2018-11-28T10:26:17-06:00 2018-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-07-01 421602181 SAN ANTONIO RIVER FOUNDATION SANA 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 ROBERT AMERMAN EXECUTIVE DIRECTOR 2102271373 2018-11-28 1 THOMAS A AKIN P00832247 2108291300 216.110.76.18 2018-11-28 09:30:44 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2017 2019-02-21 02:37:17Z ROBERT AMERMAN 100 E GUENTHER SAN ANTONIO TX 78204 3237948 0 X SANANTONIORIVERFOUNDATION.ORG X 2003 TX SECURE RESOURCES TO ENHANCE THE SAN ANTONIO RIVER IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES. 17 17 7 252 0 0 4502352 2950673 0 0 42352 37484 72398 136463 4617102 3124620 0 0 0 0 246717 288368 0 0 70275 5040549 5842118 5287266 6130486 -670164 -3005866 8479510 5774556 1554351 1832441 6925159 3942115 X SAN ANTONIO RIVER FOUNDATION'S MISSION IS TO ENHANCE THE SAN ANTONIO RIVER BASIN AS A VIBRANT CULTURAL, EDUCATIONAL, ECOLOGICAL, AND RECREATIONAL EXPERIENCE. 1 0 5936309 THE FOUNDATION HAS JOINED A PUBLIC/PRIVATE PARTNERSHIP TO RENOVATE AND AMEND THE SAN ANTONIO RIVER WATERSHED TO CREATE ONE OF THE LONGEST LINEAR PARKS IN THE NATION. CURRENTLY, 15 MILES ARE REACHING THEIR COMPLETION. AS PART OF THIS EFFORT, THE FOUNDATION HAS RAISED MONEY FOR ENHANCEMENTS ALONG THE HIKE-AND-BIKE TRAILS, ART PORTAL GATEWAYS TO SAN ANTONIO'S HISTORIC MISSIONS, NEIGHBORHOOD PARKS AND OVERLOOKS, PUBLIC ART, AND LIGHTED BRIDGES.THE ORGANIZATION COMPLETED CONFLUENCE PARK, A $13,000,000 ENVIRONMENTAL EDUCATION FACILITY IN FY2018. THE PARK IS LOCATED IMMEDIATELY SOUTH OF DOWNTOWN SAN ANTONIO AND WAS DEEDED TO THE SAN ANTONIO RIVER AUTHORITY WITHIN FY2018. THE FOUNDATION CONTINUES TO MANAGE CONFLUENCE PARK AND DEVELOPS PROGRAMING OUTREACH FOR THE PARK TO SERVE OUR COMMUNITY AND REGION. 5936309 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 DEB BOLNER PROST DIRECTOR 2.00 X 0 0 0 SARA DYSART DIRECTOR 2.00 X X 0 0 0 GEOF EDWARDS DIRECTOR 2.00 X 0 0 0 CHRIS ESCAMILLA DIRECTOR 2.00 X 0 0 0 JAMES FULLER MD DIRECTOR 2.00 X 0 0 0 CYNTHIA GOMEZ DIRECTOR 2.00 X 0 0 0 MICHAEL LACKEY DIRECTOR 2.00 X 0 0 0 MATT MATHIAS DIRECTOR 2.00 X 0 0 0 WREN MILLS DIRECTOR 2.00 X 0 0 0 BRICE MOCZYGEMBA DIRECTOR 2.00 X X 0 0 0 KIRTI PATEL DIRECTOR 2.00 X 0 0 0 MARY STEPHENSON DIRECTOR 2.00 X X 0 0 0 WARD THOMAS DIRECTOR 2.00 X 0 0 0 LETICIA VAN DE PUTTE DIRECTOR 2.00 X 0 0 0 JOHNATHAN WALKER DIRECTOR 2.00 X 0 0 0 MATT WALLACE DIRECTOR 2.00 X 0 0 0 SCOTT WOLFF DIRECTOR 2.00 X X 0 0 0 ROBERT AMERMAN EXECUTIVE DIRECTOR 40.00 X 86333 0 0 ESTELA AVERY FORMER EXEC DIR 40.00 X 16668 0 0 103001 0 0 0 1 0 0 EXPRESS CONTRACTING 304 EL PASO SAN ANTONIO TX 78207 PROJECT CONSTRUCTION COSTS 250385 MARGARITA CABRERA ART