2019-04-15T18:07:17-05:00 2018-05-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2017-06-01 741109631 OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO % COURTNEY NEVILL OURL 2104346711 411 SW 24TH STREET SAN ANTONIO TX 78207 ANTHONY TURRIETTA VP FINANCE 2104346711 2019-04-15 true Edward A Del Conte CPA P01319569 2103419400 2019-04-15 167.68.126.162 70238020191055000074 2019-04-15 P FD7B1AA85F4722A525CE00FCF0AE9D66B2C5F305 2F965C698B3BCA1948C4636EFCA37C1A8FF6F3C5 2017 2019-02-21 02:37:17Z DIANE E MELBY PRESIDENT 411 SW 24TH STREET SAN ANTONIO TX 78207 92284496 false X WWW.OLLUSA.EDU X 1957 TX AS A CATHOLIC UNIVERSITY SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, OUR LADY OF THE LAKE UNIVERSITY IS A COMMUNITY COMMITTED TO SERVE STUDENTS BY: (CONTINUED ON SCHEDULE O). 28 28 1322 29 0 5246664 5566718 67044871 69073662 1864486 1947181 751286 1339679 74907307 77927240 14930579 16059710 0 0 33501514 34245684 0 0 994222 23501576 26592548 71933669 76897942 2973638 1029298 115377614 105720385 30393925 29124302 84983689 76596083 X AS A CATHOLIC UNIVERSITY SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, OUR LADY OF THE LAKE UNIVERSITY IS A COMMUNITY WHOSE MEMBERS ARE COMMITTED TO SERVE STUDENTS BY: (CONTINUED ON SCHEDULE O). false false 64132490 14965205 69199166 OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO (UNIVERSITY) IS A PRIVATE, CATHOLIC, COEDUCATIONAL INSTITUTION OF MORE THAN 3,200 STUDENTS. IT WAS ESTABLISHED IN 1895 BY THE CONGREGATION OF DIVINE PROVIDENCE WHICH CONTINUES AS ITS SPONSORING ORGANIZATION. THE UNIVERSITY OFFERS 26 BACHELOR'S DEGREES, 14 MASTER'S DEGREES AND 3 DOCTORAL PROGRAMS. IN ADDITION TO DAYTIME, EVENING AND WEEKEND PROGRAMS AT ITS MAIN CAMPUS IN SAN ANTONIO, THE UNIVERSITY OPERATES UNDERGRADUATE, GRADUATE, AND WEEKEND COLLEGES FOR WORKING ADULTS IN HOUSTON AND LAFERIA, TX, WITH DEGREES FROM LIBERAL ARTS TO BUSINESS. 64132490 true true false false false false false true false true true false false false true false false true true false false false false false false false false true true true true false false false false false false false false false false false false false false false true true true false false true 249 0 true 1322 true false false false false false false false false false false X 28 28 true false false false true true false true true false false false true true true true true true true false X COURTNEY NEVILL 2104346711 411 SW 24TH STREET SAN ANTONIO TX 782074689 X ROY TERRACINA TRUSTEE 1.0 2.0 X 0 0 0 SR PEARL CEASAR CDP TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL EDELMANN TRUSTEE 1.0 2.0 X 0 0 0 DAN BENNETT TRUSTEE 1.0 0.0 X 0 0 0 JANIE BARRERA TRUSTEE 1.0 2.0 X 0 0 0 SR L SUZANNE DANCER CDP TRUSTEE 1.0 0.0 X 0 0 0 ANDREW BORREGO TRUSTEE 1.0 2.0 X 0 0 0 STEVE O'DONNELL TRUSTEE 1.0 2.0 X 0 0 0 SR LOURDES LEAL CDP TRUSTEE 1.0 0.0 X 0 0 0 MARK STOLTZ TRUSTEE 1.0 2.0 X 0 0 0 PATTY STOLTZ TRUSTEE 1.0 2.0 X 0 0 0 SR ANTOINETTE BILLEAUD TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL MARTEL TRUSTEE 1.0 0.0 X 0 0 0 GEORGE PERSON TRUSTEE 