2016-02-15T16:48:13-08:00 2015-09-30 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2014-10-01 742547643 SAN ANTONIO EDUCATION FUND DBA SAN ANTONIO EDUCATION PARTNERSHIP SANA 2102074766 131 EL PASO ST SAN ANTONIO TX 78204 DR ADRIANA CONTRERAS Executive Dir. 2016-02-15 true W Martin Schuh Jr P00011827 2109797600 2014 2016-08-17 19:52:53Z DR ADRIANA CONTRERAS 131 EL PASO ST SAN ANTONIO TX 78204 3675129 false false X WWW.SAEDPARTNERSHIP.ORG X 1988 TX THE PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW. 16 16 48 28 0 2542951 2231840 1499641 1380162 4309 16219 1693 36821 4048594 3665042 2055875 2146300 0 1340405 1298475 0 80032 812817 705926 4209097 4150701 -160503 -485659 3510662 2418727 2259347 1683752 1251315 734975 THE PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW. false false 3940691 1397991 THE GOAL OF THE PARTNERSHIP IS TO CLOSE THE COLLEGE GRADUATION GAP FOR SAN ANTONIO BY HAVING ITS STUDENTS GRADUATE FROM HIGH SCHOOL, ENROLL IN COLLEGE, AND EARN A COLLEGE DEGREE AND/OR CERTIFICATE. SERVICES PROVIDED TO STUDENTS THROUGH THE HIGH SCHOOL SERVICES COMPONENT AND CAFE COLLEGE FOCUS ON FIVE KEY AREAS WITH THE FOLLOWING OBJECTIVES:COLLEGE ASPIRATIONS & GOAL SETTING - HELPING STUDENTS SET AND KEEP SHORT AND LONG-TERM ACADEMIC AND CAREER GOALS BY BUILDING A COLLEGE-GOING FUTURE.COLLEGE AND CAREER EXPLORATION AND PLANNING - INCREASING AWARENESS OF CAREER OPPORTUNITIES AND ASSISTING WITH PLANNING OF CAREER PATHS, TO INCLUDE INCREASING STUDENT KNOWLEDGE AND AWARENESS OF STEM FIELDS FOR CAREER OPPORTUNITIES IN SAN ANTONIO. COLLEGE ENTRY AND ENROLLMENT - INCREASING AWARENESS OF HIGHER EDUCATION OPPORTUNITIES AND ASSISTING WITH COLLEGE ENTRY AND ENROLLMENT.COLLEGE AFFORDABILITY AND FINANCIAL AID - INCREASING AWARENESS BY PROVIDING INFORMATION ON FINANCIAL LITERACY AND FINANCIAL AID RESOURCES, IN ADDTIION TO ASSISTING WITH APPLYING FOR FINANCIAL AID AND SCHOLARSHIPS. COLLEGE TRANSITION - PROVIDING GUIDANCE AND COACHING AS STUDENTS TRANSITION FROM HIGH SCHOOL TO COLLEGE WITH CONFIDENCE AND SUCCESS, AS WELL AS OPPORTUNITIES FOR CHARACTER DEVELOPMENT, INCLUDING THE ESSENTIAL SKILLS NEEDED TO BECOME AN EFFECTIVE LEADER. 3940691 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 48 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MICHELLE REYES 2102074766 131 EL PASO ST SAN ANTONIO TX 78204 DR MICHAEL SOTO Chairman 2.00 0.00 X X 0 0 0 OLENA KHRYSTYUK VICE-CHAIR 2.00 0.00 X X 0 0 0 MARC ALDAZ BOARD MEMBER 2.00 0.00 X 0 0 0 ELSA CADE BOARD MEMBER 2.00 0.00 X 0 0 0 ALLEN CRANE BOARD MEMBER 2.00 0.00 X 0 0 0 BLAKELY FERNANDEZ BOARD MEMBER 2.00 0.00 X 0 0 0 DR MICHAEL FLORES BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL GOOLSBY BOARD MEMBER 2.00 0.00 X 0 0 0 ANTHONY JARRETT BOARD MEMBER 2.00 0.00 X 0 0 0 PHYLLIS JENDRUSCH BOARD MEMBER 2.00 0.00 X 0 0 0 SAMANTHA