SAN ANGELO AREA FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAN ANGELO AREA FOUNDATION (EIN 73-1634145)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-08
IRS object ID: 202012529349300651
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-08T11:13:49-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751056027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDLEY AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2993	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796042993	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731634145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANGELO AREA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANA	BusinessNameControlTxt
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3259477071	PhoneNum
Signature	2020-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAYE DAVIS CPA	PreparerPersonNm
PTIN	P00277460	PTIN
Phone	3256776251	PhoneNum
Preparation	2020-08-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.219.189.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-03	IPDt
IP Tm	11:49:07	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24C5644672C787799BD48B9858FD2C352C786B48	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9013D2D36992516361FA412CD318F54DD7C21D48	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATT LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,359,357	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAAFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTERESTS WITH COMMUNITY NEEDS OF THE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,966,946	PYContributionsGrantsAmt
CY Contributions Grants	$15,529,800	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,053,933	PYInvestmentIncomeAmt
CY Investment Income	$4,877,582	CYInvestmentIncomeAmt
PY Other Revenue	$94,486	PYOtherRevenueAmt
CY Other Revenue	$51,241	CYOtherRevenueAmt
PY Total Revenue	$22,115,365	PYTotalRevenueAmt
CY Total Revenue	$20,458,623	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,383,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,027,595	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$611,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$677,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$313,150	CYTotalFundraisingExpenseAmt
PY Other Expenses	$709,664	PYOtherExpensesAmt
CY Other Expenses	$732,702	CYOtherExpensesAmt
PY Total Expenses	$11,704,122	PYTotalExpensesAmt
CY Total Expenses	$13,437,334	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,411,243	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,021,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,857,999	TotalAssetsBOYAmt
Total Assets EOY	$173,855,815	TotalAssetsEOYAmt
Total Liabilities BOY	$36,615,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,560,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,242,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$129,295,310	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE SAN ANGELO AREA FOUNDATION IS TO BUILD A LEGACY OF PHILANTHROPY BY ATTRACTING AND PRUDENTLY MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTEREST WITH COMMUNITY NEEDS OF THE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,335,645	ExpenseAmt
Grant	$12,027,595	GrantAmt
Desc	GRANTS TO VARIOUS QUALIFIED 501 (C)(3) ORGANIZATIONS, OR OTHER QUALIFIED ENTITIES LIKE GOVERNMENTAL ORGANIZATIONS, COLLEGES, UNIVERSITIES AND RELIGIOUS ENTITIES, FOR QUALIFIED CHARITABLE PURPOSES. GRANTS ARE MADE FROM COMPONENT FUNDS WHICH ARE DESIGNATED PURPOSE FUNDS, DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS AND UNRESTRICTED FUNDS, AND ARE BASED ON AN UNDERLYING GIFT AGREEMENT, WHICH REQUIRE THE BOARD OF DIRECTORS APPROVAL OF SAID GRANTS.	Desc
Total Program Service Expenses	$12,335,645	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFFREY BOZEMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRADY JOHNSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JON BAILEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAMILLE YALE
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0
CARMEN DUSEK
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRED HERNANDEZ
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES HUFFMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANE RICHARDSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JASON COX
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAY BOYD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RONNIE D HAWKINS JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DREW WALLACE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GAYLA THORNTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICK SHANNON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUSAN BROOKS
PAST CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATT LEWIS
PRESIDENT & CEO	40.00		$187,500	$0	$16,050	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,529,800	AllOtherContributionsAmt
Noncash Contributions	$6,967,056	NoncashContributionsAmt
Total Contributions	$15,529,800	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,308,617	TotalRevenueColumnAmt
Exclusion	$5,308,617	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$127,479	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$76,238	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,241	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,241	TotalRevenueColumnAmt
Exclusion	$51,241	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,024,422	SecuritiesAmt
Other	$369,039	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,565,496	SecuritiesAmt
Other	$259,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$541,074	SecuritiesAmt
Other	$110,039	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$431,035	TotalRevenueColumnAmt
Exclusion	-$431,035	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,458,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,928,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,560,956	TotalAmt
Program Services	$10,560,956	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,466,639	TotalAmt
Program Services	$1,466,639	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,500	TotalAmt
Program Services	$37,500	ProgramServicesAmt
Management And General	$112,500	ManagementAndGeneralAmt
Fundraising	$37,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,205	TotalAmt
Program Services	$114,955	ProgramServicesAmt
Management And General	$129,750	ManagementAndGeneralAmt
Fundraising	$76,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,039	TotalAmt
Program Services	$20,776	ProgramServicesAmt
Management And General	$34,179	ManagementAndGeneralAmt
Fundraising	$16,084	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,761	TotalAmt
Program Services	$18,062	ProgramServicesAmt
Management And General	$29,715	ManagementAndGeneralAmt
Fundraising	$13,984	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,532	TotalAmt
Program Services	$10,673	ProgramServicesAmt
Management And General	$16,904	ManagementAndGeneralAmt
Fundraising	$7,955	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Management And General	$5,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,709	TotalAmt
Management And General	$30,709	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$257,382	TotalAmt
Management And General	$257,382	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,631	TotalAmt
Management And General	$5,631	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,325	TotalAmt
Fundraising	$52,325	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,834	TotalAmt
Program Services	$4,631	ProgramServicesAmt
Management And General	$7,618	ManagementAndGeneralAmt
Fundraising	$3,585	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,275	TotalAmt
Program Services	$23,769	ProgramServicesAmt
Management And General	$39,104	ManagementAndGeneralAmt
Fundraising	$18,402	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,827	TotalAmt
Program Services	$19,964	ProgramServicesAmt
Management And General	$21,407	ManagementAndGeneralAmt
