2021-11-15T18:25:06-06:00 2020-12-31 135565207 KPMG LLP 2323 ROSS AVENUE SUITE 1400 DALLAS TX 752012709 990PF 2020-01-01 201519185 SANTANDER CONSUMER USA INC FOUNDATION SANT 8002224227 1601 ELM STREET NO 800 DALLAS TX 75201 CRAIG GOSSETT OFFICER 4696008431 2021-11-15 1 CRAIG GOSSETT 999009999 JESSICA PALMER P01754738 2148402000 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 6260549 X 9000000 X 0 9000000 0 0 0 0 0 0 84 0 0 84 84 0 0 84 2970000 2770000 2970084 0 0 2770084 6029916 0 0 30633 6260549 6260549 30633 6260549 6260549 200000 0 200000 X 30633 6060549 30633 6060549 30633 6260549 30633 6029916 0 6060549 0 6060549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A CRAIG GOSSETT 4696008431 1601 ELM STREET SUITE 800 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER PFIRRMAN 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR AND SECRETARY 0.00 0 0 0 FAHMI KARAM 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR, PRESIDENT, AND TREASURER 0.00 0 0 0 JUAN CARLOS ALVAREZ 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR 0.00 0 0 0 SANDRA ROSA 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR 0.00 0 0 0 VIRNITIA HENDRICKS 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR 0.00 0 0 0 RICHARD WALDEN 1601 ELM STREET SUITE 800 DALLAS TX 75201 VICE PRESIDENT AND ASSISTANT SECRETARY 0.00 0 0 0 SUZANNE MASSEY 1601 ELM STREET SUITE 800 DALLAS TX 75201 VICE PRESIDENT AND ASSISTANT SECRETARY 0.00 0 0 0 SETH GOODALL 1601 ELM STREET SUITE 800 DALLAS TX 75201 VICE PRESIDENT 0.00 0 0 0 SANDRA BRODERICK 1601 ELM STREET SUITE 800 DALLAS TX 75201 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 0 1964805 0 1964805 0 0 1964805 29472 1935333 96767 96767 0 96767 0 96767 0 96767 2770084 0 200000 2970084 0 2970084 96767 0 0 105186 68703 114478 270240 2334237 2892844 2970084 0 0 0 96767 2873317 0 0 5766161 0 0 0 0 0 0 105186 5660975 68703 114478 270240 2334237 2873317 X MILE HIGH UNITED WAY 711 PARK AVE DENVER CO 80205 PRESELECTED CHARITY COMMUNITY SUPPORT 25000 FOOD BANK OF THE ROCKIES 10700 E45TH AVENUE DENVER CO 80239 PRESELECTED CHARITY SUPPORT HUNGRY FAMILIES 50000 NTFB OR NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 PRESELECTED CHARITY SUPPORT HUNGRY FAMILIES 120000 UNITED WAY OF METRO DALLAS 1800 LAMAR ST DALLAS TX 75202 PRESELECTED CHARITY COMMUNITY SUPPORT 175000 UNITED WAY OF MIAMI 3250 SW 3RD AVE MIAMI FL 33129 PRESELECTED CHARITY COMMUNITY SUPPORT 25000 TEXAS WOMEN'S FOUNDATION 8150 NORTH CENTRAL EXPRESSWAY SUITE 110 DALLAS TX 75206 PRESELECTED CHARITY WOMEN SUPPORT 50000 BOYS & GIRLS CLUB OF THE EAST VALLEY 2602 W BASELINE RD 25 MESA AZ 85202 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 PARKLAND HOSPITAL 1341 WMOCKINGBIRD LN ST 1100E DALLAS TX 75247 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 DALLAS EDUCATION FOUNDATION 9400 N CENTRAL EXPRESSWAY STE 1310 DALLAS TX 75204 PRESELECTED CHARITY EDUCATION 150000 WORLD CENTRAL KITCHEN 655 NEW YORK AVE NW 6TH FLOOR WASHINGTON DC 20001 PRESELECTED CHARITY SUPPORT HUNGRY FAMILIES 50000 SEED SPOT 515 E GRANT ST PHOENIX AZ 85004 PRESELECTED CHARITY EDUCATION 50000 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD405B PHOENIX AZ 85016 PRESELECTED CHARITY COMMUNITY SUPPORT 25000 A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 GENESIS WOMEN'S SHELTER 4411 LEMMON AVE 201 DALLAS TX 75219 PRESELECTED CHARITY WOMEN SUPPORT 50000 VOGEL ALCOVE 1738 GANO ST DALLAS TX 75215 PRESELECTED