SAN ANGELO AREA FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAN ANGELO AREA FOUNDATION (EIN 73-1634145)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-06
IRS object ID: 201713109349301026
Schema version: 2016v3.0
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	2017-11-06T13:08:16-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-02	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.219.189.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-02	IPDt
IP Tm	12:13:41	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	41DBCAB9A6C1426D82B75E85251C409CD3ACF448	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E57FEE45335FB3E822000252FFB16A2877675589	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$18,405,613	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	7	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,525,245	PYContributionsGrantsAmt
CY Contributions Grants	$10,737,345	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,199,933	PYInvestmentIncomeAmt
CY Investment Income	$3,438,390	CYInvestmentIncomeAmt
PY Other Revenue	$44,008	PYOtherRevenueAmt
CY Other Revenue	$34,457	CYOtherRevenueAmt
PY Total Revenue	$11,769,186	PYTotalRevenueAmt
CY Total Revenue	$14,210,192	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,136,536	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,390,986	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$522,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$554,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,922	CYTotalFundraisingExpenseAmt
PY Other Expenses	$483,948	PYOtherExpensesAmt
CY Other Expenses	$566,131	CYOtherExpensesAmt
PY Total Expenses	$7,143,335	PYTotalExpensesAmt
CY Total Expenses	$6,512,007	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,625,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,698,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,354,901	TotalAssetsBOYAmt
Total Assets EOY	$119,370,781	TotalAssetsEOYAmt
Total Liabilities BOY	$27,579,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,276,461	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,775,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,094,320	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	$5,519,216	ExpenseAmt
Grant	$5,390,986	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	$5,519,216	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	Yes (1)	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
BRENDA GUNTER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LIZ BATES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUSAN BROOKS
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ALLEN PRICE
PAST CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM RAYMOND
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEFFREY MCCORMICK
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
CARMEN DUSEK
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRED HERNANDEZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAY BOYD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JASON COX
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICK SHANNON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAMILLE YALE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES HUFFMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRADY JOHNSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANE RICHARDSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MATT LEWIS
PRESIDENT & CEO	40.00		$170,000	$0	$30,735	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,735	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	$10,737,345	AllOtherContributionsAmt
Noncash Contributions	$1,189,431	NoncashContributionsAmt
