2021-11-16T13:12:28-06:00 2020-12-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990PF 2020-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 Gordon V Hartman PRESIDENT 2104792363 2021-11-15 true Gordon V Hartman XXX-XX-XXXX David G Weeks P00964687 2103428000 3 2020 2022-09-23 18:48:47Z X 30828225 X 14654918 310312 310312 82498 82498 82498 165003 8577408 20724 15212731 413534 0 70861 35431 0 35430 6785 3392 0 3393 39400 17907 21493 40763 32832 7931 47680 47680 0 455767 152367 303400 661256 289609 7931 363716 1474600 1474600 2135856 289609 7931 1838316 13076875 123925 733934 58454 58454 3883031 1641669 1641669 848553 6346702 6307622 579376 826811 1015449 2533587 4090906 4127828 1022912 257381 787797 765531 942803 1168000 16734400 16734400 8291 8291 167450 0 0 10701728 30464473 30828225 1500 1500 1500 1500 X 17386098 30462973 17386098 30462973 17387598 30464473 17386098 13076875 30462973 30462973 BROADWAY BANK - ST 3397003 3387396 9607 9607 BROADWAY BANK - LT 5180400 5169288 11112 11112 CAPITAL GAIN DIVIDENDS P 5 CAPITAL GAIN DIVIDENDS P 5 20724 1723 1723 1723 2812 0 2812 1089 1089 false false false false true false false true true TX true false false false false true HARTMANSA.ORG GORDON HARTMAN FAMILY FDN 2104792363 1202 W BITTERS BLDG 1 1200 SAN ANTONIO TX 78216 false false false false true false false false false false false false false false false false false false false false false GORDON V HARTMAN 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 PRESIDENT 0 0 0 0 MARGARET M HARTMAN 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 SECRETARY/TREASURER 0 0 0 0 CHRISTINE NAJIM RAY 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 MARIAN SOKOL 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 JOE MCKINNEY 1202 W BITTERS BLDG 1 ste 1200 SAN ANTONIO TX 78216 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. 779200 11508206 3438777 1207215 16154198 0 16154198 242313 15911885 795594 795594 1723 1723 793871 793871 793871 1838316 0 0 0 0 1838316 0 1838316 793871 0 2018 2017 2016 0 755377 639423 986500 912956 3942884 7237140 1838316 0 793871 1044445 8281585 0 0 0 0 755377 7526208 639423 986500 912956 3942884 1044445 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 NONE PC 2020 GRANT AWARDS 1474600 1474600 14 310312 16 82498 18 165003 557813 557813 false false false false false false false false false false X X 1 MORGAN'S WONDERLAND 5223 David Edwards Dr San Antonio TX 78233 292200 X 2 MORGAN'S WONDERLAND INCLUSION FOUND 5223 David Edwards Dr San Antonio TX 78233 14360884 X VINCENT BERLANGA 6785 3392 3393 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 104169 SL 39 8711 8711 8711 1711 TRINITY BLDG 2008-01-01 7750 2379 SL 39 199 199 199 1711 TRINITY BLDG 2008-06-01 100746 29812 SL 39 2583 2583 2583 1711 TRINITY BLDG 2009-10-19 997 265 SL 39 26 26 26 1711 TRINITY BLDG 2009-01-16 94 22 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 55 SL 39 5 5 5 1711 TRINITY BLDG 2009-09-22 346 93 SL 39 9 9 9 1711 TRINITY SIGNS 2010-03-19 3326 3326 SL 7 TEAMABILITY IMPRV 2010-03-22 5883 1478 SL 39 151 151 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 56744 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 32799 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 3016 SL 39 348 348 348 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 