San Antonio Area Foundation

990 • Fiscal year 2016 • EIN 74-6065414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile WWW.SAAFDN.ORG

303 Pearl Parkway No 114San Antonio, TX 78215

(210) 225-2243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

-55%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

$361,316

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets19th percentile

Assets

$767,765,926

Up $26,158,119 (+3.5%) from 2015

Net Assets

$694,190,213

Up $17,330,684 (+2.6%) from 2015

Liabilities

$73,575,713

Up $8,827,435 (+14%) from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin2nd percentile

Revenue

Down

$40,486,869

Down $511,986,090 (-93%) from 2015

Expenses

$62,666,051

Up $16,694,510 (+36%) from 2015

Net Income

Down

-$22,179,182

Down $528,680,600 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$767,765,926

Liabilities$73,575,713

Net Assets$694,190,213

Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$40,486,869

Expenses$62,666,051

Net Income-$22,179,182

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 30, 2018
Return Version: 2016v3.0
Gross Receipts: $115,801,432

Mission and Program Overview

Mission

Making grants for charitable purposes to nonprofit and educational organizations, principally in the san antonio metropolitan area and surrounding counties.

We are the community foundation for the greater san antonio area. We hold endowments and funds which support local charities and sponsor strategic initiatives which benefit our community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$302,338,240	$301,521,149	▼ $817,091
Land, Buildings, and Equipment, Net	$231,214,456	$225,487,484	▼ $5,726,972
Investments in Publicly Traded Securities	$132,204,287	$204,118,482	▲ $71,914,195
Cash and Non-Interest-Bearing Accounts	$3,999,428	$24,991,637	▲ $20,992,209
Savings and Temporary Cash Investments	$66,912,505	$3,703,444	▼ $63,209,061
Pledges and Grants Receivable	$207,689	$3,152,848	▲ $2,945,159
Prepaid Expenses and Deferred Charges	$4,031,952	$2,070,950	▼ $1,961,002
Accounts Receivable	$251,928	$739,660	▲ $487,732
Other Notes and Loans Receivable, Net	$431,447	$301,529	▼ $129,918
Total Assets	$741,607,807	$767,765,926	▲ $26,158,119
Other Assets Total	$15,875	$1,678,743	▲ $1,662,868
Liabilities
Mortgage Notes Payable Secured by Investment Property	$42,268,253	$41,089,433	▼ $1,178,820
Escrow Account Liability	$14,359,894	$14,916,318	▲ $556,424
Grants Payable	$1,666,366	$11,229,754	▲ $9,563,388
Accounts Payable and Accrued Expenses	$4,879,529	$5,110,625	▲ $231,096
Other Liabilities	$1,234,400	$989,378	▼ $245,022
Unsecured Notes Loans Payable	$339,836	$240,205	▼ $99,631
Total Liabilities	$64,748,278	$73,575,713	▲ $8,827,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$319,127,734	$553,741,886	▲ $234,614,152
Unrestricted Net Assets	$297,667,963	$118,540,562	▼ $179,127,401
Permanently Rstr Net Assets	$60,063,832	$21,907,765	▼ $38,156,067
Total Net Assets Fund Balance	$676,859,529	$694,190,213	▲ $17,330,684
Total Liabilities and Net Assets / Fund Balance	$741,607,807	$767,765,926	▲ $26,158,119

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$255,896	$1,934,936	$1,781,205
Other Land Buildings	$1,520,068	$61,892	$984,755
Buildings	$62,882,779	$4,416,308	-
Land	$130,454,101	-	-
Leasehold Improvements	$30,374,640	$5,997,401	-
Other Securities	$7,149,823	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$66,338,772	$233,469,139	▲ $5,135,256	$2,868,189	$279,200,990
2015	$71,271,930	$654,192	▼ $2,991,649	$2,595,701	$66,338,772
2014	$70,164,857	$2,055,947	▲ $2,128,273	$3,077,147	$71,271,930
2013	$60,295,540	$1,254,925	▲ $10,674,259	$2,059,867	$70,164,857
2012	$53,312,583	$3,848,250	▲ $6,173,221	$3,038,514	$60,295,540

Compensation and Service Providers

Top Officer Pay15th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Wehrmeyer - Enterprises	President, Real Estate (until 07/31/16)	FT	$342,596	$18,720	$361,316
Robert Wehrmeyer - Enterprises	President, Real Estate (until 07/31/	-	$106,346	$254,970	$361,316
David Holmes - Enterprises	CEO	FT	$225,000	$128,000	$353,000
Dennis Noll	CEO Saafdn	FT	$235,993	$91,775	$327,768
Barbara English - Enterprises	CFO (until 10/4/16)	FT	$85,254	$189,433	$274,687
Arthur Seago - Enterprises	President, Operations	FT	$175,000	$85,384	$260,384
Kelly Simmons	CFO Saafdn	FT	$147,117	$4,124	$151,241
Bob Dugas	COO Saafdn (he Left in 4th Qtr 2016)	FT	$117,585	$9,750	$127,335
Lisa Brunsvold	VP Development and Donor Services/communications	FT	$110,590	$9,051	$119,641
Susan Thompson	VP Grants Programs and Services	FT	$102,497	$15,935	$118,432
Joseph Pope - Enterprises	Executive Director, Human Resources	FT	$97,800	$10,531	$108,331
Dee-ann Calderon	Chief Accounting Officer (until 3rd Qtr)	FT	$95,997	$7,524	$103,521
Michael Schaub - Enterprises	Executive Vice President, Enterprise Business	FT	$44,846	$636	$45,482

Board Members and Trustees

Name	Title
Marie H Smith	Chair
David Hennessee	Immediate Past Chair
Gp Singh Phd	Vice Chair
Adena Williams Loston Phd	Director
Arthur Alex Perez	Director
Bradley J Parman	Director
Darryl Byrd	Director
David Komet	Director
Fernando Reyes	Director
General James T Hill	Director
Harold M Berg CPA	Director
Harry W Wolff Jr	Director
Jane B Phipps	Director
Janie Barrera	Director
John Hayes	Director
Knox M Pitts Ii	Director
Laura Ehrenberg-chesler	Director
Matthew C Reedy	Director
R Bruce Tilley	Director
Theo Guidry CPA	Director
Michelle R Scarver CPA Pfs	Secretary
Luis a De La Garza	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Shepherd Kaplan	Investment Management	125 SUMMER STREET 22ND FLOOR, Boston, MA 02110	$723,332
Cliftonlarsonallen LLP	Audit/accounting/tax Services	220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402	$168,241

Revenue and Support

Revenue Composition

Contributions and Grants: $29,031,061
Program Service Revenue: $143,598
Investment Income: $1,578,373
Other Revenue: $9,733,837
All Other Contributions: $28,976,940
Change in Net Assets: $-22,179,182

