2018-11-15T08:01:15-08:00 2017-12-31 742504227 Wenzel & Associates 5535 Fredericksburg Road Suite 200 San Antonio TX 782293553 990EZ 2017-01-01 742843718 Greater San Antonio Education Foundation GREA 2106963800 3625 Paesanos Parkway San Antonio TX 78231 Kristi Sutterfield Manager 2018-11-15 true Gary W Wenzel P00272074 2107982500 X 2017 2019-02-21 02:37:17Z X X www.sabuilders.com X X 64544 X 2000 0 62544 0 62544 0 64544 40000 850 15326 56176 8368 149716 158084 X 184716 155538 2546 184716 158084 35000 149716 158084 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. 30000 30000 St. Philips College Scholarship Fund 10000 10000 40000 Jeff Czar Director 1.00 0 John Friesenhahn Director 1.00 0 Jim Leonard 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 false false false false NONE NONE true X 4000 28300 50 2000 34350 0 0 4000 28300 50 2000 34350 0 34350 123 123 124 62 432 0 0 34782 0.98760 0.98740 X Charity House 62544 62544 62544 62544 62544 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: See Part III, Form 990-EZ | Cash Amount Given: $40000 Other Expenses.1002 Office Expenses $5005 Other Expenses.1 St. Philips Community Project $5240 Other Expenses.2 Playhouse Competition (UTSA) $3725 Other Expenses.3 Dues & Subscriptions $850 Other Expenses.4 Other Admin. Expense $470 Other Expenses.5 Bank & Credit Card Fees $36 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $546 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $35000 Accounts Payable and Accrued Expenses - Ending $0