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        <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <SignatureDt>2017-11-13</SignatureDt>
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    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
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      <Desc>FINANCIAL ASSISTANCE PROGRAMS: THERE ARE THREE TYPES OF GRANTS CURRENTLY AVAILABLE: (1) THE SAGE STORE-FRONT GRANT PROGRAM CAN PROVIDE QUALIFIED BUSINESSES AND OPPORTUNITY TO IMPROVE THEIR BUSINESSES WITH MATCHING GRANTS OF UP TO $20,000. THE STORE-FRONT GRANT PROGRAM IS A MATCHING GRANT PROGRAM, WHEREIN GRANTS ARE ONLY GIVEN TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. SINCE 2010, SAGE HAS AWARDED 71 STORE-FRONT GRANTS VALUED AT $810,485; (2) SAGE ALSO OFFERS ECONOMIC DEVELOPMENT GRANTS OF UP TO $20,000 TO BUSINESSES THAT ARE NEW TO SAN ANTONIO AND WILLING TO LOCATE ON THE EASTSIDE. SAGE HAS AWARDED $20,000 IN ECONOMIC DEVELOPMENT GRANTS; AND (3) SAGE ALSO OFFERS FACADE IMPROVEMENT GRANTS OF UP TO $20,000 IN PARTNERSHIP WITH THE SAN ANTONIO HOUSING AUTHORITY.</Desc>
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        <PersonNm>Frank Pakuszewski</PersonNm>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1432 Montana Street</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78203</ZIPCd>
        </USAddress>
        <RecipientEIN>462444770</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Fencing</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Kim Nolan</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>In The Black</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2230 E Commerce Street</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78202</ZIPCd>
        </USAddress>
        <RecipientEIN>208072688</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Repair parking lot, exterior painting, signage, windows, doors, and landscaping</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Khaled Gharib</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>Malik's Food Market</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>913 N Mittlman Street</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78202</ZIPCd>
        </USAddress>
        <RecipientEIN>743004676</RecipientEIN>
        <CashGrantAmt>11670</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>To install handicap ramp and bike stall, landscaping, parking lot, and air conditioning</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Fernando Rover</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>Corrine Group</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2222 E Commerce</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78202</ZIPCd>
        </USAddress>
        <RecipientEIN>261341973</RecipientEIN>
        <CashGrantAmt>13601</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Repair roof and porch</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Jeffry James</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5034 Rigsby</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78222</ZIPCd>
        </USAddress>
        <RecipientEIN>742294014</RecipientEIN>
        <CashGrantAmt>7166</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Facade improvements and signage</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Jaime Hernandez</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>Jaimes Tire &amp; Muffler</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1241 S WW White</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78220</ZIPCd>
        </USAddress>
        <RecipientEIN>742627111</RecipientEIN>
        <CashGrantAmt>7129</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Facade improvements</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>7</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANT FUNDS ARE DISBURSED ONLY AFTER THESE CONDITIONS HAVE BEEN MET: (1) THE PROJECT MUST START WITHIN 30-DAYS OF ACCEPTANCE OF THE GRANT AND MUST BE COMPLETED WITHIN 12-MONTHS; (2) PROOF OF THE APPROPRIATE PERMITS (IF APPLICABLE) FOR THE PROJECT ARE PROVIDED TO SAGE; (3) A FULLY EXECUTED CONTRACT SHOWING THE TOTAL PRICE AND SCOPE OF WORK DESCRIBED IN THE GRANT APPLICATION BETWEEN THE GRANT RECIPIENT AND THE CONTRACTOR IS PROVIDED TO SAGE; AND (4) THE GRANT RECIPIENT SUBMITS INVOICES FOR WORK COMPLETED TO SAGE AT WHICH POINT COMPLETION OF THE WORK AND THAT RECIPIENT HAS PAID 50% OF THE COST ARE VERIFIED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="R000006" softwareId="16000425" softwareVersionNum="v1.00">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Rent</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Comparable sales</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Support Services</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Comparable sales</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Software</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5787</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Comparable sales</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Meals</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3347</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Comparable sales</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000007" softwareId="16000425" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DISTRICT 2 COUNCILPERSON FOR THE CITY OF SAN ANTONIO APPOINTS TWO MEMBERS TO THE BOARD WHO EACH SERVE TWO-YEAR TERMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the Board of Directors annually complete a conflict of interest statement disclosing any conflict(s) of interest, or lack thereof.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Chief Executive Officer's performance annually and approves all salary adjustments.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.COM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000008" softwareId="16000425" softwareVersionNum="v1.00">
      <ExplanationTxt>Form 8868, Application for Extension of Time to File an Exempt Organization Return, was submitted and approved by the Internal Revenue Service. Therefore, extended the time to file until November 15, 2017.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>