SAN ANGELO AREA FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAN ANGELO AREA FOUNDATION (EIN 73-1634145)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-18
IRS object ID: 201831999349300338
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-18T14:04:21-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751056027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDLEY AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2993	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796042993	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731634145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANGELO AREA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANA	BusinessNameControlTxt
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3259477071	PhoneNum
Signature	2018-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAYE DAVIS CPA	PreparerPersonNm
PTIN	P00277460	PTIN
Phone	3256776251	PhoneNum
Preparation	2018-07-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATT LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,239,217	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAAFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTERESTS WITH COMMUNITY NEEDS OF THE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,737,345	PYContributionsGrantsAmt
CY Contributions Grants	$12,617,712	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,438,390	PYInvestmentIncomeAmt
CY Investment Income	$7,456,997	CYInvestmentIncomeAmt
PY Other Revenue	$34,457	PYOtherRevenueAmt
CY Other Revenue	$49,597	CYOtherRevenueAmt
PY Total Revenue	$14,210,192	PYTotalRevenueAmt
CY Total Revenue	$20,124,306	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,390,986	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,799,550	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$554,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$610,724	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,131	PYOtherExpensesAmt
CY Other Expenses	$614,919	CYOtherExpensesAmt
PY Total Expenses	$6,512,007	PYTotalExpensesAmt
CY Total Expenses	$9,025,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,698,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,099,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,370,781	TotalAssetsBOYAmt
Total Assets EOY	$149,823,227	TotalAssetsEOYAmt
Total Liabilities BOY	$31,276,461	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,781,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,094,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$111,042,024	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE SAN ANGELO AREA FOUNDATION IS TO BUILD A LEGACY OF PHILANTHROPY BY ATTRACTING AND PRUDENTLY MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTEREST WITH COMMUNITY NEEDS OF THE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,955,845	ExpenseAmt
Grant	$7,799,550	GrantAmt
Desc	GRANTS TO VARIOUS QUALIFIED 501 (C)(3) ORGANIZATIONS, OR OTHER QUALIFIED ENTITIES LIKE GOVERNMENTAL ORGANIZATIONS, COLLEGES, UNIVERSITIES AND RELIGIOUS ENTITIES, FOR QUALIFIED CHARITABLE PURPOSES. GRANTS ARE MADE FROM COMPONENT FUNDS WHICH ARE DESIGNATED PURPOSE FUNDS, DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS AND UNRESTRICTED FUNDS, AND ARE BASED ON AN UNDERLYING GIFT AGREEMENT, WHICH REQUIRE THE BOARD OF DIRECTORS APPROVAL OF SAID GRANTS.	Desc
Total Program Service Expenses	$7,955,845	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3259477071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 S IRVING ST	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFFERY BOZEMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRADY JOHNSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JON BAILEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAMILLE YALE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARMEN DUSEK
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRED HERNANDEZ
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES HUFFMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANE RICHARDSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JASON COX
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAY BOYD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEFFREY MCCORMICK
PAST CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM RAYMOND
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GAYLA THORNTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICK SHANNON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUSAN BROOKS
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATT LEWIS
PRESIDENT & CEO	40.00		$175,000	$0	$37,845	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$175,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,617,712	AllOtherContributionsAmt
Noncash Contributions	$1,080,361	NoncashContributionsAmt
Total Contributions	$12,617,712	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,190,711	TotalRevenueColumnAmt
Exclusion	$5,190,711	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$150,655	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$109,878	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$40,777	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,777	TotalRevenueColumnAmt
Exclusion	$40,777	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,271,319	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,005,033	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,266,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,266,286	TotalRevenueColumnAmt
Exclusion	$2,266,286	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,820	TotalRevenueColumnAmt
Exclusion	$8,820	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,820	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,124,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,506,594	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,747,902	TotalAmt
Program Services	$6,747,902	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,051,648	TotalAmt
Program Services	$1,051,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$175,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt
Management And General	$105,000	ManagementAndGeneralAmt
Fundraising	$35,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,300	TotalAmt
Program Services	$83,822	ProgramServicesAmt
Management And General	$135,478	ManagementAndGeneralAmt
Fundraising	$70,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,045	TotalAmt
Program Services	$8,457	ProgramServicesAmt
Management And General	$17,115	ManagementAndGeneralAmt
Fundraising	$7,473	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,825	TotalAmt
Program Services	$20,685	ProgramServicesAmt
Management And General	$41,861	ManagementAndGeneralAmt
Fundraising	$18,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,554	TotalAmt
Program Services	$8,331	ProgramServicesAmt
Management And General	$16,861	ManagementAndGeneralAmt
Fundraising	$7,362	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,813	TotalAmt
Management And General	$5,813	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,397	TotalAmt
Management And General	$25,397	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$227,401	TotalAmt
Management And General	$227,401	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,302	TotalAmt
Fundraising	$44,302	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,434	TotalAmt
Management And General	$13,434	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,779	TotalAmt
Management And General	$84,779	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,707	TotalAmt
Management And General	$44,707	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,841	TotalAmt