Total Contributions	$10,737,345	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,490,456	TotalRevenueColumnAmt
Exclusion	$3,490,456	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$146,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$111,843	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,457	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,457	TotalRevenueColumnAmt
Exclusion	$34,457	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,031,512	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,083,578	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$52,066	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,066	TotalRevenueColumnAmt
Exclusion	-$52,066	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,210,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,472,847	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,428,710	TotalAmt
Program Services	$4,428,710	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$962,276	TotalAmt
Program Services	$962,276	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,000	TotalAmt
Program Services	$34,000	ProgramServicesAmt
Management And General	$102,000	ManagementAndGeneralAmt
Fundraising	$34,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$254,542	TotalAmt
Program Services	$64,108	ProgramServicesAmt
Management And General	$123,434	ManagementAndGeneralAmt
Fundraising	$67,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,936	TotalAmt
Program Services	$5,994	ProgramServicesAmt
Management And General	$13,772	ManagementAndGeneralAmt
Fundraising	$6,170	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,128	TotalAmt
Program Services	$17,361	ProgramServicesAmt
Management And General	$39,893	ManagementAndGeneralAmt
Fundraising	$17,874	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,284	TotalAmt
Program Services	$6,767	ProgramServicesAmt
Management And General	$15,550	ManagementAndGeneralAmt
Fundraising	$6,967	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Management And General	$2,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,420	TotalAmt
Management And General	$21,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$200,307	TotalAmt
Management And General	$200,307	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,279	TotalAmt
Management And General	$1,279	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,911	TotalAmt
Fundraising	$45,911	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,898	TotalAmt
Management And General	$28,898	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,369	TotalAmt
Management And General	$80,369	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,468	TotalAmt
Management And General	$48,468	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,739	TotalAmt
Management And General	$16,739	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,392	TotalAmt
Management And General	$19,392	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,981	TotalAmt
Management And General	$57,981	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,640	TotalAmt
Management And General	$7,640	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BANK CHARGES	$18,492	$18,492
DUES AND MEMBERSHIPS	$16,985	$16,985

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,512,007	TotalAmt
Program Services	$5,519,216	ProgramServicesAmt
Management And General	$814,869	ManagementAndGeneralAmt
Fundraising	$177,922	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,422	BOYAmt
EOY	$1,379,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$305,353	BOYAmt
EOY	$811,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,313,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$346,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,036,417	BOYAmt