1.0 2.0 X 0 0 0 ESTEBAN RODRIGUEZ TRUSTEE 1.0 0.0 X 0 0 0 JUNAB ALI TRUSTEE 1.0 0.0 X 0 0 0 DIANNA M BURNS MD FAAP MHA TRUSTEE 1.0 0.0 X 0 0 0 RICHARD CASTRO TRUSTEE 1.0 0.0 X 0 0 0 LINDA DOUBRAVA TRUSTEE 1.0 0.0 X 0 0 0 RICHARD ACOSTA TRUSTEE 1.0 0.0 X 0 0 0 JORGE CALDERON TRUSTEE 1.0 0.0 X 0 0 0 LORENA G GONZALEZ TRUSTEE 1.0 0.0 X 0 0 0 ERIN SEKI TRUSTEE 1.0 0.0 X 0 0 0 BRUCE M FLOHR TRUSTEE (EFF. 6/2017) 1.0 0.0 X 0 0 0 OFELIA GARZA TRUSTEE (EFF. 6/2017) 1.0 0.0 X 0 0 0 CECELIA HERRERRA TRUSTEE 1.0 0.0 X 0 0 0 SR ROSALIE KARSTEDT CDP TRUSTEE 1.0 0.0 X 0 0 0 ANGELA MOCK TRUSTEE 1.0 0.0 X 0 0 0 PAUL OLIVIER TRUSTEE 1.0 0.0 X 0 0 0 DR MARCHETA EVANS VP ACADEMIC AFFAIRS 40.0 0.0 X 244304 0 17087 DIANE E MELBY PRESIDENT 40.0 2.0 X 322242 0 21711 ANTHONY TURRIETTA VP FINANCE 40.0 2.0 X 191277 0 27295 DANIEL YOXALL VP COMMUNICATION MARKETING 40.0 0.0 X 150586 0 27528 MICHAEL LANEY DEAN ARTS SCIENCE 40.0 0.0 X 147545 0 10295 ROSALINDA GARCIA VP OF ADMINISTRATION 40.0 0.0 X 155258 0 12810 MAUREEN CUEVAS DEAN OF SPS 40.0 0.0 X 135162 0 17006 DWAYNE BANKS DEAN OF SBL 40.0 0.0 X 167978 0 20964 1514352 0 154696 33 false true false WILEY 1415 WEST 22ND STREET OAK BROOK IL 605232023 STUDENT RECRUITMENT 9154090 SELRICO SERVICES 717 WEST ASHBY PLACE SAN ANTONIO TX 78212 FOOD SERVICE PROVIDE 828777 JORDAN FOSTER CONSTRUCTION LLC 7700 CF JORDAN DRIVE EL PASO TX 799128808 GENERAL CONTRACTOR 9783472 CHARTWELLS DINING SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 105731094 FOOD SERVICE PROVIDE 1106636 ELLUCIAN 3 WESTBROOK CORPORATE CTR WESTCHESTER IL 601545728 SOFTWARE AND SUPPORT 555662 17 2587734 2978984 5566718 TUITION AND FEES 611600 66309817 66309817 AUXILIARY ENTERPRISES 611600 1889593 1889593 EDUCATIONAL ACTIVITIES 611710 874252 874252 69073662 563494 563494 0 1214175 1214175 125504 125504 0 125504 125504 15740943 14357256 1383687 1383687 1383687 0 0 0 0 0 0 0 0 0 0 77927240 69073662 3286860 243339 243339 15816371 15816371 0 0 823916 0 823916 0 0 27238472 22831944 3759869 646659 0 4036523 2876289 1035417 124817 2146773 1746644 350660 49469 0 56425 5645 50780 206585 206585 0 0 126489 126489 9099362 6703492 2376870 19000 929404 755085 160342 13977 1252983 999280 209268 44435 936489 732651 159310 44528 640 526 114 2459500 2020484 439016 1012454 832707 173502 6245 0 0 0 0 2213811 1818411 395400 177186 165129 12057 REPAIRS & MAINTENANCE 402904 401383 1521 SUPPLIES 6253657 5140231 1112546 880 MEMBERSHIPS & DUES 325802 264031 56927 4844 SPECIAL EVENTS 740836 585408 122455 32973 398021 193440 199707 4874 76897942 64132490 11771230 994222 11131554 2175589 6464389 12324417 915616 1462294 7035196 1255129 0 0 0 0 1738123 1559807 0 0 0 0 113672242 57067764 32562646 56604478 27670677 29782661 0 0 27575000 0 0 0 284413 556010 115377614 105720385 9220423 8429028 0 0 0 871682 17806580 17820396 0 0 0 0 128675 31014 0 0 3238247 1972182 30393925 29124302 X 64913762 55175854 11662610 12898299 8407317 8521930 84983689 76596083 115377614 105720385 X 1029298 77413 -9494317 X false true X true true true X X false 27640945 191568 3119592 1094795 