2022-11-15T14:05:23-06:00 2021-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2021-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 303 PEARL PARKWAY 114 SAN ANTONIO TX 782151285 CINDY CAMPBELL CFO 2102252243 2022-11-15 1 CINDY CAMPBELL 999009999 JOSEPHINE BEHREND P00715390 2108286281 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARJORIE FRENCH 303 PEARL PARKWAY 114 SAN ANTONIO TX 782151285 232164599 0 3910 X WWW.SAAFDN.ORG X 1964 TX WE ARE THE COMMUNITY FOUNDATION FOR THE GREATER SAN ANTONIO AREA. WE HOLD ENDOWMENTS AND FUNDS WHICH SUPPORT LOCAL CHARITIES AND SPONSOR STRATEGIC INITIATIVES WHICH BENEFIT OUR COMMUNITY. 16 16 50 350 431383 387345 59985161 170542345 2828970 1842181 15502448 19720293 562118 832717 78878697 192937536 56587630 39091830 0 0 5111741 4898546 0 0 381055 4327664 5151345 66027035 49141721 12851662 143795815 409727668 587345748 17099985 18933326 392627683 568412422 MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES. 0 0 42079293 39091830 1842471 THE SAN ANTONIO AREA FOUNDATION IS A COMMUNITY FOUNDATION WHICH CONSISTS OF TRUSTS AND FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT BEXAR COUNTY AND CERTAIN SOUTH TEXAS COUNTIES. THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. 42079293 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 0 1 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 50 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CINDY CAMPBELL 2102252243 303 PEARL PARKWAY 114 SAN ANTONIO TX 782151285 GENERAL TOM HILL CHAIR 2.00 2.00 X X 0 0 0 BRUCE TILLEY VICE CHAIR 2.00 2.00 X X 0 0 0 MICHELLE R SCARVER CPA PFS TREASURER 2.00 2.00 X X 0 0 0 BLAKE HASTINGS SECRETARY 2.00 2.00 X X 0 0 0 SARAH HARTE PAST CHAIR 1.00 1.00 X 0 0 0 ALEX PEREZ DIRECTOR 1.00 1.00 X 0 0 0 ADENA WILLIAMS LOSTON PHD DIRECTOR 1.00 1.00 X 0 0 0 BARBARA BARBIE O'CONNOR DIRECTOR 1.00 1.00 X 0 0 0 BRAD PARMAN DIRECTOR 1.00 2.00 X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 GURPAUL SINGH DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DARRYL BYRD DIRECTOR 1.00 1.00 X 0 0 0 LORENZO GOMEZ III DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 1.00 1.00 X 0 0 0 SUZANNE WADE DIRECTOR 1.00 1.00 X 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 36.00 12.00 X 389526 0 17400 LYNDA CABELL SENIOR VP/CFO 36.00 12.00 X 227445 0 13594 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 40.00 8.00 X 169207 0 18961 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 40.00 8.00 X 186320 0 22921 PATRICIA MEJIA VP COMMUNITY ENGAGEMENT 40.00 8.00 X 168206 0 9572 ANGEL MARTINEZ VP MARCOM (UNTIL 11/3/21) 40.00 8.00 X 111503 0 10882 APRIL HANSARD CONTROLLER 40.00 8.00 X 136391 0 15785 THEODORE GUIDRY II FORMER CHAIR 0.00 0.00 X 0 29500 0 1388598 29500 109115 7 1 1 0 CREWCIAL PARTNERS LLC 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT MANAGEMENT 364008 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX SERVICES 215378 KAMIN ASSOCIATES INC 121 INTERPARK BLVD STE 219 SAN ANTONIO TX 78216 IT SERVICES 174137 PARALLEL A BRAND AGENCY 9910 HUEBNER RD STE 222 SAN ANTONIO TX 78240 MARKETING SERVICES 113722 4 126791 1073993 1729819 167611742 114704810 170542345 ADMIN FEE REVENUE 900099 1698594 1698594 PROGRAM REVENUE 900099 143587 143587 1842181 9487633 431383 9056250 574000 574000 225000 0 225000 225000 225000 49089257 258284 38874881 240000 10214376 18284 10232660 10232660 7659 126791 105142 -97483 -97483 137950 7040 130910 130910 OTHER INCOME 900099 290 290 290 192937536 1842471 431383 