Management And General	$16,841	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,567	TotalAmt
Management And General	$24,567	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,650	TotalAmt
Management And General	$57,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,035	TotalAmt
Management And General	$8,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BANK CHARGES	$47,945	$47,945
DUES AND MEMBERSHIPS	$14,048	$14,048

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,025,193	TotalAmt
Program Services	$7,955,845	ProgramServicesAmt
Management And General	$886,932	ManagementAndGeneralAmt
Fundraising	$182,416	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,379,861	BOYAmt
EOY	$2,607,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$811,493	BOYAmt
EOY	$1,523,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$350,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,354,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,967,169	BOYAmt
EOY	$2,916,211	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$111,807,577	BOYAmt
EOY	$132,099,143	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,038,695	BOYAmt
EOY	$9,966,112	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$365,986	BOYAmt
EOY	$360,894	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,370,781	BOYAmt
EOY	$149,823,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,335	BOYAmt
EOY	$5,346	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$41,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,270,126	BOYAmt
EOY	$38,734,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,276,461	BOYAmt
EOY	$38,781,203	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,671	BOYAmt
EOY	$2,259,011	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,196,649	BOYAmt
EOY	$108,783,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,094,320	BOYAmt
EOY	$111,042,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,370,781	BOYAmt
EOY	$149,823,227	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,099,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,360,626	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$6,796,585	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,308,620	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,313,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,007,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,525,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,618,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,669,607	CurrentTaxYearAmt
Total	$41,135,033	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,313,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,007,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,525,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,618,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,669,607	CurrentTaxYearAmt
Total	$41,135,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,479,033	SubstantialContributorsTotAmt
Public Support Total170	$27,656,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,068,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,138,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,636,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,350,186	CurrentTaxYearAmt
Total	$16,614,752	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,749,785	TotalSupportAmt
Public Support CY170	0.47890	PublicSupportCY170Pct
Public Support PY170	0.49800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	43	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,493,256	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,950,700	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$18,222,053	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,587,937	BeginningYearBalanceAmt
Contributions	$12,617,712	ContributionsAmt
Investment Earnings Or Losses	$25,773,682	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,799,550	GrantsOrScholarshipsAmt
Other Expenditures	-$1,076,898	OtherExpendituresAmt
Administrative Expenses	$1,335,521	AdministrativeExpensesAmt
End Year Balance	$147,921,158	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,812,401	BeginningYearBalanceAmt
Contributions	$10,737,345	ContributionsAmt
Investment Earnings Or Losses	$10,707,798	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,390,986	GrantsOrScholarshipsAmt
Other Expenditures	$45,758	OtherExpendituresAmt
Administrative Expenses	$1,232,863	AdministrativeExpensesAmt
End Year Balance	$117,587,937	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,393,996	BeginningYearBalanceAmt
Contributions	$7,525,245	ContributionsAmt
Investment Earnings Or Losses	-$2,819,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,136,536	GrantsOrScholarshipsAmt
Other Expenditures	$44,730	OtherExpendituresAmt
Administrative Expenses	$1,105,721	AdministrativeExpensesAmt
End Year Balance	$102,812,401	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,736,213	BeginningYearBalanceAmt
Contributions	$22,027,457	ContributionsAmt
Investment Earnings Or Losses	$3,341,121	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,278,727	GrantsOrScholarshipsAmt
Other Expenditures	$39,315	OtherExpendituresAmt
Administrative Expenses	$1,392,753	AdministrativeExpensesAmt
End Year Balance	$105,393,996	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,303,648	BeginningYearBalanceAmt
Contributions	$17,814,485	ContributionsAmt
Investment Earnings Or Losses	$11,108,474	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,530,339	GrantsOrScholarshipsAmt
Other Expenditures	$40,963	OtherExpendituresAmt
Administrative Expenses	$919,092	AdministrativeExpensesAmt
End Year Balance	$93,736,213	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.80000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,954	OtherCostOrOtherBasisAmt
Book Value	$222,954	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,842,459	OtherCostOrOtherBasisAmt
Depreciation	$262,684	DepreciationAmt
Book Value	$2,579,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,778	OtherCostOrOtherBasisAmt
Depreciation	$176,042	DepreciationAmt
Book Value	$61,736	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,746	OtherCostOrOtherBasisAmt
Book Value	$51,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,916,211	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HELD IN TRUST - LAND	$1,732,057	C
HELD IN TRUST - CASH	$55,606	C
LIMITED PARTNERSHIPS	$257,735	C
BENEFICIAL INT IN CHARITABLE REMAINDER TRUSTS	$7,920,714	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,966,112	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST	$1,756,837
AGENCY ENDOWMENTS	$36,879,134
DEFERRED COMPENSATION	$98,524

Field	Value	IRS element (for citing)
Total Liability	$38,734,495	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,253,538	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,360,626	NetUnrealizedGainsInvstAmt
Other Revenue	$109,879	OtherRevenueAmt
Revenue Not Reported	$11,470,505	RevenueNotReportedAmt
Revenue Subtotal	$11,783,033	RevenueSubtotalAmt
Other Revenues Not Included	$8,341,273	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,341,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,124,306	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,179,317	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$109,879	OtherExpensesIncludedAmt
Expenses Not Reported	$109,879	ExpensesNotReportedAmt
Expenses Subtotal	$8,069,438	ExpensesSubtotalAmt
Other Expenses Not Included	$955,755	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$955,755	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,025,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS.