126489 29730821 25879594 110161 2816680 1066104 99386 27640945 26389486 1198513 -448029 1167968 92408 25879594 27013115 305708 662132 1475900 115569 26389486 24909364 319671 3535170 1642527 108563 27013115 0.46890 0.30420 0.22690 false false 363955 363955 77215853 25104332 52111521 3420529 1816380 1604149 27776941 25797527 1979414 4894964 4349525 545439 56604478 0 STUDENTS' DEPOSITS 87700 DEPOSITS HELD FOR OTHERS 207762 GOV. ADV FOR STUDENT LOANS 1304346 CAPITAL LEASE OBLIGATION 372374 1972182 62400724 77413 -15603929 -15526516 77927240 77927240 61294013 61294013 126489 15477440 15603929 76897942 SCHEDULE D, PART III, LINE 1A - EXCLUDED ART AND HISTORICAL TREASURES OUR LADY OF THE LAKE MAINTAINS A SMALL COLLECTION OF HISTORICAL COINS AND PAPER CURRENCY WHICH IS OF IMMATERIAL VALUE. THE UNIVERSITY ALSO OWNS ONE PIECE OF ART WORK WHICH IS ON PERMANENT LOAN TO A PRIVATE MUSEUM IN SAN ANTONIO. BOTH ARE HELD IN ORDER TO PRESERVE HISTORICAL ITEMS FOR FUTURE GENERATIONS. DUE TO THE IMMATERIALITY OF THESE ITEMS, THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART III, LINE 4 - DESCRIPTION OF ART AND HISTORICAL TREASURES OUR LADY OF THE LAKE MAINTAINS A COLLECTION OF HISTORICAL COINS AND PAPER CURRENCY AND ONE PIECE OF ARTWORK BOTH OF IMMATERIAL VALUE IN ORDER TO PRESERVE HISTORICAL ITEMS FOR FUTURE GENERATIONS. SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS INVEST ENDOWMENT DONATIONS AND BOARD DESIGNATED FUNDS TO SUPPORT UNIVERSITY OPERATIONS AND STUDENT SCHOLARSHIPS. SCHEDULE D, PART X, LINE 2 - ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS, THEREFORE THERE IS NO FOOTNOTE DISCLOSURE. SCHEDULE D, PART XI, LINE 2D - AMOUNTS INCLUDED ON LINE 1 NOT ON FORM 990 -$15,477,440 TUITION DISCOUNTS RECLASSED TO EXPENSES -$126,489 INVESTMENT FEES RECLASSED TO EXPENSES ------------- -$15,603,929 TOTAL SCHEDULE D, PART XII, LINE 4B - AMOUNTS INCLUDED ON FORM 990 NOT ON LINE 1 $15,477,440 TUITION DISCOUNTS RECLASSED TO EXPENSES true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 - NON-DISCRIMINATORY POLICY DISCLOSURE THE UNIVERSITY'S ADVERTISING MATERIALS PUBLICIZE AND DISCLOSE OUR NON-DISCRIMINATION POLICY. THE POLICY IS ALSO PUBLICIZED ON THE UNIVERSITY WEBSITE. SCHEDULE E, PART I, LINE 6A - FINANCIAL AID FROM GOVERNMENTAL AGENCIES STUDENT FINANCIAL AID IS RECEIVED FROM THE FEDERAL GOVERNMENT. A COMPLETE LISTING OF FEDERAL GRANTS IS ON FILE AT OLLU AND IS AVAILABLE UPON REQUEST. true ALAMO COMMUNITY COLLEGE DISTRICT 1819 N MAIN AVE SAN ANTONIO TX 78212 746002173 501(C)(3) 243339 PASS-THRU GRANT 1 INSTITUTIONAL SCHOLARSHIPS - ACADEMIC & NEED BASED 1757 13827412 ENDOWED AND RESTRICTED SCHOLARSHIPS 358 585725 FEDERAL CONTRACTS 24 111655 DISCOUNTS 241 1291579 SCHEDULE I, PART I, LINE 2 - MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHOLARSHIP/DISCOUNTS ARE CREDITED TO EACH STUDENT'S ACCOUNT MAINTAINED WITH OLLU. THE ORGANIZATION REVIEWS ALL PROPOSALS FOR COMPLIANCE WITH GRANT GUIDELINES AND APPROVES PRIOR TO THE EXPENSE BEING INCURRED. THE PROJECT DIRECTOR TRACKS SPENDING ON GRANTS MONTHLY TO ENSURE NO BUDGET