2015-07-06T15:03:44-05:00 2014-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2014-01-01 731634145 SAN ANGELO AREA FOUNDATION SANA 3259477071 221 S IRVING ST SAN ANGELO TX 76903 MATT LEWIS CEO 3259477071 2015-07-06 1 JEFF GRAHAM CPA P00023095 3256776251 2014 2016-02-25 16:41:14Z MATT LEWIS 221 S IRVING ST SAN ANGELO TX 76903 94576803 0 X WWW.SAAFOUND.ORG X 2001 TX MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTERESTS WITH COMMUNITY NEEDS OF THE AREA. 15 15 7 65 0 0 17814485 22027457 0 0 13921387 8310405 0 1049 31735872 30338911 5530339 12278727 0 0 369172 467539 0 0 179565 549921 830881 6449432 13577147 25286440 16761764 94652501 106799995 16227985 28338928 78424516 78461067 THE MISSION OF THE SAN ANGELO AREA FOUNDATION IS TO BUILD A LEGACY OF PHILANTHROPY BY ATTRACTING AND PRUDENTLY MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTEREST WITH COMMUNITY NEEDS OF THE AREA. 0 0 12388368 12278727 GRANTS TO VARIOUS QUALIFIED 501 (C)(3) ORGANIZATIONS, OR OTHER QUALIFIED ENTITIES LIKE GOVERNMENTAL ORGANIZATIONS, COLLEGES, UNIVERSITIES AND RELIGIOUS ENTITIES, FOR QUALIFIED CHARITABLE PURPOSES. GRANTS ARE MADE FROM COMPONENT FUNDS WHICH ARE DESIGNATED PURPOSE FUNDS, DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS AND UNRESTRICTED FUNDS, AND ARE BASED ON AN UNDERLYING GIFT AGREEMENT, WHICH REQUIRE THE BOARD OF DIRECTORS APPROVAL OF SAID GRANTS. 12388368 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MATT LEWIS 3259477071 221 S IRVING ST SAN ANGELO TX 76903 BRENDA GUNTER BOARD MEMBER 2.00 X 0 0 0 GARY COX PAST CHAIRMAN 2.00 X 0 0 0 ALBERT ELLIOTT BOARD MEMBER 2.00 X 0 0 0 LIZ BATES BOARD MEMBER 2.00 X 0 0 0 DEANNA MAYFIELD BOARD MEMBER 2.00 X 0 0 0 SUSAN BROOKS BOARD MEMBER 2.00 X 0 0 0 ALLEN PRICE CHAIRMAN 2.00 X 0 0 0 JIM RAYMOND BOARD MEMBER 2.00 X 0 0 0 JEFF MCCORMICK VICE CHAIRMAN 2.00 X 0 0 0 CARMEN DUSEK SECRETARY/TREASURER 2.00 X 0 0 0 FRED HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 JAY BOYD BOARD MEMBER 2.00 X 0 0 0 JASON COX BOARD MEMBER 2.00 X 0 0 0 PATRICK SHANNON BOARD MEMBER 2.00 X 0 0 0 CAMILLE YALE BOARD MEMBER 2.00 X 0 0 0 MATT LEWIS PRESIDENT & CEO 40.00 X 157376 0 34267 157376 0 34267 1 0 1 0 0 22027457 3043083 22027457 3068790 3068790 78304 77255 1049 1049 1049 69402252 64143559 17078 5258693 -17078 5241615 5241615 30338911 0 0 8311454 11491040 11491040 787687 787687 157376 31475 94426 31475 206188 53784 103133 49271 78666 18447 42747 17472 25309 5935 13753 5621 450 450 18417 18417 583343 583343 33102 33102 56005 56005 40643 40643 14368 14368 28256 28256 33330 33330 7019 7019 DUES AND MEMBERSHIPS 15802 15802 BANK CHARGES 146 146 13577147 12388368 1009214 179565 807066 223233 2694712 1953359 690000 0 3253382 152527 2408036 3100855 86735788 99693472 1221522 1708315 95377 120761 94652501 106799995 1237 2068 16226748 28336860 16227985 28338928 X 1329392 1470554 77095124 76990513 78424516 78461067 94652501 106799995 X 16761764 -5064666 -11660548 X X 0 1 X 1 0 X 9232714 6505810 9759461 10313485 7007751 42819221 