2012-11-13T04:16:31-06:00 2011-12-31 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990PF 2011-01-01 203537281 THE GORDON HARTMAN FAMILY FOUNDATION % GORDON HARTMAN FAMILY FDN GORD 2104792363 1202 W BITTERS BLDG 1 SAN ANTONIO TX 78216 GORDON HARTMAN 2012-08-13 true Joy Reiner 2103428000 2011 2016-02-24 21:20:13Z X 11332091 X 585236 293446 293446 65550 65550 44379 -82619 2500000 0 861613 358996 1463 1463 35956 32360 3596 812 812 0 0 5678 5678 0 0 19461 16461 3000 11244 3004 334 22767 21171 2031 1016 1015 417023 7873 409150 516435 89838 0 417095 454347 454347 970782 89838 0 871442 -109169 269158 200782 66863 66864 1515990 1115540 1115540 322 18300 322 322 9900 2694 2694 830752 330752 328591 6434266 7291153 7272850 1008930 56289 766043 952641 952641 8291 3702 6185 4589 4589 51527 99238 1588000 9833745 9863792 11332091 1500 25716 115000 1500 140716 X 9832245 9723076 9832245 9723076 9833745 9863792 9832245 -109169 9723076 9723076 ORACLE CORP 5.00% 01/15/2011 500,000 P 500000 510140 -10140 -10140 HEWLETT-PACKARD CO 2.25% 5/27/11 250,000 P 250000 251975 -1975 -1975 MERCK & CO INC 1.875% 06/30/11 250,000 P 250000 250478 -478 -478 BELLSOUTH CORP 6.00% 10/15/11 500,000 P 500000 521526 -21526 -21526 HONEYWELL INTERNATIONAL 6.125% 11/1/11 500,000 P 500000 548500 -48500 -48500 FEDERAL NATL MTG ASSN 0.75% 12/30/2013 500,000 P 500000 500000 -82619 false 754143 11824287 0.063779 843775 11427748 0.073836 799081 9926250 0.080502 886729 10197390 0.086956 387404 9933827 0.038998 0.344071 0.068814 11014567 757956 2692 760648 871442 X 2692 2692 2692 2694 2694 2 2 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 10.0 0 MARGARET M HARTMAN 1500 FAWN BLUFF SAN ANTONIO TX 78248 1.0 0 RONALD W HAGAUER 2622 COUNTRY HOLLOW SAN ANTONIO TX 78209 1.0 1463 PUBLIC SERVICE ANNOUNCEMENTS TO INCREASE AWARENESS OF CHARITABLE ORGANIZATIONS IN THE SAN ANTONIO AREA AND THE SERVICES THEY PROVIDE. 389177 7923656 814280 2444366 11182302 0 11182302 167735 11014567 550728 550728 2692 2692 548036 548036 548036 871442 0 0 0 0 871442 2692 868750 548036 2009 2008 2007 244296 311098 274080 178741 1008215 871442 548036 323406 1331621 0 1331621 244296 311098 274080 178741 323406 GORDON V HARTMAN MARGARET M HARTMAN X ALS ASSOCIATION 8600 WURZBACH ROAD SUITE 700 SAN ANTONIO TX 78240 NONE PUBLIC CONTINUUM OF CARE 10000 DOWN SYNDROME ASSOCIATION 2800 N W INTERSTATE 410 LOOP FRONTA SAN ANTONIO TX 78230 NONE PUBLIC PALS PROGRAM 15000 BRIGHTON CENTER 14207 HIGGINS ROAD SAN ANTONIO TX 78217 NONE PUBLIC PALS PROGRAM 10000 KINETIC KIDS P O BOX 630993 SAN ANTONIO TX 78269 NONE PUBLIC SPORTS & RECREATION PROGRAM 10000 NORTHSIDE EDUCATION FOUNDATION 6632 BANDERA ROAD BLDG A SAN ANTONIO TX 78238 NONE PUBLIC LEADERSHIP THROUGH DANCE 5000 PROJECT MEND 1201 