2013-09-30T15:27:26-05:00 2013-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-07-01 421602181 SAN ANTONIO RIVER FOUNDATION SANA 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 ESTELA AVERY 2102271373 2013-09-30 1 THOMAS AKIN P00832247 2108291300 2012 2016-02-25 16:41:14Z ESTELA AVERY 100 E GUENTHER SAN ANTONIO TX 78204 1535391 0 X SANANTONIORIVERFOUNDATION.ORG X 2003 TX SECURE RESOURCES TO ENHANCE THE SAN ANTONIO RIVER IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES. 26 26 8 0 0 0 579828 1407990 0 0 8343 49459 84582 59942 672753 1517391 0 0 0 0 327208 273382 0 0 139047 358731 409055 685939 682437 -13186 834954 4350451 5167183 161900 143678 4188551 5023505 X THE MISSION OF THE SAN ANTONIO RIVER FOUNDATION IS TO PROMOTE EDUCATIONAL, CULTURAL AND SCIENTIFIC PROJECTS AND ACTIVITIES THAT ENHANCE THE CONSERVATION, STEWARDSHIP, RESTORATION, PRESERVATION AND ENJOYMENT OF THE LAND AND WATER RESOURCES OF THE SAN ANTONIO RIVER BASIN AND ITS TRIBUTARIES. 0 0 442286 THE FOUNDATION HAS JOINED A PUBLIC/PRIVATE PARTNERSHIP TO EXTEND THE CITY OF SAN ANTONIO'S WATERWAY BY 13 MILES TO CREATE THE LONGEST LINEAR PARK IN THE NATION; NEARLY 15 MILES WHEN COMPLETED. AS PART OF THIS EFFORT, THE FOUNDATION HAS RAISED MONEY FOR ENHANCEMENTS ALONG THE HIKE AND BIKE TRAILS, GATEWAYS TO SAN ANTONIO'S HISTORIC MISSIONS, NEIGHBORHOOD PARKS AND OVERLOOKS, PUBLIC ART, LIGHTED BRIDGES AND MORE. 442286 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 8 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 EDWARD COLLINS III 2.00 X 0 0 0 DAN CLARK 2.00 X 0 0 0 BANKS SMITH 2.00 X 0 0 0 JOSH CRUMPTON 2.00 X 0 0 0 HAROLD HARDAWAY 2.00 X 0 0 0 SALLY BUCHANAN 2.00 X 0 0 0 DAVID E SMITH 2.00 X 0 0 0 MICHAEL AUSTIN 2.00 X 0 0 0 STUART ALLEN 2.00 X 0 0 0 ANDREW BORREGO 2.00 X 0 0 0 CARLO KEY 2.00 X 0 0 0 JOANN BOONE 2.00 X 0 0 0 JASON ELLIS 2.00 X 0 0 0 MIKE LACKEY 2.00 X 0 0 0 AMPARO ORTIZ 2.00 X 0 0 0 HB TRIP RUCKMAN III 2.00 X 0 0 0 FRATES SEELIGSON JR 2.00 X 0 0 0 JENNIFER MARTINEZ 2.00 X 0 0 0 WENDI STRONG 2.00 X 0 0 0 ADAIR SUTHERLAND 2.00 X 0 0 0 JOHANNA SAWALHA 2.00 X 0 0 0 WHITNEY SOLCHER 2.00 X 0 0 0 MARIO VASQUEZ 2.00 X 0 0 0 LYN SELIG 2.00 X 0 0 0 ROBERT OLIVARES 2.00 X 0 0 0 ELLEN WILLIAMS 2.00 X 0 0 0 ESTELA AVERY 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 7195 60840 1339955 1407990 49459 49459 41380 60840 18000 23380 23380 OTHER INCOME 900099 36562 36562 36562 1517391 0 0 109401 80000 16000 4000 60000 143680 71235 54157 18288 49702 19594 11662 18446 4760 1904 952 1904 11925 4864 1793 5268 13531 4736 3112 5683 18957 6635 4739 7583 1426 713 713 4926 4926 PROJECT COSTS 269573 269573 WATER MONITORING 35960 35960 FUNDRAISING 18653 3730 6902 8021 OTHER PROFESSIONAL FEES 18234 3647 6382 8205 11110 3695 2479 4936 682437 442286 101104 139047 3173848 3634166 1092317 441326 6598 0 11513 9814 12660 12082 45630 34250 20473 11380 1025373 33042 33042 4350451 5167183 12496 19913 5000 5000 144404 118765 161900 143678 X 3096234 3556806 1092317 466699 1000000 4188551 5023505 4350451 5167183 834954 0 X X 0 1 X 0 0 X 3189762 403057 889557 260117 1347150 6089643 3189762 403057 889557 260117 1347150 6089643 6089643 97174 1698 1803 8343 49459 158477 145143 100741 56757 404293 120782 827716 7075836 0.86060 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 26998 -1625 1025373 0.97500 0.02500 1 0 45630 34250 11380 11380 PROJECT CONSTRUCTION, FUTURE COMMITMENTS 118765 118765 1524646 7255 7255 1517391 0 1517391 689692 7255 7255 682437 0 682437 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE EDUCATION MISSION OF THE ENDOWMENT, WHICH IS TO PROVIDE EDUCATIONAL ACTIVITIES INVOLVING CONFLUENCE PARK ALONG THE SAN ANTONIO RIVER. RIVERTINI 35400 35400 12611 ASK LUNCHEON 60840 60840 5389 1 5980 5980 0 102220 60840 41380 18000 18000 23380 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, AT LEAST ANNUALLY, REVIEWS ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR POSITION- RESEARCH IS COMPLETED BY THE BOARD REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION, AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE. KEY EMPLOYEES- ART & ARCHITECTURE PROJECT MANAGER: RESEARCH IS COMPLETED AND AN AVERAGE RANGE OF SALARIES OF COMPARABLE POSITIONS IN THE SAN ANTONIO AREA IS COMPILED. SALARY RANGE IS BASED ON THIS RESEARCH. INFORMATION IS GATHERED FROM DISCUSSION WITH LOCAL ARCHITECTURE FIRMS AND REVIEW OF SIMILAR LISTINGS ON THE AIA WEBSITE. EXECUTIVE ASSISTANT AND DEVELOPMENT POSITION: RESEARCH IS COMPLETED REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION,AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING IT'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, IS AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. NO CHANGES FROM THE PRIOR YEAR