SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 74-2861587)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-01
- IRS object ID
- 201222759349100602
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-01T14:31:45-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 SAN PEDRO AVE 215 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742861587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 2105542235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 LAVACA ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB RAYMOND | Name |
| Title | TREASURER | Title |
| Phone | 2105542235 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL J GREGORY CPA | Name |
| Phone | 2104956776 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 731158 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 435657 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2282 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2282 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 191381 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 629320 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2282 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 4050 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 111676 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 115726 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 275252 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 262962 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 390978 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 262962 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 238342 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2282 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 520928 | CashBOY |
| Cash EOY | 727068 | CashEOY |
| Cash EOYFMV | 727068 | CashEOYFMV |
| Accounts Receivable | 4090 | AccountsReceivable |
| Accounts Receivable EOY | 4090 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 4090 | AccountsReceivableEOYFMV |
| Total Assets BOY | 520928 | TotalAssetsBOY |
| Total Assets EOY | 731158 | TotalAssetsEOY |
| Total Assets EOYFMV | 731158 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 3450 | AccountsPayableBOY |
| Accounts Payable EOY | 2788 | AccountsPayableEOY |
| Other Liabilities BOY | 72000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 44550 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 75450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47338 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 207750 | UnrestrictedBOY |
| Unrestricted EOY | 343414 | UnrestrictedEOY |
| Temporarily Restricted BOY | 237728 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 340406 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 445478 | TotalNetAssetsBOY |
| Total Net Assets EOY | 683820 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 520928 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 731158 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 445478 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 238342 | ExcessOfRevenueOverExpenses |
| Subtotal | 683820 | Subtotal |
| Total Net Assets Fund Balances EOY | 683820 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 238372 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 76881 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.100532 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 267162 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 289426 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.923075 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 369780 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 293611 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.259421 | DistributionRatioYear3 |
| Noncharitable Assets Year4 | 123762 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 49249 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.283028 | TotalDistributionRatio |
| Average Distribution Ratio | 1.056606 | AverageDistributionRatio |
| Net Noncharitable Assets | 122488 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 129422 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 23 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 129445 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 262962 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 23 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 23 | Subtotal |
| Tax Based On Investment Income | 23 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 23 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.saisdfoundation.com | WebsiteAddress |