PART X, LINE 2:	IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 109,879.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 8,341,273.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 109,879.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 955,755.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (148 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADULT LITERACY COUNCIL
PO BOX 2602	SAN ANGELO	TX	76902	752195119	501(C)(3)	$41,571	EDUCATION
AIYM INC
707 NORTH US HWY 277	ELDORADO	TX	76936	264408219	501(C)(3)	$10,000	RELIGIOUS
ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
3553 W HOUSTON HARTE EXPY	SAN ANGELO	TX	76901	751609328	501(C)(3)	$129,891	HUMAN SERVICES
AMBLESIDE SCHOOL OF SAN ANGELO
511 W HARRIS AVE	SAN ANGELO	TX	76903	470869323	501(C)(3)	$78,298	EDUCATION
AMERICAN FAMILY ASSOCIATION
PO BOX 2440	TUPELO	MS	38803	640607275	501(C)(3)	$6,000	HUMAN DEVELOPMENT
ANGELO CATHOLIC SCHOOL
2315 AM	SAN ANGELO	TX	76904	751999991	501(C)(3)	$37,761	EDUCATION
ANGELO CIVIC THEATRE
1936 SHERWOOD WAY	SAN ANGELO	TX	76901	750888979	501(C)(3)	$16,888	CULTURAL ARTS
ANGELO STATE UNIVERSITY FOUNDATION
ASU STATION 11009	SAN ANGELO	TX	76909	751585285	501(C)(3)	$149,758	EDUCATION
ANGELO STATE UNIVERSITY MEAT & FOOD SCIENCE ASSOCIATION
2601 W AVENUE N	SAN ANGELO	TX	76909	830507951	501(C)(3)	$13,585	EDUCATION
APOLOGETICS PRESS
230 LANDMARK DRIVE	MONTGOMERY	AL	36117	581406077	501(C)(3)	$14,000	RELIGIOUS
ART IN UNCOMMON PLACES
2612 CIRCLE J STREET	SAN ANGELO	TX	76901	870777592	501(C)(3)	$16,814	CULTURAL ARTS
ASU DEPT OF NATURAL & BIOLOGICAL SCIENCES
ASU STATION 11023	SAN ANGELO	TX	76909	751585285	501(C)(3)	$5,556	EDUCATION
BALLET SAN ANGELO
PO BOX 5092	SAN ANGELO	TX	76902	751895746	501(C)(3)	$17,550	CULTURAL ARTS
BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION
PO BOX 617	BALLINGER	TX	76821	275559128	501(C)(3)	$23,596	HEALTH
BAMBERGER RANCH PRESERVE
2341 BLUE RIDGE DR	JOHNSON CITY	TX	78636	300041245	501(C)(3)	$65,000	COMMUNITY DEVELOPMENT
BANDERA UNITED METHODIST CHURCH
PO BOX 128	BANDERA	TX	78003	742315743	501(C)(3)	$9,500	RELIGIOUS
BAPTIST MEMORIAL CENTER
PO BOX 5661	SAN ANGELO	TX	76902	752755400	501(C)(3)	$15,594	RELIGIOUS
BCS CHURCH OF CHRIST
11914 SH 30	COLLEGE STATION	TX	77845	320099879	501(C)(3)	$30,000	RELIGIOUS
BE THEATRE
19 WEST BEAUGARD	SAN ANGELO	TX	76903	471890997	501(C)(3)	$17,180	CULTURAL ARTS
BLUEBONNET CASA OF MASON
PO BOX 130	MASON	TX	76856	300117462	501(C)(3)	$25,000	COMMUNITY DEVELOPMENT
BOYS AND GIRLS CLUB OF MENARD
PO BOX 1043	MENARD	TX	76859	263174725	501(C)(3)	$26,619	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF SAN ANGELO INC
PO BOX 107	SAN ANGELO	TX	76902	751216481	501(C)(3)	$39,944	YOUTH DEVELOPMENT
CAMP IDA CHRISTIAN YOUTH ENCAMPMENT
50 CR 1207	MAUD	TX	75567	611429244	501(C)(3)	$17,000	YOUTH DEVELOPMENT
CASSIE'S PLACE
622 ASHFORD DRIVE	SAN ANGELO	TX	76901	475533888	501(C)(3)	$14,243	HUMAN DEVELOPMENT
CATHEDRAL OF THE SACRED HEART
20 E BEAUREGARD AVENUE	SAN ANGELO	TX	76903	751086083	501(C)(3)	$7,500	RELIGIOUS
CENTRAL TEXAS OPPORTUNITIES INC
118 W PECAN STREET SUITE 405	COLEMAN	TX	76834	751230663	501(C)(3)	$10,000	HUMAN DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY INC
PO BOX 5195	SAN ANGELO	TX	76902	752401001	501(C)(3)	$57,107	COMMUNITY DEVELOPMENT
CHILDREN'S BED PROJECT
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$11,717	YOUTH DEVELOPMENT
CHRISTOVAL EDUCATION FUND