957 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% 251580 250204 PUBLIC SERVICE 1.900% 100072 100175 TOYOTA MOTOR 2.950% 251433 251848 BRISTOL MYERS 2.550% 250866 252093 HERSHEY COMP 3.100% 201039 202082 WALMART INC 3.125% 295833 299043 APPLE INC 1.550% 499148 503568 AIR PRODUCTS 3.000% 326314 332384 PEPSICO INC 2.750% 344699 349984 UNITED PARCEL SERVICES 2.050% 79922 80320 FIFTH THIRD BK CD 1.150% 245000 245842 FEDERAL SAVINGS BK CD 2.500% 240000 242442 UNIV OF IOWA CCU CD 2.450% 220000 222416 UNITED BANKERS BANK CD 2.550% 200000 202915 CROSS RIVER BANK CD 200000 206566 BMW BK NA CD 0.300% 200000 200796 FNB KANSAS CD (C20) 185000 185150 3M CO 91 SH 21476 19402 AIR PRODUCTS & CHEM INC 131 SH 14821 25409 ALTRIA GROUP INC 287 SH 23991 17876 AMERICAN ELECTRIC POWER COMPAN 18052 19152 AT&T INC 683 SH 24418 20851 BLACKROCK INC 36 SH 18414 25975 BRISTOL MYERS SQUIBB 19947 20594 BROADCOM INC 79 SH 18237 30650 CHEVRON CORPORATION 166 SH 26969 20099 CISCO SYSTEMS INC 481 SH 20848 21614 COCA COLA CO 448 SH 21023 26159 CROWN CASTLE INTL CORP 171 SH 12269 18944 CVS HEALTH CORPORATION 268 SH 18034 19739 DUKE ENERGY CORP 91 SH 19669 19319 ELI LILLY & CO 214 SH 10515 23131 EMERSON ELECTRIC COMP 76 SH 23966 28531 GENUINE PARTS CO 181 SH 19760 21191 HASBRO INC 172 SH 21886 23666 HOME DEPOT INC 14022 18859 INTERNATIONAL PAPER CO 322 SH 23837 25208 JOHNSON & JOHNSON 129 SH 15547 19200 JPMORGAN CHASE & CO 180 SH 24683 28591 KELLOGG CO 224 SH 17077 16304 LOCKHEED MARTIN CORP 389 SH 18311 20944 MCDONALDS CORP 111 SH 15940 21243 MERICK & CO INC 256 SH 13460 18569 MICROSOFT CORPORATION 188 SH 9953 24244 PAYCHEX INC COM 287 SH 19387 27395 PEPSICO INC 143 SH 14325 19724 PFIZER INC 435 SH 17683 19399 PHILLIPS 66 22964 26927 PUBLIC SERV ENTERPRISE GRP INC 17736 20697 QUALCOMM INC 20905 37323 SEMPA ENERGY 18440 19494 STARBUCKS CORP 320 SH 12138 24712 TEXAS INSTRUMENTS 213 SH 16798 28723 UNITED PARCEL SERVICE 154 SH 18039 27618 US BANCORP DEL COM NEW 16261 21292 VERIZON COMMUNICATIONS 406 SH 19471 23030 BCE INC 19578 17634 EATON CORP PLC 19327 30155 ENBRIDGE INC 18156 17978 NESTLE SA-SPONS ADR 12195 18400 SUN LIFE FINANCIAL INC 19513 21074 UNILEVER PLC-SPONS ADR 16770 18410 6346702 6307622 1711 TRINITY LAND 23180 23180 1711 TRINITY BLDG 339730 112880 226850 1711 TRINITY BLDG 7750 2578 5172 1711 TRINITY BLDG 100746 32395 68351 1711 TRINITY BLDG 997 291 706 1711 TRINITY BLDG 94 24 70 1711 TRINITY BLDG 206 60 146 1711 TRINITY BLDG 346 102 244 1711 TRINITY SIGNS 3326 3326 TEAMABILITY IMPRV 5883 1629 4254 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 62851 175333 410 BUILDING 146866 36565 110301 410 BLDG IMPROVMT 13553 3364 10189 410 LAND 47350 47350 410 BLDG IMPRV 13982 1316 12666 NOTE RECEIVABLE - DOWN SYND AT COST 235000 235000 NR-JPR INTERNATIONAL-TPC LAN AT COST 16499400 16499400 FURNITURE 1084 1084 SONY CAMCORDER 357 357 KONICA COPIER 6850 6850 RAD INVESTMENTS INC 70861 35431 35430 PUBLIC SERVICE ANNOUNCEMENTS 295492 295492 OFFICE/SUPPLIES 2982 2982 REPAIRS/MAINTENANCE EXPENSES 18290 18290 EVENT EXPENSE 7908 7908 INSURANCE EXPENSE 1594 1594 MANAGEMENT EXPENSE 127583 127583 UTILITIES 1918 1918 TENANT DEPOSITS 1500 1500 FIDUCIARY FEES - BROADWAY BANK 17907 17907 OTHER PROFESSIONAL FEES 21493 21493 PROPERTY TAXES 39652 31721 7931 FOREIGN TAX EXPENSE 1111 1111