2013-11-15T14:57:18-06:00 2012-12-31 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990PF 2012-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 1202 W BITTERS BLDG 1 Suite 1200 SAN ANTONIO TX 78216 GORDON HARTMAN 2104792363 2013-11-11 true 2103428000 2012 2016-02-25 16:41:14Z X 10757911 X 486513 243288 243288 69100 69100 64439 -76965 2605006 0 721936 312388 315 315 43489 29140 4349 30227 30227 0 0 1086 543 0 543 13060 11997 1063 5576 2594 290 23978 23978 1055 528 527 310166 9194 300972 428952 108516 0 307744 621972 621972 1050924 108516 0 929716 -328988 203872 66863 129023 129023 1115540 2232237 2230308 322 2694 2302 2302 330752 548387 538597 10524 7291153 5402547 5343152 1008930 78671 952641 930259 913012 8291 5298 4589 2993 2993 99238 148269 1588000 9863792 9396017 10757911 25716 1929 115000 140716 1929 X 9723076 9394088 9723076 9394088 9863792 9396017 9723076 -328988 9394088 9394088 LOSS ON SALE OF PUBLICLY TRADED SECURITIES P 2605006 2681971 -76965 -76965 -76965 false 868750 11014567 0.078873 754143 11824287 0.063779 843775 11427748 0.073836 799081 9926250 0.080502 886729 10197390 0.086956 0.383946 0.076789 10614125 815048 2039 817087 929716 X 2039 2039 2039 2302 2302 9 254 254 false false false false false false false true true TX true false false false false true HARTMANSA.ORG GORDON HARTMAN FAMILY FDN 2104792363 1202 W BITTERS BLDG 1 SUITE 1200 SAN ANTONIO TX 78216 false false true false true false false false false false false false false false false false false false false false false GORDON V HARTMAN 1500 FAWN BLUFF SAN ANTONIO TX 78248 0 0 MARGARET M HARTMAN 1500 FAWN BLUFF SAN ANTONIO TX 78248 0 0 RONALD W HAGAUER 2622 COUNTRY HOLLOW SAN ANTONIO TX 78209 0 315 PUBLIC SERVICE ANNOUNCEMENTS TO INCREASE AWARENESS OF CHARITABLE ORGANIZATIONS IN THE SAN ANTONIO AREA AND THE SERVICES THEY PROVIDE. 270682 6965710 1309039 2501012 10775761 0 10775761 161636 10614125 530706 530706 2039 2039 528667 528667 528667 929716 0 0 0 0 929716 2039 927677 528667 0 2010 2009 2008 244296 311098 274080 178741 323406 1331621 929716 0 528667 401049 1732670 0 0 244296 1488374 311098 274080 178741 323406 401049 GORDON V HARTMAN MARGARET M HARTMAN X ALS ASSOCIATION TEXAS CHAPTER 8600 WURZBACH ROAD SUITE 700 SAN ANTONIO TX 78240 NONE PUBLIC CONTINUUM OF CARE 5000 DOWN SYNDROME ASSOCIATION 2800 N W INTERSTATE 410 LOOP FRONTA SAN ANTONIO TX 78230 NONE PUBLIC PALS PROGRAM 17500 BRIGHTON CENTER 14207 HIGGINS ROAD SAN ANTONIO TX 78217 NONE PUBLIC PALS PROGRAM 15000 KINETIC KIDS P O BOX 630993 SAN ANTONIO TX 78269 NONE PUBLIC SPORTS & RECREATION PROGRAM 1500 ANY BABY CAN 217 HOWARD STREET SAN ANTONIO TX 78212 NONE PUBLIC CRISIS FUND 15000 UNICORN CENTERS INC 4630 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 NONE PUBLIC PROGRAM EXPENSES 30000 AMERICAN SUNRISE 454 SOLEDAD SUITE 300 SAN ANTONIO TX 78205 NONE PUBLIC UNRESTRICTED 5000 CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL 2525 LADD ST BLDG 3850 LACKLAND AFB TX 78236 NONE PUBLIC UNRESTRICTED 102500 EVA'S HEROES 11107 WURZBACH ROAD SUITE 203 SAN ANTONIO TX 78230 NONE PUBLIC UNRESTRICTED 10000 FOUNDATION FIGHTING BLINDNESS 7168 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 NONE PUBLIC UNRESTRICTED 2500 INNER CITY DEVELOPMENT 1300 CHIHUAHUA ST SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 1000 MIRACLE LEAGUE OF SAN ANTONIO 826 CHULIE SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 1250 