20065 3RD STREET	CHRISTOVAL	TX	76935	731634145	501(C)(3)	$6,682	EDUCATION
CHRISTOVAL VOLUNTEER FIRE DEPARTMENT
PO BOX 193	CHRISTOVAL	TX	76935	751836206	501(C)(3)	$10,929	PUBLIC SAFETY
CITY OF MENARD
108 W SAN SABA AVENUE	MENARD	TX	76859	756000604	501(C)(3)	$50,000	COMMUNITY DEVELOPMENT
CITY OF SAN ANGELO PARKS DEPARTMENT
702 S CHADBOURNE STREET	SAN ANGELO	TX	76903	756000659	501(C)(3)	$27,426	COMMUNITY DEVELOPMENT
CONCHO VALLEY HOME FOR GIRLS INC
412 PREUSSER	SAN ANGELO	TX	76903	237102643	501(C)(3)	$61,725	YOUTH DEVELOPMENT
CONCHO VALLEY PAWS
4001 SUNSET DR	SAN ANGELO	TX	76904	756030459	501(C)(3)	$27,225	COMMUNITY DEVELOPMENT
CONCHO VALLEY REGIONAL FOOD BANK OF TEXAS INC
BOX 1207	SAN ANGELO	TX	76902	751897032	501(C)(3)	$334,440	HUMAN SERVICES
CONCHO VALLEY TURNING POINT
PO BOX 60072	SAN ANGELO	TX	76906	320292036	501(C)(3)	$35,843	HUMAN SERVICES
CORNERSTONE CHRISTIAN SCHOOL
1502 N JEFFERSON	SAN ANGELO	TX	76901	752123230	501(C)(3)	$455,726	EDUCATION
CRITTER SHACK RESCUE
PO BOX 192	WALL	TX	76957	412090330	501(C)(3)	$21,048	COMMUNITY DEVELOPMENT
CROSS CATHOLIC OUTREACH
2700 N MILITARY TRAIL	BOCA RATON	FL	33427	651156061	501(C)(3)	$7,500	RELIGIOUS
CRU GLOBAL INC
100 LAKE HART DRIVE STE 3500	ORLANDO	FL	32832	453697029	501(C)(3)	$5,000	RELIGIOUS
DR JAMES DOBSON'S FAMILY TALK
540 ELKTON DRIVE STE 201	COLORADO SPRINGS	CO	80907	271394708	501(C)(3)	$5,000	HUMAN DEVELOPMENT
ELDORADO HIGH SCHOOL
205 W FIELDS AVENUE	ELDORADO	TX	76936	756001370	501(C)(3)	$5,000	EDUCATION
EMMANUEL EPISCOPAL CHURCH
3 S RANDOLPH ST	SAN ANGELO	TX	76903	750863849	501(C)(3)	$5,000	RELIGIOUS
FAMILY MATTERS
SUITE A-120	SCOTTSDALE	AZ	85254	860439625	501(C)(3)	$275,000	HUMAN SERVICES
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 3711	SAN ANGELO	TX	76902	440610626	501(C)(3)	$6,552	YOUTH DEVELOPMENT
FIRST BAPTIST CHURCH
PO BOX 2138	SAN ANGELO	TX	76903	750808781	501(C)(3)	$11,250	RELIGIOUS
FIRST BAPTIST CHURCH OF DALLAS
1707 SAN JACINTO STREET	DALLAS	TX	75201	750926762	501(C)(3)	$5,000	RELIGIOUS
FIRST CHRISTIAN CHURCH
PO BOX 791	MERTZON	TX	76941	751947631	501(C)(3)	$12,659	RELIGIOUS
FIRST PRESBYTERIAN CHURCH
32 NORTH IRVING	SAN ANGELO	TX	76903	750904033	501(C)(3)	$193,000	RELIGIOUS
FOREST HILL CHURCH OF CHRIST
3950 FOREST HILL IRENE ROAD	MEMPHIS	TN	38125	620722864	501(C)(3)	$9,000	RELIGIOUS
FORT CHADBOURNE FOUNDATION
651 FORT CHADBOURNE RD	BRONTE	TX	76933	752804188	501(C)(3)	$18,299	HISTORIC PRESERVATION
FORT CONCHO FOUNDATION
630 S OAKES ST	SAN ANGELO	TX	76903	751605975	501(C)(3)	$25,839	HISTORIC PRESERVATION
FORT CONCHO NATIONAL HISTORIC LANDMARK
630 S OAKES ST	SAN ANGELO	TX	76903	756000659	501(C)(3)	$5,383	HISTORIC PRESERVATION
FRIENDS OF THE IRION COUNTY LIBRARY
PO BOX 654	MERTZON	TX	76941	263290568	501(C)(3)	$5,000	COMMUNITY DEVELOPMENT
GIRL SCOUTS CENTRAL TEXAS COUNCIL
304 W AVE A	SAN ANGELO	TX	76903	751162671	501(C)(3)	$5,700	YOUTH DEVELOPMENT
GLEN MEADOWS BAPTIST CHURCH
6002 KNICKERBOCKER RD	SAN ANGELO	TX	76904	752404829	501(C)(3)	$5,200	RELIGIOUS
GOODWILL WEST TEXAS
2200 N 1ST STREET	ABILENE	TX	79603	751867441	501(C)(3)	$10,022	HUMAN SERVICES
GOSPEL BROADCASTING NETWORK
901 N MAIN STREET	SAN ANGELO	TX	76903	061733210	501(C)(3)	$14,000	RELIGIOUS
GRAPE CREEK VOLUNTEER FIRE DEPARTMENT
PO BOX 1021	SAN ANGELO	TX	76902	752255391	501(C)(3)	$16,976	PUBLIC SAFETY
GREATER HOUSTON COMMUNITY FOUNDATION - HURRICANE HARVEY
