2018-11-15T18:59:34-06:00 2017-12-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990PF 2017-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GOR 2104792363 1202 W BITTERS BLDG 1 Suite 1200 SAN ANTONIO TX 78216 GORDON HARTMAN PRESIDENT 2104792363 2018-11-15 true N Ari Berlin P00665358 2103428000 4.14.20.210 70263520183195000069 2018-11-15 P 0929D7FD8EA937966684D6C3D3267034DE044F54 4C76C02EC0B69CE36EBDD375E234BC2BFA7C372D 2017 2019-02-21 02:37:17Z X 17279956 X 5537237 114963 114963 81850 81850 3648 436409 468750 436409 6170459 633222 0 10073 5036 0 5036 2193 1096 0 1096 52879 11800 41079 56688 56283 22384 22384 0 1617 1617 2250 2250 499930 22169 477761 648014 122635 0 524972 1073535 1073535 1721549 122635 0 1598507 4448910 510587 49624 141290 141290 3291458 4253601 4253601 405 261781 259412 7302687 8638807 8595770 1022912 190583 840731 832329 891133 125000 125000 8291 8291 167449 1823456 3013750 11652354 16076264 17279956 26500 1500 26500 1500 X 11625854 16074764 11625854 16074764 11652354 16076264 11625854 4448910 16074764 16074764 2927 TPC PKWY, SAN ANTONIO, TX D 2008-12-22 2017-06-14 468750 32341 436409 436409 436409 false 931466 11205963 0.083122 1337457 11683793 0.114471 969005 11367676 0.085242 1115702 10257569 0.108769 937677 10614125 0.088342 0.479946 0.095989 12342254 1184721 5106 1189827 1598507 X 5106 5106 5106 405 405 X 25 4726 false false false false false false false true true TX true false false false false true HARTMANSA.ORG GORDON HARTMAN FAMILY FDN 2104792363 1202 W BITTERS BLDG 1 1200 SAN ANTONIO TX 78216 false false false false true false false false false false false false false false false false false false false false GORDON V HARTMAN 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 PRESIDENT 0 0 0 0 MARGARET M HARTMAN 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 SECRETARY/TREASURER 0 0 0 0 CHRISTINE NAJIM RAY 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 MARIAN SOKOL 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 JOE MCKINNEY 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 BOARD MEMBER 0 0 0 0 PUBLIC SERVICE ANNOUNCEMENTS TO INCREASE AWARENESS OF CHARITABLE ORGANIZATIONS IN THE SAN ANTONIO AREA AND THE SERVICES THEY PROVIDE. 501139 8809417 1134963 2585827 12530207 0 12530207 187953 12342254 617113 617113 5106 5106 612007 612007 612007 1598507 0 0 0 0 1598507 5106 1593401 612007 0 2015 2014 2013 0 411049 606314 403367 755377 639423 2815530 1598507 0 612007 986500 3802030 0 0 0 0 411049 3390981 606314 403367 755377 639423 986500 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 NONE 2017 GRANT AWARDS 1073535 1073535 14 114963 16 3648 18 436409 555020 555020 false false false false false false false false false false X X 1 GORDON V HARTMAN 1202 WEST BITTERS RD BLDG 1 STE 120 SAN ANTONIO TX 78248 4000000 X 2 HARTMAN FAMILY SPECIAL TRUST 1202 W BITTERS BLDG 1 SUITE 1200 SAN ANTONIO TX 78216 1530000 X VINCENT BERLANGA 2193 1096 1096 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 78036 SL 39 8711 8711 8711 1711 TRINITY BLDG 2008-01-01 7750 1782 SL 39 199 199 199 1711 TRINITY BLDG 2008-06-01 100746 