2022-11-16T19:23:39-06:00 2021-12-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990PF 2021-01-01 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 2022-11-15 true Gordon V Hartman XXX-XX-XXXX David G Weeks P00964687 2103428000 2 2021 2022-09-23 18:48:47Z X X 29117305 X 0 X 320902 320902 85623 85623 85623 48753 6421473 48752 10438 10438 465716 465715 0 62729 31365 0 31364 13721 6861 0 6860 249874 43195 206679 29748 24035 5713 22266 22266 0 427389 23368 404021 805727 151090 5713 648924 1511427 1511427 2317154 151090 5713 2160351 -1851438 314625 58454 9868157 9868157 1641669 9255 9255 6346702 4698904 4644253 826811 875764 1225661 4090906 1161579 1158955 1022912 279647 765531 743265 954913 16734400 11256111 11256111 8291 8291 0 0 0 30464473 28613035 29117305 1500 1500 1500 1500 X 30462973 28611535 30462973 28611535 30464473 28613035 30462973 -1851438 28611535 28611535 BROADWAY BANK - ST 2269382 2265764 3618 3618 BROADWAY BANK - LT 4152091 4106957 45134 45134 48752 4373 4373 4373 1089 0 1500 2589 X 10 1794 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. 912219 9249105 4813567 954408 15017080 0 15017080 225256 14791824 739591 739591 4373 4373 735218 735218 735218 2160351 0 0 0 0 2160351 735218 0 2019 2018 2017 0 639423 986500 912956 3942884 1044445 7526208 2160351 0 735218 1425133 8951341 0 0 0 0 639423 8311918 986500 912956 3942884 1044445 1425133 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 NONE PC 2021 GRANT AWARDS 1511427 1511427 14 320902 16 85623 18 48753 OTHER INCOME 900099 16 10438 455278 10438 465716 false false false false false false false false false false VINCENT BERLANGA 13721 6861 6860 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 112880 SL 39 8711 8711 8711 1711 TRINITY BLDG 2008-01-01 7750 2578 SL 39 199 199 199 1711 TRINITY BLDG 2008-06-01 100746 32395 SL 39 2583 2583 2583 1711 TRINITY BLDG 2009-10-19 997 291 SL 39 26 26 26 1711 TRINITY BLDG 2009-01-16 94 24 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 60 SL 39 5 5 5 1711 TRINITY BLDG 2009-09-22 346 102 SL 39 9 9 9 1711 TRINITY SIGNS 2010-03-19 3326 3326 SL 7 TEAMABILITY IMPRV 2010-03-22 5883 1629 SL 39 151 151 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 62851 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 36565 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 3364 SL 39 348 348 348 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 1316 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 UNITED PARCEL SERVICE 3.125% 0 0 PUBLIC SERVICE 1.900% 0 0 TOYOTA MOTOR 2.950% 0 0 BRISTOL MYERS 2.550% 0 0 HERSHEY COMP 3.100% 0 0 WALMART INC 3.125% 0 0 APPLE INC 1.550% 0 0 AIR PRODUCTS 3.000% 0 0 PEPSICO INC 2.750% 341579 341464 UNITED PARCEL SERVICES 2.050% 0 0 FIFTH THIRD BK CD 1.150% 0 0 FEDERAL SAVINGS BK CD 2.500% 0 0 UNIV OF IOWA CCU CD 2.450% 0 0 UNITED BANKERS BANK CD 2.550% 0 0 CROSS RIVER BANK CD 200000 202589 BMW BK NA CD 0.300% 200000 199709 BANKUNITED CD (C30D) 0.450% 235000 233546 FNB KANSAS CD (C20) 185000 181647 3M CO 91 SH 21476 19717 AIR PRODUCTS & CHEM INC 131 SH 14821 28296 ALTRIA GROUP INC 287 SH 23991 20662 AMERICAN ELECTRIC POWER COMPAN 18052 20463 AMGEN INC 111 SH 23683 24972 AT&T INC 683 SH 0 0 BANK OF NEW YORK MELLON CORP 20775 28633 BLACKROCK INC 36 SH 18414 32960 BRISTOL MYERS SQUIBB 19947 20700 BROADCOM INC 70 SH 18237 46579 CHEVRON CORPORATION 199 SH 21975 23353 CIGNA CORPORATION 108 SH 22494 24800 CISCO SYSTEMS INC 481 SH 20848 30608 COCA COLA CO 448 SH 21023 28243 CORNING INCORPORATED 496 SH 18758 18466 CROWN CASTLE INTL CORP 171 SH 12067 24840 CVS HEALTH CORPORATION 268 SH 0 0 DOMINION ENERGY INC 297 SH 22572 23332 DUKE ENERGY CORP 91 SH 0 0 ELI LILLY & CO 214 SH 0 0 EMERSON ELECTRIC COMP 76 SH 23966 33004 GENUINE PARTS CO 181 SH 19760 29582 HASBRO INC 172 SH 21886 25750 HOME DEPOT INC 14022 29466 INTERNATIONAL PAPER CO 322 SH 23807 24993 JOHNSON & JOHNSON 129 SH 15547 20871 JPMORGAN CHASE & CO 180 SH 24683 35629 KELLOGG CO 224 SH 17077 16878 LOCKHEED MARTIN CORP 389 SH 18311 20969 MCDONALDS CORP 111 SH 15940 26539 MERICK & CO INC 256 SH 12846 17397 MICROSOFT CORPORATION 188 SH 9953 36659 PAYCHEX INC COM 287 SH 19387 40131 PEPSICO INC 143 SH 14325 23103 PFIZER INC 435 SH 0 0 PHILLIPS 66 0 0 PUBLIC SERV ENTERPRISE GRP INC 17736 23689 QUALCOMM INC 20905 44803 SEMPA ENERGY 18440 20239 STARBUCKS CORP 320 SH 0 0 TEXAS INSTRUMENTS 213 SH 16798 32982 TRUIST FINANCIAL CORP COM 22493 24884 UNITED PARCEL SERVICE 154 SH 18039 35152 US BANCORP DEL COM NEW 16261 25670 VERIZON COMMUNICATIONS 406 SH 19471 20368 ASTRAZENECA PLC-SPONS ADR 24812 27611 BCE INC 19578 21440 EATON CORP PLC 19327 43378 ENBRIDGE INC 12744 15906 NESTLE SA-SPONS ADR 12195 21819 SUN LIFE FINANCIAL INC 19513 26397 UNILEVER PLC-SPONS ADR 16770 16406 VODAFONE GROUP PLC 30039 27322 4698904 4644253 1711 TRINITY LAND 23180 23180 1711 TRINITY BLDG 339730 121591 218139 1711 TRINITY BLDG 7750 2777 4973 1711 TRINITY BLDG 100746 34978 65768 1711 TRINITY BLDG 997 317 680 1711 TRINITY BLDG 94 26 68 1711 TRINITY BLDG 206 65 141 1711 TRINITY BLDG 346 111 235 1711 TRINITY SIGNS 3326 3326 TEAMABILITY IMPRV 5883 1780 4103 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 68958 169226 410 BUILDING 146866 40331 106535 410 BLDG IMPROVMT 13553 3712 9841 410 LAND 47350 47350 410 BLDG IMPRV 13982 1675 12307 NOTE RECEIVABLE - DOWN SYND AT COST 0 0 NR-JPR INTERNATIONAL-TPC LAN AT COST 0 0 NR-MII AT COST 11256111 11256111 FURNITURE 1084 1084 SONY CAMCORDER 357 357 KONICA COPIER 6850 6850 LEGAL; BOURLAND & RONALD 62729 31365 31364 PUBLIC SERVICE ANNOUNCEMENTS 302912 302912 OFFICE/SUPPLIES 3462 3462 REPAIRS/MAINTENANCE EXPENSES 8085 8085 EVENT EXPENSE 101109 101109 UTILITIES 1225 1225 EQUIPMENT RENTAL EXPENSE 7815 7815 PRINTING EXPENSE 2781 2781 OTHER INCOME 10438 10438 TENANT DEPOSITS 1500 1500 FIDUCIARY FEES - BROADWAY BANK 11970 11970 OTHER PROFESSIONAL FEES 175454 175454 CONSULTING EXPENSE 62450 31225 31225 PROPERTY TAXES 28566 22853 5713 FOREIGN TAX EXPENSE 1182 1182