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	10	$6,741,344	Stock Market Quotes
Total Noncash Contributions	10	$6,741,344	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$44,777,741
Salaries, Compensation, and Employee Benefits	$9,224,986
Other Expenses	$8,663,324
Total Fundraising Expense	$1,499,021
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$42,382,156	-	-	$42,382,156
Other Salaries and Wages	$4,430,087	$565,123	$848,514	$5,843,724
Grants to Domestic Individuals	$2,369,585	-	-	$2,369,585
Current Officers, Directors, Trustees, and Key Employees	$1,366,109	$766,454	$121,011	$2,253,574
Fees for Services Other	$1,423,737	$246,000	$42,216	$1,711,953
Fees for Services Management	-	$1,520,785	-	$1,520,785
Office Expenses	$415,957	$697,159	$36,665	$1,149,781
Fees for Service Investment Mgmnt Fees	-	$676,311	-	$676,311
Payroll Taxes	$401,273	$63,256	$79,197	$543,726
Fees for Services Legal	$62,373	$447,723	-	$510,096
Information Technology	$323,076	$69,090	$4,358	$396,524
Other Employee Benefits	$271,046	$10,763	$69,389	$351,198
Depreciation Depletion	$133,594	$159,041	$38,170	$330,805
Advertising	$278,034	$625	$33,280	$311,939
Occupancy	$123,323	$146,813	$35,235	$305,371
Insurance	$265,867	$26,389	$6,267	$298,523
Pension Plan Contributions	$191,136	$18,327	$23,301	$232,764
All Other Expenses	$129,631	-	$103,031	$232,662
Conferences and Meetings	$149,477	$37,716	$33,956	$221,149
Fees for Services Accounting	$812	$178,015	$232	$179,059
Travel	$130,826	$10,445	$5,105	$146,376
Other Expenses	$58,029	$3,901	$3,329	$65,259
Royalties	$43,884	-	-	$43,884
Foreign Grants	$26,000	-	-	$26,000
Interest	$741	-	-	$741
Total Functional Expenses	$55,449,311	$5,717,719	$1,499,021	$62,666,051