EOY	$2,967,169	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$98,835,986	BOYAmt
EOY	$111,807,577	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,841,080	BOYAmt
EOY	$2,038,695	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,643	BOYAmt
EOY	$365,986	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,354,901	BOYAmt
EOY	$119,370,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,638	BOYAmt
EOY	$6,335	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,576,047	BOYAmt
EOY	$31,270,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,579,685	BOYAmt
EOY	$31,276,461	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,374,272	BOYAmt
EOY	$1,897,671	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,400,944	BOYAmt
EOY	$86,196,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,775,216	BOYAmt
EOY	$88,094,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,354,901	BOYAmt
EOY	$119,370,781	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,698,185	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,123,108	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,502,189	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	$9,759,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,007,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,525,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,618,945	CurrentTaxYearAmt
Total	$43,224,887	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,759,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,007,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,525,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,618,945	CurrentTaxYearAmt
Total	$43,224,887	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,894,397	SubstantialContributorsTotAmt
Public Support Total170	$27,330,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$390,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,068,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,138,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,636,756	CurrentTaxYearAmt
Total	$11,655,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,880,004	TotalSupportAmt
Public Support CY170	0.49800	PublicSupportCY170Pct
Public Support PY170	0.56810	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	37	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$161,752	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$968,565	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$13,666,429	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,990,587	BeginningYearBalanceAmt
Contributions	$11,579,461	ContributionsAmt
Investment Earnings Or Losses	$7,968,643	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,411,560	GrantsOrScholarshipsAmt
Other Expenditures	$37,978	OtherExpendituresAmt
Administrative Expenses	$785,505	AdministrativeExpensesAmt
End Year Balance	$71,303,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.10000	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	$2,851,160	OtherCostOrOtherBasisAmt
Depreciation	$195,393	DepreciationAmt
Book Value	$2,655,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,564	OtherCostOrOtherBasisAmt
Depreciation	$151,116	DepreciationAmt
Book Value	$88,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,967,169	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST	$1,711,030
AGENCY ENDOWMENTS	$29,493,616
DEFERRED COMPENSATION	$65,480

Field	Value	IRS element (for citing)
Total Liability	$31,270,126	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,915,865	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,123,107	NetUnrealizedGainsInvstAmt
Other Revenue	$519,117	OtherRevenueAmt
Revenue Not Reported	$7,642,224	RevenueNotReportedAmt
Revenue Subtotal	$10,273,641	RevenueSubtotalAmt