| Books In Care Of Person Name | CARMEN VAZQUEZ GONZALEZ | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2105542235 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 LAVACA ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782101039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CARRI BAKER WELLS | ||||||||
| 711 NAVARRO SUITE 300 | SAN ANTONIO | TX | 78205 | Pres./Chairman | 1.00 | 0 | 0 | 0 |
| LEO GOMEZ | ||||||||
| ONE ATT CENTER | SAN ANTONIO | TX | 78219 | Vice Chairman | 1.00 | 0 | 0 | 0 |
| BOB RAYMOND | ||||||||
| 121 INTERPARK 104 | SAN ANTONIO | TX | 78216 | Treasurer | 1.00 | 0 | 0 | 0 |
| JOE BERNAL | ||||||||
| 6410 LAUREL HILL | SAN ANTONIO | TX | 78229 | Secretary | 1.00 | 0 | 0 | 0 |
| MARIO BARRERA | ||||||||
| 106 S ST MARYS SUITE 800 | SAN ANTONIO | TX | 78205 | Trustee | 1.00 | 0 | 0 | 0 |
| SHARI ALBRIGHT | ||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | Trustee | 1.00 | 0 | 0 | 0 |
| TRISH DEBERRY | ||||||||
| 122 E HOUSTON 2ND FLOOR | SAN ANTONIO | TX | 78205 | Trustee | 1.00 | 0 | 0 | 0 |
| PAT FROST | ||||||||
| P O BOX 1600 | SAN ANTONIO | TX | 78296 | Trustee | 1.00 | 0 | 0 | 0 |
| GREG GARCIA | ||||||||
| 3111 SABLE BEND | SAN ANTONIO | TX | 78259 | Trustee | 1.00 | 0 | 0 | 0 |
| MARGARET GARCIA | ||||||||
| 3111 SABLE BEND | SAN ANTONIO | TX | 78259 | Trustee | 1.00 | 0 | 0 | 0 |
| PATRICK CARRIER | ||||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | Trustee | 1.00 | 0 | 0 | 0 |
| JAVIER LEAL | ||||||||
| 12011 HUEBNER SUITE 120 | SAN ANTONIO | TX | 78230 | Trustee | 1.00 | 0 | 0 | 0 |
| LAURA DIXON | ||||||||
| ONE ATT CENTER | SAN ANTONIO | TX | 78219 | Trustee | 1.00 | 0 | 0 | 0 |
| ART HALL | ||||||||
| 2243 SHADY ROCK CIRCLE | SAN ANTONIO | TX | 78231 | Trustee | 1.00 | 0 | 0 | 0 |
| ANDREW GROVE | ||||||||
| 8431 FREDERICKSBURG RD 500 | SAN ANTONIO | TX | 78229 | Trustee | 1.00 | 0 | 0 | 0 |
| KIMBERLY HARLE | ||||||||
| 646 S MAIN | SAN ANTONIO | TX | 78204 | Trustee | 1.00 | 0 | 0 | 0 |
| JESSE HERNANDEZ | ||||||||
| 12700 OCONNOR ROAD | SAN ANTONIO | TX | 78233 | Trustee | 1.00 | 0 | 0 | 0 |
| DERRICK HOWARD | ||||||||
| 3201 E HOUSTON SUITE A | SAN ANTONIO | TX | 78219 | Trustee | 1.00 | 0 | 0 | 0 |
| ESTHER RODRIGUEZ | ||||||||
| P O BOX 701650 | SAN ANTONIO | TX | 78270 | Trustee | 1.00 | 0 | 0 | 0 |
| RACHEL PONCE | ||||||||
| 1607 MARIPOSA | SAN ANTONIO | TX | 78201 | Trustee | 1.00 | 0 | 0 | 0 |
| JUDY GEELHOED | ||||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | Executive Director | 12.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Innovative Teacher Grant Awards; Grants to SAISDInnovative teaching grants to increase academic achievementTotal students served for these grants: approx 4,428 | Description1 |
| Expenses1 | 92519 | Expenses1 |
| Description2 | Student scholarships; Scholarships awarded to SAISD studentsfor higher education.Total students served for these scholarships: approx 20 | Description2 |
| Expenses2 | 41700 | Expenses2 |
| Description3 | New Teacher Supply Grants; Grants to provide schoolsupplies to new teachers and students.Total students served for this grant: approx 686 | Description3 |
| Expenses3 | 41777 | Expenses3 |
| Description4 | Foundation Initiatives; Grants to help the schools inthe district to implement and acheieve their strategic initiatives.Total students served for these grants: approx 1,800 | Description4 |
| Expenses4 | 35816 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 124353 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 124353 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 124353 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1865 | CashDeemedCharitable |
| Net Noncharitable Assets | 122488 | NetNoncharitableAssets |
| Minimum Investment Return | 6124 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6124 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 23 | TaxBasedOnInvestmentIncome |
| Total Tax | 23 | TotalTax |
| Distributable Amount Before Adj | 6101 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6101 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6101 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 262962 | ExpensesAndContributions |
| Qualifying Distributions | 262962 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 23 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 262939 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6101 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 3844 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year3 | 369780 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 266165 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 223903 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 859848 | TotalExcessDistriCarryover |
| Qualifying Distributions | 262962 | QualifyingDistributions |