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
University of Texas Health Science Center at San Antonio	San Antonio, TX	501(c)(3)	For the Glenn Biggs Memorial Fund for Alzheimer Research	$2,747,473
Family Service Association of San Antonio Inc	San Antonio, TX	501(c)(3)	For the Purposes Provided in the Attached Letter of Understanding	$2,559,920
SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION	San Antonio, TX	501(c)(3)	TRAUMA SERVICE PROGRAM AT THE CHILDREN'S HOSPITAL OF SAN ANTONIO	$2,500,000
Chicago Trust Company	Chicago, IL	501(c)(3)	80% OF FINAL DISTRIBUTION	$2,104,192
Sa Youth	San Antonio, TX	501(c)(3)	For the Cost of the Child Development Center and Playground, Located at 3031 I.h. 10 W, San Antonio, TX 78201, Which Will Become the New Headquarters of Sa Youth	$1,590,000
San Antonio Sports Foundation	San Antonio, TX	501(c)(3)	Santikos School Parks Program	$1,555,000
Ymca of San Antonio and the Hill Country	San Antonio, TX	501(c)(3)	For the New Construction of the Harvey E. Najim Mission Family Ymca	$1,350,000
Hidalgo Foundation of Bexar County	San Antonio, TX	501(c)(3)	Bexar County Early Intervention Program	$1,220,001
Doctors Without Borders USA Inc	New York, NY	501(c)(3)	For General Operating Expenses	$1,212,794
International Orthodox Christian Charities Inc	Baltimore, MD	501(c)(3)	For General Operating Expenses	$1,187,794
Haven for Hope	San Antonio, TX	501(c)(3)	Transformational Resource Center	$1,121,300
Alamo Colleges Foundation Inc	San Antonio, TX	501(c)(3)	For the Harvey Najim Pathways Scholarship	$1,077,000
Big Brothers Big Sisters of South Texas	San Antonio, TX	501(c)(3)	For the Purchase and Naming Rights for the South Texas Mentoring Resource Center Building	$1,051,000
San Antonio Metropolitan Ministry Inc	San Antonio, TX	501(c)(3)	For the Construction and Renovation of the Childcare/after School Common Area, the Learning Center and Library Area	$931,403
El Centro Del Barrio	San Antonio, TX	501(c)(3)	Indian Creek Capital Project	$800,000
Clarity Child Guidance Center	San Antonio, TX	501(c)(3)	Hospital Renovation	$727,280
Camp to Success	San Antonio, TX	501(c)(3)	To Purchase Property for Permanent Office Space	$725,000
The Chicago Community Trust	Chicago, IL	501(c)(3)	Final Distribution	$535,931
San Antonio Food Bank Inc	San Antonio, TX	501(c)(3)	John L. Santikos Volunteer Engagement Center	$510,000
University of Texas at San Antonio	San Antonio, TX	501(c)(1)	Assist Current Students With Unmet Financial Needs	$341,554
United Way of San Antonio and Bexar County	San Antonio, TX	501(c)(3)	Parent Rooms in Northside Isd	$324,000
Yoakum Isd	Yoakum, TX	501(c)(1)	Non-trs Supplemental Pay for Each Yoakum Isd Employee and Campus Grants	$296,760
Childsafe	San Antonio, TX	501(c)(3)	To Be Used for the Childsafe Phase I New Building and Land Project	$255,000
Baylor College of Medicine	Houston, TX	501(c)(3)	To Support the Partnership for Bladder Cancer Research	$250,000
Communities Foundation of Texas	Dallas, TX	501(c)(3)	For the Education Leadership Institute	$250,000
The University of Texas Foundation	Austin, TX	501(c)(3)	For the Keith M. Orme and Pat Vigeon Orme Endowed Professorship in Alzheimer and Neurodegenerative Disease Research	$220,000
Project Mercy Inc	Fort Wayne, IN	501(c)(3)	For General Operating Expenses	$212,500
ST MARK'S EPISCOPAL CHURCH	San Antonio, TX	501(c)(3)	Annual Distributions as Noted Below	$210,802
Local Initiatives Support Corporation	New York, NY	501(c)(3)	To Support Neighborhood Revitalization	$200,000
Mccallie School Inc	Chattanooga, TN	501(c)(3)	For the Scholarship Fund	$200,000