Fundraising	$15,456	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,891	TotalAmt
Program Services	$6,402	ProgramServicesAmt
Management And General	$10,533	ManagementAndGeneralAmt
Fundraising	$4,956	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,534	TotalAmt
Program Services	$7,175	ProgramServicesAmt
Management And General	$11,804	ManagementAndGeneralAmt
Fundraising	$5,555	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,541	TotalAmt
Program Services	$36,715	ProgramServicesAmt
Management And General	$60,402	ManagementAndGeneralAmt
Fundraising	$28,424	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,805	TotalAmt
Program Services	$2,283	ProgramServicesAmt
Management And General	$3,755	ManagementAndGeneralAmt
Fundraising	$1,767	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
BANK CHARGES	$29,856	$3,182	$26,674
DUES AND MEMBERSHIPS	$17,592	$8,464	$3,983	$5,145

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,437,334	TotalAmt
Program Services	$12,335,645	ProgramServicesAmt
Management And General	$788,539	ManagementAndGeneralAmt
Fundraising	$313,150	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,721,990	BOYAmt
EOY	$1,389,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,396	BOYAmt
EOY	$821,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,884,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$659,034	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,287,162	BOYAmt
EOY	$3,225,339	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,114,238	BOYAmt
EOY	$157,242,294	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,283,774	BOYAmt
EOY	$11,082,429	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$357,439	BOYAmt
EOY	$95,089	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,857,999	BOYAmt
EOY	$173,855,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,425	BOYAmt
EOY	$1,691	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,613,003	BOYAmt
EOY	$44,558,814	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,615,428	BOYAmt
EOY	$44,560,505	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	$2,417,135	BOYAmt
EOY	$2,907,132	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,825,436	BOYAmt
EOY	$126,388,178	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,242,571	BOYAmt
EOY	$129,295,310	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,857,999	BOYAmt
EOY	$173,855,815	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,021,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,139,647	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,108,197	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,525,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,618,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,669,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,016,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,529,800	CurrentTaxYearAmt
Total	$52,360,543	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,525,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,618,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,669,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,016,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,529,800	CurrentTaxYearAmt
Total	$52,360,543	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,217,166	SubstantialContributorsTotAmt
Public Support Total170	$46,143,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,138,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,636,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,350,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,955,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,546,135	CurrentTaxYearAmt
Total	$24,627,505	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,988,048	TotalSupportAmt
Public Support CY170	0.59940	PublicSupportCY170Pct
Public Support PY170	0.49830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	45	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$6,131,101	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,108,244	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$19,921,477	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,151,272	BeginningYearBalanceAmt
Contributions	$15,529,800	ContributionsAmt
Investment Earnings Or Losses	$28,225,978	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,027,595	GrantsOrScholarshipsAmt
Other Expenditures	$1,052,560	OtherExpendituresAmt
Administrative Expenses	-$1,796,967	AdministrativeExpensesAmt
End Year Balance	$173,623,862	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,921,158	BeginningYearBalanceAmt
Contributions	$18,454,244	ContributionsAmt
Investment Earnings Or Losses	-$12,180,306	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,844,210	GrantsOrScholarshipsAmt
Other Expenditures	-$1,017,522	OtherExpendituresAmt
Administrative Expenses	$1,217,136	AdministrativeExpensesAmt
End Year Balance	$141,151,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,587,937	BeginningYearBalanceAmt
Contributions	$12,617,712	ContributionsAmt
Investment Earnings Or Losses	$25,773,682	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,799,550	GrantsOrScholarshipsAmt
Other Expenditures	-$1,076,898	OtherExpendituresAmt
Administrative Expenses	$1,335,521	AdministrativeExpensesAmt
End Year Balance	$147,921,158	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,812,401	BeginningYearBalanceAmt
Contributions	$10,737,345	ContributionsAmt
Investment Earnings Or Losses	$10,707,798	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,390,986	GrantsOrScholarshipsAmt
Other Expenditures	$45,758	OtherExpendituresAmt
Administrative Expenses	$1,232,863	AdministrativeExpensesAmt
End Year Balance	$117,587,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,393,996	BeginningYearBalanceAmt
Contributions	$7,525,245	ContributionsAmt
Investment Earnings Or Losses	-$2,819,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,136,536	GrantsOrScholarshipsAmt
Other Expenditures	$44,730	OtherExpendituresAmt
Administrative Expenses	$1,105,721	AdministrativeExpensesAmt
End Year Balance	$102,812,401	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,954	OtherCostOrOtherBasisAmt
Book Value	$222,954	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,842,459	OtherCostOrOtherBasisAmt
Depreciation	$404,807	DepreciationAmt
Book Value	$2,437,652	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,077	OtherCostOrOtherBasisAmt
Depreciation	$38,470	DepreciationAmt
Book Value	$517,607	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,158	OtherCostOrOtherBasisAmt
Depreciation	$215,757	DepreciationAmt
Book Value	$42,401	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,725	OtherCostOrOtherBasisAmt
Book Value	$4,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,225,339	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$255,328	C
BENEFICIAL INT IN CHARITABLE REMAINDER TRUSTS	$10,827,101	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,082,429	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST	$77,515
AGENCY ENDOWMENTS	$44,328,552
DEFERRED COMPENSATION	$152,747

Field	Value	IRS element (for citing)
Total Liability	$44,558,814	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,497,835	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,139,647	NetUnrealizedGainsInvstAmt
Other Revenue	$76,237	OtherRevenueAmt
Revenue Not Reported	$22,215,884	RevenueNotReportedAmt
Revenue Subtotal	$11,281,951	RevenueSubtotalAmt
Investment Expenses Not Incld	$257,382	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$8,919,290	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,176,672	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,458,623	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,242,063	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$76,237	OtherExpensesIncludedAmt
Expenses Not Reported	$76,237	ExpensesNotReportedAmt
Expenses Subtotal	$12,165,826	ExpensesSubtotalAmt
Other Expenses Not Included	$1,271,508	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,271,508	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,437,334	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS.
