2025-11-17T14:00:23-06:00 2024-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990PF 2024-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 Gordon V Hartman PRESIDENT 2104792811 2025-11-17 true true P00964687 2103428000 2024 2025-03-06 01:10:19Z X 38476410 X 16628235 512939 512939 5500 5500 5500 844183 2089328 117096 334223 18325080 635535 0 38915 19458 0 19457 21045 10522 0 10522 211252 12946 197743 29528 20667 4784 509 509 0 43770 43770 1083346 636774 446572 1428365 744646 0 679078 6763168 6763168 8191533 744646 0 7442246 10133547 0 0 9871312 13073772 13073772 35365 3779 3779 697172 0 0 890234 1021938 1306091 420000 185000 180663 237731 16593507 21990316 21990316 61470 1921789 1921789 28806791 38196594 38476410 1566538 822794 1566538 822794 X 27240253 37373800 27240253 37373800 28806791 38196594 27240253 10133547 37373800 37373800 BROADWAY BANK - ST 32102 31451 651 651 BROADWAY BANK - LT 1072226 955781 116445 116445 117096 0 0 0 5009 0 5009 5009 5009 false false false false true false false true true TX true false false false false true HARTMANSA.ORG GORDON HARTMAN FAMILY FDN 2104932811 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 false false false false true false false false false false false false false false false false false false false false false GORDON V HARTMAN 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 PRESIDENT 0 0 0 0 MARGARET M HARTMAN 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 SECRETARY/TREASURER 0 0 0 0 CHRISTINE NAJIM RAY 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 BOARD MEMBER 0 0 0 0 MARIAN SOKOL 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 BOARD MEMBER 0 0 0 0 JOE MCKINNEY 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 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. 6355335 1798190 5875305 13288 7686783 0 7686783 115302 7571481 378574 378574 0 0 378574 378574 378574 7442246 0 0 0 0 7442246 378574 0 2022 2021 2020 0 3942884 1044445 1425133 4320947 3610327 14343736 7442246 0 378574 7063672 21407408 0 0 0 0 3942884 17464524 1044445 1425133 4320947 3610327 7063672 GORDON V HARTMAN MARGARET M HARTMAN X SEE 990-PF PART XV - ATTACHMENT 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 NONE PC 2024 GRANT AWARDS 6763168 6763168 14 512939 16 5500 18 842119 OTHER INCOME 900099 334223 16 37080 297143 334223 1397638 297143 2029004 false false false false false false false false false false X X 1 CITY OF SAN ANTONIO 111 SOLEDAD ST SUITE 500 SAN ANTONIO TX 78205 4659482 X VINCENT BERLANGA 15545 7772 7772 BDO 5500 2750 2750 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 81172 SL 39 509 509 509 BANKUNITED CD (C30D) 0.450% 0 0 FNB KANSAS CD (C20) 185000 180663 AIR PRODUCTS & CHEM INC 21250 33935 AMERICAN ELECTRIC POWER COMPAN 23094 26562 BANK OF NEW YORK MELLON CORP 17993 32806 BLACKSTONE INC 21453 39484 BRISTOL MYERS SQUIBB 0 0 BROADCOM INC 5201 46368 CHEVRON CORPORATION 14722 20278 CIGNA CORPORATION 16454 21815 CISCO SYSTEMS INC 29763 39723 CME GROUP INC 24418 30190 COCA COLA CO 