Good Samaritan Center of San Antonio	San Antonio, TX	501(c)(3)	Youth Development Services (yds) - Main Campus	$198,012
Mcnay Art Museum	San Antonio, TX	501(c)(3)	CHUCK RAMIREZ: ALL THIS AND HEAVEN TOO AND RELATED COMMUNITY EVENTS AND EDUCATION PROGRAMS	$192,224
Communities in Schools of San Antonio Inc	San Antonio, TX	501(c)(3)	LAUNCHPAD: STEM ENRICHMENT PROGRAM FOR AT-RISK YOUTH,THE CIS-SA'S INSPIREU WORKPLACE MENTORING PROGRAM	$185,000
Boys & Girls Clubs of San Antonio	San Antonio, TX	501(c)(3)	TO SUPPORT THE "INVEST IN A CHILD. BUILD A GREAT FUTURE" CAMPAIGN	$170,000
Symphony Society of San Antonio	San Antonio, TX	501(c)(3)	General Operations	$166,894
Tobin Center for the Performing Arts	San Antonio, TX	501(c)(3)	For General Operating Expenses	$160,000
Ymca of the Rockies	Estes Park, CO	501(c)(3)	To Support the Completion of the New Yurt Village at Snow Mountain Ranch	$160,000
Silver and Black Give Back	San Antonio, TX	501(c)(3)	Spurs Youth Basketball League	$150,000
Sports Outdoor and Recreation Soar Park	San Antonio, TX	501(c)(3)	FOR THE CAPITAL CAMPAIGN TO ENLARGE MORGAN'S WONDERLAND	$150,000
University of Texas at Austin	Austin, TX	501(c)(1)	To Support the Chemical Engineering Department	$147,975
St Anthony Catholic School	San Antonio, TX	501(c)(3)	To Assist With Remodeling of the School	$129,849
Hondo Public Library	Hondo, TX	501(c)(3)	Imagination Stations/youth Education Center	$125,000
City Year Inc	San Antonio, TX	501(c)(3)	City Year After School Heroes	$120,000
ROY MAAS' YOUTH ALTERNATIVES	San Antonio, TX	501(c)(3)	For Partial Cost to Purchase Home Located at 2130 Babs, San Antonio, TX 78213, as Part of the Expansion of the Turning Point Transitional Living Program	$120,000
Military and Veteran Community Collaborative	San Antonio, TX	501(c)(3)	Operating Support	$118,286
Abode Contemplative Care for the Dying	San Antonio, TX	501(c)(3)	FOR GENERAL OPERATING EXPENSES;STRATEGIC MANAGEMENT PROCESS	$116,230
Trinity University	San Antonio, TX	501(c)(3)	SCHOLARSHIP FOR LINDSEY A. LUBIANSKI ID# 0806914 FOR $40.000.00	$114,862
City of San Antonio	San Antonio, TX	501(c)(3)	For Educational Purposes (final Distribution)	$110,640
Witte Museum	San Antonio, TX	501(c)(3)	Gift Toward the Expansion of the Witte Museum	$92,125
Catholic Charities Archdiocese of San Antonio Inc	San Antonio, TX	501(c)(3)	Organizational Development and Leadership Initiative	$88,668
First Baptist Church San Antonio	San Antonio, TX	501(c)(3)	To Support the Capital Campaign	$87,000
Respite Care of San Antonio Inc	San Antonio, TX	501(c)(3)	Medical Care for Children With Special Needs	$85,000
ST MARY'S UNIVERSITY	San Antonio, TX	501(c)(3)	SCHOLARSHIP FOR JACOB I. PESINA ID# S00637268 FOR $27,500.00	$81,000
Texas Public Radio	San Antonio, TX	501(c)(3)	"DARE TO LISTEN" CAMPAIGN	$78,517
Animal Defense League of Texas	San Antonio, TX	501(c)(3)	Animal Defense League of Texas Spay/neuter Program	$76,738
Boy With a Ball	San Antonio, TX	501(c)(3)	Velocity Harlandale - a Cross-age Mentoring Program	$75,000
Opera San Antonio	San Antonio, TX	501(c)(3)	PARTIAL UNDERWRITING OF ARTISTS' FEES	$75,000
Victory Outreach of Texas Inc	San Antonio, TX	501(c)(3)	For General Operating Expenses of Outcry in the Barrio	$75,000
Community Foundation of the Texas Hill Country	Kerrville, TX	501(c)(3)	80% OF FINAL DISTRIBUTION FOR GENERAL OPERATING EXPENSES	$74,981
Reaching Maximum Independence Inc	San Antonio, TX	501(c)(3)	Improving Capacity for Growth With Leadership Development	$70,170
CHILDREN'S HOSPITAL MEDICAL CENTER	Cincinnati, OH	501(c)(3)	For the Seacrest Studio Fellowship Position	$70,000
His Bridgebuilders	San Antonio, TX	501(c)(3)	Homework With Heart and Reading for Success	$70,000
MARTINEZ STREET WOMEN'S CENTER	San Antonio, TX	501(c)(3)	Girl Zone	$70,000
Girl Scouts of Southwest Texas	San Antonio, TX	501(c)(3)	For Improvements to Camp La Jita Near Utopia, Texas	$69,825
Girls Incorporated of San Antonio	San Antonio, TX	501(c)(3)	TO SUPPORT THE RELOCATION OF THE GIRLS, INC.'S OFFICE TO 118 N. MEDINA STREET	$69,600
Somerset Isd Education Foundation	Somerset, TX	501(c)(3)	Our Kids Can Project	$65,500
Hill Country Daily Bread Ministries	Boerne, TX	501(c)(3)	Family Mentoring Resource Program	$65,000
Still Water Christian Ministries Inc	Boerne, TX	501(c)(3)	To Support the Esperanza De La Cruz Capital Project	$65,000
Rise Recovery	San Antonio, TX	501(c)(3)	Rise Recovery	$64,078
Our Lady of the Lake University	San Antonio, TX	501(c)(3)	To Support the International Folk Culture Center	$62,548
Youth Orchestras of San Antonio	San Antonio, TX	501(c)(3)	YOSA SUMMER SYMPHONY CAMP: FOCUS ON FACULTY	$62,302
Low Vision Resource Center	San Antonio, TX	501(c)(3)	For Its Owl Radio Operations	$60,000
San Antonio Christian Hope Resource Center Inc	San Antonio, TX	501(c)(3)	Planning Grant to Create the Westside Family Transformation Center	$60,000
Summer Dreams Inc	Hunt, TX	501(c)(3)	Repair and Enhance Electronic Control of Observatory Dome	$60,000
University of Kentucky	Lexington, KY	501(c)(1)	For the Gatton School of Business	$60,000
Vassar College	Pouughkeepsie, NY	501(c)(3)	To Establish the Williams Redstone Family Endowed Scholarship. the Scholarship Will Provide Financial Aid for Eligible Students With a Preference for Students Who Are Majoring or Have Declared a Correlate in History.	$60,000
Boysville Inc	San Antonio, TX	501(c)(3)	Annual Distribution for General Operating Expenses	$57,319
Southwest School of Art	San Antonio, TX	501(c)(3)	The Young Artists Program (yap)	$56,000
Gemini Series Inc	San Antonio, TX	501(c)(3)	PAGE TO PODIUM: A YEAR OF LITERARY ADVENTURE	$55,000
Liftfund Inc	San Antonio, TX	501(c)(3)	Liftfunds Small Business Development and Advancement Program	$55,000
San Antonio Botanical Garden Society Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$55,000
METHODIST CHILDREN'S HOME	Waco, TX	501(c)(3)	Annual Distribution for General Operating Expenses	$53,612
San Antonio Museum of Art	San Antonio, TX	501(c)(3)	Student and Family Engagement With Art	$52,125
The Salvation Army	San Antonio, TX	501(c)(3)	Annual Distribution for General Operating Expenses	$51,466
Morningside Ministries	San Antonio, TX	501(c)(3)	MMLEARN.ORG: CAREGIVER EDUCATION AND SUPPORT	$51,403
Adaptive Sports Center	Crested Butte, CO	501(c)(3)	For General Operating Expenses	$50,000
Antonian College Preparatory High School	San Antonio, TX	501(c)(3)	To Assist With Remodeling of the School	$50,000
Bexar County Community Health Collaborative	San Antonio, TX	501(c)(3)	Healthy Me Healthy We	$50,000
CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION	San Antonio, TX	501(c)(3)	A Charitable Gift for General Operating Expenses	$50,000
Chicon Pregnancy Resource Center	Austin, TX	501(c)(3)	For General Operating Expenses	$50,000
City of San Antonio Animal Care Services Department	San Antonio, TX	501(c)(3)	Big Dog Project	$50,000
Contemporary Art for San Antonio	San Antonio, TX	501(c)(3)	2017 Exhibitions and Public Programs	$50,000
Episcopal Diocese of West Texas	San Antonio, TX	501(c)(3)	To Support the Camp Capers Capital Campaign	$50,000
Esperanza Peace and Justice Center	San Antonio, TX	501(c)(3)	Arte Es Vida Project	$50,000
First Presbyterian Church	San Antonio, TX	501(c)(3)	For General Operating Expenses	$50,000