PART X, LINE 2:	IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 76,237.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 8,919,290.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 76,237.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,014,126. INVESTMENT EXPENSES 257,382.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MCCULLOCH COUNTY HELPING HANDS
PO BOX 1144	BRADY	TX	76825	742345779	501(C)(3)	$17,491	HUMAN SERVICES
ABILENE CHRISTIAN UNIVERSITY PRESS
ACU BOX 29138	ABILENE	TX	79699	750851900	501(C)(3)	$10,000	EDUCATION
ADULT LITERACY COUNCIL
PO BOX 2602	SAN ANGELO	TX	76902	752195119	501(C)(3)	$13,934	EDUCATION
ADVOCACY CENTER FOR THE CHILDREN OF EL PASO
1100 E CLIFF DRIVE	EL PASO	TX	79902	742741621	501(C)(3)	$40,000	HUMAN SERVICES
ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
3553 W HOUSTON HARTE EXPY	SAN ANGELO	TX	76901	751609328	501(C)(3)	$37,184	HUMAN SERVICES
ALTA LOMA ELEMENTARY
1700 N GARFIELD	SAN ANGELO	TX	76901	756002404	501(C)(3)	$6,873	EDUCATION
AMBLESIDE SCHOOL OF SAN ANGELO
511 W HARRIS AVE	SAN ANGELO	TX	76903	470869323	501(C)(3)	$23,729	EDUCATION
AMERICAN RED CROSS
2141 OFFICE PARK	SAN ANGELO	TX	76904	530196605	501(C)(3)	$10,200	DISASTER RELIEF
ANGELO CATHOLIC SCHOOL
2315 S AM AVE	SAN ANGELO	TX	76904	751999991	501(C)(3)	$99,311	EDUCATION
ANGELO CATHOLIC SCHOOL SCHOLARSHIP ENDOWMENT
221 S IRVING ST	SAN ANGELO	TX	76903	731634145	501(C)(3)	$12,780	EDUCATION
ANGELO CIVIC THEATRE
1936 SHERWOOD WAY	SAN ANGELO	TX	76901	750888979	501(C)(3)	$16,059	CULTURAL ARTS
ANGELO STATE UNIV- WEST TEXAS COLLECTION
ASU STATION 11013	SAN ANGELO	TX	76909	756002403	501(C)(3)	$50,000	EDUCATION
ANGELO STATE UNIVERSITY ATHLETIC DEPARTMENT
ASU STATION 10899	SAN ANGELO	TX	76909	756002403	501(C)(3)	$18,089	EDUCATION
ANGELO STATE UNIVERSITY FOUNDATION
ASU STATION 11009	SAN ANGELO	TX	76909	751585285	501(C)(3)	$1,980,802	EDUCATION
ANGELO STATE UNIVERSITY MEAT & FOOD SCIENCE ASSOCIATION
2601 W AVENUE N	SAN ANGELO	TX	76909	830507951	501(C)(3)	$13,713	EDUCATION
APOLOGETICS PRESS
230 LANDMARK DRIVE	MONTGOMERY	AL	36117	581406077	501(C)(3)	$20,000	RELIGIOUS
ART IN UNCOMMON PLACES
2612 CIRCLE J STREET	SAN ANGELO	TX	76901	870777592	501(C)(3)	$51,730	CULTURAL ARTS
ASOMBRO INSTITUTE FOR SCIENCE
PO BOX 891	LAS CRUCES	NM	88004	850386047	501(C)(3)	$32,500	EDUCATION
ASSISTANCE LEAGUE OF EL PASO
PO BOX 3735	EL PASO	TX	79923	237021166	501(C)(3)	$40,000	HUMAN SERVICES
ASU CATHOLIC NEWMAN CENTER
2451 DENA DRIVE	SAN ANGELO	TX	76903	751086360	501(C)(3)	$10,769	RELIGIOUS
ASU DEPT OF NATURAL & BIOLOGICAL SCIENCES
ASU STATION 11023	SAN ANGELO	TX	76909	751585285	501(C)(3)	$5,556	EDUCATION
AUSTIN AVENUE CHURCH OF CHRIST
1020 AUSTIN AVE	BROWNWOOD	TX	76801	750908980	501(C)(3)	$20,000	RELIGIOUS
AUSTIN ELEMENTARY
700 N VAN BUREN	SAN ANGELO	TX	76901	756002404	501(C)(3)	$5,169	EDUCATION
BALLET SAN ANGELO
PO BOX 5092	SAN ANGELO	TX	76902	751895746	501(C)(3)	$14,560	CULTURAL ARTS
BALLINGER MEMORIAL HOSPITAL DISTRICT
608 AVE B	BALLINGER	TX	76821	275559128	501(C)(3)	$50,000	HEALTH
BAMBERGER RANCH PRESERVE
2341 BLUE RIDGE DR	JOHNSON CITY	TX	78636	300041245	501(C)(3)	$15,000	COMMUNITY DEVELOPMENT
BAPTIST MEMORIALS MINISTRIES
902 N MAIN ST	SAN ANGELO	TX	76903	752755400	501(C)(3)	$29,255	RELIGIOUS
BCS CHURCH OF CHRIST
11914 SH 30	COLLEGE STATION	TX	77845	320099879	501(C)(3)	$10,000	RELIGIOUS
BE THEATRE
19 WEST BEAUGARD	SAN ANGELO	TX	76903	471890997	501(C)(3)	$20,568	CULTURAL ARTS
BONHAM ELEMENTARY SCHOOL
4630 SOUTHLAND	SAN ANGELO	TX	76904	756002404	501(C)(3)	$9,049	EDUCATION
BOYS AND GIRLS CLUB OF BISBEE
PO BOX 5205	BISBEE	AZ	85603	860986317	501(C)(3)	$32,500	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF LAS CRUCES
330 W LAS CRUCES	LAS CRUCES	NM	88005	850167102	501(C)(3)	$32,500	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF MENARD