AUSTIN STREET SAN ANTONIO TX 78208 NONE PUBLIC CHILDRENS ASSISTIVE TECHNOLOGY 5000 AUTISM COMMUNITY NETWORK 701 S ZARZAMORA SAN ANTONIO TX 78207 NONE PUBLIC EARLY AUTISM INTERVENTION 10000 ANY BABY CAN 217 HOWARD STREET SAN ANTONIO TX 78212 NONE PUBLIC CRISIS FUND 10000 UNICORN CENTERS INC 4630 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 NONE PUBLIC PROGRAM EXPENSES 15000 DREAM FACTORY OF SAN ANTONIO 1533 AUSTIN HWY SUITE 102 PMB 105 SAN ANTONIO TX 78218 NONE PUBLIC FUND DREAMS 10000 TOURETTE SYNDROME ASSOCIATION 3919 RIVER FOREST DRIVE RICHMOND TX 77406 NONE PUBLIC GENERAL OPERATING EXPENSE 10000 ANY BABY CAN OF THE TEXAS HILL COUNTRY 624 EARL GARRETT STREET KERRVILLE TX 78028 NONE PUBLIC GENERAL OFFICE EXPENSE 5000 METHODIST MISSION HOME 6487 WHITBY ROAD SAN ANTONIO TX 78240 NONE PUBLIC SOUTHWEST CENTER FOR HIGHER INDEPENDENCE 5000 CAMP ARANZAZU 5420 FM 1781 ROCKPORT TX 78382 NONE PUBLIC CAMP EXPENSES 5000 ACHIEVERS CENTER FOR EDUCATION 5084 DE ZAVALA ROAD SAN ANTONIO TX 78249 NONE PUBLIC UNRESTRICTED 5000 ALS ASSOCIATION 8600 WURZBACH ROAD SUITE 700 SAN ANTONIO TX 78240 NONE PUBLIC UNRESTRICTED 5000 AMERICAN SUNRISE 454 SOLEDAD SUITE 300 SAN ANTONIO TX 78205 NONE PUBLIC UNRESTRICTED 5000 ANY BABY CAN 217 HOWARD STREET SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 7000 AUTISM TREATMENT CENTER SAN ANTONIO 16111 NACOGDOCHES ROAD SAN ANTONIO TX 78247 NONE PUBLIC UNRESTRICTED 500 BLESSED SACRAMENT ACADEMY 1135 MISSION ROAD SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 500 BOYSVILLE INC 8555 TEXAS 1604 LOOP CONVERSE TX 78109 NONE PUBLIC UNRESTRICTED 10000 BUCKNER FANNING CHRISTIAN SCHOOL 975 MISSION SPRINGS SAN ANTONIO TX 78258 NONE PUBLIC UNRESTRICTED 5000 CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL 2525 LADD ST BLDG 3850 LACKLAND AFB TX 78236 NONE PUBLIC UNRESTRICTED 15000 CHRISTIAN WORLD MINISTRIES 6633 WALZEM ROAD SAN ANTONIO TX 78239 NONE PUBLIC UNRESTRICTED 500 DOWN SYNDROME ASSOCIATION 2800 N W INTERSTATE 410 LOOP FRONTA SAN ANTONIO TX 78230 NONE PUBLIC UNRESTRICTED 5000 ECRH ETHICS IN BUSINESS 8310 EWING HALSELL DRIVE SAN ANTONIO TX 78229 NONE PUBLIC UNRESTRICTED 3400 EPILEPSY FOUNDATION 10615 PERRIN BEITEL ROAD SUITE 602 SAN ANTONIO TX 78217 NONE PUBLIC UNRESTRICTED 10000 EVA'S HEROES 11107 WURZBACH ROAD SUITE 203 SAN ANTONIO TX 78230 NONE PUBLIC UNRESTRICTED 28000 FABRA ELEMENTRAY SCHOOL PTO 238 LOHMANN STREET SAN ANTONIO TX 78006 NONE PUBLIC UNRESTRICTED 210 FAMILY SERVICE ASSOCIATION 702 SAN PEDRO SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 20000 FOUNDATION FIGHTING BLINDNESS 7168 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 NONE PUBLIC UNRESTRICTED 2500 FRIENDS OF RONALD MCDONALD HOUSE 227 LEWIS STREET SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 