2019-11-13T09:23:26-08:00 2018-12-31 742504227 Wenzel & Associates 5535 Fredericksburg Road Suite 200 San Antonio TX 782293553 990EZ 2018-01-01 742843718 Greater San Antonio Education Foundation GREA 2106963800 3625 Paesanos Parkway San Antonio TX 78231 Kristi Sutterfield Manager 2019-11-11 true Gary W Wenzel P00272074 2107982500 X 2018 2020-03-31 21:24:44Z X X www.sabuilders.com X X 81487 X 5000 0 76487 35546 40941 0 45941 29500 850 11302 41652 4289 158084 162373 X 155538 162373 2546 158084 162373 158084 162373 X The organization is organized and will be operated exclusively for the charitable and educational purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1954 and its successor provisions. In furtherance of these purposes, the organization shall sponsor a volunteer project to repair the homes of the poor, elderly, and handicapped persons. The organization helps foster and support growth and development in the real estate industry in the San Antonio area. Grants awarded to the Foundation will be utilized to promote affordable housing and development within the San Antonio area. University of Texas - San Antonio Scholarship Fund. 26500 26500 St. Philips College Scholarship Fund 3000 3000 29500 X John Friesenhahn Director 1.00 0 George McNair Director 1.00 0 Mike Hollaway Director 1.00 0 Kelly Parrish Walker Chairman 1.00 0 Kristi Sutterfield Manager 1.00 0 X false false false false false false false false 0 0 false false Board of Directors 3625 Paesanos Parkway San Antonio TX 78231 2106963800 false false false false false false false false false X false false false false NONE NONE true X 28300 50 2000 5000 35350 0 0 28300 50 2000 5000 35350 0 35350 123 124 62 309 0 0 35659 0.99130 0.98760 X Charity House 75462 75462 35546 75462 75462 35546 35546 39916 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: See Part III, Form 990-EZ | Cash Amount Given: $29500 Other Expenses.1001 Advertising and Promotion $3887 Other Expenses.1007 Conferences, Conventions, and Meetings $4882 Other Expenses.1 Dues & Subscriptions $1400 Other Expenses.2 St. Philips Community Project $745 Other Expenses.3 Meals $355 Other Expenses.4 Bank & Credit Card Fees $44 Other Expenses.8 Other Admin. Expense $-11 Other Assets.1005 Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $546 Prepaid Expenses and Deferred Charges - Ending $0