Other Revenues Not Included	$3,936,551	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,936,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,210,192	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,551,004	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$519,117	OtherExpensesIncludedAmt
Expenses Not Reported	$519,117	ExpensesNotReportedAmt
Expenses Subtotal	$6,031,887	ExpensesSubtotalAmt
Other Expenses Not Included	$480,120	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$480,120	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,512,007	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 990 111,844. INTER-FUND TRANSFERS INCLUDED IN REVENUE 407,273.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 3,936,551.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 111,844. INTER-FUND TRANSFERS INCLUDED IN EXPENSES 407,273.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 480,120.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (125 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)	$6,942	EDUCATION
ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
3553 W HOUSTON HARTE EXPY	SAN ANGELO	TX	76901	751609328	501(C)(3)	$24,592	HUMAN SERVICES
AMBLESIDE SCHOOL OF SAN ANGELO
511 W HARRIS AVE	SAN ANGELO	TX	76903	470869323	501(C)(3)	$52,010	EDUCATION
AMERICAN CENTER FOR LAW AND JUSTICE INC
PO BOX 90555	WASHINGTON	DC	200777493	541586817	501(C)(3)	$8,000	COMMUNITY DEVELOPMENT
AMERICAN CANCER SOCIETY
3228 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	131788491	501(C)(3)	$5,216	HUMAN SERVICES
ANGELO CATHOLIC SCHOOL
2315 AM	SAN ANGELO	TX	76904	751999991	501(C)(3)	$35,602	EDUCATION
ANGELO CIVIC THEATRE
1936 SHERWOOD WAY	SAN ANGELO	TX	76901	750888979	501(C)(3)	$10,822	CULTURAL ARTS
ANGELO STATE UNIVERSITY ATHLETIC DEPARTMENT
ASU STATION 10899	SAN ANGELO	TX	76909	237052404	501(C)(3)	$14,641	EDUCATION
ANGELO STATE UNIVERSITY FOUNDATION
ASU STATION 11009	SAN ANGELO	TX	76909	751585285	501(C)(3)	$109,862	EDUCATION
ANGELO STATE UNIVERSITY MEAT & FOOD SCIENCE ASSOCIATION
2601 W AVENUE N	SAN ANGELO	TX	76909	830507951	501(C)(3)	$13,650	EDUCATION
APOLOGETICS PRESS
230 LANDMARK DRIVE	MONTGOMERY	AL	36117	581406077	501(C)(3)	$5,000	RELIGIOUS
ART IN UNCOMMON PLACES
2612 CIRCLE J STREET	SAN ANGELO	TX	76901	870777592	501(C)(3)	$16,520	CULTURAL ARTS
ASSOCIATION OF ASIAN AMERICAN WOMEN
PO BOX 60301	SAN ANGELO	TX	76906	752392597	501(C)(3)	$5,000	EDUCATION
ASU DEPT OF NATURAL & BIOLOGICAL SCIENCES
ASU STATION 11023	SAN ANGELO	TX	76909	751585285	501(C)(3)	$5,555	EDUCATION
BALLET SAN ANGELO
PO BOX 5092	SAN ANGELO	TX	76902	751895746	501(C)(3)	$5,000	CULTURAL ARTS
BAMBERGER RANCH PRESERVE
2341 BLUE RIDGE DR	JOHNSON CITY	TX	78636	300041245	501(C)(3)	$15,000	COMMUNITY DEVELOPMENT
BANDERA UNITED METHODIST CHURCH
PO BOX 128	BANDERA	TX	78003	742315743	501(C)(3)	$10,000	RELIGIOUS
BAPTIST MEMORIAL CENTER
PO BOX 5661	SAN ANGELO	TX	76902	752755400	501(C)(3)	$21,537	RELIGIOUS
BE THEATRE
19 WEST BEAUGARD	SAN ANGELO	TX	76903	471890997	501(C)(3)	$10,255	CULTURAL ARTS
BOYS AND GIRLS CLUB OF MENARD
PO BOX 1043	MENARD	TX	76859	263174725	501(C)(3)	$9,069	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF SAN ANGELO INC
PO BOX 107	SAN ANGELO	TX	76902	751216481	501(C)(3)	$12,296	YOUTH DEVELOPMENT
BRUSHY TOP COWBOY CHURCH
5424 S HWY 277	ELDORADO	TX	76936	203015473	501(C)(3)	$5,000	RELIGIOUS
CHEROKEE HOME FOR CHILDREN
PO BOX 295	CHEROKEE	TX	76832	741359391	501(C)(3)	$55,000	YOUTH DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY INC
PO BOX 5195	SAN ANGELO	TX	76902	752401001	501(C)(3)	$52,927	COMMUNITY DEVELOPMENT
CHILDREN'S BED PROJECT
4522 COLLEGE HILLS BLVD	SAN ANGELO	TX	76904	751170261	501(C)(3)	$9,297	YOUTH DEVELOPMENT
CHRIST THE KING CATHOLIC CHURCH