OVERAGES. WHEN RECORDING THE BILLINGS MONTHLY, THE GRANTS ACCOUNTANT ALSO MONITORS THE SPENDING TO MAKE SURE EXPENSES ARE REASONABLE AND WITHIN THE BUDGET OF THE GRANT. X true true X X X X X false false false false false false false false false DR MARCHETA EVANS VP ACADEMIC AFFAIRS 243788 0 0 0 516 0 17087 0 0 0 261391 0 DIANE E MELBY PRESIDENT 284526 0 0 0 37716 0 20044 0 1667 0 343953 0 ANTHONY TURRIETTA VP FINANCE 191001 0 0 0 276 0 14281 0 13014 0 218572 0 DANIEL YOXALL VP COMMUNICATION MARKETING 150070 0 0 0 516 0 11727 0 15801 0 178114 0 MICHAEL LANEY DEAN ARTS SCIENCE 146819 0 0 0 726 0 10295 0 0 0 157840 0 ROSALINDA GARCIA VP OF ADMINISTRATION 155078 0 0 0 180 0 10754 0 2056 0 168068 0 MAUREEN CUEVAS DEAN OF SPS 134886 0 0 0 276 0 9687 0 7319 0 152168 0 DWAYNE BANKS DEAN OF SBL 167186 0 0 0 792 0 12378 0 8586 0 188942 0 SCHEDULE J, PART I, LINE 1A - ADDITIONAL COMPENSATION INFORMATION DIANE MELBY, HOUSING ALLOWANCE, ALLOWANCE WAS TAXED THROUGH PAYROLL. A CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CO 521351505 2016-04-15 18000000 REFUND 1998 BONDS AND 2016 PROJECT false false false A 0 0 18000000 0 171761 0 67500 0 0 16084251 2020010 0 true false true true A 0 A false true false false true false 0 false 0 false true A true FORM 990, PART I, LINE 1 & PART III, LINE 1 ORGANIZATION'S MISSION: ENSURING QUALITY, INNOVATIVE UNDERGRADUATE AND GRADUATE LEARNING EXPERIENCES, FOSTERING SPIRITUAL, PERSONAL AND PROFESSIONAL GROWTH, AND PREPARING STUDENTS FOR SUCCESS AND CONTINUED SERVICE. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION: THE UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. FORM 990, PART IV, LINE 28 TRANSACTIONS WITH INTERESTED PERSONS: OUR LADY OF THE LAKE UNIVERSITY (OLLU) HAS A BUSINESS TRANSACTION WITH THE CONGREGATION OF DIVINE PROVIDENCE (CDP) IN WHICH OLLU PAYS VALUE FOR USE OF CDP FACILITIES LOCATED ON THE OLLU CAMPUS. FOR THE YEAR ENDED 5/31/18, THE TOTAL AMOUNT PAID WAS $125,877. SCHEDULE L IS NOT REQUIRED AND ONLY BEING DISCLOSED AS SOME OF THE BOARD MEMBERS ARE AFFILIATED TO THIS CONGREGATION. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS: MARK AND PATTY STOLTZ ARE SPOUSES AND HAVE A BUSINESS RELATIONSHIP. ANDREW BORREGO AND ROY TERRACINA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION: THE MEMBERS OF THIS CORPORATION SHALL BE, EX OFFICIO, THE SUPERIOR GENERAL OF AND THE MEMBERS OF THE GENERAL COUNCIL OF THE RELIGIOUS CONGREGATION OF DIVINE PROVIDENCE OF SAN ANTONIO, TEXAS. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: THE CONGREGATION OF DIVINE PROVIDENCE SHALL HAVE AT LEAST TWO MEMBERS ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE DRAFT OF THE 990 IS REVIEWED BY THE UNIVERSITY'S FINANCE DEPARTMENT AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: OUR LADY OF THE LAKE UNIVERSITY (OLLU) HAS A CONFLICTS OF INTEREST POLICY IN ARTICLE XVIII OF ITS BYLAWS. THE POLICY COVERS ALL BOARD TRUSTEES AND DEFINES A CONFLICT OF INTEREST IF (A) SUCH TRUSTEE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH IMPAIRS OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH PERSONS INDEPENDENT, UNBIASED JUDGEMENT IN DISCHARGED OF HIS OR HER RESPONSIBILITIES TO OLLU, OR (B) SUCH TRUSTEE IS AWARE THAT A FAMILY MEMBER (SPOUSE, PARENTS, SIBLINGS CHILDREN AND ANY OTHER RELATIVE IF THE LATTER RESIDE IN THE SAME HOUSEHOLD AS THE TRUSTEE), OR ANY ORGANIZATION IN WHICH SUCH TRUSTEE OR FAMILY MEMBER IS AN OFFICER, DIRECTOR, EMPLOYEE, MEMBER, PARTNER, TRUSTEE, OR CONTROLLING STOCKHOLDER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST. OLLU MONITORS COMPLIANCE WITH THIS POLICY IN SEVERAL WAYS: - ANNUALLY REQUIRING ALL TRUSTEES TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST, IF NOT SOONER DISCOVERED DURING THE YEAR. - ENSURING ALL NEW TRUSTEES ARE AWARE OF THEIR OBLIGATION TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS KNOWN TO THE BOARD. - COMMUNICATING WITH THE TRUSTEES REGULARLY IN COMMITTEE AND BOARD MEETINGS OF ALL NEW SIGNIFICANT TRANSACTIONS OCCURRING AT OLLU SO THAT THE TRUSTEES ARE AWARE AND CAN DISCLOSE A CONFLICT IF APPLICABLE PRIOR TO THE TRANSACTION OCCURRING. ANY DISCLOSED CONFLICTS ARE DOCUMENTED IN THE MINUTES AND THE TRUSTEE WITH THE CONFLICT WILL ABSTAIN FOR VOTING ON ANY MATTERS RELATED TO THE CONFLICT. THIS IS ALL DOCUMENTED IN THE BOARD MINUTES. IF THE CONFLICT IS DISCOVERED AFTER THE TRANSACTION HAS OCCURRED, IT IS STILL DOCUMENTED IN THE MINUTES AND A NARRATIVE SUPPORTING HOW THE TRANSACTION WAS DONE AT ARMS LENGTH OR NOT IS DOCUMENTED. ANY TRUSTEE WHO IS UNCERTAIN WHETHER THERE EXISTS A CONFLICT OF INTEREST IN ANY MATTER IS ENCOURAGED TO DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD OR THE COMMITTEE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND THE BOARD OR COMMITTEE SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. ALL OF THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF TOP MANAGEMENT COMPENSATION: THE BOARD, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS AND SETS THE PRESIDENT'S SALARY USING COMPARABILITY DATA FROM CUPA (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION). THE REVIEW IS DOCUMENTED IN MEETING MINUTES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER COMPENSATION: THE PRESIDENT REVIEWS COMPARABLE DATA AND DETERMINES MANAGEMENT SALARIES. THE BOARD OF TRUSTEES REVIEWS THESE MANAGEMENT SALARIES AS PRESENTED IN THE FORM 990. THE VICE PRESIDENT FOR ACADEMIC AFFAIRS AND DIRECTOR OF HUMAN RESOURCES SETS FACULTY AND STAFF SALARIES, RESPECTIVELY, USING COMPARABILITY DATA. THE REVIEW OF MANAGEMENT SALARIES IS DOCUMENTED IN MEETING MINUTES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF FUND BALANCES: -$9,494,317 NET ASSETS FROM CONSOLIDATION OF OLLU MAIN BUILDING OLLU MAIN BUILDING 411 SW 24TH STREET SAN ANTONIO TX 78207 271349237 SUPPORT TX 501(C)(3) 12A SEE PART VII true false false false false false false false false false false false false false true true false false false true OLLU MAIN BUILDING S 9494317 BOOK VALUE SCHEDULE R, PART II, LINE 1F - DIRECT CONTROLLING ENTITY OLLU MAIN BUILDING IS CONTROLLED BY OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO.