2017-06-26T10:06:32-05:00 2016-08-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 WEST SUITE 504 SAN ANTONIO TX 782295813 990 2015-09-01 746484117 IMOGENE & HAROLD HERNDON CHARITABLE TRUST - I IMOG 2102204438 PO BOX 2950 SAN ANTONIO TX 78205 FROST BANK CO-TRUSTEE 2102204011 2017-06-20 true DEREK SCHRIVER CPA P00958022 2106800350 2017-06-26 X 2015 2021-01-29 14:40:06Z FROST BANK 5732575 false X N/A X 1999 TX SUPPORT FOR 7 SPECIFIC CHARITIES 2 2 0 0 0 0 1481757 830147 0 1481757 830147 464061 352692 0 225444 286878 0 0 18397 14999 707902 654569 773855 175578 15066286 15241864 0 15066286 15241864 SUPPORT FOR 7 SPECIFIC CHARITIES false false 504991 352692 INCOME PAID QUARTERLY IN SUPPORT OF THESE CHARITABLE ORGANIZATIONS. 504991 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false false false false false false false X 2 2 false false false false false false false true true true false true true true false true true false false false X FROST BANK 2102204438 PO BOX 2950 SAN ANTONIO TX 78205 MARY ANN SWIERC CO-TRUSTEE 10.00 X 94831 0 0 FROST BANK CO-TRUSTEE 2.00 X 94831 0 0 189662 false false false 532363 532363 5066882 133330 4902428 164454 133330 297784 297784 830147 830147 352692 352692 286878 143438 143440 2672 1336 1336 100 50 50 7590 3795 3795 FOREIGN TAXES 2712 2712 TELEPHONE 1914 957 957 DIVIDEND EXPENSE 11 11 654569 504991 149578 0 2 75632 1297066 391478 13769218 14774754 15066286 15241864 0 0 X 15066286 15241864 15066286 15241864 15066286 15241864 175578 X false false X X X 7 SALVATION ARMY 132923701 7 false 17635 0 JARVIS CHRISTIAN COLLEGE 750995027 2 false 28215 0 TRINITY UNIVERSITY 741109633 2 false 126969 0 METHODIST HEALTHCARE MINISTRIES 741287016 7 false 17635 0 BRITE DIVINITY SCHOOL 237121060 2 false 35269 0 BOY SCOUTS OF AMERICA 746079583 7 false 35269 0 TEXAS CHRISTIAN UNIVERSITY 750827465 2 false 91700 0 7 352692 0 true false false false false false false false false false false false false false false true false false 0 0 0 631661 584035 631661 584035 0 0 272002 333675 0 0 359659 250360 13756247 14271985 917082 882087 0 0 14673329 15154072 0 0 0 14673329 15154072 220100 227311 14453229 14926761 505863 522437 0 0 505863 522437 359659 305710 505863 505863 0 505863 352692 0 149578 0 0 0 502270 352692 505863 0.697209 505863 0 0 575130 575130 0 505863 69267 502270 0 502270 0 0 571537 0 69267 502270 PART I, LINE 11H BOY SCOUTS OF AMERICA 74-6079583 7 35,269 0 TEXAS CHRISTIAN UNIVERSITY 75-0827465 2 91,700 0 PART IV, SECTION D, LINE 2 THE ORGANIZATION MAINTAINED FREQUENT COMMUNICATION WITH ITS SUPPORTED ORGANIZATIONS THROUGHOUT THE YEAR. true SALVATION ARMY PO BOX 12568 SAN ANTONIO TX 78212 132923701 7 17635 SUPPORT JARVIS CHRISTIAN COLLEGE PO BOX 1470 HAWKINS TX 75765 750995027 2 28215 SUPPORT TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 741109633 2 126969 SUPPORT METHODIST HEALTHCARE MINISTRIES 4507 MEDICAL DRIVE SAN ANTONIO TX 78229 741287016 7 17635 SUPPORT BRITE DIVINITY SCHOOL PO BOX 297042 FORT WORTH TX 76129 237121060 2 35269 SUPPORT BOY SCOUTS OF AMERICA 2226 NW MILITARY HWY SAN ANTONIO TX 78213 746079583 7 35269 SUPPORT TEXAS CHRISTIAN UNIVERSITY PO BOX 297041 FORT WORTH TX 76102 750827465 2 91700 SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION MAINTAINS RECORDS AS TO WHICH ORGANIZATION RECEIVED SUPPORT AND THE DOLLAR AMOUNT GIVEN EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 9 MARY ANN SWIERC 1242 MILAM BUILDING SAN ANTONIO, TX 78205 FORM 990, PAGE 6, PART VI, LINE 11B EACH OF THE TRUSTEES RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC