2011-09-22T16:42:01-05:00 2011-06-30 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2010-07-01 421602181 SAN ANTONIO RIVER FOUNDATION SANA 2102242694 PO BOX 830045 SAN ANTONIO TX 78283 ESTELA AVERY 2102271373 2011-09-22 1 THOMAS AKIN 2108291300 2010 2016-03-07 17:11:31Z ESTELA AVERY 100 E GUENTHER SAN ANTONIO TX 78204 864031 0 X SANANTONIORIVERFOUNDATION.ORG X 2003 TX SECURE RESOURCES TO ENHANCE THE SAN ANTONIO RIVER IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES. 22 22 0 0 0 0 403057 804057 0 0 1698 1803 100741 56757 505496 862617 0 0 0 0 455246 343321 0 0 103421 209263 381133 664509 724454 -159013 138163 4773872 4601471 688980 399734 4084892 4201737 SECURE COMMUNITY INVOLVEMENT AND FINANCIAL RESOURCES TO ENHANCE THE NATURAL BEAUTY, RECREATIONAL USE AND PUBLIC APPRECIATION OF ENTIRE SAN ANTONIO RIVER AND ITS TRIBUTARIES IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES, TEXAS. 0 0 484484 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 IS CREATING BEAUTIFUL HIKE AND BIKE TRAILS, GATEWAYS TO SAN ANTONIO'S HISTORIC MISSIONS, RECREATIONAL FACILITIES, WATER FEATURES, NEIGHBORHOOD PARKS AND OVERLOOKS, PUBLIC ART, LIGHTED BRIDGES AND MORE. 484484 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 NICK HOLLIS 2.00 X 0 0 0 BANKS SMITH 2.00 X 0 0 0 THEODORE POPP 2.00 X 0 0 0 JON COCHRAN 2.00 X 0 0 0 SALLY BUCHANAN 2.00 X 0 0 0 SUZANNE MATHEWS 2.00 X 0 0 0 MICHAEL AUSTIN 2.00 X 0 0 0 JOHN L NAU III 2.00 X 0 0 0 ANA CHA GUZMAN 2.00 X 0 0 0 WELDON HAMMOND 2.00 X 0 0 0 ESTELA AVERY 40.00 X 0 0 0 JOANN BOONE 2.00 X 0 0 0 CARLISLE MAXWELL JR 2.00 X 0 0 0 CLIFTON MCNEEL 2.00 X 0 0 0 RICHARD PEREZ 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 WENDI STRONG 2.00 X 0 0 0 ADAIR SUTHERLAND 2.00 X 0 0 0 JASON LUCE 2.00 X 0 0 0 WHITNEY SOLCHER 2.00 X 0 0 0 MARIO VASQUEZ 2.00 X 0 0 0 KIMBERLY ABERNETHY 40.00 X 93842 0 0 93842 0 0 0 0 0 0 0 5625 798432 804057 1803 1803 20444 1414 19030 19030 OTHER INCOME 900099 37727 37727 37727 862617 0 0 58560 125462 62731 25092 37639 163804 110829 47224 5751 54055 37004 11228 5823 26885 12367 1613 12905 19522 10737 1952 6833 17899 6349 5777 5773 1622 694 448 480 18826 7530 5648 5648 2374 1899 475 7706 7706 PROJECT COSTS 185053 185053 0 0 WATER MONITORING 35000 35000 0 0 OTHER PROFESSIONAL FEES 32573 4886 25081 2606 FUNDRAISING 12860 6430 0 6430 DEVELOPMENT 10068 0 0 10068 10745 2975 4780 2990 724454 484484 136549 103421 3133465 3445097 1502302 1005692 7227 67931 16300 13124 50568 10324 55630 29369 30968 26261 33042 33042 4773872 4601471 110400 27627 33000 545580 372107 688980 399734 X 2582590 3196045 1502302 1005692 4084892 4201737 4773872 4601471 X 138163 -21318 X X 0 1 1 X 0 X 2337437 3638975 3189762 403057 889557 10458788 2337437 3638975 3189762 403057 889557 10458788 10458788 29625 257440 97174 1698 1803 387740 145143 100741 56757 302641 11149169 21226 0.93810 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55630 29369 26261 26261 PROJECT CONSTRUCTION, FUTURE COMMITMENTS 372107 372107 862617 724454 138163 -21318 -21318 116845 1075069 212452 212452 862617 0 862617 958224 233770 233770 724454 0 724454 RIVERTINI 14050 14050 1414 5K RUN 6394 6394 0 0 20444 20444 1414 1414 19030 X MISCELLANEOUS FOR RIVERTINI AND OTHER DONATIONS 15 212451 FAIR VALUE 0 0 0 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 A POLICY TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTERST POLICY HAS BEEN DISCUSSED AND IS CURRENTLY BEING FORMALIZED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -21,318. NO CHANGES FROM THE PRIOR YEAR