CHARITY EDUCATION 100000 CAFE MOMENTUM 1510 PACIFIC AVE DALLAS TX 75201 PRESELECTED CHARITY EDUCATION 100000 SAVE THE FAMILY 125 E UNIVERSITY DR MESA AZ 85201 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 FAMILY GATEWAY 711 SOUTH STPAUL ST DALLAS TX 75201 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 YEAR UP - DALLAS 701 ELM ST 400 DALLAS TX 75202 PRESELECTED CHARITY EDUCATION 75000 AVANCE 2060 SINGLETON BLVD DALLAS TX 75212 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 UNITED FOOD BANK 245 S NINA DRIVE MESA AZ 85210 PRESELECTED CHARITY SUPPORT HUNGRY FAMILIES 100000 BONTON FARMS 6915 BEXAR ST DALLAS TX 75215 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 CITY SQUARE 1610 S MALCOM X BLVD DALLAS TX 75226 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 COMMUNITY ENRICHMENT CENTER 6250 NE LOOP 820 FORTH WORTH TX 76180 PRESELECTED CHARITY EDUCATION 50000 FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 PRESELECTED CHARITY SUPPORT HUNGRY FAMILIES 75000 DALLAS HOPE CHARITIES PO BOX 196006 DALLAS TX 75219 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 VICKERY TRADING COMPANY 5750 PINELAND DR ST 200 DALLAS TX 75231 PRESELECTED CHARITY WOMEN SUPPORT 50000 WINGS 2603 INWOOD RD DALLAS TX 75235 PRESELECTED CHARITY WOMEN SUPPORT 50000 DALLAS INNOVATION ALLIANCE 606 TENNA LOMA COURT DALLAS TX 75208 PRESELECTED CHARITY COMMUNITY SUPPORT 25000 IMPACT VENTURES 1808 S GOOD LATIMER EXPY DALLAS TX 75226 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 DALLAS ENTREPRENEUR CENTER 3662 W CAMP WISDOM RD2044 DALLAS TX 75237 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 ASU FOUNDATION 300 E UNIVERSITY DRIVE TEMPE AZ 85281 PRESELECTED CHARITY EDUCATION 50000 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LN DALLAS TX 75225 PRESELECTED CHARITY COMMUNITY SUPPORT 125000 VISTING NURSE ASSOCIATION OF TX 1600 VICEROY DR ST 400 DALLAS TX 75215 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 YMCA 601 N AKARD ST DALLAS TX 75201 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 HOUSE OF REFUGEE 6935 E WILLIAMS FIELD RD MESA AZ 85212 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 FARM 700 S GOOD LATIMER EXPRESSWAY DALLAS TX 75376 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 POETIC PO BOX 132633 DALLAS TX 75313 PRESELECTED CHARITY WOMEN SUPPORT 50000 BOYS AND GIRLS CLUB METRO DENVER 2017 W 9TH AVENUE DENVER CO 80204 PRESELECTED CHARITY COMMUNITY SUPPORT 75000 JUNIOR ACHIVEMENT 1201 EXECUTIVE DR WEST RICHARDSON TX 75081 PRESELECTED CHARITY EDUCATION 25000 2770000 MESA COMMUNITY COLLEGE 1833 WEST SOUTHERN AVENUE MESA AZ 85202 PRESELECTED CHARITY EDUCATION 50000 CITY YEAR DENVER 789 SHERMAN ST STE 400 DENVER CO 80203 PRESELECTED CHARITY COMMUNITY SUPPORT 100000 CITY YEAR DALLAS 1201 MAIN STREET SUITE 1300 DALLAS TX 75202 PRESELECTED CHARITY COMMUNITY SUPPORT 50000 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GRANT AMOUNTS LISTED BELOW HAVE BEEN INCLUDED IN QUALIFIED DISTRIBUTIONS ASSET-ASIDE AMOUNTS UNDER ITEM 2. THE GRANT CHECKS AS NOTED BELOW WERE SENT TOTHE RESPECTIVE CHARITIES DURING THE 2020 TAX YEAR, BUT THE CHECKS WERE NOTCASHED BY THE RESPECTIVE CHARITIES UNTIL JANUARY 2021. THEREFORE, THE AMOUNTSWERE PAID FOR THE VARIOUS PROJECTS WITHIN THE TIMEFRAME REQUIRED TO BE INCLUDEDAS QUALIFIED DISTRIBUTIONS.1. MESA COMMUNITY COLLEGE - $50,0002. CITY YEAR DENVER - $100,0003. CITY YEAR DALLAS - $50,000 BANK FEES 84 0 0 84