PO BOX 1043	MENARD	TX	76859	263174725	501(C)(3)	$17,049	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF SAN ANGELO INC
PO BOX 107	SAN ANGELO	TX	76902	751216481	501(C)(3)	$56,393	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF SANTA CRUZ
590 N TYLER AVE	NOGALES	AZ	85621	860671818	501(C)(3)	$32,500	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF TUCSON
PO BOX 40217	TUCSON	AZ	85717	860172257	501(C)(3)	$32,500	YOUTH DEVELOPMENT
CAMP IDA CHRISTIAN YOUTH ENCAMPMENT
50 CR 1207	MAUD	TX	75567	611429244	501(C)(3)	$15,000	YOUTH DEVELOPMENT
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222	ORLANDO	FL	32862	956006173	501(C)(3)	$5,000	RELIGIOUS
CANDLELIGHTERS OF THE EL PASO AREA
1400 HARDAWAY ST	EL PASO	TX	79903	742243283	501(C)(3)	$40,000	HUMAN SERVICES
CASSIE'S PLACE
622 ASHFORD DRIVE	SAN ANGELO	TX	76901	475533888	501(C)(3)	$30,423	HUMAN DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY INC
PO BOX 5195	SAN ANGELO	TX	76902	752401001	501(C)(3)	$1,534,686	COMMUNITY DEVELOPMENT
CHILDREN'S BED PROJECT
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$11,284	YOUTH DEVELOPMENT
CHRISTIAN CHURCH OF SAN ANGELO
4064 S BRYANT	SAN ANGELO	TX	76903	751687645	501(C)(3)	$9,000	RELIGIOUS
CHRISTOVAL VOLUNTEER FIRE DEPARTMENT
PO BOX 193	CHRISTOVAL	TX	76935	751836206	501(C)(3)	$10,738	PUBLIC SAFETY
CITY OF SAN ANGELO PARKS
702 S CHADBOURNE	SAN ANGELO	TX	76903	756000659	501(C)(3)	$7,014	COMMUNITY DEVELOPMENT
CIVIL AIR PATROL SAN ANGELO COMPOSITE SQUADRON
11254 MOUNT NEBO	SAN ANGELO	TX	76903	756037853	501(C)(3)	$7,444	YOUTH DEVELOPMENT
COLDWATER CHURCH OF CHRIST
PO BOX 321	COLDWATER	MS	38618	640685258	501(C)(3)	$5,000	RELIGIOUS
CONCHO VALLEY BIBLICAL COUNSELING CENTER
2601 FREELAND AVE	SAN ANGELO	TX	76901	751401716	501(C)(3)	$13,923	RELIGIOUS
CONCHO VALLEY HOME FOR GIRLS INC
412 PREUSSER	SAN ANGELO	TX	76903	237102643	501(C)(3)	$96,778	YOUTH DEVELOPMENT
CONCHO VALLEY PAWS
4001 SUNSET DR	SAN ANGELO	TX	76904	756030459	501(C)(3)	$67,811	COMMUNITY DEVELOPMENT
CONCHO VALLEY REGIONAL FOOD BANK OF TEXAS INC
BOX 1207	SAN ANGELO	TX	76902	751897032	501(C)(3)	$33,486	HUMAN SERVICES
CONCHO VALLEY TURNING POINT
PO BOX 60072	SAN ANGELO	TX	76906	320292036	501(C)(3)	$100,024	HUMAN SERVICES
CORNERSTONE CHRISTIAN SCHOOL
1502 N JEFFERSON	SAN ANGELO	TX	76901	752123230	501(C)(3)	$287,720	EDUCATION
CREATIVE KIDS
504 SAN FRANCISCO	EL PASO	TX	79901	742910251	501(C)(3)	$40,000	EDUCATION
CRITTER SHACK RESCUE
PO BOX 192	WALL	TX	76957	412090330	501(C)(3)	$33,045	COMMUNITY DEVELOPMENT
CROSSVILLE CHURCH OF CHRIST
423 NORTH MAIN	CROSSVILLE	TN	38557	621235763	501(C)(3)	$10,000	RELIGIOUS
DESK
30 W BEAUREGARD	SAN ANGELO	TX	76903	421634891	501(C)(3)	$7,253	EDUCATION
DR JAMES DOBSON'S FAMILY TALK
540 ELKTON DRIVE STE 201	COLORADO SPRINGS	CO	80907	271394708	501(C)(3)	$7,000	HUMAN DEVELOPMENT
EL PASO BRIDGES ACADEMY
4320 N STANTON	EL PASO	TX	79902	742046084	501(C)(3)	$40,000	EDUCATION
EMMANUEL EPISCOPAL CHURCH
3 S RANDOLPH ST	SAN ANGELO	TX	76903	750863849	501(C)(3)	$11,000	RELIGIOUS
EPISCOPAL RELIEF AND DEVELOPMENT
815 2ND AVE	NEW YORK	NY	10017	731635264	501(C)(3)	$18,900	RELIGIOUS
FAMILY MATTERS
SUITE A-120	SCOTTSDALE	AZ	85254	860439625	501(C)(3)	$275,000	HUMAN SERVICES
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 3711	SAN ANGELO	TX	76902	440610626	501(C)(3)	$6,259	YOUTH DEVELOPMENT
FIRST BAPTIST CHURCH
PO BOX 2138	SAN ANGELO	TX	76903	750808781	501(C)(3)	$16,004	RELIGIOUS
FIRST BAPTIST CHURCH OF DALLAS
1707 SAN JACINTO STREET	DALLAS	TX	75201	750926762	501(C)(3)	$5,000	RELIGIOUS
FIRST CHRISTIAN CHURCH
PO BOX 791	MERTZON	TX	76941	751947631	501(C)(3)	$51,837	RELIGIOUS
FIRST PRESBYTERIAN CHURCH
32 NORTH IRVING	SAN ANGELO	TX	76903	750904033	501(C)(3)	$272,500	RELIGIOUS
FIRST UNITED METHODIST CHURCH
PO BOX 675	SONORA	TX	76950	751723553	501(C)(3)	$10,000	RELIGIOUS
FIRST UNITED METHODIST CHURCH