5120 WOODWAY DRIVE STE 6000	HOUSTON	TX	77056	237160400	501(C)(3)	$20,022	COMMUNITY DEVELOPMENT
HABITAT FOR HUMANITY
401 N CHADBOURNE STREET	SAN ANGELO	TX	76903	752532858	501(C)(3)	$15,213	COMMUNITY DEVELOPMENT
HALO HOUSE FOUNDATION
4010 BLUE BONNET BLVD STE 110	HOUSTON	TX	77025	271220705	501(C)(3)	$6,000	COMMUNITY DEVELOPMENT
HANDLEY CHURCH OF CHRIST
3029 HANDLEY DRIVE	FORT WORTH	TX	76112	751537924	501(C)(3)	$5,000	RELIGIOUS
HEALTHY FAMILIES SAN ANGELO
200 S MAGDALEN ST	SAN ANGELO	TX	76903	752012206	501(C)(3)	$10,068	HUMAN SERVICES
HEART OF TEXAS BIBLE CAMP INC
PO BOX 830	BRADY	TX	76825	742290616	501(C)(3)	$15,000	RELIGIOUS
HERITAGE PARK
36 E TWOHIG AVENUE STE 110	SAN ANGELO	TX	76903	731634145	501(C)(3)	$21,841	COMMUNITY DEVELOPMENT
HOLY ANGELS CHURCH
2202 RUTGERS STREET	SAN ANGELO	TX	76904	751086083	501(C)(3)	$20,000	RELIGIOUS
HOUSE OF FAITH-SAN ANGELO
321 MONTECITO DR	SAN ANGELO	TX	76903	742694406	501(C)(3)	$116,146	RELIGIOUS
ICD BRIDGES
PO BOX 5018	SAN ANGELO	TX	76902	751584080	501(C)(3)	$9,553	HUMAN SERVICES
INDIAN CREEK YOUTH CAMP
7855 PLEASANTFIELD ROAD	OAKMAN	AL	35579	636066849	501(C)(3)	$10,000	YOUTH DEVELOPMENT
JAMES PHILLIPS WILLIAMS MEMORIAL FOUNDATION
403 W WASHINGTON DRIVE	SAN ANGELO	TX	76903	752066135	501(C)(3)	$6,168	COMMUNITY DEVELOPMENT
JUNIOR LEAGUE OF SAN ANGELO INC
PO BOX 3033	SAN ANGELO	TX	76902	750878540	501(C)(3)	$8,674	COMMUNITY DEVELOPMENT
KATY CHURCH OF CHRIST
PO BOX 854	KATY	TX	77492	742028467	501(C)(3)	$40,000	RELIGIOUS
LAMAR ELEMENTARY SCHOOL
3444 SCHOOLHOUSE ROAD	SAN ANGELO	TX	76904	756002404	501(C)(3)	$9,283	EDUCATION
LAURA W BUSH INSTITUTE
5301 KNICKERBOCKER RD STE 200	SAN ANGELO	TX	76904	756002403	501(C)(3)	$36,000	EDUCATION
LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH
5301 KNICKERBOCKER RD STE 200	SAN ANGELO	TX	76904	751585285	501(C)(3)	$5,628	EDUCATION
LIFE OUTREACH INTERNATIONAL
PO BOX 982000	FORT WORTH	TX	761828000	752684727	501(C)(3)	$11,280	RELIGIOUS
MEALS FOR THE ELDERLY
310 E HOUSTON HARTE	SAN ANGELO	TX	76903	510159134	501(C)(3)	$68,865	HUMAN SERVICES
MENARD PIONEER CEMETERY FUND
PO BOX 981	MENARD	TX	76859	756377159	501(C)(3)	$7,500	COMMUNITY DEVELOPMENT
MENARD PUBLIC LIBRARY
PO BOX 404	MENARD	TX	76859	756049150	501(C)(3)	$7,500	HUMAN SERVICES
MOSAIC
5191 S BRYANT BLVD	SAN ANGELO	TX	76904	113666999	501(C)(3)	$21,885	COMMUNITY DEVELOPMENT
MT CARMEL HERMITAGE
PO BOX 337	CHRISTOVAL	TX	76935	542134524	501(C)(3)	$40,295	RELIGIOUS
MT JULIET CHURCH OF CHRIST
1940 N MT JULIET RD	MT JULIET	TN	37122	620905151	501(C)(3)	$10,000	RELIGIOUS
NEW LIFE MINISTRIES
PO BOX 1029	LAKE FOREST	CA	926091029	752785010	501(C)(3)	$6,000	RELIGIOUS
OUMC LOAVES & FISHES
PO BOX 983	OZONA	TX	76943	751227807	501(C)(3)	$6,863	RELIGIOUS
OUR LADY OF GRACE MONASTERY
PO BOX 337	CHRISTOVAL	TX	76935	751086360	501(C)(3)	$5,000	RELIGIOUS
OZONA COMMUNITY CENTER INC
PO BOX 471	OZONA	TX	76943	751897769	501(C)(3)	$34,635	COMMUNITY DEVELOPMENT
PECAN CREEK VOLUNTEER FIRE DEPARTMENT INC
12076 PECAN CREEK LANE	SAN ANGELO	TX	76904	752798587	501(C)(3)	$16,719	PUBLIC SAFETY
PERMIAN BASIS HONOR FLIGHT
810 N DIXIE BLVD STE 109	ODESSA	TX	79761	472215544	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
PREGNANCY HELP CENTER OF THE CONCHO VALLEY
2525 SHERWOOD WAY	SAN ANGELO	TX	76901	752381411	501(C)(3)	$33,957	HUMAN SERVICES
PRESERVATION OF SOUTH WEST TEXAS WILDLIFE
PO BOX 264	ROCKSPRINGS	TX	78880	474499350	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