9232714 6505810 9759461 10313485 7007751 42819221 16529986 26289235 424354 442197 390551 420404 3068790 4746296 47565517 0.55270 0.59970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 4003615 5044462 15776723 1 1 93736213 22027457 3341121 12278727 39315 1392753 105393996 71303648 17814485 11108474 5530339 40963 919092 93736213 57990587 11579461 7968643 5411560 37978 785505 71303648 54669651 14198524 -1457645 8617547 39422 762974 57990587 48142653 13773613 4961681 11458001 -32212 782507 54669651 0.95000 0.05000 0 0 222954 222954 2840599 49834 2790765 189829 102693 87136 3100855 PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST 1382757 AGENCY ENDOWMENTS 26932930 EMPLOYEE W/H 401(K) LOAN 413 DEFERRED BONUS ACCRUAL 20760 28336860 X 12568118 -5064666 94333 -4970333 17538451 12800460 12800460 30338911 12492252 94333 94333 12397919 1179227 1179227 13577146 PART V, LINE 4: AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS. PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 77,255. LOSS ON SALE OF ASSETS INCLUDED IN REVENUE ON FORM 990 17,078. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 12,800,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 77,255. LOSS ON SALE OF ASSETS INCLUDED IN REVENUE ON FORM 990 17,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,179,227. 1 ANGELO CATHOLIC SCHOOL 2315 AM SAN ANGELO TX 76904 751999991 16690 EDUCATION ANGELO CIVIC THEATRE 1936 SHERWOOD WAY SAN ANGELO TX 76901 750888979 7300 CULTURAL ARTS ANGELO STATE UNIVERSITY ATHLETIC DEPARTMENT ASU STATION 10899 SAN ANGELO TX 76909 756002403 19250 EDUCATION ANGELO STATE UNIVERSITY FOUNDATION ASU STATION 11009 SAN ANGELO TX 76909 751585285 58000 EDUCATION ANGELO STATE UNIVERSITY MEAT & FOOD SCIENCE ASSOCIATION 2601 W AVENUE N SAN ANGELO TX 76909 830507951 12840 EDUCATION ASU ALUMNI ASSOCIATION FOUNDATION 515 W HARRIS SAN ANGELO TX 76903 262597918 31000 EDUCATION BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DR JOHNSON CITY TX 78636 300041245 20710 COMMUNITY DEVELOPMENT BORDEN COUNTY JUNION LIVESTOCK ASSOCIATION INC PO BOX 144 GAIL TX 79738 450495989 326671 EDUCATION CAMP IDA CHRISTIAN YOUTH ENCAMPMENT 50 COUNTY ROAD 1207 MAUD TX 75567 611429244 7500 YOUTH DEVELOPMENT CAMP LIVING WATERS 21230 LIVING WATERS RD LORANGER LA 70446 720854401 10000 YOUTH DEVELOPMENT CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY INC PO BOX 5195 SAN ANGELO TX 76902 752401001 23750 COMMUNITY DEVELOPMENT CHRISTIANS IN ACTION INC 555 E 6TH ST SAN ANGELO TX 76903 751776646 9500 RELIGIOUS CHRISTOVAL VOLUNTEER FIRE DEPARTMENT PO BOX 193 CHRISTOVAL TX 76935 751836206 30000 PUBLIC SAFETY CONCHO VALLEY PAWS 4001 SUNSET DR SAN ANGELO TX 76904 756030459 10000 COMMUNITY DEVELOPMENT CORNERSTONE CHRISTIAN SCHOOL 1502 N JEFFERSON SAN ANGELO TX 76901 752123230 361000 EDUCATION CRITTER SHACK HUMANE SOCIETY OF MENARD 203 MESQUITE MENARD TX 76859 412090330 10000 COMMUNITY DEVELOPMENT EDEN'S GREEN APPLE INC 201 SOUTH MAIN STREET EDEN TX 76837 320391276 20000 CULTURAL ARTS EMMANUEL