37 E BEAUREGARD	SAN ANGELO	TX	76903	756001559	501(C)(3)	$6,898	RELIGIOUS
FOCUS
PO BOX 18710	GOLDEN	CO	80402	841522811	501(C)(3)	$5,000	RELIGIOUS
FORT CHADBOURNE FOUNDATION
651 FORT CHADBOURNE RD	BRONTE	TX	76933	752804188	501(C)(3)	$13,001	HISTORIC PRESERVATION
FORT CONCHO ELEMENTARY SCHOOL
310 E WASHINGTON	SAN ANGELO	TX	76903	756002404	501(C)(3)	$21,432	EDUCATION
FORT CONCHO FOUNDATION
630 S OAKES ST	SAN ANGELO	TX	76903	751605975	501(C)(3)	$45,445	HISTORIC PRESERVATION
FOUNDATION FOR LIBERTY AND AMERICAN GREATNESS INC
PO BOX 911	COLLEYVILLE	TX	76034	475088082	501(C)(3)	$5,000	EDUCATION
FRESH START MINISTRIES OF SAN ANGELO
PO BOX 3653	SAN ANGELO	TX	76902	814528010	501(C)(3)	$7,839	HUMAN SERVICES
FRIENDS OF THE IRION COUNTY LIBRARY
PO BOX 654	MERTZON	TX	76941	263290568	501(C)(3)	$5,000	COMMUNITY DEVELOPMENT
GALILEE COMMUNITY DEVELOPMENT CORPORATION
1404 S OAKES ST	SAN ANGELO	TX	76903	752865891	501(C)(3)	$5,637	HOUSING/SHELTER
GIRL SCOUTS CENTRAL TEXAS COUNCIL- EL CAMINO PROGRAM CENTER
304 W AVE A	SAN ANGELO	TX	76903	751162671	501(C)(3)	$5,746	YOUTH DEVELOPMENT
GLEN MEADOWS BAPTIST CHURCH
6002 KNICKERBOCKER	SAN ANGELO	TX	76904	752404829	501(C)(3)	$15,000	RELIGIOUS
GLENMORE ELEMENTARY
323 PENROSE	SAN ANGELO	TX	76903	756002404	501(C)(3)	$5,894	EDUCATION
GOSPEL BROADCASTING NETWORK
901 N MAIN STREET	SAN ANGELO	TX	76903	061733210	501(C)(3)	$22,000	RELIGIOUS
HABITAT FOR HUMANITY
401 N CHADBOURNE STREET	SAN ANGELO	TX	76903	752532858	501(C)(3)	$25,174	COMMUNITY DEVELOPMENT
HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	351019477	501(C)(3)	$18,900	HUMAN SERVICES
HERITAGE PARK
36 E TWOHIG AVENUE STE 110	SAN ANGELO	TX	76903	731634145	501(C)(3)	$13,361	COMMUNITY DEVELOPMENT
HOUSE OF FAITH-SAN ANGELO
321 MONTECITO DR	SAN ANGELO	TX	76903	742694406	501(C)(3)	$171,129	RELIGIOUS
ICD BRIDGES
PO BOX 5018	SAN ANGELO	TX	76902	751584080	501(C)(3)	$19,887	HOUSING/SHELTER
JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION
403 W WASHINGTON DRIVE	SAN ANGELO	TX	76903	752066135	501(C)(3)	$8,870	COMMUNITY DEVELOPMENT
JUNIOR LEAGUE OF SAN ANGELO INC
PO BOX 3033	SAN ANGELO	TX	76902	750878540	501(C)(3)	$16,716	COMMUNITY DEVELOPMENT
KIDS EXCEL EL PASO
PO BOX 920144	EL PASO	TX	79902	201783383	501(C)(3)	$40,000	YOUTH DEVELOPMENT
LARAMIE CHURCH OF CHRIST- CHRISTIAN STUDENT CENTER
1314 IVINSON AVE	LARAMIE	WY	82070	830292495	501(C)(3)	$10,000	RELIGIOUS
LAURA W BUSH INSTITUTE
5301 KNICKERBOCKER RD STE 200	SAN ANGELO	TX	76904	756002403	501(C)(3)	$25,000	EDUCATION
LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH
5301 KNICKERBOCKER RD STE 200	SAN ANGELO	TX	76904	751585285	501(C)(3)	$26,743	EDUCATION
LIFE OUTREACH INTERNATIONAL
PO BOX 982000	FORT WORTH	TX	76182	752684727	501(C)(3)	$44,500	RELIGIOUS
LIVING CHURCH OF JESUS CHRIST
PO BOX 422	PADUCAH	TX	79248	752653315	501(C)(3)	$6,000	RELIGIOUS
LONGMIRE CHURCH OF CHRIST
200 LONGMIRE RD	CONROE	TX	77304	760241982	501(C)(3)	$11,000	RELIGIOUS
MABELVALE CHURCH OF CHRIST
10820 MABELVALE	MABELVALE	AR	72103	222150426	501(C)(3)	$9,000	RELIGIOUS
MEALS FOR THE ELDERLY
310 E HOUSTON HARTE	SAN ANGELO	TX	76903	510159134	501(C)(3)	$68,256	HUMAN SERVICES
MENARD COUNTY
PO BOX 1038	MENARD	TX	76859	756001066	501(C)(3)	$8,570	EDUCATION
MENARD COUNTY HOSPITAL DISTRICT
PO BOX 608	MENARD	TX	76859	742097253	501(C)(3)	$50,000	HEALTH SERVICES
MENARD PIONEER CEMETERY FUND
PO BOX 981	MENARD	TX	76859	756377159	501(C)(3)	$7,500	COMMUNITY DEVELOPMENT
MENARD PUBLIC LIBRARY
PO BOX 404	MENARD	TX	76859	756049150	501(C)(3)	$5,000	HUMAN SERVICES
METCALFE- SPENCE CEMETERY
221 S IRVING ST	SAN ANGELO	TX	76903	843959218	501(C)(3)	$25,000	HISTORIC PRESERVATION
MHMR SERVICES FOR THE CONCHO
1501 W BEAUREGARD	SAN ANGELO	TX	76901	751251523	501(C)(3)	$7,453	MENTAL HEALTH
MOSAIC
5191 S BRYANT BLVD	SAN ANGELO	TX	76904	113666999	501(C)(3)	$215,567	COMMUNITY DEVELOPMENT
MT CARMEL HERMITAGE
