2020-11-16T12:48:36-06:00 2019-12-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990PF 2019-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 1202 W BITTERS BLDG 1 Suite 1200 SAN ANTONIO TX 78216 GORDON HARTMAN PRESIDENT 2104792363 2020-11-15 true N Ari Berlin P00665358 2103428000 4.14.20.210 70263520203215000021 2020-11-16 P 05A8C7230B5BED27D8FACDF32B83B23EF5B03F33 1EC388E0DF8E0E22290DFBDFE18B46FC11957E5A 2019 2021-04-22 16:20:28Z X 19075086 X 428114 385856 385856 91223 91223 -13928 -4553 9968737 0 16668 16668 917308 493747 0 67447 33723 0 33724 8104 4052 0 4052 77302 18861 58441 75303 61376 13928 22266 22266 0 3926 3926 3235 3235 462127 141262 320865 719710 288701 13928 417082 4366812 4366812 5086522 288701 13928 4783894 -4169214 205046 0 733934 733934 6911890 3883031 3883031 509443 848553 850525 811261 817957 966250 8803479 8980876 9020273 1022912 235115 810063 787797 924073 751688 1168000 1168000 8291 8291 2967923 167450 1529000 21565747 17387598 19075086 10435 1500 10435 1500 X 21555312 17386098 21555312 17386098 21565747 17387598 21555312 -4169214 17386098 17386098 BROADWAY - ST 5261842 5258509 3333 3333 BROADDWAY - LT 4706895 4714781 -7886 -7886 -4553 false 1656751 14885736 0.111298 1593401 12342254 0.129101 931466 11205963 0.083122 1337457 11683793 0.114471 969005 11367676 0.085242 0.523234 0.104647 16861199 1764474 2050 1766524 4783894 X 2050 2050 2050 4862 4862 2812 2812 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 SAN ANTONIO TX 78216 PRESIDENT 0 0 0 0 MARGARET M HARTMAN 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 SECRETARY/TREASURER 0 0 0 0 CHRISTINE NAJIM RAY 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 MARIAN SOKOL 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 JOE MCKINNEY 1202 W BITTERS BLDG 1 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. 606181 11349712 4302726 1465531 17117969 0 17117969 256770 16861199 843060 843060 2050 2050 841010 841010 841010 4783894 0 0 0 0 4783894 2050 4781844 841010 0 2017 2016 2015 0 403367 755377 639423 986500 912956 3697623 4783894 0 841010 3942884 7640507 0 0 0 0 403367 7237140 755377 639423 986500 912956 3942884 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 NONE PC 2019 GRANT AWARDS 4366812 4366812 14 385856 16 91223 18 -4553 OTHER INCOME 16 16668 489194 489194 false false false false false false false false false false X X 1 HARVEY E NAJIM 613 NW LOOP 410 STE 875 SAN ANTONIO TX 78216 7500 X 2 SPORTS OUTDOOR AND RECREATION PARK 5223 DAVID EDWARDS DR SAN ANTONIO TX 78233 407450 X VINCENT BERLANGA 8104 4052 4052 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 95458 SL 39 8711 8711 8711 1711 TRINITY BLDG 2008-01-01 7750 2180 SL 39 199 199 199 1711 TRINITY BLDG 2008-06-01 100746 27229 SL 39 2583 2583 2583 1711 TRINITY BLDG 2009-10-19 997 239 SL 39 26 26 26 1711 TRINITY BLDG 2009-01-16 94 20 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 50 SL 39 5 5 5 1711 TRINITY BLDG 2009-09-22 346 84 SL 39 9 9 9 1711 TRINITY SIGNS 2010-03-19 3326 3326 SL 7 TEAMABILITY IMPRV 2010-03-22 5883 1327 SL 39 151 151 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 50637 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 29033 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 2668 SL 39 348 348 348 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 598 SL 39 359 359 359 PHILLIP MORRIS INTL INC 2.000% 399469 399944 KIMBERLY-CLARK CORP 1.850% 150196 150883 GENERAL DYNAMICS CORP 2.875% 299965 301040 CISCO SYSTEMS INC 2.450% 149845 150444 JOHN DEERE CAPITAL CORP 1.950% 254057 255048 PRAXAIR INC 2.250% 249435 251050 STARBUCKS CORP 2.200% 249014 250642 VISA INC (C20) 2.200% 248901 250996 MORGAN STANLEY BANK NA CD 2.3% 245000 245155 VALLEY NATL BK WAYNE CD 2.800% 150000 150286 EAGLEBANK CD 2.600% 200000 200475 FIRST BUSINESS BANK CD 2.600% 150000 