PRICE BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ROCKETT BOARD MEMBER 2.00 0.00 X 0 0 0 REY SALDANA BOARD MEMBER 2.00 0.00 X 0 0 0 DR ALICIA THOMAS BOARD MEMBER 2.00 0.00 X 0 0 0 DR JUDE VALDEZ BOARD MEMBER 2.00 0.00 X 0 0 0 MELODY WOOSLEY BOARD MEMBER 2.00 0.00 X 0 0 0 EYRA PEREZ Executive Dir. 40.00 0.00 X 39123 0 4932 DR ADRIANA CONTRERAS Executive Dir. 40.00 0.00 X 7484 0 655 MICHELLE REYES CFO 40.00 0.00 X 66985 0 8229 113592 13816 0 false false false 0 911 5413 2115300 110216 2778 2231840 PROGRAM SERVICE FEES 611710 1380162 1380162 1380162 11287 11287 0 0 0 4932 4932 4932 4932 29079 5413 10087 18992 18992 0 0 MISCELLANEOUS INCOME 611710 17829 17829 17829 3665042 1397991 35211 0 2146300 2146300 0 0 165160 149208 6518 9434 0 918042 823282 38093 56667 12722 11857 445 420 120895 112697 4282 3916 81656 73140 3504 5012 0 0 16750 13400 3350 0 0 0 261069 208754 50132 2183 56465 54715 1750 70926 59748 10310 868 0 0 112588 109136 3452 61546 61017 330 199 0 0 0 0 6192 6192 9804 9235 569 PROGRAM & IMPLEMENTATION COSTS 108240 105976 931 1333 SECURITY 2346 2226 120 0 4150701 3940691 129978 80032 380659 167055 102960 204802 0 2537492 1673001 0 0 0 0 23367 25055 204446 204446 6192 0 459992 348814 0 0 0 0 3510662 2418727 122312 188982 240000 98000 1897035 1396770 2259347 1683752 X 907848 710777 343467 24198 1251315 734975 3510662 2418727 X -485659 -23314 -7367 X false true X true false X 1505879 2259616 2231876 2542951 2231840 10772162 0 0 1505879 2259616 2231876 2542951 2231840 10772162 392220 10379942 8362 9363 16501 4309 11287 49822 0 280 1838 875 1693 17829 22515 10844499 7082095 0.95720 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204446 204446 SCHOLARSHIP COMMITMENTS 1396770 1396770 3695165 -23314 53437 30123 3665042 3665042 4211505 53437 7367 60804 4150701 4150701 Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBTS $7367 false GALA 34492 5413 29079 6817 3270 34492 5413 29079 6817 3270 10087 18992 true 0 0 SCHOLARSHIPS FOR STUDENTS 4461 2146300 FMV Grantmaker's Description of How Grants are Used IN ORDER TO BE A RECIPIENT OF THE SAN ANTONIO EDUCATION PARTNERSHIP SCHOLARSHIP STUDENTS MUST SUBMIT A SENIOR COMMITMENT FORM, MEET ALL THE REQUIREMENTS SET BY THE PARTNERSHIP AND MUST GRADUATE FROM ONE OF THE 25 PARTNERSHIP HIGH SCHOOLS. STUDENTS MUST SUBMIT EITHER THE PARTNERSHIP CERTIFICATE OR SCHOLARSHIP LETTER TO ONE OF THE PARTNERSHIP COLLEGES/UNIVERSITIES TO RECEIVE THE SCHOLARSHIP FUNDS, WHICH IS MADE PAYABLE TO THE COLLEGE/UNIVERSITY.PARTNERSHIP COLLEGES AND UNIVERSITIES SUBMIT INVOICES ON A SEMESTER BASIS REQUESTING PAYMENT FOR RECIPIENTS. A REVIEW OF EACH INVOICE SUBMITTED IS MADE BY VERIFYING EACH NAME THROUGH THE SAN ANTONIO EDUCATION PARTNERSHIP CLIENT SERVICE INFORMATION SYSTEM (CSIS) DATABASE. DR MICHAEL SOTO BOARD MEMBER SEE BELOW false DR JUDE VALDEZ BOARD MEMBER SEE BELOW false DR MICHAEL FLORES BOARD MEMBER SEE BELOW false REY SALDANA BOARD MEMBER SEE BELOW false DR ALICIA THOMAS BOARD MEMBER SEE BELOW false ANTHONY JARRETT BOARD MEMBER SEE BELOW false SAMANTHA PRICE BOARD MEMBER SEE BELOW false MELODY WOOSLEY BOARD MEMBER SEE BELOW false Schedule L, Part V Supplemental Information DR. ALICIA THOMAS IS AN ADJUNCT PROFESSOR AT TRINITY UNIVERSITY. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING TRINITY UNIVERSITY.DR. MICHAEL SOTO IS AN ASSOCIATE PROFESSOR AT TRINITY UNIVERSITY. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING TRINITY UNIVERSITY.DR. JUDE VALDEZ IS THE VICE PRESIDENT OF THE UNIVERSITY OF TEXAS AT SAN ANTONIO. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING UTSA.DR. MICHAEL FLORES IS THE PRESIDENT OF PALO ALTO COLLEGE. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING PALO ALTO COLLEGE.MR. REY SALDANA IS A COUNCIL MEMBER FOR THE CITY OF SAN ANTONIO WHOM THE ORGANIZATION RECEIVES FUNDING FROM FOR PROGRAMMING AND SCHOLARSHIPS.MR. ANTHONY JARRETT IS THE EXECUTIVE DIRECTOR OF HIGH SCHOOL INSTRUCTION FOR NORTHSIDE ISD. THE ORAGANIZATION PROVIDES COLLEGE ADVISING TO STUDENTS ATTENDING NORTHSIDE ISD HIGH SCHOOLS.MS. SAMANTHA PRICE IS THE AVP OF LEADERSHIP AND ORG DEV MGR OF BROADWAY BANK. THE ORGANIZATION RECEIVES AND ADMINISTERS SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING 2 AND 4 YEAR UNIVERSITIES AND COLLEGES IN SAN ANTONIO.MS. MELODY WOOSLEY IS THE DIRECTOR FOR THE DEPARTMENT OF HUMAN SERVICES FOR THE CITY OF SAN ANTONIO. THE ORGANIZAITON RECEIVES FUNDING FROM THEM FOR PROGRAMMING AND SCHOLARSHIPS. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT BEFORE APPROVAL BY A REPRESENTATIVE OF THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE SAN ANTONIO EDUCATION PARTNERSHIP DISTRIBUTES AND REQUESTS ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. ON AN ANNUAL BASIS, A REVIEW IS CONDUCTED TO BE CERTAIN ALL FORMS ARE SIGNED, RECEIVED, AND ANY ISSUES ARE RESOLVED BY THE APPROPRIATE LEVEL OF EXECUTIVE MANAGEMENT AND/OR CHAIRMAN OF THE BOARD OF DIRECTORS. THIS MONITORING PLAN WILL REMAIN IN EFFECT UNTIL CIRCUMSTANCES ARE DOCUMENTED THAT DICTATE OTHERWISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD CHAIRMAN APPOINTS INDIVIDUALS, BOTH CURRENT AND FORMER BOARD MEMBERS, TO INTERVIEW AND MAKE SELECTIONS FOR THE EXECUTIVE DIRECTOR POSITION. COMPENSATION IS BASED ON SKILLS AND EXPERIENCE LEVEL, REVIEW OF THE FORMER EXECUTIVE DIRECTOR'S SALARY, AND A REVIEW OF THE CURRENT SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY, SPONSORED BY THE SAN ANTONIO AREA FOUNDATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES AND/OR PROMOTIONS FOR OTHER EMPLOYEES. THESE RECOMMENDATIONS MUST BE APPROVED BY THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT EXPENSE = -$7367