PROMISES FOR FAMILIES FOUNDATION
133 WEST CONCHO AVE STE 210	SAN ANGELO	TX	76903	272915427	501(C)(3)	$14,359	HUMAN SERVICES
RAILWAY MUSEUM OF SAN ANGELO
703 S CHADBOURNE STREET	SAN ANGELO	TX	76903	752275195	501(C)(3)	$13,641	CULTURAL ARTS
RED RAIDER CLUB
PO BOX 456	LUBBOCK	TX	79408	756064579	501(C)(3)	$5,000	EDUCATION
RUST STREET MINISTRIES
803 RUST ST	SAN ANGELO	TX	76903	752950303	501(C)(3)	$51,131	RELIGIOUS
SAINT JOHNS EPISCOPAL CHURCH
PO BOX 1100	SONORA	TX	76950	756027934	501(C)(3)	$32,570	RELIGIOUS
SAMARITIAN'S PURSE
235 NE LOOP 820 STE 202	HURST	TX	76053	581437002	501(C)(3)	$9,500	HUMAN SERVICES
SAN ANGELO ART CLUB
119 W 1ST ST	SAN ANGELO	TX	76903	756037393	501(C)(3)	$10,213	CULTURAL ARTS
SAN ANGELO BROADWAY ACADEMY YOUTH THEATER
10 N TAYLOR ST	SAN ANGELO	TX	76901	271832775	501(C)(3)	$7,369	CULTURAL ARTS
SAN ANGELO CHRISTIAN ACADEMY
518 COUNTRY CLUB RD	SAN ANGELO	TX	76904	200216446	501(C)(3)	$54,232	EDUCATION
SAN ANGELO EARLY CHILDHOOD CENTER
619 JULIAN STREET	SAN ANGELO	TX	76903	750968319	501(C)(3)	$14,419	YOUTH DEVELOPMENT
SAN ANGELO LIONS CHARITIES
27 W CONCHO	SAN ANGELO	TX	76903	752532455	501(C)(3)	$11,956	COMMUNITY DEVELOPMENT
SAN ANGELO MUSEUM OF FINE ARTS
1 LOVE STREET	SAN ANGELO	TX	76903	751776765	501(C)(3)	$212,940	CULTURAL ARTS
SAN ANGELO PERFORMING ARTS COALITION INC
221 S IRVING ST	SAN ANGELO	TX	76903	453031837	501(C)(3)	$118,611	CULTURAL ARTS
SAN ANGELO SCHOOLS FOUNDATION
2129 VALLEYVIEW DRIVE	SAN ANGELO	TX	76904	752184551	501(C)(3)	$8,277	EDUCATION
SAN ANGELO STOCK SHOW AND RODEO ASSOCIATION
200 W 43RD STREET	SAN ANGELO	TX	76903	750871755	501(C)(3)	$12,708	CULTURAL ARTS
SAN ANGELO SYMPHONY
PO BOX 5922	SAN ANGELO	TX	76902	756003857	501(C)(3)	$22,459	CULTURAL ARTS
SAN ANTONIO 1000 CANCER GENOME PROJECT
601 CONTOUR DR	SAN ANTONIO	TX	78212	465020113	501(C)(3)	$10,000	HUMAN SERVICES
SANTA RITA ELEMENTARY
615 S MADISON STREET	SAN ANGELO	TX	76901	830371223	501(C)(3)	$11,034	EDUCATION
SET FREE MINISTRIES - JUSTICE HOME
PO BOX 2705	SAN ANGELO	TX	76902	752939181	501(C)(3)	$6,389	RELIGIOUS
SHANNON MEDICAL CENTER - CHILDREN'S MIRACLE NETWORK
120 E HARRIS AVE	SAN ANGELO	TX	76903	752559845	501(C)(3)	$14,009	HUMAN SERVICES
SIERRA VISTA UNITED METHODIST CHURCH
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$12,000	RELIGIOUS
SONORA INDEPENDENT SCHOOL DISTRICT
807 S CONCHO AVENUE	SONORA	TX	76950	756002465	501(C)(3)	$54,849	EDUCATION
SONRISAS THERAPEUTIC RIDING INC
5185 S BRYANT LANE	SAN ANGELO	TX	76904	752173731	501(C)(3)	$7,899	HUMAN SERVICES
SOUTHAVEN CHURCH OF CHRIST
1483 BROOKHAVEN DRIVE	SOUTHAVEN	MS	38671	780224428	501(C)(3)	$15,000	RELIGIOUS
SOUTHERN CAREERS INSTITUTE
6963 NW LOOP 410	SAN ANTONIO	TX	78238	742569561	501(C)(3)	$8,442	HUMAN SERVICES
SOUTHWEST SCHOOL OF BIBLE STUDIES
8900 MANCHACA ROAD	AUSTIN	TX	78748	742257048	501(C)(3)	$6,000	RELIGIOUS
SPECIAL OLYMPICS TEXAS INC - AREA 14 BIG COUNTRY
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C)(3)	$5,000	HUMAN SERVICES
ST JOHN'S EPISCOPAL CHURCH
PO BOX 1100	SONORA	TX	76950	756027934	501(C)(3)	$7,913	RELIGIOUS
ST JOHN'S LUTHERAN CHURCH
1100 W PARSONAGE ST	WINTERS	TX	79567	751495319	501(C)(3)	$28,190	RELIGIOUS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$5,000	HUMAN SERVICES
STERLING CITY INDEPENDENT SCHOOL DISTRICT
BOX 786	STERLING CITY	TX	76951	756002522	501(C)(3)	$15,205	EDUCATION
SUTTON COUNTY HEALTH FOUNDATION
PO BOX 18	SONORA	TX	76950	043642997	501(C)(3)	$77,056	HUMAN SERVICES
TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION
PO DRAWER L-1	COLLEGE STATION	TX	77844	741185725	501(C)(3)	$26,500	EDUCATION
TEXAS A&M UNIVERSITY FOUNDATION
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	742245072	501(C)(3)	$10,000	EDUCATION
TEXAS DISTRICT OF THE LUTHERAN CHURCH - MISSOURI SYNOD
7900 US-290	AUSTIN	TX	78724	741189681	501(C)(3)	$25,000	RELIGIOUS
TEXAS LEADERSHIP CHARTER ACADEMY
5687 MELROSE AVENUE	SAN ANGELO	TX	76901	752890597	501(C)(3)	$13,104	EDUCATION
TEXAS SOUTHWEST COUNCIL - BOY SCOUTS OF AMERICA
104 VETERANS MEMORIAL DRIVE	SAN ANGELO	TX	76902	750800617	501(C)(3)	$54,199	YOUTH DEVELOPMENT
THE ARC OF SAN ANGELO INC
PO BOX 1922	SAN ANGELO	TX	76902	751242148	501(C)(3)	$13,837	HUMAN SERVICES
THE CHAPIN SCHOOL
100 E END AVE	NEW YORK	NY	10028	131635257	501(C)(3)	$8,333	EDUCATION
THE GOOD SAMARITAN CENTER OF SAN ANTONIO TEXAS
1600 SALTILLO ST	SAN ANTONIO	TX	78207	741117340	501(C)(3)	$28,189	HUMAN SERVICES
THE HOSPICE OF SAN ANGELO FOUNDATION
PO BOX 62211	SAN ANGELO	TX	76906	752129019	501(C)(3)	$10,965	HUMAN SERVICES
THE SALVATION ARMY
PO BOX 589	SAN ANGELO	TX	76902	900337669	501(C)(3)	$269,869	HUMAN SERVICES
THE WORKING RANCH COWBOYS FOUNDATION
PO BOX 7765	AMARILLO	TX	79114	752929140	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
THROUGH GOD COMES JUSTICE MINISTRY
PO BOX 3126	SAN ANGELO	TX	76902	752778164	501(C)(3)	$5,510	RELIGIOUS
TOM GREEN COUNTY LIBRARY
113 W BEAUREGARD	SAN ANGELO	TX	76903	756001184	501(C)(3)	$118,648	COMMUNITY DEVELOPMENT
TRINITY LUTHERAN CHURCH
3536 YMCA DRIVE	SAN ANGELO	TX	76904	756003634	501(C)(3)	$40,111	RELIGIOUS
TRINITY LUTHERAN SCHOOL AND EARLY CHILDHOOD CENTER
3516 LUTHERAN WAY	SAN ANGELO	TX	76904	756003634	501(C)(3)	$16,276	YOUTH DEVELOPMENT
UNITED WAY OF THE CONCHO VALLEY
PO BOX 3710	SAN ANGELO	TX	76902	750859662	501(C)(3)	$118,101	HUMAN SERVICES
UNITY CHURCH OF SAN ANGELO
5237 S BRYANT BLVD	SAN ANGELO	TX	76904	756439603	501(C)(3)	$8,801	RELIGIOUS
WESLEY UMC DAILY BREAD PROGRAM
301 W 18TH STREET	SAN ANGELO	TX	76903	562563807	501(C)(3)	$30,472	RELIGIOUS
WEST MAIN CHURCH OF CHRIST
2460 WEST MAIN	TUPELO	MS	38801	640689216	501(C)(3)	$5,000	RELIGIOUS
WEST TEXAS BOYS RANCH
10223 BOYS RANCH ROAD	SAN ANGELO	TX	76904	750954831	501(C)(3)	$258,900	YOUTH DEVELOPMENT
WEST TEXAS COUNSELING & GUIDANCE
242 N MAGDALEN ST	SAN ANGELO	TX	76903	751561599	501(C)(3)	$82,324	YOUTH DEVELOPMENT
WEST TEXAS REHABILITATION CENTER
3001 S JACKSON	SAN ANGELO	TX	76904	750868320	501(C)(3)	$65,493	HUMAN SERVICES
WORLD VIDEO BIBLE SCHOOL
25 LANTANA LANE	MAXWELL	TX	78656	742452538	501(C)(3)	$10,000	RELIGIOUS
YOUNG LIFE - SAN ANGELO AREA # TX-102
PO BOX 61816	SAN ANGELO	TX	76906	840385934	501(C)(3)	$20,844	YOUTH DEVELOPMENT
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO
353 S RANDOLPH ST	SAN ANGELO	TX	76903	750800698	501(C)(3)	$34,275	YOUTH DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	148	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES.	GrantTypeTxt
Recipient	1373	RecipientCnt
Cash Grant	$1,051,648	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY OR PROACTIVE GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. IF A GRANT IS APPROVED, EACH EVALUATION AND MONITORING OF A GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WHERE USED ACCORDING TO THE GRANT REQUEST.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MATT LEWIS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$175,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$33,045	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,800	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$212,845	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, LINE I, COLUMN C	FormAndLineReferenceDesc
Explanation	SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $18,785	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$1,080,361	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	SAAF'S GOVERNING BODY HAS ESTABLISHED A FINANCIAL COMMITTEE AND AN AUDIT COMMITTEE TO REVIEW FORM 990, PRIOR TO ITS ANNUAL FILING. EACH YEAR, FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THESE COMMITTEES FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE HANDLED THROUGH THE CEO'S OFFICE IN CONCERT WITH THE FOUNDATION'S AUDITOR. ONCE ALL PARTIES AGREE WITH THE ACCURACY OF THE FORM 990, THEN THE PRESIDENT & CEO OF SAAF SIGNS AND FILES SAID FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	SAAF REQUIRES BOARD MEMBERS TO REVIEW AND SIGN THE APPROVED CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT AND DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. SAAF EXECUTIVE COMMITTEE AND CEO REVIEW THESE STATEMENTS, INVESTIGATE AND DISCLOSE ANY POTENTIAL ISSUES AND ARE SUBSEQUENTLY ADDRESSED BY THE BOARD, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	SAAF ANNUALLY PARTICIPATES IN THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY AND IS ABLE TO ASCERTAIN COMPARABLE DATA ON A NATIONAL AND REGIONAL BASIS AS WELL AS ASSET SIZE, TO DETERMINE APPROPRIATE SALARY RANGES FOR ITS CEO AS WELL AS OTHER EMPLOYEES OF THE ORGANIZATION TO ALLOW IT THE ABILITY TO ATTRACT AND RETAIN QUALITY STAFF. THE SAAF BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THIS REVIEW IS COMPLETED BY EACH MEMBER OF THE COMMITTEE (FIVE PERSONS) AND IN TURN THE BOARD CHAIRMAN COMPILES THE REVIEWS INTO ONE MASTER REVIEW. THIS REVIEW IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR FURTHER COMMENT. THE BOARD OF DIRECTORS THEN REVIEWS THIS REPORT WITH THE PRESIDENT & CEO, RECOGNIZING ACCOMPLISHMENTS, AREA TO EXCEL AND ESTABLISH FUTURE GOALS. THE BOARD OF DIRECTORS USES THE AFOREMENTIONED SALARY SURVEY AS WELL AS ITS OWN KNOWLEDGE OF SIMILAR PROFESSIONAL POSITIONS IN THE COMMUNITY, ALONG WITH ITS PERFORMANCE REVIEW, TO ESTABLISH THE COMPENSATION PACKAGE FOR THE CEO. THE CEO ANNUALLY REVIEWS THE STAFF OF SAAF AND ALSO USES THIS SAME COUNCIL ON FOUNDATION'S SURVEY DATA FOR RECOMMENDING COMPENSATION FOR THE REMAINDER OF SAAF STAFF AND MAKES SAID RECOMMENDATION ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION OF ANY COMPENSATION CHANGES FOR OTHER STAFF OF SAAF.
FORM 990, PART VI, SECTION C, LINE 19	SAAF MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990, TO THE PUBLIC. THE PUBLIC MAY REQUEST THIS INFORMATION VIA THE SAAF WEBSITE, OR BY PHONE OR IN WRITING.
FORM 990, PART XI, LINE 9:	REVENUE(LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -8,341,273. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 955,755. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,076,898.
PART XI, LINE 2C	THE POLICY TO HAVE A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. THAT COMMITTEE WAS IN PLACE IN PRIOR YEARS ALSO.
PART I, LINE 6	15 BOARD MEMBERS AND 30 GRANT APPLICATION COMMITTEE MEMBERS AND 20 ADDITIONAL VOLUNTEERS.