MISSION ROAD DEVELOPMENT CENTER 460 KOPPLOW PLACE SAN ANTONIO TX 78221 NONE PUBLIC UNDRESTRICTED 65000 NAMI SA 510 BELKNAP ST ROOM 224 SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 5000 OUR LADY OF THE LAKE UNIVERSITY 411 SOUTWEST 24TH STREET SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 16490 RAUL JIMENEZ THANKSGIVING DINNER P O BOX 200010 SAN ANTONIO TX 78219 NONE PUBLIC UNRESTRICTED 5000 REACHING MAXIMUM INDEPENDENCE 6336 MONTGOMERY DRIVE WINDCREST TX 78239 NONE PUBLIC PROJECT INDEPENDENCE 25000 RESPITE CARE OF SAN ANTONIO 605 BELKNAP PLACE SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 10000 SA YOUTH 1700 TAMPICO STREET SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 1000 SAN ANTONIO INDEPENDENT LIVING SERVICE 1028 S ALAMO STREET SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 5000 THE ARC OF SAN ANTONIO 13430 WEST AVENUE SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 61800 WINGS 7500 HIGHWAY 90 WEST BUILDING 2 SUI SAN ANTONIO TX 78227 NONE PUBLIC UNRESTRICTED 15000 CITY YEAR SAN ANTONIO 109 B NORTH SAN SABA SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 12500 5K RUN WALK ROLL P O BOX 5302 SAN ANTONIO TX 78201 NONE PUBLIC UNRESTRICTED 5000 ALAMO HEAD INJURY ASSOC P O BOX 29074 SAN ANTONIO TX 78229 NONE PUBLIC UNRESTRICTED 1000 ARCHDIOCESE OF SAN ANTONIO 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 NONE PUBLIC UNRESTRICTED 200 ATLANTA SILVERBACKS 3200 ATLANTA SILVERBACKS WAY ATLANTA GA 30340 NONE PUBLIC UNRESTRICTED 1000 AUSTIN MOBILITY SOLUTIONS 15301 N IH 35 SUITE A AUSTIN TX 78660 NONE PUBLIC UNRESTRICTED 57702 AUSTIN SUNSHINE CAMPS P O BOX 684980 AUSTIN TX 78768 NONE PUBLIC UNRESTRICTED 1500 BELIEVE IT FOUNDATION 4242 BROADWAY 706 SAN ANTONIO TX 78209 NONE PUBLIC UNRESTRICTED 500 CITY OF SCHERTZ-BALDWIN SCHOLARSHIP 1400 SCHERTZ PARKWAY SCHERTZ TX 78154 NONE PUBLIC UNRESTRICTED 750 FRAGILE X ALLIANCE OF TEXAS 9431 KEEGANS WOODS DR SAN ANTONIO TX 78254 NONE PUBLIC UNRESTRICTED 1000 FT LAUDERDALE STRIKERS 1350 NW 55TH ST FORT LAUDERDALE FL 33309 NONE PUBLIC UNRESTRICTED 1000 FURNITURE FOR A CAUSE 5254 BLANCO ROAD SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 1416 GRIDIRON HEROES P O BOX 507 SCHERTZ TX 78154 NONE PUBLIC UNRESTRICTED 2500 HAL BALDWIN PUBLIC SERVICE SCHOOL 1400 SCHERTZ PARKWAY SCHERTZ TX 78154 NONE PUBLIC UNRESTRICTED 1000 JEFFERSON UNITED P O BOX 100597 SAN ANTONIO TX 78201 NONE PUBLIC UNRESTRICTED 1000 JUNIOR ACHIEVEMENT OF SOUTH TEXAS 403 EAST RAMSEY SUITE 201 SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 2000 MoCAA 24102 SEVEN WINGS SAN ANTONIO TX 78258 NONE PUBLIC UNRESTRICTED 500 MONARCH ACADEMY 5235 DAVID EDWARDS DR SAN ANTONIO TX 78233 NONE PUBLIC UNRESTRICTED 195 NATIONAL MARFAN FOUNDATION 22 MANHASSET AVE PORT WASHINGTON NY 11050 NONE PUBLIC UNRESTRICTED 5000 NODCC PMB 363 18032-C LEMON DR YORBA LINDA CA 92886 NONE PUBLIC UNRESTRICTED 5000 PAYTON FIRE VICTIM'S FUND P O BOX 10352 SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 500 SAN ANTONIO BUSINESS JOURNAL 8200 IH10 WEST SUITE 820 SAN ANTONIO TX 78230 NONE PUBLIC UNRESTRICTED 150 SAN ANTONIO FOOD BANK 5200 OLD HWY 90 WEST SAN ANTONIO TX 78227 NONE PUBLIC UNRESTRICTED 10000 SAN ANTONIO HISPANIC CHAMBER 200 E GRAYSON ST SAN ANTONIO TX 78215 NONE PUBLIC UNRESTRICTED 1000 SAN ANTONIO SPORTS P O BOX 830386 SAN ANTONIO TX 78283 NONE PUBLIC UNRESTRICTED 4000 TEAMABILITY 1711 N TRINITY SAN ANTONIO TX 78201 NONE