20121337 32543416 32543416 6529414 6529414 19000 19000 1345537 242022 859876 243639 2877460 859594 2005591 12275 170982 52038 117588 1356 202169 57413 140320 4436 302398 83572 201677 17149 125959 62624 63335 212878 16800 196078 3000 3000 1507472 1507472 689797 511584 176961 1252 19738 2210 14008 3520 167237 34260 111931 21046 368879 122977 229712 16190 126780 104890 19360 2530 590392 458133 116971 15288 29496 2794 25877 825 81563 46288 35275 215392 34615 175019 5758 74396 74396 FEDERAL TAX 315714 315714 REPAIRS AND MAINTENANCE 285568 110037 158443 17088 EVENT EXPENSES 181796 145976 17365 18455 DUES & SUBSCRIPTIONS 77400 10877 66456 67 77888 28759 48948 181 49141721 42079293 6681373 381055 9340131 6331105 10410081 20849979 88050 48321 54853 0 299643 554155 1917350 1391837 741033 525513 298601860 345299196 90192017 213737479 409727668 587345748 593673 1251273 763066 602375 44505 0 14656112 16761056 932749 170975 109880 147647 17099985 18933326 X 179154178 211622807 213473505 356789615 392627683 568412422 409727668 587345748 X 143795815 20813253 11175671 X X 0 1 X 1 0 X 31152385 36427642 39675661 59985164 58884959 226125811 31152385 36427642 39675661 59985164 58884959 226125811 91778154 134347657 5679323 4533401 15501533 8331791 9855250 43901298 482686 1517011 431383 2431080 3924291 24521 71217 12840 290 4033159 276491348 0.48590 0.48260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 3000 3000 0 PART II-B, LINE 1: SAN ANTONIO AREA FOUNDATION PARTICIPATED IN THE COMMUNITY FOUNDATION AWARENESS INITIATIVE. THE COMMUNITY FOUNDATION AWARENESS INITIATIVE IS A NATIONAL INITIATIVE THAT BRINGS AWARENESS TO, AND HELPS EDUCATE, THE PUBLIC, LAWMAKERS, AND THE MEDIA ON THE ROLE OF COMMUNITY FOUNDATIONS. 178 0 32497857 0 24561324 0 130424646 0 1 1 0 1 X X X 0 0 1 X 124130243 10544776 23008256 2206041 59651 4770772 150646811 114041874 24087 17399606 2468427 53863 4813036 124130241 80500062 11217923 28629208 4727267 1578052 114041874 102465063 -5728016 17307058 -1070073 80500062 279200990 287134454 13311157 13748095 459588700 3844743 102465063 0.00640 0.89300 0.10060 1 1 1 150000 150000 1213257 1101237 112020 398243 253817 144426 155850 36783 119067 525513 BENEFICIAL INTEREST IN PERPETUAL TRUST 203706576 F MINERAL INTERESTS 4689658 F PARTNERSHIP INVESTMENTS 4983745 F REAL ESTATE 357500 F 213737479 147647 147647 X PART III, LINE 4: THE FOUNDATION SERVES AS TRUSTEE OF A TRUST WHICH OWNS A BUILDING WHICH HOUSES AN ART SCHOOL AND ARTWORK COLLECTION. THIS COLLECTION IS PRESERVED, UNENCUMBERED, AND CANNOT BE DISPOSED OF FOR FINANCIAL GAIN. THE FOUNDATION RECORDS ADDITIONS AND DELETIONS OF THE COLLECTION IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS SUCH, THE COLLECTION IS RECORDED AT A NOMINAL VALUE OF $1 IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART IV, LINE 2B: IN ACCORDANCE WITH ACCOUNTING STANDARDS, IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A FUND AT A COMMUNITY FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE COMMUNITY FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH THIS STANDARD, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR MARKET VALUE OF THE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANT MAKING PURPOSES IN PERPETUITY. PART X, LINE 2: ASC TOPIC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX ASSET OR LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 4023738 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 14000 0 0 0 0 0 0 4042738 0 4042738 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 