22237 30881 COMCAST CORP. CLASS A 25193 30925 CORNING INCORPORATED 27458 33977 CUMMINS INC 0 0 DIGITAL REALTY TRUST INC 0 0 EMERSON ELECTRIC COMP 19637 36064 GENUINE PARTS CO 17521 22184 HASBRO INC 0 0 HOME DEPOT INC 29778 35398 JOHNSON & JOHNSON 25119 27044 JPMORGAN CHASE & CO 17161 38354 LOCKHEED MARTIN CORP 21778 26241 MCDONALDS CORP 16969 29859 MERICK & CO INC 11661 20990 MICROSOFT CORPORATION 5095 24026 PEPSICO INC 17344 22961 PFIZER INC 32708 26105 PIONEER NATURAL RESOURCES CO 0 0 PNC FINANCIAL SERVICES GROUP 25512 31434 PUBLIC SERV ENTERPRISE GRP INC 0 0 QUALCOMM INC 13130 24425 STARBUCKS CORP 0 0 TARGET CORP 24473 22845 TEXAS INSTRUMENTS 15742 30752 UNITED PARCEL SERVICE 20594 23076 US BANCORP DEL COM NEW 23026 29942 VERIZON COMMUNICATIONS 35011 30792 WEC ENERGY GROUP INC 29395 33854 ASTRAZENECA PLC-SPONS ADR 18426 23063 BCE INC 0 0 BRITISH AMERICAN TOB SP ADR 25724 28475 ENBRIDGE INC 0 0 NESTLE SA-SPONS ADR 20938 19748 SUN LIFE FINANCIAL INC 21572 30619 UNILEVER PLC-SPONS ADR 24976 25572 VODAFONE GROUP PLC 0 0 ABBVIE INC 24936 23279 DARDEN RESTAURANTS, INC 34145 38271 EXXON MOBIL CORPORATION 22254 23881 GENERAL MILLS INC 24046 23786 MICROCHIP TECHNOLOGY INC 27196 20933 PAYCHEX INC COM 31511 35195 VALERO ENERGY NEW 20077 17408 VICI PROPERTIES INC 28451 26085 DIAGELO PLC-SPONSORED ADR 20292 19959 SANOFI-AVENTIS-ADR 26504 26527 0 0 5727 IH 10 LAND 5727 IH 10 BLDG N/R - MAC AT COST 8567142 8567142 N/R - DR SPONSEL AT COST 0 0 N/R - SA LIGHTHOUSE AT COST 30830 30830 N/R - HAPPY OHANA AT COST 0 0 N/R - MII AT COST 5498638 5498638 EARNEST MONEY AT COST 0 0 A/R - ARPA-MW UPDATES AT COST 0 0 A/R - AAPA-PPECC AT COST 2162 2162 A/R - DAPHNE AT COST 765000 765000 A/R - MW AT COST 175000 175000 N/R C/R HERNANDEZ AT COST 130034 130034 N/R NEST AT COST 845904 845904 A/R MAC MGMT AT COST 3860 3860 REC - MAC TENANT FINISH OUT PM AT COST 0 0 A/R - MII AT COST 1500000 1500000 N/R MII-LAND-HOTEL/OTHER AT COST 655000 655000 N/R SHAVEN ROGERS3 INT4/7/10/1 AT COST 2847455 2847455 N/R-TCTG HOLD=PMT$36KQT DEC25 AT COST 969291 969291 LEGAL; BOURLAND & RONALD 38915 19458 19457 CIP - PPECC(NEST) 61470 373836 373836 CIP - TPC PARKWAY 0 14148 14148 CIP - SPORTS GYM 0 86045 86045 CIP - FITNESS SITE 0 144280 144280 CIP - INCLUSION CAMPS 0 913850 913850 CIP - ENTRY MONUMENT 0 7991 7991 CIP - HOTEL 0 381639 381639 PUBLIC SERVICE ANNOUNCEMENTS 395590 395590 OFFICE/SUPPLIES 22719 22719 REPAIRS/MAINTENANCE EXPENSES 25228 25228 EVENT EXPENSE 50982 50982 UTILITIES 66154 66154 PRINTING EXPENSE 10977 10977 BANK CHARGES 654 654 DUES EXPENSE 5000 5000 RENT EXPENSE 37774 37774 BAD DEBT EXPENSE 468268 468268 PID- TALLEY 205000 Origination Fee Income 92143 REIMB TENANT FO BLUE SPRIG 37080 TENANT DEPOSITS 1500 1500 PAY TO MAC 590453 590211 PAY TO MAC-MW 955000 0 PAY TO MAC MGMT 19585 726 ORIGINATION - ROGERS #3 0 230357 FIDUCIARY FEES - BROADWAY BANK 2196 2196 OTHER PROFESSIONAL FEES 187556 186993 CONSULTING EXPENSE 21500 10750 10750 PROPERTY TAXES 23918 19134 4784 FOREIGN TAX EXPENSE 1533 1533 EXCISE TAX 4077