ROUTE 1	BALMORHEA	TX	797189701	741476137	501(C)(3)	$12,500	RELIGIOUS
CHRISTOVAL VOLUNTEER FIRE DEPARTMENT
PO BOX 193	CHRISTOVAL	TX	76935	751836206	501(C)(3)	$28,819	PUBLIC SAFETY
CONCHO VALLEY HOME FOR GIRLS INC
412 PREUSSER	SAN ANGELO	TX	76903	237102643	501(C)(3)	$58,406	YOUTH DEVELOPMENT
CONCHO VALLEY PAWS
4001 SUNSET DR	SAN ANGELO	TX	76904	756030459	501(C)(3)	$31,485	COMMUNITY DEVELOPMENT
CONCHO VALLEY REGIONAL FOOD BANK OF TEXAS INC
BOX 1207	SAN ANGELO	TX	76902	751897032	501(C)(3)	$14,311	HUMAN SERVICES
CONCHO VALLEY TURNING POINT
PO BOX 60072	SAN ANGELO	TX	76906	320292036	501(C)(3)	$46,185	HUMAN SERVICES
CORNERSTONE CHRISTIAN SCHOOL
1502 N JEFFERSON	SAN ANGELO	TX	76901	752123230	501(C)(3)	$302,608	EDUCATION
CRU GLOBAL INC
100 LAKE HART DRIVE STE 3500	ORLANDO	FL	32832	453697029	501(C)(3)	$5,000	RELIGIOUS
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)	$250,000	HUMAN SERVICES
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 3711	SAN ANGELO	TX	76902	440610626	501(C)(3)	$8,001	YOUTH DEVELOPMENT
FIRST BAPTIST CHURCH
PO BOX 2138	SAN ANGELO	TX	76903	750808781	501(C)(3)	$11,000	RELIGIOUS
FIRST CHRISTIAN CHURCH
PO BOX 791	MERTZON	TX	76941	751947631	501(C)(3)	$25,877	RELIGIOUS
FIRST PRESBYTERIAN CHURCH
32 NORTH IRVING	SAN ANGELO	TX	76903	750904033	501(C)(3)	$213,000	RELIGIOUS
FIRST UNITED METHODIST CHURCH
37 E BEAUREGARD	SAN ANGELO	TX	76903	756001559	501(C)(3)	$6,000	RELIGIOUS
FORT CHADBOURNE FOUNDATION
651 FORT CHADBOURNE RD	BRONTE	TX	76933	752804188	501(C)(3)	$27,909	HISTORIC PRESERVATION
FORT CONCHO FOUNDATION
630 S OAKES ST	SAN ANGELO	TX	76903	751605975	501(C)(3)	$16,020	HISTORIC PRESERVATION
FORT CONCHO NATIONAL HISTORIC LANDMARK
630 S OAKES ST	SAN ANGELO	TX	76903	756000659	501(C)(3)	$6,599	HISTORIC PRESERVATION
FORT CONCHO PLAYGROUND PROJECT
221 S IRVING ST	SAN ANGELO	TX	76903	731634145	501(C)(3)	$17,053	COMMUNITY DEVELOPMENT
FRIENDS OF THE IRION COUNTY LIBRARY
PO BOX 654	MERTZON	TX	76941	263290568	501(C)(3)	$5,000	COMMUNITY DEVELOPMENT
FRIENDS OF SAN ANGELO STATE PARK
3900 MERCEDES STREET STE 2	SAN ANGELO	TX	76901	752786151	501(C)(3)	$11,112	HISTORIC PRESERVATION
GALILEE COMMUNITY DEVELOPMENT CORPORATION
1404 S OAKES STREET	SAN ANGELO	TX	76903	752865891	501(C)(3)	$35,133	COMMUNITY DEVELOPMENT
GIRL SCOUTS CENTRAL TEXAS COUNCIL
304 W AVE A	SAN ANGELO	TX	76903	751162671	501(C)(3)	$6,822	YOUTH DEVELOPMENT
GLEN MEADOWS BAPTIST CHURCH
6002 KNICKERBOCKER RD	SAN ANGELO	TX	76904	752404829	501(C)(3)	$15,700	RELIGIOUS
GRANT STREET CHURCH OF CHRIST
240 GRANT STREET	DECATUR	AL	35602	630865848	501(C)(3)	$5,000	RELIGIOUS
GREATER WORKS COMMUNITY DEVELOPMENT CENTER INC
PO BOX 1386	MASON	TX	76856	464092310	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
HABITAT FOR HUMANITY
401 N CHADBOURNE STREET	SAN ANGELO	TX	76903	752532858	501(C)(3)	$12,032	COMMUNITY DEVELOPMENT
HEALTHY FAMILIES SAN ANGELO
200 S MAGDALEN ST	SAN ANGELO	TX	76903	752012206	501(C)(3)	$20,460	HUMAN SERVICES
HOLY ANGELS CHURCH
2202 RUTGERS STREET	SAN ANGELO	TX	76904	751086083	501(C)(3)	$25,000	RELIGIOUS
HOPE IN CHRIST COWBOY CHURCH
PO BOX 307	BIG LAKE	TX	76932	203956504	501(C)(3)	$6,000	RELIGIOUS
HOUSE OF FAITH-SAN ANGELO
321 MONTECITO DR	SAN ANGELO	TX	76903	742694406	501(C)(3)	$87,855	RELIGIOUS
ICD BRIDGES
PO BOX 5018	SAN ANGELO	TX	76902	751584080	501(C)(3)	$13,307	HUMAN SERVICES
KANSAS EXPRESSWAY CHURCH OF CHRIST
2540 NORTH KANSAS EXPRESSWAY	SPRINGFIELD	MO	65803	431079649	501(C)(3)	$8,000	RELIGIOUS
LAURA W BUSH INSTITUTE
5301 KNICKERBOCKER RD STE 200	SAN ANGELO	TX	76904	756002403	501(C)(3)	$11,607	EDUCATION
LA GRAN FAMILIA MINISTRIES INC
2813 SOUTHLAND BLVD	SAN ANGELO	TX	76904	320008877	501(C)(3)	$21,597	RELIGIOUS
LEE MIDDLE SCHOOL
2500 SHERWOOD WAY	SAN ANGELO	TX	76901	756002404	501(C)(3)	$7,479	EDUCATION