4 14000 WIRE TRANSFER 0 N/A N/A 0 0 0 1 0 0 PART I, LINE 2: THE FOUNDATION VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. PART III ACCOUNTING METHOD: RENAISSANCE WITH THE STARS 72927 71268 1659 13753 11205 34223 10137 HILL COUNTRY LUXURY EXPERIENCE 61523 55523 6000 16007 4770 15047 134450 126791 7659 29760 11205 38993 25184 105142 -97483 137950 7040 0 137950 7040 7040 130910 TX 1 0 0 0 1.00000 CINDY CAMPBELL 303 PEARL PARKWAY NO 114 SAN ANTONIO TX 782151285 0 0 SCHEDULE G, PART III, LINE 9: TEXAS DOES NOT HAVE A LICENSING REQUIREMENT FOR CERTAIN GAMING ACTIVITES, SUCH AS RAFFLES. SAN ANTONIO AREA FOUNDATION FOLLOWS ALL GAMING RULES ESTABLISHED BY THE ATTORNEY GENERAL OF TEXAS. 1 100 BLACK MEN OF SAN ANTONIO INC 1023 N PINE STE 157 SAN ANTONIO TX 78202 742924578 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT A DOGGIE FOR YOU 1931 BUMP GATE RD PIPE CREEK TX 78063 262578483 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT ABODE CONTEMPLATIVE CARE FOR THE DYING PO BOX 47640 SAN ANTONIO TX 78265 273691295 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT AID THE SILENT 8126 BROADWAY STREET SAN ANTONIO TX 78209 472883437 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ALAMEDA COUNTY COMMUNITY FOOD BANK INC PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ALAMO AREA ACADEMIES INC 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 201869436 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT ALAMO COLLEGES FOUNDATION INC 1801 MARTIN LUTHER KING SAN ANTONIO TX 78203 742422589 501(C)(3) 200300 0 N/A N/A GENERAL SUPPORT ALAMO HEIGHTS OPTIMIST INC PO BOX 17274 SAN ANTONIO TX 78217 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813833174 501(C)(3) 35000 0 N/A N/A GENERAL SUPPORT SCHWAB CHARITABLE FUND PO BOX 628298 ORLANDO FL 32862 311640316 501(C)(3) 108087 0 N/A N/A GENERAL SUPPORT SEGUIN YOUTH SERVICES INC 919 N GUADALUPE ST SEGUIN TX 78155 742852393 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT SENTENCING PROJECT 1705 DESALES ST NW FL 8 WASHINGTON DC 20036 521472546 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT SHRINERS HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 31935 0 N/A N/A GENERAL SUPPORT SICKLE CELL DISEASE ASSOCIATION OF AMERICA MICHIGAN CHAPTER INC 18516 JAMES COUZENS FWY DETROIT MI 48235 381963640 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT SIGMA ALPHA EPSILON FOUNDATION 1856 SHERIDAN RD EVANSTON IL 60201 362170145 501(C)(3) 9679 0 N/A N/A GENERAL SUPPORT SLEW INC (SUPPORT LENDING FOR EMOTIONAL WELL-BEING SLEW WELLNESS CTR) 12525 NACOGDOCHES RD STE 104 SAN ANTONIO TX 78217 421580967 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SOCIAL VENTURE PARTNERS SAN ANTONIO 3911 FOSSIL CRK SAN ANTONIO TX 78261 832852601 501(C)(3) 7200 0 N/A N/A GENERAL SUPPORT SOLI CHAMBER ENSEMBLE PO BOX 6062 SAN ANTONIO TX 78209 742718783 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT SOMERSET ISD EDUCATION FOUNDATION PO BOX 34 SOMERSET TX 78069 113841532 501(C)(3) 129378 0 N/A N/A GENERAL SUPPORT SOUTH CENTRAL CHAPTER OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY (NATIONAL 1050 N POST OAK HOUSTON TX 77055 135661935 501(C)(3) 12569 0 N/A N/A GENERAL SUPPORT SOUTHWEST OUTREACH FOR OLDER PEOPLE 517 SW MILITARY DR SAN ANTONIO TX 78221 455521039 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SOUTHWEST SCHOOL OF ART 300 AUGUSTA ST SAN ANTONIO TX 78205 746068932 501(C)(3) 211602 0 N/A N/A GENERAL SUPPORT SOUTHWESTERN UNIVERSITY