2016-11-15T15:46:35-06:00 2015-12-31 203992693 RANDY WALKER & CO 7800 IH 10 West San Antonio TX 78230 990EZ 2015-01-01 741909676 SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE SANA 2102292100 602 E COMMERCE SAN ANTONIO TX 78205 Priscilla Camacho EXECUTIVE DIRECTOR 2102292100 2016-11-15 1 Randy L Walker CPA P00963779 2103669430 2015 2017-02-10 21:41:12Z X N/A X X 126007 X 125898 109 126007 30000 94789 3832 712 158774 288107 -162100 169192 385872 392964 X 175112 422423 0 29002 175112 451425 5920 58461 169192 392964 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. THE FOUNDATION SUPPORTED PROGRAMS INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES. 0 237840 237840 WALTER DOWNING DIRECTOR 0.10 0 0 0 LEON EWING DIRECTOR 0.10 0 0 0 RAND GOLDSTEIN DIRECTOR 0.10 0 0 0 BRENDA VICKERY JOHNSON DIRECTOR 0.10 0 0 0 MIKE MOLAK DIRECTOR 0.10 0 0 0 Priscilla Camacho EXECUTIVE DIRECTOR 0.10 0 0 0 LORI MASSEY PRESIDENT 0.10 0 0 0 RICHARD PEREZ SECRETARY/TREASURER 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD PEREZ 602 E COMMERCE SAN ANTONIO TX 78205 2102292100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36273 25000 42500 65920 125898 295591 36273 25000 42500 65920 125898 295591 202234 93357 166 146 73 30 109 524 296115 0.31530 0.36450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Amount: 109. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SPONSORSHIP. Grantee Name: THE GREATER SAN ANTONIO CHAMBER OF COMMERCE. Grantee Address: 602 E COMMERCE SAN ANTONIO, TX 78205. Property Description: CASH. Amount Given: 15,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SCHOLARSHIPS. Grantee Name: AT&T WHITAKER SCHOLARs. Property Description: CASH. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 30,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PAYROLL TAXES. Amount: 12,128. Description: TRAVEL. Amount: 46,904. Description: CONFERENCE AND CONVENTION. Amount: 83,780. Description: MISCELLANEOUS. Amount: 10,103. Description: OFFICE EXPENSE. Amount: 5,383. Description: DEPRECIATION. Amount: 476. Total to Form 990-EZ, line 16: 158,774. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR YEAR ADJUSTMENT TO ACCRUE FOR GRANT RECEIVED IN LATE 2014.. Amount: 385,872. 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, 2015 SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE IS making the de minimis safe harbor election under reg. sec. 1.263(A)-1(F). Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 898. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 28,104. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DUE TO SAN ANTONIO CHAMBER OF COMMERCE. Beg. of Year Amount: 5,920. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 58,461.