2500 HOPE FOR THE FUTURE 2718 W WOODLAWN SAN ANTONIO TX 78228 NONE PUBLIC UNRESTRICTED 500 INNER CITY DEVELOPMENT 1300 CHIHUAHUA ST SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 1000 JUDSON ISD TRANSPORTATION 8012 SHIN OAK DRIVE LIVE OAK TX 78233 NONE PUBLIC UNRESTRICTED 174 KAGLIFE FOUNDATION INC 4251 FM 2181 SUITE 230-130 CORINTH TX 76210 NONE PUBLIC UNRESTRICTED 50 LEUKEMIA & LYMPHOMA SOCIETY 431 ISOM ROAD SUITE 125 SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 250 MAYS FAMILY YMCA 21654 BLANCO ROAD SAN ANTONIO TX 78260 NONE PUBLIC UNRESTRICTED 300 MIRACLE LEAGUE OF SAN ANTONIO 826 CHULIE SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 21050 MIRACLE LEAGUE OF TEXAS P O BOX 9938 LONGVIEW TX 75608 NONE PUBLIC UNRESTRICTED 5000 MISSION ROAD DEVELOPMENT CENTER 460 KOPPLOW PLACE SAN ANTONIO TX 78221 NONE PUBLIC UNDRESTRICTED 1050 MISSION ROAD MINISTRIES 3045 EISENHAUER ROAD SAN ANTONIO TX 78209 NONE PUBLIC UNRESTRICTED 10000 MORGANS WONDERLAND 5223 DAVID EDWARDS DRIVE SAN ANTONIO TX 78233 NONE PUBLIC UNRESTRICTED 1675 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 1000 PALO ALTO COLLEGE 1400 W VILLARET BLVD SAN ANTONIO TX 78224 NONE PUBLIC UNRESTRICTED 10000 PRESA COMMUNITY CENTER 3721 SOUTH PRESA STREET SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 150 RAUL JIMENEZ THANKSGIVING DINNER P O BOX 200010 SAN ANTONIO TX 78219 NONE PUBLIC UNRESTRICTED 6000 REACHING MAXIMUM INDEPENDENCE 6336 MONTGOMERY DRIVE WINDCREST TX 78239 NONE PUBLIC UNRESTRICTED 5000 RESPITE CARE OF SAN ANTONIO 605 BELKNAP PLACE SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 5375 ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVENUE SAN ANTONIO TX 78213 NONE PUBLIC UNRESTRICTED 20001 SA YOUTH 1700 TAMPICO STREET SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 8500 SAN ANTONIO INDEPENDENT LIVING SERVICE 1028 S ALAMO STREET SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 1030 SAN ANTONIO LIVESTOCK EXPOSITION 723 ATT CENTER PARKWAY SAN ANTONIO TX 78219 NONE PUBLIC UNRESTRICTED 500 SAN ANTONIO YOUTH CENTERS 1700 TAMPICO STREET SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 2500 SETON HOME 1115 MISSION ROAD SAN ANTONIO TX 78210 NONE PUBLIC UNRESTRICTED 399 ST ANTHONY CATHOLIC HIGH SCHOOL 205 WEST HUISACHE AVENUE SAN ANTONIO TX 78212 NONE PUBLIC UNRESTRICTED 250 THE ARC OF SAN ANTONIO 13430 WEST AVENUE SAN ANTONIO TX 78216 NONE PUBLIC UNRESTRICTED 53000 THE TEXAS CAVALIERS FOUNDATION 7373 BROADWAY SUITE 501 SAN ANTONIO TX 78209 NONE PUBLIC UNRESTRICTED 1400 UNICORN CENTERS INC 4630 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 NONE PUBLIC UNRESTRICTED 15525 UNIVERSITY UNITED METHODIST CHURCH 5084 DE ZAVALA ROAD SAN ANTONIO TX 78249 