PO BOX 770 GEORGETOWN TX 78627 741233796 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT SPAY NEUTER INJECT PROTECT SAN ANTONIO (SNIPSA) 4216 MCCULLOUGH AVE SAN ANTONIO TX 78212 204138968 501(C)(3) 51000 0 N/A N/A GENERAL SUPPORT SPAY-NEUTER ASSISTANCE PROGRAM PO BOX 70286 HOUSTON TX 77270 760608925 501(C)(3) 62134 0 N/A N/A GENERAL SUPPORT ST ANDREW'S UNITED METHODIST CHURCH 722 ROBINHOOD PL SAN ANTONIO TX 78209 741318461 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT ST ANTHONY CATHOLIC SCHOOL 205 W HUISACHE AVE SAN ANTONIO TX 78212 742368777 501(C)(3) 120000 0 N/A N/A GENERAL SUPPORT ST DAVID'S EPISCOPAL CHURCH - AUSTIN 301 E 8TH ST AUSTIN TX 78701 741238435 501(C)(3) 250000 0 N/A N/A GENERAL SUPPORT ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 21933 0 N/A N/A GENERAL SUPPORT ST JUDES RANCH FOR CHILDREN TEXAS REGION INC 1400 RIDGE CREEK LN BULVERDE TX 78163 742469139 501(C)(3) 500000 0 N/A N/A GENERAL SUPPORT ST MARY'S UNIVERSITY ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 741143128 501(C)(3) 10250 0 N/A N/A GENERAL SUPPORT ST STEPHEN'S EPISCOPAL SCHOOL - AUSTIN 6500 ST STEPHENS DR AUSTIN TX 78746 741109670 501(C)(3) 43000 0 N/A N/A GENERAL SUPPORT STANFORD UNIVERSITY PO BOX 20466 STANFORD CA 94309 941156365 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT STILL WATER CHRISTIAN MINISTRIES PO BOX 1885 BOERNE TX 78006 743007857 501(C)(3) 13200 0 N/A N/A GENERAL SUPPORT SUMMER DREAMS - CAMP HONEY CREEK PO BOX 140 HUNT TX 78024 742899917 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT SUMMIT COUNTY FAMILY RESOURCE CENTER PO BOX 1636 SILVERTHORNE CO 80498 841252900 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SYMPHONY SOCIETY OF SAN ANTONIO PO BOX 658 SAN ANTONIO TX 78293 741185669 501(C)(3) 258632 0 N/A N/A GENERAL SUPPORT TEAMABILITY INC 1711 N TRINITY SAN ANTONIO TX 78201 300208271 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT TEATRO DE ARTES DE JUAN SEGUIN 1717 WESTVIEW SEGUIN TX 78155 742239519 501(C)(3) 12000 0 N/A N/A GENERAL SUPPORT TEXAS BIOMEDICAL RESEARCH INSTITUTE 8715 W MILITARY DR SAN ANTONIO TX 78227 741109630 501(C)(3) 31200 0 N/A N/A GENERAL SUPPORT TEXAS BURN SURVIVOR SOCIETY INC 8531 N NEW BRAUNFELS STE 204 SAN ANTONIO TX 78217 742786500 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT TEXAS BUSINESS HALL OF FAME FOUNDATION 3939 ESSEX LN STE 100 HOUSTON TX 77027 751842638 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TEXAS CAVALIERS CHARITABLE FOUNDATION 909 NE LOOP 410 STE 903 SAN ANTONIO TX 78209 742546003 501(C)(3) 16500 0 N/A N/A GENERAL SUPPORT TEXAS DIAPER BANK PO BOX 28447 SAN ANTONIO TX 78228 742886380 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT TEXAS LUTHERAN UNIVERSITY 1000 W COURT ST SEGUIN TX 78155 741109748 501(C)(3) 54300 0 N/A N/A GENERAL SUPPORT TEXAS ORGANIZING PROJECT EDUCATION FUND - SAN ANTONIO 700 S ZARZAMORA ST SAN ANTONIO TX 78207 271481855 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT TEXAS PUBLIC RADIO 321 W COMMERCE ST SAN ANTONIO TX 78205 742559514 501(C)(3) 29123 0 N/A N/A GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 21000 0 N/A N/A GENERAL SUPPORT TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 501(C)(1) 103910 0 N/A N/A GENERAL SUPPORT TEXAS VALUES 900 CONGRESS AVE STE L-115 AUSTIN TX 78701 461135306 501(C)(3) 11676 0 N/A N/A GENERAL SUPPORT TEXAS WOMENS FOUNDATION 8150 N CENTRAL EXPY STE 110 DALLAS TX 75206 752048261 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT THRIVE