22063 SL 39 2583 2583 2583 1711 TRINITY BLDG 2009-10-19 997 187 SL 39 26 26 26 1711 TRINITY BLDG 2009-01-16 94 16 SL 39 2 2 2 1711 TRINITY BLDG 2009-01-30 206 40 SL 39 5 5 5 1711 TRINITY BLDG 2009-09-22 346 66 SL 39 9 9 9 1711 TRINITY SIGNS 2010-03-19 3326 3088 SL 7 238 238 238 TEAMABILITY IMPRV 2010-03-22 5883 1025 SL 39 151 151 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 38423 SL 39 6107 6107 6107 FURNITURE 2008-04-30 1084 1084 SL 7 SONY CAMCORDER 2008-10-07 357 357 SL 5 KONICA COPIER 2009-11-03 6850 6850 SL 5 410 BUILDING 2011-04-01 146866 21501 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 1972 SL 39 348 348 348 410 LAND 2011-04-01 47350 L 410 BLDG IMPRV 2017-05-15 13982 SL 39 239 239 239 TOYOTA MOTOR CREDIT CORP 2% 253494 250008 WALT DISNEY COMPANY 1.125% 250233 249351 JPMORGAN CHASE & CO 1.625% 299591 299804 AMERICAN EXPRESS CREDIT 2.125% 300891 300353 WAL-MART STORES INC 1.950% 503669 500105 COLGATE-PALMOLIVE 1.5% 300074 299147 ILLINOIS TOOL WORKS INC 1.95 251956 249596 APPLE INC 2.1 252319 250574 PFIZER INC 2.1 251889 250392 COCA COLA CO 1.375 250668 247905 3M COMPANY 1.625 250976 248763 BERKSHIRE HATHAWAY 1.3 250114 246843 UNITED TECHNOLOGIES CORP 1.5 250254 247060 CHEVRON CORP 2.193 253324 250532 COSTCO WHOLESALE CORP 1.7 50442 49679 DISCOVER 1.050 245000 244103 BARCLAYS BANK DELEAWARE .7 120000 120327 GOLDMAN SACHS BANK 1.4 200000 199975 ALLY BANK CD 1.5 250000 249919 CAPITAL ONE NA 1.6 250000 250135 CAPITAL ONE BANK USA 1.65 250000 250097 WELLS FARGO BANK 1.4 250000 247305 BARCLAYS BANK DELEAWARE 1.65 55000 54792 SHELL INTERNATIONAL FIN 1.625 250213 249367 US BANCORP 1.95 251119 250025 ASTRAZENECA PLC 1.75 250549 249376 MASTERCARD INC 2.00 251007 249806 TEXAS INSTRUMENTS INC 1.65 250294 248502 HONEYWELL INTERNATIONAL 1.4 248921 247292 NATIONAL RURAL UTIL (C19) 2.0 249070 249150 PHILLIP MORRIS INTL INC 2.0 397740 397510 BRYN MAWR TRUST CO CD 1.3 150000 150000 BMW BANK NORTH AMERICA CD 1.3 200000 199801 FIRST NATL BK OMAHA CD 1.5 50000 49888 UMPQUA BANK ROSEBURG CD 1.55 200000 199376 TOWN & COUNTRY BANK CD 1.65 100000 99670 PEOPLES UNITED BANK NA CD 200000 199242 261781 259412 1711 TRINITY LAND 23180 23180 1711 TRINITY BLDG 339730 86747 252983 1711 TRINITY BLDG 7750 1981 5769 1711 TRINITY BLDG 100746 24646 76100 1711 TRINITY BLDG 997 213 784 1711 TRINITY BLDG 94 18 76 1711 TRINITY BLDG 206 45 161 1711 TRINITY BLDG 346 75 271 1711 TRINITY SIGNS 3326 3326 TEAMABILITY IMPRV 5883 1176 4707 5727 IH 10 LAND 80719 80719 5727 IH 10 BLDG 238184 44530 193654 410 BUILDING 146866 25267 121599 410 BLDG IMPROVMT 13553 2320 11233 410 LAND 47350 47350 410 BLDG IMPRV 13982 239 13743 NOTE RECEIVABLE - DOWN SYND AT COST 125000 125000 FURNITURE 1084 1084 SONY CAMCORDER 357 357 KONICA COPIER 6850 6850 RAD INVESTMENTS INC 10073 5036 5036 PUBLIC SERVICE ANNOUNCEMENTS 412569 412569 OFFICE/SUPPLIES 3282 3282 MAINTENANCE EXPENSES 11096 11096 MISCELLANEOUS 822 822 EVENT EXPENSE 62192 62192 BANK CHARGES 137 137 EQUIPMENT RENTAL 6832 6832 CONSULTING EXPENSES 3000 3000 TENANT DEPOSITS 1500 BROADWAY BANK 11800 11800 OTHER 41079 41079 PROPERTY TAXES 56283 56283 EXCISE TAX 405