LIFE OUTREACH INTERNATIONAL
PO BOX 982000	FORT WORTH	TX	761828000	752684727	501(C)(3)	$15,000	RELIGIOUS
LINCOLN MIDDLE SCHOOL
255 E 50TH STREET	SAN ANGELO	TX	76903	756002404	501(C)(3)	$5,900	EDUCATION
MCCARTY STUDENT CENTER
506 N GUADALUPE STREET	SAN MARCOS	TX	78666	810628213	501(C)(3)	$10,000	RELIGIOUS
MEALS FOR THE ELDERLY
310 E HOUSTON HARTE	SAN ANGELO	TX	76903	510159134	501(C)(3)	$30,449	HUMAN SERVICES
MENARD HISTORICAL SOCIETY INC
PO BOX 663	MENARD	TX	76859	752076821	501(C)(3)	$11,638	HISTORIC PRESERVATION
MENARD PIONEER CEMETERY FUND
PO BOX 981	MENARD	TX	76859	756377159	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
MOSAIC
5191 S BRYANT BLVD	SAN ANGELO	TX	76904	113666999	501(C)(3)	$18,258	COMMUNITY DEVELOPMENT
MT CARMEL HERMITAGE
PO BOX 337	CHRISTOVAL	TX	76935	542134524	501(C)(3)	$25,000	RELIGIOUS
NEW LIFE MINISTRIES
PO BOX 1029	LAKE FOREST	CA	926091029	752785010	501(C)(3)	$8,000	RELIGIOUS
OUMC LOAVES & FISHES
PO BOX 983	OZONA	TX	76943	751227807	501(C)(3)	$7,024	RELIGIOUS
OZONA COMMUNITY CENTER INC
PO BOX 471	OZONA	TX	76943	751897769	501(C)(3)	$12,321	COMMUNITY DEVELOPMENT
PAULANN BAPTIST CHURCH
2531 SMITH BLVD	SAN ANGELO	TX	76905	752130573	501(C)(3)	$5,000	RELIGIOUS
PREGNANCY HELP CENTER OF THE CONCHO VALLEY
2525 SHERWOOD WAY	SAN ANGELO	TX	76901	752381411	501(C)(3)	$22,114	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)	$15,999	HUMAN SERVICES
RED RAIDER CLUB
PO BOX 456	LUBBOCK	TX	79408	756064579	501(C)(3)	$5,000	EDUCATION
RESTORING BRONTE FOUNDATION
PO BOX 241	BRONTE	TX	76933	474399730	501(C)(3)	$10,000	HISTORIC PRESERVATION
ROANOKE CHURCH OF CHRIST
PO BOX 737	ROANOKE	TX	76262	751235819	501(C)(3)	$7,000	RELIGIOUS
RUST STREET MINISTRIES
803 RUST ST	SAN ANGELO	TX	76903	752950303	501(C)(3)	$55,415	RELIGIOUS
SAINT JOHNS EPISCOPAL CHURCH
PO BOX 1100	SONORA	TX	76950	756027934	501(C)(3)	$32,580	RELIGIOUS
SAN ANGELO ART CLUB
119 W 1ST ST	SAN ANGELO	TX	76903	756037393	501(C)(3)	$15,705	CULTURAL ARTS
SAN ANGELO BROADWAY ACADEMY YOUTH THEATER
10 N TAYLOR ST	SAN ANGELO	TX	76901	271832775	501(C)(3)	$7,173	CULTURAL ARTS
SAN ANGELO CHRISTIAN ACADEMY
518 COUNTRY CLUB RD	SAN ANGELO	TX	76904	200216446	501(C)(3)	$52,779	EDUCATION
SAN ANGELO CIVIC BALLET
PO BOX 5092	SAN ANGELO	TX	76902	751895746	501(C)(3)	$25,551	CULTURAL ARTS
SAN ANGELO LIONS CHARITITES
27 W CONCHO	SAN ANGELO	TX	76903	752532455	501(C)(3)	$33,850	COMMUNITY DEVELOPMENT
SAN ANGELO MUSEUM OF FINE ARTS
1 LOVE STREET	SAN ANGELO	TX	76903	751776765	501(C)(3)	$225,421	CULTURAL ARTS
SAN ANGELO PERFORMING ARTS COALITION INC
221 S IRVING ST	SAN ANGELO	TX	76903	453031837	501(C)(3)	$509,747	CULTURAL ARTS
SAN ANGELO POLICE DEPARTMENT
401 E BEAUREGARD	SAN ANGELO	TX	76903	756000659	501(C)(3)	$5,050	PUBLIC SAFETY
SAN ANGELO SCHOOLS FOUNDATION
2129 VALLEYVIEW DRIVE	SAN ANGELO	TX	76904	752184551	501(C)(3)	$8,553	EDUCATION
SAN ANGELO SYMPHONY
PO BOX 5922	SAN ANGELO	TX	76902	756003857	501(C)(3)	$24,080	CULTURAL ARTS
SANTA RITA ELEMENTARY
615 S MADISON STREET	SAN ANGELO	TX	76901	830371223	501(C)(3)	$13,337	EDUCATION
SAN ANTONIO 1000 CANCER GENOME PROJECT
601 CONTOUR DR	SAN ANTONIO	TX	78212	465020113	501(C)(3)	$10,000	HUMAN SERVICES
SCHREINER UNIVERSITY
OFFICE OF ADV PUBLIC AFFAIR	KERRVILLE	TX	78028	741193459	501(C)(3)	$50,000	EDUCATION
SHANNON MEDICAL CENTER - CHILDREN'S MIRACLE NETWORK
120 E HARRIS AVE	SAN ANGELO	TX	76903	752559845	501(C)(3)	$7,996	HUMAN SERVICES
SOUTHAVEN CHURCH OF CHRIST
1483 BROOKHAVEN DRIVE	SOUTHAVEN	MS	38671	780224428	501(C)(3)	$5,000	RELIGIOUS
SOUTHLAND BAPTIST CHURCH
4300 MEADOWCREEK TRAIL	SAN ANGELO	TX	76904	751691508	501(C)(3)	$10,000	RELIGIOUS
SOUTHSIDE CHURCH OF CHRIST
PO BOX 64430	LUBBOCK	TX	79464	756002477	501(C)(3)	$10,000	RELIGIOUS