EPISCOPAL CHURCH 3 S RANDOLPH ST SAN ANGELO TX 76903 750863849 5500 RELIGIOUS FAMILY MATTERS SUITE A-120 SCOTTSDALE AZ 85254 860439625 250000 HUMAN SERVICES FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 60188 SAN ANGELO TX 769060188 237000363 7500 YOUTH DEVELOPMENT FIRST BAPTIST CHURCH PO BOX 2138 SAN ANGELO TX 76903 750808781 8000 RELIGIOUS FIRST PRESBYTERIAN CHURCH 32 NORTH IRVING SAN ANGELO TX 76903 750904033 158000 RELIGIOUS FIRST UNITED METHODIST CHURCH 37 E BEAUREGARD SAN ANGELO TX 76903 756001559 12000 RELIGIOUS FORT CONCHO FOUNDATION 630 S OAKES ST SAN ANGELO TX 76903 751605975 9431 HISTORIC PRESERVATION GIRL SCOUTS CENTRAL TEXAS COUNCIL 304 W AVE A SAN ANGELO TX 76903 751162671 5300 YOUTH DEVELOPMENT GLEN MEADOWS BAPTIST CHURCH 6002 KNICKERBOCKER RD SAN ANGELO TX 76904 752404829 15700 RELIGIOUS GOSPEL BROADCASTING NETWORK 8900 GERMANTOWN ROAD OLIVE BRANCH MS 38654 262661492 10000 RELIGIOUS GREATER WORKS COMMUNITY DEVELOPMENT CENTER INC PO BOX 1386 MASON TX 76856 464092310 10000 COMMUNITY DEVELOPMENT HOUSE OF FAITH-SAN ANGELO 321 MONTECITO DR SAN ANGELO TX 76903 742694406 72765 RELIGIOUS LAURA W BUSH INSTITUTE 5301 KNICKERBOCKER RD STE 200 SAN ANGELO TX 76904 756002403 61000 EDUCATION MEALS FOR THE ELDERLY 310 E HOUSTON HARTE SAN ANGELO TX 76903 510159134 19515 HUMAN SERVICES MEMPHIS SCHOOL OF PREACHING 3950 FOREST HILL-IRENE ROAD MEMPHIS TN 38125 261301286 7000 RELIGIOUS MOSAIC 5191 S BRYANT BLVD SAN ANGELO TX 76904 113666999 11140 COMMUNITY DEVELOPMENT NEW HORIZONS RANCH & CENTER INC 294 MEDICAL DRIVE ABILENE TX 79601 751530340 15000 HUMAN SERVICES ODEON PRESERVATION ASSOCIATION INC PO BOX 700 MASON TX 76856 752559624 10000 HISTORIC PRESERVATION RUST STREET MINISTRIES 803 RUST ST SAN ANGELO TX 76903 752950303 8765 RELIGIOUS SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO TX 76903 731634145 59103 COMMUNITY DEVELOPMENT SAN ANGELO ART CLUB 119 W 1ST ST SAN ANGELO TX 76903 756037393 8000 CULTURAL ARTS SAN ANGELO CHRISTIAN ACADEMY 518 COUNTRY CLUB RD SAN ANGELO TX 76904 200216446 21900 EDUCATION SAN ANGELO CIVIC BALLET PO BOX 5092 SAN ANGELO TX 76902 751895746 6000 CULTURAL ARTS SAN ANGELO DAY NURSERY CHARITABLE FOUNDATION INC 619 JULIAN ST SAN ANGELO TX 76903 750968319 20000 YOUTH DEVELOPMENT SAN ANGELO MUSEUM OF FINE ARTS 1 LOVE STREET SAN ANGELO TX 76903 751776765 207200 CULTURAL ARTS SAN ANGELO PERFORMING ARTS CENTER FUND (SAPAC) 2201 SHERWOOD WAY STE 205 SAN ANGELO TX 76901 731634145 334755 CULTURAL ARTS SAN ANGELO PERFORMING ARTS COALITION INC 221 S IRVING ST SAN ANGELO TX 76903 453031837 7499498 CULTURAL ARTS SAN ANGELO SYMPHONY PO BOX 5922 SAN ANGELO TX 76902 756003857 8700 CULTURAL ARTS SAN ANTONIO 1000 CANCER GENOME PROJECT 601 CONTOUR DR SAN ANTONIO TX 78212 465020113 50000 HUMAN SERVICES SCHREINER UNIVERSITY OFFICE OF ADV PUBLIC AFFAIR KERRVILLE TX 78028 741193459 55000 EDUCATION SHANNON MEDICAL CENTER - CHILDREN'S MIRACLE NETWORK 120 E HARRIS AVE SAN ANGELO TX 76903 752559845 10500 HUMAN SERVICES SIERRA VISTA UNITED METHODIST