PO BOX 337	CHRISTOVAL	TX	76935	542134524	501(C)(3)	$26,808	RELIGIOUS
NEBRASKA CATTLEMEN DISASTER RELIEF
4611 CATTLE DRIVE	LINCOLN	NE	68521	834013966	501(C)(3)	$5,000	DISASTER RELIEF
NEW LIFE MINISTRIES
PO BOX 1029	LAKE FOREST	CA	92609	752785010	501(C)(3)	$6,500	RELIGIOUS
NEW MEXICO CHRISTIAN CHILDREN'S HOME
1356 NEW MEXICO	PORTALES	NM	88130	856018576	501(C)(3)	$5,000	EDUCATION
OUMC LOAVES & FISHES
PO BOX 983	OZONA	TX	76943	751227807	501(C)(3)	$8,631	RELIGIOUS
OZONA COMMUNITY CENTER INC
PO BOX 471	OZONA	TX	76943	751897769	501(C)(3)	$8,108	COMMUNITY DEVELOPMENT
PARKS AND WILDLIFE FOUNDATION OF TEXAS
2914 SWISS AVE	DALLAS	TX	76904	742602504	501(C)(3)	$10,000	CONSERVATION
POTTER'S HAND CHRISTIAN SCHOOL
342 S CHADBOURNE	SAN ANGELO	TX	76903	462690759	501(C)(3)	$9,913	EDUCATION
PREGNANCY HELP CENTER OF THE CONCHO VALLEY
2525 SHERWOOD WAY	SAN ANGELO	TX	76901	752381411	501(C)(3)	$91,876	HUMAN SERVICES
RAINBOW ROOM
622 S OAKS AVE	SAN ANGELO	TX	76903	201429140	501(C)(3)	$7,581	HUMAN SERVICES
RED RAIDER CLUB
PO BOX 456	LUBBOCK	TX	79408	756064579	501(C)(3)	$10,000	EDUCATION
ROANOKE CHURCH OF CHRIST
PO BOX 737	ROANOKE	TX	76262	751235819	501(C)(3)	$40,000	RELIGIOUS
RUST STREET MINISTRIES
803 RUST ST	SAN ANGELO	TX	76903	752950303	501(C)(3)	$49,759	RELIGIOUS
SAINT JOHNS EPISCOPAL CHURCH
PO BOX 1100	SONORA	TX	76950	756027934	501(C)(3)	$90,551	RELIGIOUS
SAINT MARY'S SCHOOL
900 HILLSBOROUGH	RALEIGH	NC	27603	560532314	501(C)(3)	$10,000	EDUCATION
SAN ANGELO ART CLUB
119 W 1ST ST	SAN ANGELO	TX	76903	756037393	501(C)(3)	$41,653	CULTURAL ARTS
SAN ANGELO BROADWAY ACADEMY YOUTH THEATER
10 N TAYLOR ST	SAN ANGELO	TX	76901	271832775	501(C)(3)	$8,315	CULTURAL ARTS
SAN ANGELO CHRISTIAN ACADEMY
518 COUNTRY CLUB RD	SAN ANGELO	TX	76904	200216446	501(C)(3)	$81,617	EDUCATION
SAN ANGELO MUSEUM OF FINE ARTS
1 LOVE STREET	SAN ANGELO	TX	76903	751776765	501(C)(3)	$212,382	CULTURAL ARTS
SAN ANGELO PERFORMING ARTS CENTER
82 GILLIS ST	SAN ANGELO	TX	76903	453031837	501(C)(3)	$125,000	CULTURAL ARTS
SAN ANGELO PERFORMING ARTS COALITION INC
221 S IRVING ST	SAN ANGELO	TX	76903	453031837	501(C)(3)	$41,418	CULTURAL ARTS
SAN ANGELO PROJECT GRADUATION - PARENT BOOSTER
PO BOX 2855	SAN ANGELO	TX	76902	300281785	501(C)(3)	$11,549	HEALTH SERVICES
SAN ANGELO SCHOOLS FOUNDATION
2129 VALLEYVIEW DRIVE	SAN ANGELO	TX	76904	752184551	501(C)(3)	$10,909	EDUCATION
SAN ANGELO STOCK SHOW AND RODEO ASSOCIATION
200 W 43RD STREET	SAN ANGELO	TX	76903	750871755	501(C)(3)	$12,514	CULTURAL ARTS
SAN ANGELO SUPPORT FOR VETERANS INC
PO BOX 5291	SAN ANGELO	TX	76902	461481116	501(C)(3)	$6,000	HUMAN SERVICES
SAN ANGELO SYMPHONY
PO BOX 5922	SAN ANGELO	TX	76902	756003857	501(C)(3)	$21,073	CULTURAL ARTS
SAN ANTONIO 1000 CANCER GENOME PROJECT
601 CONTOUR DR	SAN ANTONIO	TX	78212	465020113	501(C)(3)	$10,000	HUMAN SERVICES
SANTA RITA ELEMENTARY
615 S MADISON STREET	SAN ANGELO	TX	76901	830371223	501(C)(3)	$5,656	EDUCATION
SHEPHERD OF THE HILLS LUTHERAN CHURCH
3525 BEE CAVE	AUSTIN	TX	78746	741934091	501(C)(3)	$10,000	RELIGIOUS
SIERRA VISTA UNITED METHODIST CHURCH
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$30,200	RELIGIOUS
SONORA INDEPENDENT SCHOOL DISTRICT
807 S CONCHO AVENUE	SONORA	TX	76950	756002465	501(C)(3)	$12,000	EDUCATION
SONRISAS THERAPEUTIC RIDING INC
5185 S BRYANT LANE	SAN ANGELO	TX	76904	752173731	501(C)(3)	$63,108	HUMAN SERVICES
SOUTHAVEN CHURCH OF CHRIST
1483 BROOKHAVEN DR	SOUTHAVEN	MS	38671	780224428	501(C)(3)	$10,000	RELIGIOUS
SPECIAL OLYMPICS TEXAS INC - AREA 14 BIG COUNTRY
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C)(3)	$10,000	HUMAN SERVICES
ST JOHN'S LUTHERAN CHURCH
1100 W PARSONAGE ST	WINTERS	TX	79567	751495319	501(C)(3)	$32,228	RELIGIOUS
ST PAUL PRESBYTERIAN CHURCH
11 NORTH PARK ST	SAN ANGELO	TX	76901	750843188	501(C)(3)	$19,748	RELIGIOUS
STERLING CITY FIRST UNITED METHODIST PRE-SCHOOL