YOUTH CENTER INC 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 471528452 501(C)(3) 12500 0 N/A N/A GENERAL SUPPORT TISH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC 521 W 57TH ST FL 4 NEW YORK NY 10019 251922851 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT TRI CITY ANIMAL SANCTUARY PO BOX 194 SOMERSET TX 78069 421589520 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 741109633 501(C)(3) 758666 0 N/A N/A GENERAL SUPPORT UNICORN CENTERS 4630 HAMILTON WOLFE RD SAN ANTONIO TX 78229 742354808 501(C)(3) 14617 0 N/A N/A GENERAL SUPPORT UNITED STATES FUND FOR UNICEF 125 MAIDEN LN NEW YORK NY 10038 131760110 501(C)(3) 6250 0 N/A N/A GENERAL SUPPORT UNITED WAY OF SAN ANTONIO & BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 78293 741272381 501(C)(3) 99714 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF THE INCARNATE WORD - FOUNDATION CORPORATE & GOVERNMENT RELAT 4301 BROADWAY CPO 308 SAN ANTONIO TX 78209 741109661 501(C)(3) 57166 0 N/A N/A GENERAL SUPPORT URBAN-15 GROUP 2500 S PRESA SAN ANTONIO TX 78210 742334966 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT UT AUSTIN 1 UNIVERSITY STATION AUSTIN TX 78712 746000203 501(C)(1) 345196 0 N/A N/A GENERAL SUPPORT UT HEALTH SAN ANTONIO - INSTITUTIONAL ADVANCEMENT 7703 FLOYD CURL DR SAN ANTONIO TX 78229 741586031 501(C)(1) 251052 0 N/A N/A GENERAL SUPPORT UT HEALTH SAN ANTONIO - MD ANDERSON CANCER CENTER (MAYS CANCER CENTER CTRC 7979 WUZBACH RD STE U600 SAN ANTONIO TX 78229 746001118 501(C)(1) 10250 0 N/A N/A GENERAL SUPPORT UTSA - ALUMNI ASSOCIATION 1 UTSA CIRCLE SAN ANTONIO TX 78249 741977996 501(C)(3) 2000000 0 N/A N/A GENERAL SUPPORT UTSA - COLLEGE OF SCIENCE 1 UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)(1) 1055000 0 N/A N/A GENERAL SUPPORT VANDERBILT UNIVERSITY 2301 VANDERBILT PL NASHVILLE TN 37240 620476822 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT VIOLA'S HUGE HEART FOUNDATION 9660 WESTOVER HILLS SAN ANTONIO TX 78251 262491183 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT VSC OF THE SA STATE HOSPITAL 6711 S NEW BRAUNFELS STE 100 SAN ANTONIO TX 78223 741589603 501(C)(3) 8084 0 N/A N/A GENERAL SUPPORT WEAVE INC 1900 K ST SACRAMENTO CA 95811 942493158 501(C)(3) 12675 0 N/A N/A GENERAL SUPPORT WHAT'S NEXT WASHINGTON 1620 43RD AVE E SEATTLE WA 98112 821537507 501(C)(3) 18000 0 N/A N/A GENERAL SUPPORT WILDLIFE RESCUE AND REHABILITATION INC PO BOX 369 KENDALIA TX 78027 742012897 501(C)(3) 61747 0 N/A N/A GENERAL SUPPORT WINGS RESCUE CENTER PO BOX 1912 ROCKPORT TX 78381 300931951 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 117564 0 N/A N/A GENERAL SUPPORT WOMAN'S CLUB OF SAN ANTONIO 1717 SAN PEDRO AVE SAN ANTONIO TX 78212 742601452 501(C)(3) 10775 0 N/A N/A GENERAL SUPPORT WORLD AFFAIRS COUNCIL OF SAN ANTONIO 816 CAMARON STE 215 SAN ANTONIO TX 78212 742230419 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT YMCA OF GREATER SAN ANTONIO 16103 HENDERSON PASS SAN ANTONIO TX 78232 741109634 501(C)(3) 73000 0 N/A N/A GENERAL SUPPORT YOUNG LIFE - SAN ANTONIO CENTRAL 452 1150 N LOOP 1604 W SAN ANTONIO TX 78248 840385934 501(C)(3) 11250 0 N/A N/A GENERAL SUPPORT YOUTH CODE JAM - SAN ANTONIO 7254 BLANCO RD STE 202 SAN ANTONIO TX 78216 811634308 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT YOUTH FOR CHRIST USA 5730 KENWICK STREET SAN ANTONIO TX 78216 741471798 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT YOUTH ORCHESTRAS OF SAN ANTONIO (YOSA) 106 AUDITORIUM CIR STE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 