2020-10-28T14:50:56-05:00 2020-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2019-07-01 421602181 SAN ANTONIO RIVER FOUNDATION SANA 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 FRATES SEELIGSON EXECUTIVE DIRECTOR 2102271373 2020-09-17 1 SUSAN VALDEZ P00187817 2108291300 67.11.166.249 2020-09-17 09:14:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2B74417BF8436119A15860130CCBBFEFC828188 2019 2021-01-29 14:40:06Z FRATES SEELIGSON 100 E GUENTHER SAN ANTONIO TX 78204 814544 0 X SANANTONIORIVERFOUNDATION.ORG X 2003 TX SECURE RESOURCES TO ENHANCE THE SAN ANTONIO RIVER IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES. 16 16 7 0 0 0 813857 589906 0 0 62164 200124 66783 16356 942804 806386 0 0 0 0 311574 245711 0 0 65173 730416 279307 1041990 525018 -99186 281368 4183993 4070438 467641 370786 3716352 3699652 SAN ANTONIO RIVER FOUNDATION'S MISSION IS TO ENHANCE THE SAN ANTONIO RIVER BASIN AS A VIBRANT CULTURAL, EDUCATIONAL, ECOLOGICAL, AND RECREATIONAL EXPERIENCE. 0 0 364239 THE SAN ANTONIO RIVER FOUNDATION DEVOTES SIGNIFICANT TIME AND RESOURCES TOWARD PROGRAMMING CONFLUENCE PARK. THESE EFFORTS HAVE RESULTED IN MORE THAN 24,000 ATTENDEES FROM ACROSS THE ENTIRE COMMUNITY THROUGH MORE THAN 385 TOTAL PROGRAMS. PROGRAMS FOCUS ON EXPANDING THE FOUNDATION'S MISSION OF PROMOTING THE RIVER THROUGH ARTS AND CULTURE, EDUCATION, ECOLOGY AND RECREATION. THE PARK HAS HOSTED MORE THAN 230 SCHOOL FIELD TRIPS, BRINGING MORE THAN 5,000 STUDENTS FROM AREA SCHOOLS OUTSIDE TO STUDY THEIR NATIVE ECOLOGY. PROGRAMS PROVIDE OUTDOOR EXPERIENCES WHICH SERVE THE FOUNDATION'S VISION OF PROMOTING STEWARDSHIP OF THE SAN ANTONIO RIVER AND THE NATIVE ECOLOGY IT SUPPORTS. 364239 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 JOHNATHAN WALKER CHAIR 2.00 X X 0 0 0 SCOTT WOLFF VICE CHAIR 2.00 X X 0 0 0 SARA DYSART SECRETARY 2.00 X X 0 0 0 MARY STEPHENSON TREASURER 2.00 X X 0 0 0 MATT WALLACE DIRECTOR 2.00 X 0 0 0 ANDREW ANGUIANO DIRECTOR 2.00 X 0 0 0 LISA MARIE BAROCAS DIRECTOR 2.00 X 0 0 0 NANCY BELINSKY DIRECTOR 2.00 X 0 0 0 CHRIS ESCAMILLA DIRECTOR 2.00 X 0 0 0 ALEXANDER HILMY DIRECTOR 2.00 X 0 0 0 WREN MILLS DIRECTOR 2.00 X 0 0 0 JOHN MIZE DIRECTOR 2.00 X 0 0 0 KIRTI PATEL DIRECTOR 2.00 X 0 0 0 SUZANNE SCOTT DIRECTOR 2.00 X 0 0 0 TY SHEEHAN DIRECTOR 2.00 X 0 0 0 WARD THOMAS DIRECTOR 2.00 X 0 0 0 FRATES SEELIGSON EXECUTIVE DIRECTOR 40.00 X 98602 0 0 98602 0 0 0 0 0 0 0 589906 19100 589906 200124 200124 14052 8158 5894 5894 OTHER INCOME 900099 10462 10462 10462 806386 10462 0 206018 110000 91300 5500 13200 99570 82643 4979 11948 36141 29997 1807 4337 16150 4845 6460 4845 38807 3881 26001 8925 5580 3737 979 864 9186 5603 1470 2113 11499 7014 1840 2645 121 91 18 12 1034 1034 5975 1365 3550 1060 PROJECT COSTS 124930 124930 CONTRACT LABOR 37425 7485 26198 3742 BAD DEBT 10646 10646 FUNDRAISING 8507 8507 9447 1348 5124 2975 525018 364239 95606 65173 563297 795626 422739 229939 196791 125526 9987 10320 84471 84471 1034 0 2990145 2909027 4183993 4070438 358423 193359 3000 70500 109218 103927 467641 370786 X 1746566 2165839 1969786 1533813 3716352 3699652 4183993 4070438 281368 -278968 -19100 0 X X 0 1 X 1 0 X 1600381 4170158 2927288 872117 589906 10159850 1600381 4170158 2927288 872117 589906 10159850 10159850 49619 42352 46379 41888 200124 380362 146291 72398 136463 8523 10462 374137 10914349 0.93090 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2089406 300000 -83388 10729 2295289 1362410 712500 50262 25025 10741 2089406 1306694 89611 25000 8895 1362410 1184186 130748 8240 1306694 1188556 37261 41631 1184186 0.49000 0.51000 0 0 84471 84471 0 0 PROJECT CONSTRUCTION, FUTURE COMMITMENTS 103927 103927 X 527418 -278968 -278968 806386 0 806386 544118 19100 19100 525018 0 525018 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE EDUCATION MISSION OF THE FOUNDATION, WHICH IS TO PROVIDE EDUCATIONAL ACTIVITIES INVOLVING CONFLUENCE PARK ALONG THE SAN ANTONIO RIVER. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, AT LEAST ANNUALLY, REVIEWS ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR POSITION- RESEARCH IS COMPLETED BY THE BOARD REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION, AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE. KEY EMPLOYEES- MUSEUM & MISSION REACH PROJECT MANAGER: RESEARCH IS COMPLETED AND AN AVERAGE RANGE OF SALARIES OF COMPARABLE POSITIONS IN THE SAN ANTONIO AREA IS COMPILED. SALARY RANGE IS BASED ON THIS RESEARCH. INFORMATION IS GATHERED FROM DISCUSSION WITH LOCAL ARCHITECTURE FIRMS AND REVIEW OF SIMILAR LISTINGS ON THE AIA WEBSITE. EXECUTIVE ASSISTANT AND DEVELOPMENT POSITION: RESEARCH IS COMPLETED REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION,AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING IT'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE BOARD. RIVERWORKS LLC PO BOX 830045 SAN ANTONIO TX 78283 900734104 EXECUTE THE RENOVATION PROGRAMS OF THE SAN ANTONIO RIVER FOUNDATION TX SAN ANTONIO RIVER FOUNDATION PARKWERKS LLC PO BOX 830045 SAN ANTONIO TX 78283 475603050 EXECUTE THE CONSTRUCTION OF CONFLUENCE PARK IN SAN ANTONIO TX SAN ANTONIO RIVER FOUNDATION