150473 UNITED BANKERS BANK CD 2.600% 150000 150473 CITIBANK NA CD 2.700% 99900 100378 GOLDMAN SACHS BANK USA CD 2.75 225000 225892 MORGAN STANLEY PVT BNK CD 2.85 125000 125557 MORGAN STANLEY PVT BNK CD 2.75 100000 100442 FIRST REPUBLIC BANK CD 2.750% 200000 201246 ALLY BANK CD 3.050% 225000 227789 CITIBANK NA CD 3.050% 125000 126550 UBS BANK USA CD 3.100% 225000 227893 ROCKWELL 2.050% 279129 279972 UNITED PARCEL SERVICE 3.125% 253695 252984 HONEYWELL INTERNATIONAL 4.250% 54645 54615 PUBLIC SERVICE 1.900% 100196 100359 TOYOTA MOTOR 2.950% 253664 253770 BRISTOL MYERS 2.550% 252513 252486 HERSHEY COMP 3.100% 203089 203386 WALMART INC 3.125% 297468 301308 APPLE INC 1.550% 498550 498124 WISCONSIN ELEC 2.950% 296207 296538 AIR PRODUCTS 3.000% 327595 331622 PEPSICO INC 2.750% 346817 347109 ABBOTT LAB 2.550% 36526 36591 MERIDIAN BANK CD 1.950% 200000 200101 UMPQUA BANK CD 1.900% 200000 200085 CITIZENS BANK BANK CD 1.900% 100000 100044 BMO HARRIS BANK CD 1.750% 200000 200161 FEDERAL SAVINGS BANK CD 2.500% 240000 242744 UNIV OF IOWA CCU CD 2.450% 220000 222423 UNITED BANKERS BANK CD 2.550% 200000 202681 CROSS RIVER BANK CD 1.900% 200000 200514 3M CO 91 SH 20049 17995 AIR PRODUCTS & CHEM INC 131 SH 16138 23734 ALTRIA GROUP INC 287 SH 21314 18467 APPLE INC 85 SH 15552 26135 AT&T INC 683 SH 23169 26731 BLACKROCK INC 36 SH 21867 21113 BROADCOM INC 79 SH 21097 25598 CHEVRON CORPORATION 166 SH 21369 21330 CISCO SYSTEMS INC 481 SH 16530 18656 COCA COLA CO 448 SH 18963 23911 CROWN CASTLE INTL CORP 171 SH 15586 21038 CVS HEALTH CORPORATION 268 SH 22801 26150 DOMINION ENERGY INC 233 SH 15783 18800 ELI LILLY & CO 214 SH 15217 25366 EXXON MOBIL CORPORATION 249 SH 22605 19887 GENUINE PARTS CO 181 SH 17091 19228 HASBRO INC 172 SH 16179 18587 INTERNATIONAL PAPER CO 322 SH 20333 18742 JOHNSON & JOHNSON 129 SH 16116 18380 JPMORGAN CHASE & CO 180 SH 22518 28298 KELLOGG CO 224 SH 21125 22062 KEYCORP 972 SH 18034 21090 MCDONALDS CORP 111 SH 14817 18378 MERICK & CO INC 256 SH 12220 19190 MICROSOFT CORPORATION 188 SH 15340 25705 PAYCHEX INC COM 287 SH 16625 21860 PEPSICO INC 143 SH 14325 18177 PFIZER INC 435 SH 14766 15986 PUBLIC SERV ENTERPRISE GRP INC 14639 17243 STARBUCKS CORP 320 SH 10773 18727 TEXAS INSTRUMENTS 213 SH 19006 25402 UNITED PARCEL SERVICE 154 SH 19228 20251 VERIZON COMMUNICATIONS 406 SH 19085 23639 ENBRIDGE INC 473 SH 16379 20084 NESTLE SA-SPONS ADR 205 SH 13506 18611 SUN LIFE FINANCIAL INC 404 SH 18144 19914 UNILEVER PLC-SPONS ADR 292 SH 15679 16351 AMGEN 241 SH 21574 28687 DOW INC 55 SH 17751 19758 DUKE ENERGY CORP 91 SH 18442 17877 LOCKHEED MARTIN CORP 389 SH 19242 24142 TRUST FINANCIAL CORP 56 SH 24007 25682 EMERSON ELECTRIC COMP 76 SH 23406 26386 BCE INC 46 SH 18310 17706 EATON CORP 94 SH 21257 25196 1711 TRINITY LAND 23180 23180 1711 TRINITY BLDG 339730 104169 235561 1711 TRINITY BLDG 7750 2379 5371 1711 TRINITY BLDG 100746 29812 70934 1711 TRINITY BLDG 997 265 732 1711 TRINITY BLDG 94 22 72 1711 TRINITY BLDG 206 55 151 1711 TRINITY BLDG 346 93 253 1711 TRINITY SIGNS 3326 3326 TEAMABILITY IMPRV 5883 1478 4405 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 56744 181440 410 BUILDING 146866 32799 114067 410 BLDG IMPROVMT 13553 3016 10537 410 LAND 47350 47350 410 BLDG IMPRV 13982 957 13025 NOTE RECEIVABLE - DOWN SYND AT COST 1168000 1168000 FURNITURE 1084 1084 SONY CAMCORDER 357 357 KONICA COPIER 6850 6850 RAD INVESTMENTS INC 67447 33723 33724 PUBLIC SERVICE ANNOUNCEMENTS 293507 293507 OFFICE/SUPPLIES 2920 2920 REPAIRS/MAINTENANCE EXPENSES 6735 6735 EVENT EXPENSE 27358 27358 EQUIPMENT RENTAL 8298 8298 INSURANCE EXPENSE 2239 2239 MANAGEMENT EXPENSE 121070 121070 Other Income 16668 16668 TENANT DEPOSITS 1500 1500 FIDUCIARY FEES - BROADWAY BANK 18861 18861 OTHER PROFESSIONAL FEES 58441 58441 PROPERTY TAXES 74492 60565 13928 FOREIGN TAX EXPENSE 811 811