STUDIO 4112 ROXBURY DRIVE EL PASO TX 79922 PROJECT CONSTRUCTION COSTS 196736 GEORGE THIRD & SONS 6010 TRAPP AVENUE BURNABY BRITISH COLUMBIA CA PROJECT CONSTRUCTION COSTS 125843 HILMY 310 W JOSEPHINE SAN ANTONIO TX 78212 CONSULTING 104706 4 2950673 23385 2950673 37484 37484 207279 113328 93951 93951 OTHER INCOME 900099 42512 42512 42512 3124620 42512 0 131435 103000 85490 5150 12360 144087 119593 7204 17290 41281 34263 2064 4954 16100 4830 6440 4830 25299 2530 16950 5819 5998 3295 1429 1274 4814 2937 770 1107 21789 13291 3486 5012 359 269 54 36 10944 10944 14481 9004 4217 1260 PROJECT COSTS 5602141 5602141 WATER MONITORING 45960 45960 CONTRACT LABOR 42998 8600 30098 4300 MISCELLENEOUS 32904 0 32904 0 18331 4106 2192 12033 6130486 5936309 123902 70275 5485108 3410036 1646853 920633 13657 53050 3043 0 5873 21089 83271 75933 18282 7338 1306694 1362410 8479510 5774556 1386550 1687104 3000 0 164801 145337 1554351 1832441 X 4267877 1659072 1657282 1283043 1000000 1000000 6925159 3942115 8479510 5774556 -3005866 46207 -23385 0 X 0 1 X 1 0 X 822443 3152073 1600381 4170158 2927288 12672343 822443 3152073 1600381 4170158 2927288 12672343 12672343 157566 37481 49619 42352 46379 333397 104539 100349 146291 72398 136463 560040 13565780 0.93410 0.92640 X 1306694 89611 25000 8895 1362410 1184186 130748 8240 1306694 1188556 37261 41631 1184186 1175246 18634 5324 1188556 1025373 154951 5078 1175246 0 0 83271 75933 7338 7338 PROJECT CONSTRUCTION, FUTURE COMMITMENTS 145337 145337 3170827 46207 46207 3124620 0 3124620 6153871 23385 23385 6130486 0 6130486 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE EDUCATION MISSION OF THE ENDOWMENT, WHICH IS TO PROVIDE EDUCATIONAL ACTIVITIES INVOLVING CONFLUENCE PARK ALONG THE SAN ANTONIO RIVER. PINK MARTINI 125852 125852 85178 RIVER RELAY 37656 37656 6294 4 43771 43771 21856 207279 207279 113328 113328 93951 0 0 0 0 0 0 0 0 0 ROBERT AMERMAN EXECUTIVE DIRECTOR 86333 86333 0 0 0 0 0 0 0 0 86333 86333 0 0 ESTELA AVERY FORMER EXEC DIR 16668 16668 0 0 0 0 0 0 0 0 16668 16668 0 0 FORM 990, PART III, LINE 2 SAN ANTONIO RIVER FOUNDATON PROVIDED PROGRAMMING AND PROGRAM MANAGEMENT SERVICES FOR CONFLUENCE PARK. THIS INCLUDED SPECIAL EVENTS, SITE SPECIFIC TO THE PARK WE MANAGE, SUCH AS SUMMER CAMPS FOR KIDS, HEALTH AND WELLNESS EVENTS, ENVIRONMENTAL OUTREACH, AND FILM/MUSIC/LECTURE SERIES. 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. RIVERWORKS LLC PO BOX 830045 SAN ANTONIO TX 78283 900734104 EXECUTE THE RENOVATION PROGRAMS OF THE SAN ANTONIO RIVER TX 0 0 SAN ANTONIO RIVER FOUNDATION PARKWERKS LLC PO BOX 830045 SAN ANTONIO TX 78283 475603050 EXECUTE THE CONSTRUCTION OF CONFLUENCE PARK IN SAN ANTONIO TX 0 0 SAN ANTONIO RIVER FOUNDATION