NONE PUBLIC UNRESTRICTED 900 WINGS 7500 HIGHWAY 90 WEST BUILDING 2 SUI SAN ANTONIO TX 78227 NONE PUBLIC UNRESTRICTED 2000 SOAR 1202 W BITTERS BLDG 1 SUITE 1200 SAN ANTONIO TX 78216 NONE PUBLIC ADMINISTRATIVE SALARY AND BENEFITS 4658 CITY YEAR SAN ANTONIO 109 B NORTH SAN SABA SAN ANTONIO TX 78207 NONE PUBLIC UNRESTRICTED 10000 CYSTIC FIBROSIS FOUNDATION 6800 PARK 10 BLVD SUITE 131 SAN ANTONIO TX 78213 NONE PUBLIC UNRESTRICTED 10000 454347 14 293446 16 44379 18 -82619 255206 255206 false false false false false false false false false false X X 1 JOSEPH AND RUTH EATON 17 REALITOS SAN ANTONIO TX 78264 5000 X 2 GORDON V HARTMAN 1202 WEST BITTERS RD BLDG 1 STE 120 SAN ANTONIO TX 78248 375000 X 3 MEH HOLDING COMPANY LTD 1202 W BITTERS BLDG 1 SUITE 1200 SAN ANTONIO TX 78216 194216 X X 3 REAL ESTATE 2800 NW LOOP, SAN ANTONIO, TX 78230 194216 2011-03-08 VINCENT BERLANGA 1878 1878 CARNEIRO CHUMNEY & CO LC 3800 3800 RONALD W HAGAUER LEGAL FEES 1711 TRINITY LAND 2008-01-01 23180 L 1711 TRINITY BLDG 2008-01-01 339730 25770 SL 39 8711 1711 TRINITY BLDG 2008-01-01 7750 588 SL 39 199 1711 TRINITY BLDG 2008-06-01 100746 6565 SL 39 2583 1711 TRINITY BLDG 2009-10-19 997 31 SL 39 26 1711 TRINITY BLDG 2009-01-16 94 4 SL 39 2 1711 TRINITY BLDG 2009-01-30 206 10 SL 39 5 1711 TRINITY BLDG 2009-09-22 346 12 SL 39 9 1711 TRINITY SIGNS 2010-03-19 3326 238 SL 7 475 TEAMABILITY IMPRV 2010-03-22 5883 119 SL 39 151 5727 IH 10 LAND 2010-09-01 80719 L 5727 IH 10 BLDG 2010-09-01 238184 1781 SL 39 6107 FURNITURE 2008-04-30 1084 387 SL 7 155 SONY CAMCORDER 2008-10-07 357 178 SL 5 71 KONICA COPIER 2009-11-03 6850 1541 SL 5 1370 410 BUILDING 2011-04-01 146866 M39 2671 410 BLDG IMPROVMT 2011-05-15 13553 SL 39 232 410 LAND 2011-04-01 47350 L GENERAL ELEC CAP CORP 4.375% 522600 502647 USAA CAPITAL CORP 2.240% 152851 150765 CARGILL INC 6.375% 783146 772493 GOLDMAN SACHS GROUP INC 3.625% 509850 503012 BOEING CO 1.875% 713524 707300 IBM CORP 2.10% 730000 745061 BERKSHIRE HATHAWAY FIN 4.625% 535515 531984 CORNELL UNIVERSITY 4.350% 324849 321870 WAL-MART STORES INC 3.20% 417300 411877 JPMORGAN CHASE & CO 4.650% 534500 527944 YALE UNIVERSITY 2.90% 477563 476442 GENERAL ELEC CAP CORP 3.75% 298157 305680 BLACKROCK INC 3.5% 402228 427131 PROCTOR & GAMBLE CO 3.5% 316620 323051 PFIZER INC 5.35% 572450 565593 330752 328591 FURNITURE 1084 542 542 SONY CAMCORDER 357 249 108 KONICA COPIER 6850 2911 3939 LEGAL FEES 812 812 PUBLIC SERVICE ANNOUNCEMENTS 389177 389177 OFFICE/SUPPLIES 2033 2033 MAINTENANCE EXPENSES 2429 2429 DUES 2850 2850 EVENT EXPENSE 10923 10923 EVENT RENT EXPENSE 9050 9050 MISCELLANEOUS 561 561 BROADWAY BANK 8690 8690 DAVE KLASSEN 4000 3000 1000 KNAUPE GR 5000 3000 2000 MISCELLANEOUS 1771 1771 PAYROLL TAXES 3338 3004 334 EXCISE TAXES 7906