PO BOX 311	STERLING CITY	TX	76951	751529785	501(C)(3)	$28,169	RELIGIOUS
STERLING CITY INDEPENDENT SCHOOL DISTRICT
PO BOX 786	STERLING CITY	TX	76951	756002522	501(C)(3)	$186,977	EDUCATION
STERLING COUNTY EMS
PO BOX 1036	STERLING CITY	TX	76951	752961942	501(C)(3)	$12,000	HEALTH SERVICES
SUTTON COUNTY COMMUNITY TRUST
PO BOX 798	SONORA	TX	76950	510188766	501(C)(3)	$17,881	HUMAN SERVICES
SUTTON COUNTY FOOD PANTRY AND RESOURCE CENTER
PO BOX 497	SONORA	TX	76950	465446589	501(C)(3)	$10,876	HUMAN SERVICES
SUTTON COUNTY HEALTH FOUNDATION
PO BOX 18	SONORA	TX	76950	043642997	501(C)(3)	$20,000	HUMAN SERVICES
TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION
PO DRAWER L-1	COLLEGE STATION	TX	77844	741185725	501(C)(3)	$10,000	EDUCATION
TEXAS A&M UNIVERSITY FOUNDATION
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	742245072	501(C)(3)	$20,000	EDUCATION
TEXAS DISTRICT OF THE LUTHERAN CHURCH- MISSOURI SYNOD
7900 EAST HIGHWAY	AUSTIN	TX	78724	741189681	501(C)(3)	$25,000	RELIGIOUS
TEXAS EXES - SAN ANGELO CHAPTER
314 W HARRIS AVE	SAN ANGELO	TX	76903	741109640	501(C)(3)	$7,419	EDUCATION
TEXAS MASONIC CHARITIES FOUNDATION
1985 RANCH ROAD	LLANO	TX	78643	371501938	501(C)(3)	$5,000	HUMAN SERVICES
TEXAS SOUTHWEST COUNCIL - BOY SCOUTS OF AMERICA
104 VETERANS MEMORIAL DRIVE	SAN ANGELO	TX	76902	750800617	501(C)(3)	$98,562	YOUTH DEVELOPMENT
THE ARC OF SAN ANGELO INC
PO BOX 1922	SAN ANGELO	TX	76902	751242148	501(C)(3)	$10,022	HUMAN SERVICES
THE CHAPIN SCHOOL
100 E END AVE	NEW YORK	NY	10028	131635257	501(C)(3)	$8,333	EDUCATION
THE GARDEN KINGDOM MASTERY ACADEMY
6400 SPY GLASS DR	SAN ANGELO	TX	79604	820668852	501(C)(3)	$7,864	EDUCATION
THE GOOD SAMARITAN CENTER OF SAN ANTONIO TEXAS
1600 SALTILLO ST	SAN ANTONIO	TX	78207	741117340	501(C)(3)	$40,105	HUMAN SERVICES
THE HOSPICE OF SAN ANGELO FOUNDATION
PO BOX 62211	SAN ANGELO	TX	76906	752129019	501(C)(3)	$64,245	HUMAN SERVICES
THE PEOPLEPLANT CONNECTION
PO BOX 62841	SAN ANGELO	TX	76906	300588582	501(C)(3)	$12,230	ENVIRONMENT
THE SALVATION ARMY
PO BOX 589	SAN ANGELO	TX	76902	900337669	501(C)(3)	$60,420	HUMAN SERVICES
THERAPEUTIC RIDING OF TUCSON
8920 E WOODLAND	TUCSON	AZ	85749	860329294	501(C)(3)	$32,500	HUMAN SERVICES
THROUGH GOD COMES JUSTICE MINISTRY
PO BOX 3126	SAN ANGELO	TX	76902	752778164	501(C)(3)	$5,676	RELIGIOUS
TOM GREEN 4-H SCHOLARSHIP
113 WEST	SAN ANGELO	TX	76903	823813942	501(C)(3)	$27,535	YOUTH DEVELOPMENT
TOM GREEN COUNTY LIBRARY
113 W BEAUREGARD	SAN ANGELO	TX	76903	756001184	501(C)(3)	$120,200	COMMUNITY DEVELOPMENT
TRINITY LUTHERAN CHURCH
3536 YMCA DRIVE	SAN ANGELO	TX	76904	756003634	501(C)(3)	$31,907	RELIGIOUS
TRINITY LUTHERAN SCHOOL AND EARLY CHILDHOOD CENTER
3516 LUTHERAN WAY	SAN ANGELO	TX	76904	756003634	501(C)(3)	$18,102	YOUTH DEVELOPMENT
UNITED WAY OF THE CONCHO VALLEY
PO BOX 3710	SAN ANGELO	TX	76902	750859662	501(C)(3)	$296,754	HUMAN SERVICES
UNITY CHURCH OF SAN ANGELO
5237 S BRYANT BLVD	SAN ANGELO	TX	76904	756439603	501(C)(3)	$8,743	RELIGIOUS
WALL EDUCATION FOUNDATION
PO BOX 259	WALL	TX	76957	320069326	501(C)(3)	$10,878	EDUCATION
WESLEY UMC DAILY BREAD PROGRAM
301 W 18TH STREET	SAN ANGELO	TX	76903	562563807	501(C)(3)	$34,055	RELIGIOUS
WEST TEXAS BOYS RANCH
10223 BOYS RANCH ROAD	SAN ANGELO	TX	76904	750954831	501(C)(3)	$78,910	YOUTH DEVELOPMENT
WEST TEXAS COUNSELING & GUIDANCE
242 N MAGDALEN ST	SAN ANGELO	TX	76903	751561599	501(C)(3)	$123,794	YOUTH DEVELOPMENT
WEST TEXAS REHABILITATION CENTER
3001 S JACKSON	SAN ANGELO	TX	76904	750868320	501(C)(3)	$103,739	HUMAN SERVICES
WORLD VIDEO BIBLE SCHOOL
25 LANTANA LANE	MAXWELL	TX	78656	742452538	501(C)(3)	$10,000	RELIGIOUS
YOUNG LIFE - SAN ANGELO AREA # TX-102
PO BOX 61816	SAN ANGELO	TX	76906	840385934	501(C)(3)	$20,923	YOUTH DEVELOPMENT
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO
353 S RANDOLPH ST	SAN ANGELO	TX	76903	750800698	501(C)(3)	$19,476	YOUTH DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	176	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES.	747	$1,179,847
SONORA FLOOD RELIEF ASSISTANCE TO INDIVIDUALS	128	$211,392
SAN ANGELO DISASTER RELIEF	40	$75,400

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY OR PROACTIVE GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. IF A GRANT IS APPROVED, EACH EVALUATION AND MONITORING OF A GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$187,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$55,185	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,800	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$247,485	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, LINE I, COLUMN C	FormAndLineReferenceDesc
Explanation	SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $43,935 INCREASED VALUE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$6,967,056	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	SAAF'S GOVERNING BODY HAS ESTABLISHED A FINANCIAL COMMITTEE AND AN AUDIT COMMITTEE TO REVIEW FORM 990, PRIOR TO ITS ANNUAL FILING. EACH YEAR, FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THESE COMMITTEES FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE HANDLED THROUGH THE CEO'S OFFICE IN CONCERT WITH THE FOUNDATION'S AUDITOR. ONCE ALL PARTIES AGREE WITH THE ACCURACY OF THE FORM 990, THEN THE PRESIDENT & CEO OF SAAF SIGNS AND FILES SAID FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	SAAF REQUIRES BOARD MEMBERS TO REVIEW AND SIGN THE APPROVED CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT AND DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. SAAF EXECUTIVE COMMITTEE AND CEO REVIEW THESE STATEMENTS, INVESTIGATE AND DISCLOSE ANY POTENTIAL ISSUES AND ARE SUBSEQUENTLY ADDRESSED BY THE BOARD, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	SAAF ANNUALLY PARTICIPATES IN THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY AND IS ABLE TO ASCERTAIN COMPARABLE DATA ON A NATIONAL AND REGIONAL BASIS AS WELL AS ASSET SIZE, TO DETERMINE APPROPRIATE SALARY RANGES FOR ITS CEO AS WELL AS OTHER EMPLOYEES OF THE ORGANIZATION TO ALLOW IT THE ABILITY TO ATTRACT AND RETAIN QUALITY STAFF. THE SAAF BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THIS REVIEW IS COMPLETED BY EACH MEMBER OF THE COMMITTEE (FIVE PERSONS) AND IN TURN THE BOARD CHAIRMAN COMPILES THE REVIEWS INTO ONE MASTER REVIEW. THIS REVIEW IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR FURTHER COMMENT. THE BOARD OF DIRECTORS THEN REVIEWS THIS REPORT WITH THE PRESIDENT & CEO, RECOGNIZING ACCOMPLISHMENTS, AREA TO EXCEL AND ESTABLISH FUTURE GOALS. THE BOARD OF DIRECTORS USES THE AFOREMENTIONED SALARY SURVEY AS WELL AS ITS OWN KNOWLEDGE OF SIMILAR PROFESSIONAL POSITIONS IN THE COMMUNITY, ALONG WITH ITS PERFORMANCE REVIEW, TO ESTABLISH THE COMPENSATION PACKAGE FOR THE CEO. THE CEO ANNUALLY REVIEWS THE STAFF OF SAAF AND ALSO USES THIS SAME COUNCIL ON FOUNDATION'S SURVEY DATA FOR RECOMMENDING COMPENSATION FOR THE REMAINDER OF SAAF STAFF AND MAKES SAID RECOMMENDATION ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION OF ANY COMPENSATION CHANGES FOR OTHER STAFF OF SAAF.
FORM 990, PART VI, SECTION C, LINE 19	SAAF MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990, TO THE PUBLIC. THE PUBLIC MAY REQUEST THIS INFORMATION VIA THE SAAF WEBSITE, OR BY PHONE OR IN WRITING.
FORM 990, PART XI, LINE 9:	REVENUE(LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -8,919,290. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 1,014,126. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,796,967.
PART XI, LINE 2C	THE POLICY TO HAVE A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. THAT COMMITTEE WAS IN PLACE IN PRIOR YEARS ALSO.
PART I, LINE 6	15 BOARD MEMBERS AND 30 GRANT APPLICATION COMMITTEE MEMBERS AND 20 ADDITIONAL VOLUNTEERS.