CHURCH 3225 SAINT ANDREWS DR SIERRA VISTA AZ 85650 860282626 18124 RELIGIOUS SONRISAS THERAPEUTIC RIDING INC PO BOX 1093 SAN ANGELO TX 76902 752173731 10000 HUMAN SERVICES SOUTHLAND BAPTIST CHURCH 4300 MEADOWCREEK TRAIL SAN ANGELO TX 76904 751691508 16000 RELIGIOUS ST ANDREWS SCHOOL 350 NOXONTOWN MIDDLETON DE 197091605 510079506 15000 EDUCATION ST JOHN'S EPISCOPAL CHURCH PO BOX 1100 SONORA TX 76950 756027934 30000 RELIGIOUS STERLING CITY INDEPENDENT SCHOOL DISTRICT BOX 786 STERLING CITY TX 76951 756002522 151560 EDUCATION SUTTON COUNTY COMMUNITY TRUST PO BOX 798 SONORA TX 76950 510188766 100000 COMMUNITY DEVELOPMENT SUTTON COUNTY HEALTH FOUNDATION PO BOX 18 SONORA TX 76950 043642997 30000 HUMAN SERVICES TALL FOUNDATION INC 600 JOHN KIMBROUGH BLVD STE 518 COLLEGE STATION TX 778432137 742764303 10000 HUMAN SERVICES TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION PO DRAWER L-1 COLLEGE STATION TX 77844 741185725 449500 EDUCATION THE GOOD SAMARITAN CENTER OF SAN ANTONIO TEXAS 1600 SALTILLO ST SAN ANTONIO TX 78207 741117340 25000 HUMAN SERVICES THE PEOPLE-PLANT CONNECTION PO BOX 62841 SAN ANGELO TX 76906 300588582 20155 COMMUNITY DEVELOPMENT THE SALVATION ARMY PO BOX 589 SAN ANGELO TX 76902 900337669 67500 HUMAN SERVICES THE STUDIO 701 S IRVING SAN ANGELO TX 76903 870777592 6000 COMMUNITY DEVELOPMENT TOM GREEN COUNTY LIBRARY 113 W BEAUREGARD SAN ANGELO TX 76903 756001184 112100 COMMUNITY DEVELOPMENT TRINITY LUTHERAN CHURCH 3536 YMCA DRIVE SAN ANGELO TX 76904 756003634 18545 RELIGIOUS UNITED WAY OF THE CONCHO VALLEY PO BOX 3710 SAN ANGELO TX 76902 750859662 84300 HUMAN SERVICES UNITY CHURCH OF SAN ANGELO 5237 S BRYANT BLVD SAN ANGELO TX 76904 756439603 8188 RELIGIOUS WEST TEXAS BOYS RANCH 10223 BOYS RANCH ROAD SAN ANGELO TX 76904 750954831 50000 YOUTH DEVELOPMENT WEST TEXAS BOYS RANCH FOUNDATION 10223 BOYS RANCH ROAD SAN ANGELO TX 76904 752620126 9137 YOUTH DEVELOPMENT WEST TEXAS COUNSELING & GUIDANCE 242 N MAGDALEN ST SAN ANGELO TX 76903 751561599 12500 YOUTH DEVELOPMENT WEST TEXAS REHABILITATION CENTER 3001 S JACKSON SAN ANGELO TX 76904 750868320 44000 HUMAN SERVICES WORLD VIDEO BIBLE SCHOOL 25 LANTANA LN MAXWELL TX 78656 742452538 7500 RELIGIOUS YOUNG LIFE - SAN ANGELO AREA # TX-102 PO BOX 61816 SAN ANGELO TX 76906 840385934 10000 YOUTH DEVELOPMENT YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO 353 S RANDOLPH ST SAN ANGELO TX 76903 750800698 15000 YOUTH DEVELOPMENT 73 0 SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES. 561 787687 PART I, LINE 2: THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY OR PROACTIVE GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. IF A GRANT IS APPROVED, EACH EVALUATION AND MONITORING OF A GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WHERE USED ACCORDING TO THE GRANT REQUEST. X 1 1 X X 0 1 0 0 0 0 0 0 0 MATT LEWIS PRESIDENT & CEO 157376 0 0 0 0 0 29510 0 4757 0 191643 0 0 0 SCHEDULE J, LINE I, COLUMN C SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $20,760 X 4 3043083 AVG FMV DATE OF GIFT 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LIZ BATES AND SUSAN BROOKS ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11 SAAF'S GOVERNING BODY HAS ESTABLISHED A FINANCIAL COMMITTEE AND AN AUDIT COMMITTEE TO REVIEW FORM 990, PRIOR TO ITS ANNUAL FILING. EACH YEAR, FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THESE COMMITTEES FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE HANDLED THROUGH THE CEO'S OFFICE IN CONCERT WITH THE FOUNDATION'S AUDITOR. ONCE ALL PARTIES AGREE WITH THE ACCURACY OF THE FORM 990, THEN THE PRESIDENT & CEO OF SAAF SIGNS AND FILES SAID FORM 990. FORM 990, PART VI, SECTION B, LINE 12C SAAF REQUIRES BOARD MEMBERS TO REVIEW AND SIGN THE APPROVED CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT AND DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. SAAF EXECUTIVE COMMITTEE AND CEO REVIEW THESE STATEMENTS, INVESTIGATE AND DISCLOSE ANY POTENTIAL ISSUES AND ARE SUBSEQUENTLY ADDRESSED BY THE BOARD, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 SAAF ANNUALLY PARTICIPATES IN THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY AND IS ABLE TO ASCERTAIN COMPARABLE DATA ON A NATIONAL AND REGIONAL BASIS AS WELL AS ASSET SIZE, TO DETERMINE APPROPRIATE SALARY RANGES FOR ITS CEO AS WELL AS OTHER EMPLOYEES OF THE ORGANIZATION TO ALLOW IT THE ABILITY TO ATTRACT AND RETAIN QUALITY STAFF. THE SAAF BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THIS REVIEW IS COMPLETED BY EACH MEMBER OF THE COMMITTEE (FIVE PERSONS) AND IN TURN THE BOARD CHAIRMAN COMPILES THE REVIEWS INTO ONE MASTER REVIEW. THIS REVIEW IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR FURTHER COMMENT. THE BOARD OF DIRECTORS THEN REVIEWS THIS REPORT WITH THE PRESIDENT & CEO, RECOGNIZING ACCOMPLISHMENTS, AREA TO EXCEL AND ESTABLISH FUTURE GOALS. THE BOARD OF DIRECTORS USES THE AFOREMENTIONED SALARY SURVEY AS WELL AS ITS OWN KNOWLEDGE OF SIMILAR PROFESSIONAL POSITIONS IN THE COMMUNITY, ALONG WITH ITS PERFORMANCE REVIEW, TO ESTABLISH THE COMPENSATION PACKAGE FOR THE CEO. THE CEO ANNUALLY REVIEWS THE STAFF OF SAAF AND ALSO USES THIS SAME COUNCIL ON FOUNDATION'S SURVEY DATA FOR RECOMMENDING COMPENSATION FOR THE REMAINDER OF SAAF STAFF AND MAKES SAID RECOMMENDATION ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION OF ANY COMPENSATION CHANGES FOR OTHER STAFF OF SAAF. FORM 990, PART VI, SECTION C, LINE 19 SAAF MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990, TO THE PUBLIC. THE PUBLIC MAY REQUEST THIS INFORMATION VIA THE SAAF WEBSITE, OR BY PHONE OR IN WRITING. FORM 990, PART XI, LINE 9: REVENUE(LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -12,800,460. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 1,179,227. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -39,315. PART XI, LINE 2C THE POLICY TO HAVE A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. THAT COMMITTEE WAS IN PLACE IN PRIOR YEARS ALSO. PART I, LINE 6 15 BOARD MEMBERS AND 30 GRANT APPLICATION COMMITTEE MEMBERS AND 20 ADDITIONAL VOLUNTEERS.