2018-11-15T12:29:25-06:00 2017-12-31 742848805 CRAIG FRANKLIN CPA PC 16797 SAN PEDRO AVE SAN ANTONIO TX 78232 990 2017-01-01 812967361 HIS BRIDGEBUILDERS - SAN ANTONIO HISB 2106028305 422 PIKE RD SAN ANTONIO TX 78209 CRAIG MOYER TREASURER 2108310883 2018-11-14 1 CRAIG FRANKLIN CPA P00172711 2104919999 2018-11-13 71.78.8.21 2018-11-14 12:04:44 CS P D93C6CB59C21F761D0A18EEEFFCBEE9CCE0F86EC B0589D32ED51016B6F6582564BA43C55F6827F9B 2017 2018-06-14 16:35:46Z CRAIG MOYER 422 PIKE ROAD SAN ANTONIO TX 78209 687481 0 X WWW.HISBRIDGEBUILDERS-SA.ORG X 2016 TX A MOVEMENT OF GOD UNITING CHRISTIANS ACROSS CITIES TO RESTORE URBAN COMMUNITIES THROUGH EDUCATION, HEALTH, EMPLOYMENT, AND SPIRITUAL DEVELOPMENT TO THE GLORY OF GOD. 10 10 6 197 0 0 0 641482 0 0 0 -81 0 38643 0 680044 0 183 0 0 0 155450 0 0 0 0 85923 0 241556 0 438488 109510 558979 0 0 109510 558979 A MOVEMENT OF GOD UNITING CHRISTIANS ACROSS CITIES TO RESTORE URBAN COMMUNITIES THROUGH EDUCATION, HEALTH, EMPLOYMENT, AND SPIRITUAL DEVELOPMENT TO THE GLORY OF GOD. 0 0 202597 183 330943 COMMUNITY DEVELOPMENT:AFTER SCHOOL TUTORING(OUT OF SCHOOL TIME, MEETS 4 TIMES PER WEEK) AVG WEEKLY ATTENDANCE 193/TOTAL FOR YEAR 9,251BOYS BIBLE STUDY(MIGHTY WARRIORS) AVG ATTENDANCE 9/TOTAL FOR YEAR 371ADULT BIBLE STUDY AT WHEATLEY COURTS AVG WEEKLY ATTENDANCE 2/TOTAL FOR YEAR 88GIRLS BIBLE STUDY(CHARIS GIRLS) AVG WEEKLY ATTENDANCE 13/TOTAL FOR YEAR 583MONTHLY COMMUNITY FELLOWSHIPS, ATTENDANCE 1795SPECIAL EVENTS, ATTENDANCE 703FACILITIES FOR FREE VISION SCREENINGS BY DR. ALAN BARIBEAU, 4 CLINICS, 26 PEOPLE SEEN 202597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X SANDRA FECHNER 2106028305 422 PIKE ROAD SAN ANTONIO TX 78209 X CRAIG FRANKLIN PRESIDENT 3.00 X X 0 0 0 MATT GREEN 1ST VICE-PRESIDENT 0.50 X X 0 0 0 SANDRA FECHNER 2ND VICE-PRESIDENT 3.00 X X 0 0 0 MARK MATLOCK SECRETARY 1.00 X X 0 0 0 CRAIG MOYER TREASURER 2.00 X X 0 0 0 PASTOR RANDY GARCIA DIRECTOR 1.00 X 0 0 0 PASTOR RAY JONES DIRECTOR 1.00 X 0 0 0 MOE OROIAN DIRECTOR 0.50 X 0 0 0 ALAN SCHOOLCRAFT DIRECTOR 0.50 X 0 0 0 TERRY URBANCZYK DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 641482 354973 641482 767 848 -81 -81 -81 43717 6589 37128 37128 PROPERTY TAX REFUND 900099 1515 1515 1515 680044 1434 0 37128 183 183 151446 151446 4004 4004 10511 10511 50 50 2069 2069 13774 13774 2225 2225 613 613 6275 6275 FACILITIES 13234 13234 IN KIND EXPENSES 12885 12575 310 SNACKS/REWARDS 11692 11692 COMMUNITY FELLOWSHIP EX 5902 5902 6693 952 5741 241556 202597 38959 0 109510 216770 500 340333 0 0 340333 1376 109510 558979 0 0 X 0 0 0 0 109510 558979 109510 558979 109510 558979 438488 160 10821 0 X 0 0 0 X 109220 694673 803893 109220 694673 803893 33922 769971 803893 X PART II, SHORT YEAR EXPLANATION: INITIAL RETURN YEAR BEGINNING MAY 19, 2016 45913 45913 294420 294420 340333 GOLF TOURNAMENT 43717 43717 6589 43717 43717 6589 6589 37128 X 7 340333 FMV OF PROPERTIES X JEWELRY 163 6620 VALUE OF EQUIV. JEWE X FOOD BUFFET 150 3570 VALUE OF EQUIV. SERV X COMPUTER EQUIPMENT 2 2200 VALUE OF EQUIV. EQUI X BANNER 1 185 VALUE OF EQUIV. SUPP 0 0 0 PART I, LINE 32B: THE ORGANIZATION IS CURRENTLY INSTITUTING A GIFT ACCEPTANCE POLICY. FORM 990, PART VI, SECTION A, LINE 2 THE 2ND VICE PRESIDENT OF THE ORGANIZATION, SANDRA FECHNER, IS THE MOTHER TO ONE OF THE KEY EMPLOYEES WORKING IN THE ORGANIZATION, MELVIN FECHNER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, PRESIDENT, AND ANOTHER MEMBER OF THE BOARD, WHO IS A CPA, REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN COMPARED TO THE FINANCIAL REPORTS PREPARED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY TO ENSURE ONGOING COMPLIANCE. IN ADDITION TO THIS, EMPLOYMENT POSITIONS OF EACH BOARD MEMBER ARE KEPT UP TO DATE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE LISTED DURING THE ANNUAL BUDGET PROCESS AND ARE COMPARED AND REVIEWED AGAINST SALARIES FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. PAGE 6, PART VI, SECTION B, LINES 13 AND 14 THE ORGANIZATION IS CURRENTLY INSTITUTING THESE POLICIES.