SPECIAL OLYMPICS TEXAS INC - AREA 14 BIG COUNTRY
1804 RUTHERFORD LANE	AUSTIN	TX	78754	741998367	501(C)(3)	$7,500	HUMAN SERVICES
ST JOHN'S LUTHERAN CHURCH
1100 W PARSONAGE ST	WINTERS	TX	79567	751495319	501(C)(3)	$25,000	RELIGIOUS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$10,000	HUMAN SERVICES
STERLING CITY INDEPENDENT SCHOOL DISTRICT
BOX 786	STERLING CITY	TX	76951	756002522	501(C)(3)	$71,600	EDUCATION
SUTTON COUNTY HEALTH FOUNDATION
PO BOX 18	SONORA	TX	76950	043642997	501(C)(3)	$57,709	HUMAN SERVICES
TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION
PO DRAWER L-1	COLLEGE STATION	TX	77844	741185725	501(C)(3)	$75,050	EDUCATION
TEXAS A&M UNIVERSITY FOUNDATION
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	742245072	501(C)(3)	$10,000	EDUCATION
TEXAS SOUTHWEST COUNCIL - BOY SCOUTS OF AMERICA
104 VETERANS MEMORIAL DRIVE	SAN ANGELO	TX	76902	750800617	501(C)(3)	$31,749	YOUTH DEVELOPMENT
TEXAS TECH FOUNDATION
15TH STREET AKRON AVENUE	LUBBOCK	TX	79409	756043842	501(C)(3)	$5,000	EDUCATION
TEXAS WOUNDED WARRIORS
4301 FILLBROOK LANE	TYLER	TX	75707	273329686	501(C)(3)	$5,000	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)	$25,333	HUMAN SERVICES
THE HOSPICE OF SAN ANGELO FOUNDATION
PO BOX 62211	SAN ANGELO	TX	76906	752129019	501(C)(3)	$10,740	HUMAN SERVICES
THE PEOPLEPLANT CONNECTION
PO BOX 62841	SAN ANGELO	TX	76906	300588582	501(C)(3)	$25,825	COMMUNITY DEVELOPMENT
THE SALVATION ARMY
PO BOX 589	SAN ANGELO	TX	76902	900337669	501(C)(3)	$43,135	HUMAN SERVICES
TEXAS EXES
PO BOX 7278	AUSTIN	TX	78713	741109643	501(C)(3)	$10,000	EDUCATION
TOM GREEN COUNTY LIBRARY
113 W BEAUREGARD	SAN ANGELO	TX	76903	756001184	501(C)(3)	$120,300	COMMUNITY DEVELOPMENT
TRINITY LUTHERAN CHURCH
3536 YMCA DRIVE	SAN ANGELO	TX	76904	756003634	501(C)(3)	$26,800	RELIGIOUS
TRINITY LUTHERAN SCHOOL AND EARLY CHILDHOOD CENTER
3516 LUTHERAN WAY	SAN ANGELO	TX	76904	756003634	501(C)(3)	$17,012	YOUTH DEVELOPMENT
UNITED WAY OF THE CONCHO VALLEY
PO BOX 3710	SAN ANGELO	TX	76902	750859662	501(C)(3)	$92,813	HUMAN SERVICES
UNITY CHURCH OF SAN ANGELO
5237 S BRYANT BLVD	SAN ANGELO	TX	76904	756439603	501(C)(3)	$8,272	RELIGIOUS
WESLY UMC DAILY BREAD PROGRAM
301 W 18TH STREET	SAN ANGELO	TX	76903	562563807	501(C)(3)	$5,515	RELIGIOUS
WEST TEXAS BOYS RANCH
10223 BOYS RANCH ROAD	SAN ANGELO	TX	76904	750954831	501(C)(3)	$91,055	YOUTH DEVELOPMENT
WEST TEXAS COUNSELING & GUIDANCE
242 N MAGDALEN ST	SAN ANGELO	TX	76903	751561599	501(C)(3)	$33,223	YOUTH DEVELOPMENT
WEST TEXAS REHABILITATION CENTER
3001 S JACKSON	SAN ANGELO	TX	76904	750868320	501(C)(3)	$97,062	HUMAN SERVICES
YOUNG LIFE - SAN ANGELO AREA # TX-102
PO BOX 61816	SAN ANGELO	TX	76906	840385934	501(C)(3)	$25,005	YOUTH DEVELOPMENT
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO
353 S RANDOLPH ST	SAN ANGELO	TX	76903	750800698	501(C)(3)	$23,186	YOUTH DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	125	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	718	RecipientCnt
Cash Grant	$962,276	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	$170,000	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	$25,935	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,800	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,735	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	20	ContributionCnt
Noncash Contributions Rpt F990	$930,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$259,000	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS LIZ BATES AND SUSAN BROOKS ARE SISTERS.
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 -3,936,551. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 480,120. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -45,758.
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.