23735 0 N/A N/A GENERAL SUPPORT YWCA - SAN ANTONIO 503 CASTROVILLE RD SAN ANTONIO TX 78237 741143135 501(C)(3) 70000 0 N/A N/A GENERAL SUPPORT 314 8 HARDSHIP GRANTS 1164 1970539 0 N/A N/A SCHOLARSHIP GRANTS 1587 4558875 0 N/A N/A PART I, LINE 2: THE FOUNDATION FIRST VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. IN ADDITION, ALL RECIPIENTS THAT RECEIVE A COMPETITIVE GRANT IN EXCESS OF $15,000 ARE REQUIRED TO COMPLETE AN EVALUATION EVERY SIX MONTHS UNTIL THE GRANT FUNDS ARE EXPENDED IN FULL. THE EVALUATIONS ARE REVIEWED BY FOUNDATION STAFF. X X 1 0 0 0 0 0 0 0 0 MARJORIE FRENCH PRESIDENT/CEO 386552 0 2974 0 0 0 17400 0 0 0 406926 0 0 0 LYNDA CABELL SENIOR VP/CFO 224475 0 2970 0 0 0 13594 0 0 0 241039 0 0 0 ARENDA BURNS CHIEF ADMINISTRATIVE OFFICER 183381 0 2939 0 0 0 11126 0 11795 0 209241 0 0 0 LISA BRUNSVOLD VP OF DEVELOPMENT AND DONOR SERVICES 166239 0 2968 0 0 0 10100 0 8861 0 188168 0 0 0 PATRICIA MEJIA VP COMMUNITY ENGAGEMENT 165008 0 3198 0 0 0 9572 0 0 0 177778 0 0 0 APRIL HANSARD CONTROLLER 136036 0 355 0 0 0 8131 0 7654 0 152176 0 0 0 THEODORE GUIDRY II FORMER CHAIR 0 29500 0 0 0 0 0 0 0 0 0 29500 0 0 PART I, LINE 4A ANGEL MARTINEZ RECEIVED A PAYMENT OF $20,058 PURSUANT TO LINE 4A. X 13 3047424 STOCK MARKET QUOTES X 1 111657386 FMV 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: NONCASH CONTRIBUTIONS ARE SOLD BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE FOUNDATION: THE BOARD CHAIR, THE IMMEDIATE PAST CHAIR, THE VICE CHAIR, THE PRESIDENT, THE TREASURER, AND THE SECRETARY. IN ADDITION, THE CHAIR MAY APPOINT ADDITIONAL DIRECTORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT IT SHALL HAVE NO POWER TO REVOKE ANY PRIOR POLICY OF THE FOUNDATION WHICH HAS BEEN ESTABLISHED BY THE BOARD, AND ITS POWERS MAY BE FURTHER LIMITED BY THE BOARD OF DIRECTORS AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 WAS PERFORMED BY THE SAN ANTONIO AREA FOUNDATION'S AUDIT/FINANCE COMMITTEE. ALL COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990. ONCE ACCEPTED BY THE AUDIT/FINANCE COMMITTEE, A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SAN ANTONIO AREA FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED FOR CONFLICTS. ANY QUESTIONNAIRES THAT DISCLOSE POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW. NO MEMBER WITH A FINANCIAL CONFLICT SHALL EVALUATE OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL CONFLICT OF INTEREST AND SHALL NOT USE HIS OR HER PERSONAL INFLUENCE WITH OTHER RESPONSIBLE MEMBERS TO APPROVE OR DISAPPROVE ANY ACTION BY THE FOUNDATION RELATED TO THE MATTER. MEMBERS WHO HAVE AN EMOTIONAL CONFLICT OF INTEREST OR AN APPARENT CONFLICT OF INTEREST MAY CONTINUE TO PARTICIPATE IN THE DISCUSSION AND MAY VOTE ON THE MATTER IF NO FINANCIAL CONFLICT OF INTEREST EXISTS PROVIDED THAT THE MEMBER FIRST DISCLOSES HIS OR HER EMOTIONAL OR APPARENT CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE SAN ANTONIO AREA FOUNDATION USES THE CEO EVALUATION FORM RECEIVED FROM THE COUNCIL ON FOUNDATIONS. THE FOUNDATION PROVIDES THE EVALUATION DOCUMENT ALONG WITH THE ACCOMPLISHMENT REPORT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMPLETION. ALL REPLIES ARE SENT DIRECTLY TO A SINGLE MEMBER OF THE GOVERNANCE COMMITTEE TO COMPILE IN A REPORT FOR THE COMMITTEE CHAIR TO REVIEW. THE GOVERNANCE COMMITTEE CHAIR MEETS WITH THE BOARD CHAIR TO REVIEW THE COMPILATION. THE COMPILATION IS THEN PRESENTED TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD CHAIR MEETS WITH THE CEO TO ADDRESS ANY ISSUES. IN REGARD TO OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PREPARES A HUMAN RESOURCES ANALYSIS THAT INCLUDES A COUNCIL ON FOUNDATIONS COMPENSATION SUMMARY WITH THE MOST RECENTLY AVAILABLE BASE SALARIES. THE CEO USES THIS INFORMATION TO MAKE SALARY RECOMMENDATIONS FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND QUARTERLY INVESTMENT REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST 11,175,671. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHOOSE TO SUCCEED INC 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 383892964 ATTRACT PUBLIC CHARTER SCHOOLS TO SAN ANTONIO TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 CITY EDUCATION PARTNERS 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 474539590 CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 GUNN FAMILY FOUNDATION 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 742725791 CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 RAPIER EDUCATIONAL FOUNDATION 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 273574052 EDUCATIONAL SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 RICHMOND FAMILY FOUNDATION 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 205560721 CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #10 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261103106 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #11 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261103393 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #12 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261103518 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #6 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 204954092 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #7 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261102511 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #8 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261103030 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #9 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 261103564 REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 THE FRIENDS OF THE CARVER ACADEMYIDEA 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 465154387 RAISE FUNDS FOR CARVER ACADEMY TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 JOHN L SANTIKOS CHARITABLE FOUNDATION 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 477326497 TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 CULINARY HEALTH EDUCATION FOR FAMILIES 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 820660176 PROMOTE HEALTHY EATING TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 STUDENTS STARTUPS 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 611949322 STARTUP INTERNSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION 1 CHARITABLE REMAINDER TRUSTS (2) 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 TRUSTS TX SAN ANTONIO AREA FOUNDATION T 0 SANTIKOS THEATERS LLC 4630 N LOOP 1604 W STE 501 SAN ANTONIO TX 78249 823945393 S CORPORATION TX JOHN L SANTIKOS CHARITABLE FOUNDATION S 0 ERNEST B AND MARIE GRAHAM SCHOLARSHIP FUND 303 PEARL PARKWAY STE 114 SAN ANTONIO TX 78215 815050142 SCHOLARSHIPS TX SAN ANTONIO AREA FOUNDATION T 515570 10325753 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 CITY EDUCATION PARTNERS B 1534398 CASH JOHN L SANTIKOS CHARITABLE FOUNDATION C 1073993 CASH CITY EDUCATION PARTNERS S 90250 CASH JOHN L SANTIKOS CHARITABLE FOUNDATION S 1154929 CASH RAPIER EDUCATIONAL FOUNDATION S 72000 CASH