| Remaining Distri From Corpus | 262962 | RemainingDistriFromCorpus |
| Total Corpus | 1122810 | TotalCorpus |
| Taxable Amount2 | 3844 | TaxableAmount2 |
| Undistributed Income CY | 6101 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1122810 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 369780 | ExcessFromYear3 |
| Excess From Year2 | 266165 | ExcessFromYear2 |
| Excess From Year1 | 223903 | ExcessFromYear1 |
| Excess From Current Year | 262962 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | N/A | Grants to ImproveInnovative TeachingAcademic Achievement | $92,519 |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | N/A | Student scholarships | $41,700 |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | N/A | grants to make sureNew Teacher supplyteachers have needed materials | $41,777 |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | N/A | initiativesOther grants and | $99,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 275252 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,282 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2282 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (27 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 1 | DAVID ROGERS | 335 KING WILLIAM | SAN ANTONIO | TX | 78204 | 10000 | X |
| THE GAMBRINUS COMPANY | |||||||
| 2 | 14800 SAN PEDRO | SAN ANTONIO | TX | 78232 | 20000 | X | |
| FIDELITY CHARITABLE GIFT FUND | |||||||
| 3 | 112 EAST PECAN STREET BOX 6 | SAN ANTONIO | TX | 78205 | 25000 | X | |
| VALERO ENERGY FOUNDATION | |||||||
| 4 | PO BOX 696000 | SAN ANTONIO | TX | 78269 | 32750 | X | |
| FROST NATIONAL BANK | |||||||
| 5 | 100 W HOUSTON | SAN ANTONIO | TX | 78205 | 11400 | X | |
| SAISD | |||||||
| 6 | 141 LAVACA | SAN ANTONIO | TX | 78210 | 130735 | X | |
| UNITED WAY OF SAN ANTONIO | |||||||
| 7 | PO BOX 898 | SAN ANTONIO | TX | 78293 | 55021 | X | |
| HEB | |||||||
| 8 | PO BOX 839999 | SAN ANTONIO | TX | 78283 | 13000 | X | |
| SA YOUTH | |||||||
| 9 | PO BOX 7844 | SAN ANTONIO | TX | 78207 | 14701 | X | |
| IKON | |||||||
| 10 | PO BOX 13487 | MACON | GA | 31208 | 5000 | X | |
| TEXAS PRINTING INSTRUCTORS ASSOCIATION | |||||||
| 11 | 9722 TITAN DRIVE | SAN ANTONIO | TX | 78217 | 10000 | X | |
| CAMBIUM LEARNING GROUP | |||||||
| 12 | 17855 DALLAS PARKWAY SUITE 400 | DALLAS | TX | 75287 | 7000 | X | |
| KOCH COMPANIES | |||||||
| 13 | PO BOX 2608 | CORPUS CHRISTI | TX | 78403 | 5000 | X | |
| WELL MED MEDICAL MANAGEMENT INC | |||||||
| 14 | 8637 FREDERICKSBURG RD STE 360 | SAN ANTONIO | TX | 78240 | 5000 | X | |
| AT&T FOUNDATION | |||||||
| 15 | 1512 S FLORES | SAN ANTONIO | TX | 78204 | 15000 | X | |
| SCIENTIFIC LEARNING | |||||||
| 16 | 300 FRANK H OGAWA PLAZA STE 600 | OAKLAND | CA | 94612 | 5000 | X | |
| WASTE MANAGEMENT | |||||||
| 17 | 4730 SE LOOP 410 | SAN ANTONIO | TX | 78222 | 5000 | X | |
| ESCAMILLA & PONECK INC | |||||||
| 18 | 700 NORTH ST MARYS STREET SUITE 850 | SAN ANTONIO | TX | 78205 | 5000 | X | |
| LINEBARGER GOGGAN BLAIR & SAMPSON LLP | |||||||
| 19 | 711 NAVARRO SUITE 300 | SAN ANTONIO | TX | 78205 | 5000 | X | |
| CABRERA CAPITAL MARKETS LLC | |||||||
| 20 | 9901 IH 10 WEST SUITE 800 | SAN ANTONIO | TX | 78230 | 5000 | X | |
| BARTLETT COCKE GENERAL CONTRACTORS | |||||||
| 21 | 8706 LOCKWAY | SAN ANTONIO | TX | 78217 | 5000 | X | |
| CPS ENERGY | |||||||
| 22 | PO BOX 1771 | SAN ANTONIO | TX | 78296 | 6000 | X | |
| SURESCORE INC | |||||||
| 23 | PO BOX 151412 | AUSTIN | TX | 78741 | 5000 | X | |
| MULLEN PENSION & BENEFITS GROUP LP | |||||||
| 24 | 4115 MEDICAL DR SUITE 410 | SAN ANTONIO | TX | 78229 | 5000 | X | |
| SAN ANTONIO SPURS | |||||||
| 25 | ONE ATT CENTER | SAN ANTONIO | TX | 78219 | 5000 | X | |
| JOERIS GENERAL CONTRACTORS | |||||||
| 26 | 1390 E BITTERS RD | SAN ANTONIO | TX | 78216 | 7000 | X | |
| (no name) | |||||||
| 27 | SILVER EAGLE DISTRIBUTORS | 4609 NEW HIGHWAY 90 WEST | SAN ANTONIO | TX | 78237 | 6166 | X |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | None | Description |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Administrative | 3965 |
| Contract labor | 11500 |
| Fundraising | 92635 |
| Other | 3576 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fundraiser income | Description |
| Revenue And Expenses Per Books | 191381 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| Scholarships payable | 7000 | 14550 |
| Current portion of pledges payable | 35000 | 30000 |
| Pledges payable, net of current portion | 30000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| Scholarships payable | 7000 | 14550 |
| Current portion of pledges payable | 35000 | 30000 |
| Pledges payable, net of current portion | 30000 |
Comments