2017-11-15T09:36:52-06:00 2016-12-31 203992693 RANDY WALKER & CO 7800 IH 10 West Ste 505 San Antonio TX 78230 990 2016-01-01 741909676 SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE SANA 2102292100 602 E COMMERCE SAN ANTONIO TX 78205 PRISCILLA CAMACHO EXECUTIVE DIRECTOR 2102292100 2017-11-14 1 Randy L Walker CPA P00963779 2103669430 23.116.216.57 2017-11-14 11:54:57 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3510B58EFEC519F4B58E8B4F1041CC1D16DE19F0 2016 2021-01-29 14:40:06Z PRISCILLA CAMACHO 602 E COMMERCE SAN ANTONIO TX 78205 499688 0 X N/A X 1979 TX The purposes for which the corporation is organized are to provide education in the statutorily prescribed education area of the free enterprise system, pursuant to the Texas Education Code, to further stimulate the public interest in, and appreciation and understanding of, the free enterprise system; and for the further purpose of lessening the burdens upon the federal, state and local governments, school districts and instrumentalities and agencies thereof in connection with the educational process. 7 7 0 9 0 0 125898 499592 0 0 0 -22296 109 0 126007 477296 30000 237511 0 0 94789 142292 3832 0 0 159486 169184 288107 548987 -162100 -71691 451425 322023 58461 750 392964 321273 X The purposes for which the corporation is organized are to provide education in the statutorily prescribed education area of the free enterprise system, pursuant to the Texas Education Code, to further stimulate the public interest in, and appreciation and understanding of, the free enterprise system; and for the further purpose of lessening the burdens upon the federal, state and local governments, school districts and instrumentalities and agencies thereof in connection with the educational process. 0 1 481549 237511 THE FOUNDATION SUPPORTED PROGRAMS INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES. 481549 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X RICHARD PEREZ 2102292100 602 E COMMERCE SAN ANTONIO TX 78205 X LORI MASSEY DIRECTOR 0.10 X 0 0 0 WALTER DOWNING DIRECTOR 0.10 X 0 0 0 LEON EWING DIRECTOR 0.10 X 0 0 0 RAND GOLDSTEIN DIRECTOR 0.10 X 0 0 0 BRENDA VICKERY JOHNSON DIRECTOR 0.10 X 0 0 0 MIKE MOLAK DIRECTOR 0.10 X 0 0 0 RICHARD PEREZ SECRETARY/TREASURER 0.10 X X 0 0 0 PRISCILLA CAMACHO EXECUTIVE DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 499592 499592 96 96 22392 -22392 -22392 -22392 477296 0 0 -22296 122511 122511 115000 115000 122293 91720 30573 10827 8120 2707 9172 6879 2293 6096 6096 3000 3000 14380 14380 3578 901 2677 21219 21219 5712 5712 OTHER EXPENSES 100199 100199 SPONSORSHIP EXPENSE 15000 15000 548987 481549 67438 0 384049 283649 38374 38374 898 0 0 0 28104 0 451425 322023 58461 750 58461 750 X 158851 198982 234113 122291 392964 321273 451425 322023 -71691 0 X X 0 1 X 1 0 X 25000 42500 65920 125898 249592 508910 25000 42500 65920 125898 249592 508910 319252 189658 146 73 30 109 96 454 509364 0.37230 0.31530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 249688 0 249688 227608 227608 477296 175315 0 175315 373672 373672 548987 Part XI, Line 4b - Other Adjustments: INCOME FROM DISCONTINUED OPERATIONS - SA WORKS 227,608. Part XII, Line 4b - Other Adjustments: EXPENSES FROM DISCONTINUED OPERATIONS - SA WORKS 373,672. 0 SAN ANTONIO ECONOMIC DEVELOPMENT FOUNDATION 112 E PECAN ST SAN ANTONIO TX 78205 741536482 501(C)(6) 122511 SA WORKS PROGRAM OPERATION 1 SCHOLARSHIPS 12 115000 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE 602 E COMMERCE SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 74-1909676 FOR THE YEAR ENDING DECEMBER 31, 2016 SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). Form 990, Part III, line 3 Prior to the year ended December 31, 2016, the Foundation's financial statements included the activities of the SA Works program. The operations of this program along with all of its assets were transferred in full to a separate non-profit entity in the year ended December 31, 2016. FORM 990, PART V, LINES 2A AND 2B SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE [SAFFE] HAS A LETTER OF AGREEMENT WITH THE GREATER SAN ANTONIO CHAMBER OF COMMERCE (THE CHAMBER) WHICH STATES THAT THE CHAMBER WILL ADMINISTER THE SAFFE STAFF COSTS. SAFFE IS INVOICED FOR THE EXPENSES AND ONCE APPROVED, ARE BOOKED INTO THE SAFFE GENERAL LEDGER AND THE FUNDS ARE TRANSFERRED FROM THE SAFFE ACCOUNT TO THE CHAMBER FOR PAYMENT. SAFFE PRESENTS THE STAFF COSTS, BUT DOES NOT ISSUE THE FORMS W-2. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.