PUBLIC UNRESTRICTED 15500 TEED OFF AT CANCER 27726 LAUREL BLOOM SAN ANTONIO TX 78260 NONE PUBLIC UNRESTRICTED 5000 THE WINSTON SCHOOL SAN ANTONIO 8565 EWING HALSELL SAN ANTONIO TX 78229 NONE PUBLIC UNRESTRICTED 3500 TRIPLE H EQUITHERAPY CENTER 791 BACKHOUS RD PIPE CREEK TX 78063 NONE PUBLIC UNRESTRICTED 1000 WEST ORANGE-COVE CISD 505 N 15TH STREET ORANGE TX 77631 NONE PUBLIC ROOM MODIFICATIONS/PURCHASE OF SUPPLIES FOR SPECIAL NEEDS CLASSES 5460 METHODIST MISSION HOME 6487 WHITBY ROAD SAN ANTONIO TX 78240 NONE PUBLIC SOUTHWEST CENTER FOR HIGHER INDEPENDENCE 10000 SPINA BIFIDA TEXAS 1550 NE LOOP 410 SUITE 224 SAN ANTONIO TX 78209 NONE PUBLIC FASHINABLE EVENT 5000 TRANSPLANTS FOR CHILDREN 7550 W IH 10 SUITE 104 SAN ANTONIO TX 78229 NONE PUBLIC UNDRESTRICTED 10000 JOB ADVENTURES 9901 IH 10 WEST SUITE 800 SAN ANTONIO TX 78230 NONE PUBLIC PROJECT EXPLORE 4559 CAMP ARANZAZU 5420 FM 1781 ROCKPORT TX 78382 NONE PUBLIC CAMP EXPENSES 5000 SUNSHINE COTTAGE SCHOOL 603 E HILDEBRAND AVE SAN ANTONIO TX 78212 NONE PUBLIC NEWBORN HEARING EVALUATION CENTER 5000 ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVE SAN ANTONIO TX 78213 NONE PUBLIC GENERAL OPERATING EXPENSES 10000 PROJECT MEND 5757 IH 10 WEST SAN ANTONIO TX 78201 NONE PUBLIC CHILDREN'S ASSISTIVE TECHNOLOGY 10000 621972 14 243288 16 69100 18 -76965 235423 235423 false false false false false false false false false false X X 1 GORDON V HARTMAN 1202 WEST BITTERS RD BLDG 1 STE 120 SAN ANTONIO TX 78248 450000 X 2 THE BOEING COMPANY P O BOX 516 ST LOUIS MO 63166 15000 X VINCENT BERLANGA 1086 543 543 RONALD W HAGAUER LEGAL FEES 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 34481 SL 39 8711 1711 TRINITY BLDG 2008-01-01 7750 787 SL 39 199 1711 TRINITY BLDG 2008-06-01 100746 9148 SL 39 2583 1711 TRINITY BLDG 2009-10-19 997 57 SL 39 26 1711 TRINITY BLDG 2009-01-16 94 6 SL 39 2 1711 TRINITY BLDG 2009-01-30 206 15 SL 39 5 1711 TRINITY BLDG 2009-09-22 346 21 SL 39 9 1711 TRINITY SIGNS 2010-03-19 3326 713 SL 7 475 TEAMABILITY IMPRV 2010-03-22 5883 270 SL 39 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 7888 SL 39 6107 FURNITURE 2008-04-30 1084 542 SL 7 155 SONY CAMCORDER 2008-10-07 357 249 SL 5 71 KONICA COPIER 2009-11-03 6850 2911 SL 5 1370 410 BUILDING 2011-04-01 146866 2671 M39 3766 410 BLDG IMPROVMT 2011-05-15 13553 232 SL 39 348 410 LAND 2011-04-01 47350 L GENERAL ELEC CAP CORP 4.375% USAA CAPITAL CORP 2.240% CARGILL INC 6.375% GOLDMAN SACHS GROUP INC 3.625% BOEING CO 1.875% IBM CORP 2.10% 730000 734555 BERKSHIRE HATHAWAY FIN 4.625% 535515 515788 CORNELL UNIVERSITY 4.350% 324849 311427 WAL-MART STORES INC 3.20% 417300 405134 JPMORGAN CHASE & CO 4.650% 534500 526803 YALE UNIVERSITY 2.90% 477563 469557 GENERAL ELEC CAP CORP 3.75% 298157 305793 BLACKROCK INC 3.5% 402228 422446 PROCTOR & GAMBLE CO 3.5% 316620 318525 PFIZER INC 5.35% 572450 550653 DUKE ENERGY CAROLINAS 5.75% 267370 261182 AT&T INC 2.5% 525995 521289 CHUBB CORORATION 70 SHS 5272 BARRICK GOLD CORP 150 SHS 5252 330752 321366 217635 217231 FURNITURE 1084 697 387 SONY CAMCORDER 357 320 37 KONICA COPIER 6850 4281 2569 LEGAL FEES 30227 30227 PUBLIC SERVICE ANNOUNCEMENTS 270682 270682 OFFICE/SUPPLIES 901 901 MAINTENANCE EXPENSES 215 215 MISCELLANEOUS 642 642 EVENT EXPENSE 30290 30290 INSURANCE 4661 4661 INTERNET 315 315 EQUIPMENT RENTAL 1883 1883 UTILITIES 577 577 BROADWAY BANK 8810 8810 DAVID KLASSEN 4250 3187 1063 PAYROLL TAXES 2884 2594 290 EXCISE TAXES 2692