2018-08-17T09:37:56-07:00 2017-12-31 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2017-01-01 742861587 San Antonio Foundation for Excellence in Education SANA 2105542235 141 Lavaca St San Antonio TX 78210 KELLY BOSWELL TREASURER 2105542235 2018-08-17 true BILL J GREGORY CPA P00254894 2104956776 2017 2022-09-23 18:48:47Z JUDY GEELHOED 141 Lavaca St San Antonio TX 78210 18007101 false X N/A X 1997 TX TO FACILITATE STUDENT ACHIEVEMENT, DEVELOP AND RECOGNIZE STAFF AND TEACHER EXCELLENCE, AND STRENGTHEN PARTNERSHIPS IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT COMMUNITY. 33 33 4 100 0 4903587 17818959 0 58075 35365 152777 4961662 18007101 692739 12305018 0 191514 231525 0 98515 1037297 218164 1921550 12754707 3040112 5252394 4682437 13027494 279802 3372465 4402635 9655029 To facilitate student achievement, false false 12542687 1144663 17919631 INNOVATIVE GRANTS TO SAISD TO HELP SCHOOLS IN THE DISTRICT TO IMPLEMENT AND ACHEIEVE THEIR STRATEGIC INITIATIVES. STUDENT SCHOLARSHIP AWARDS TO SAISD STUDENTS FOR HIGHER EDUCATION. TEACHER GRANTS OF SERVING SAISD STUDENTS TOTAL STUDENTS SERVED: APPROX 30,000 12542687 true true false false false false false false false false false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false 15 0 4 true false false false false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true false false X X JUDY GEELHOED 2105542235 141 Lavaca St San Antonio TX 78210 MANNY RUIZ Chairman 2.00 X X 0 0 0 SUZANNE PETERSON VC & Chair Elect 1.50 X X 0 0 0 KELLY BOSWELL Treasurer 1.50 X X 0 0 0 SONIA M RODRIGUEZ Secretary 1.50 X X 0 0 0 KIMBERLY HARLE VC School Grants 1.00 X X 0 0 0 SARAH HARTE VC Strategic Initiatives 1.00 X X 0 0 0 MELISSA AGUILLON Trustee 1.00 X 0 0 0 SHARI ALBRIGHT Trustee 1.00 X 0 0 0 BRANDON ARCENEAUX Trustee 1.00 X 0 0 0 LAURALYNN ARELLANO Trustee 1.00 X 0 0 0 MARIO BARRERA Trustee 1.00 X 0 0 0 GEOFF BLEY Trustee 1.00 X 0 0 0 ERNEST BROMLEY Trustee 1.00 X 0 0 0 PAT DIGIOVANNI Trustee 1.00 X 0 0 0 CONNIE GONZALEZ Trustee 1.00 X 0 0 0 JANIE GONZALEZ Trustee 1.00 X 0 0 0 ROY HORN III Trustee 1.00 X 0 0 0 DERRICK HOWARD Trustee 1.00 X 0 0 0 MARK LEITA Trustee 1.00 X 0 0 0 BRANDON LOGAN Trustee 1.00 X 0 0 0 CARLOS MAESTAS Trustee 1.00 X 0 0 0 TONY MAGARO Trustee 1.00 X 0 0 0 PEDRO MARTINEZ Trustee 1.00 X 0 0 0 VICTORIA MORENO-HERRERA Trustee 1.00 X 0 0 0 ROBERT OLIVARES Trustee 1.00 X 0 0 0 ALBERT PEREZ Trustee 1.00 X 0 0 0 BOB RAYMOND Trustee 1.00 X 0 0 0 LISA ROSENZWEIG Trustee 1.00 X 0 0 0 RYAN SNIDER Trustee 1.00 X 0 0 0 RON THOMAS Trustee 1.00 X 0 0 0 LETICIA VAN DE PUTTE Trustee 1.00 X 0 0 0 RICH WALSH Trustee 1.00 X 0 0 0 SANDI WOLFF Trustee 1.00 X 0 0 0 JUDY GEELHOED Executive Director 40.00 X 102500 0 0 102500 1 false false false 427541 17391418 17818959 35365 427541 152777 152777 152777 18007101 188142 12150988 12150988 154030 154030 102000 76500 25500 0 103463 73488 29975 0 9783 7142 2641 0 16279 11884 4395 0 7250 0 7250 0 3870 0 3870 0 6027 0 6027 0 2941 0 2941 0 2583 0 2583 0 Bank charges 3675 0 3675 0 Meetings and training 4060 4060 0 0 Professional development 1410 0 1410 0 Project expense 10473 10473 0 0 175875 54122 23238 98515 12754707 12542687 113505 98515 249843 1008130 3331848 1697566 8941901 6000 56692 1094746 1323205 4682437 13027494 279802 3372465 279802 3372465 X 738392 366886 3664243 9288143 4402635 9655029 4682437 13027494 5252394 X false true X true false X 1052517 796592 627038 4588339 17818959 24883445 1052517 796592 627038 4588339 17818959 24883445 24883445 4361 4557 2282 58074 35365 104639 20915 32172 32635 39037 58376 183135 25171219 0.98860 0.97210 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Grant refunds received 2013: 20915. 2014: 29591. 2015: 32635. 2016: 39037. 2017: 0. Description: Unrealized investment gain 2013: 0. 2014: 2581. 2015: 0. 2016: 0. 2017: 0. Description: Parking income and other 2017: 58376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17919631 11045 11045 17908586 98515 98515 18007101 12667237 11045 11045 12656192 98509 98509 12754701 Pt XI, Line 4b Fundraising expenses netted against revenue in audit Pt XII, Line 4b Fundraising expenses separately stated on 990 and $6 rounding Golf Tournament 85925 85925 11726 Inspire Awards 184545 184545 46224 157070 157070 40565 427540 427540 98515 98515 329025 true San Antonio Independent School District 141 Lavaca St San Antonio TX 78210 746002167 9301013 CAST Capital San Antonio Independent School District 141 Lavaca St San Antonio TX 78210 746002167 1253197 Academic achievement San Antonio Independent School District 141 Lavaca St San Antonio TX 78210 746002167 151277 Innovative Grants San Antonio Independent School District 141 Lavaca St San Antonio TX 78210 746002167 72634 Mini Grants San Antonio Independent School District 141 Lavaca St San Antonio TX 78210 746002167 14710 Teacher Grants Student Scholarships 126 154030 Pt VI, Line 11b Form 990 reviewed by the Exec. Director and Treasurer with copy to board of directors before filing Pt VI, Line 12c Organization monitors and enforces as needed Pt VI, Line 15a The Organization's Internal Operations Committee reviews the salary of the Executive Director and consults with the San Antonio Independent School District's Human Resources Department. The Committee then makes recommendations to the Board Executive Committee for consideration and action. Form 990, Part IX, Line 24e Other program support 43065. 43065. 0. 0. Form 990, Part IX, Line 24e Postage 780. 0. 780. 0. Form 990, Part IX, Line 24e Fundraising expense 98515. 0. 0. 98515. Form 990, Part IX, Line 24e Printing and publications 1916. 0. 1916. 0. Form 990, Part IX, Line 24e Contracted staffing 8449. 0. 8449. 0. Form 990, Part IX, Line 24e Program expenses 11218. 11057. 161. 0. Form 990, Part IX, Line 24e Professional services-other 11932. 0. 11932. 0.