment Earnings Or Losses | $12,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,340 | OtherExpendituresAmt |
| End Year Balance | $319,270 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,584 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,561 | OtherExpendituresAmt |
| End Year Balance | $216,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $3,039,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $356,787 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,194 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $414,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,624,851 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,624,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,506,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,194 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,448,739 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,448,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Endowments to be used for new teacher grants and mini grants | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | State of the District | Event1Nm |
| Gross Receipts Event1 | $26,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,388 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Fore Excellence | Event2Nm |
| Gross Receipts Event2 | $120,235 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,067 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,168 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,434 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $243,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $239,794 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,450 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,687 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,879 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,918 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,509 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,591 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| San Antonio Independent School District | ||||||
| 514 W Quincy | San Antonio | TX | 78212 | 746002167 | $382,266 | Grants to schools |
| San Antonio Independent School District | ||||||
| 514 W Quincy | San Antonio | TX | 78212 | 746002167 | $111,340 | Innovative Grants |
| San Antonio Independent School District | ||||||
| 514 W Quincy | San Antonio | TX | 78212 | 746002167 | $110,696 | Mini Grants |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 reviewed by the Exec. Director and Treasurer with copy to board of directors before filing |
| Pt VI, Line 12c | Organization monitors and enforces as needed |
| Pt VI, Line 15a | The Organization's Human Resources Committee reviews the salary of the Executive Director and consults with the San Antonio Independent School District's Human Resources Department and pulls local and regional salary comparisons for similar organizations. The Committee then makes recommendations to the Board Executive Committee for consideration and action. |
| Pt VI, Line 15b | The Organization's Human Resources Committee reviews the salary of the Executive Director and consults with the San Antonio Independent School District's Human Resources Department and pulls local and regional salary comparisons for similar organizations. The Committee then makes recommendations to the Board Executive Committee for consideration and action. |
| Form 990, Part IX, Line 24e | Printing 3454. 0. 3454. 0. |
| Form 990, Part IX, Line 24e | Professional services-other 28337. 0. 28337. 0. |
| Form 990, Part IX, Line 24e | Emergency gap funding 65287. 65287. 0. 0. |
| Form 990, Part IX, Line 24e | Contract staffing 9475. 0. 9475. 0. |
| Form 990, Part IX, Line 24e | Strategic initiatives 3262817. 3262817. 0. 0. |
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