Food for the Poor Inc	Coconut Creek, FL	501(c)(3)	TO SUPPORT OPERATING EXPENSES OF FOOD FOR THE POOR - HAITI PROJECT CODE SC:22121	$50,000
Fredericksburg Community Health Center Inc	Fredericksburg, TX	501(c)(3)	Designated to Support the Benevolence Fund	$50,000
Healy-murphy Center	San Antonio, TX	501(c)(3)	Center for Family and Community Engagement	$50,000
Juvenile Diabetes Research Foundation	San Antonio, TX	501(c)(3)	For Research	$50,000
Las Casas Foundation	San Antonio, TX	501(c)(3)	LAS CASAS PERFORMING ARTS SCHOLARSHIP PROGRAM; 2017 JOCI AWARDS	$50,000
San Antonio Humane Society	San Antonio, TX	501(c)(3)	Sahs Spay/neuter Program	$50,000
San Antonio Nonprofit Council	San Antonio, TX	501(c)(3)	The Big Give Sa 2016 Operating Costs	$50,000
San Antonio Public Library Foundation	San Antonio, TX	501(c)(3)	San Antonio Book Festival	$50,000
Spay Neuter Inject Protect San Antonio	San Antonio, TX	501(c)(3)	Saving Lives Through Adoption	$50,000
Stillman College	Tuscaloosa, AL	501(c)(3)	For Educational Programs	$50,000
Sunshine Cottage School for Deaf Children	San Antonio, TX	501(c)(3)	Hearing Technology Loaner Program	$50,000
Texas A&m University- San Antonio	San Antonio, TX	501(c)(3)	Assist Current Students With Unmet Financial Needs	$50,000
Texas Diaper Bank	San Antonio, TX	501(c)(3)	Texas Diaper Bank	$50,000
Tri-city Animal Sanctuary	Somerset, TX	501(c)(3)	Atascosa Spay Neuter Assistance Program	$50,000
Ymca of Greater San Antonio	San Antonio, TX	501(c)(3)	Power Scholars Academy	$50,000
Bamberger Ranch Preserve	Johnson City, TX	501(c)(3)	To Aid in the Construction of the Research & Education Center	$49,833
Carver Development Board	San Antonio, TX	501(c)(3)	The Carver Educational Programs	$49,325
San Marcos Baptist Academy	San Marcos, TX	501(c)(3)	TO PURCHASE (1) SCIENCE EQUIPMENT ($40,732); AND (2) CAMERAS/FILM ($7,588)	$48,320
Primarily Primates Inc	San Antonio, TX	501(c)(3)	CHIMP HOUSE RENOVATION #2	$47,180
Christ Episcopal Church	San Antonio, TX	501(c)(3)	For the Building Fund--food Pantry	$46,200
Alamo Public Telecommunications Council	San Antonio, TX	501(c)(3)	General Operating Expenses	$45,000
Camp Stewart Alumni Association	Hunt, TX	501(c)(3)	To Provide Scholarships to Help Boys Attending Summer Camp	$45,000
Christian Assistance Ministry Inc	San Antonio, TX	501(c)(3)	Helping Those in Need	$45,000
Katherine Anne Porter School	Wimberley, TX	501(c)(3)	For School Purchases and Use as Described in Special Instructions	$45,000
Seton Home for Pregnant Women	San Antonio, TX	501(c)(3)	Pathways to Success for Parenting Students	$45,000
Texas Lions Camp	Kerrville, TX	501(c)(3)	Camps for Children With Type 1 Diabetes	$43,496
The Doseum	San Antonio, TX	501(c)(3)	For Education Programs, School Visits, and Scholarships	$42,000
Inner City Development Inc	San Antonio, TX	501(c)(3)	Van Acquisition to Support Youth & Adult Programing	$40,220
Texas A&m University - College Station	College Station, TX	501(c)(3)	Scholarship for Brittany A. Parker	$40,200
Agnes Scott College	Decatur, GA	501(c)(3)	Scholarship	$40,000
Bexar County Performing Arts Center Foundation	San Antonio, TX	501(c)(3)	Tobin Center for the Performing Arts Dance Series	$40,000
Christian Senior Services	San Antonio, TX	501(c)(3)	The Minor Home Modification Pilot Program	$40,000
Classic Theatre of San Antonio	San Antonio, TX	501(c)(3)	General Operating Support	$40,000
Fellowship Foundation Inc	Washington, DC	501(c)(3)	For General Operating Expenses	$40,000
Incarnate Word Retirement Community	San Antonio, TX	501(c)(3)	Project Elder Help	$40,000
Pay It Forward - Clean & Sober Living	San Antonio, TX	501(c)(3)	The Bridge - Sober Living Community Placement Program	$40,000
The Daisy Fund	San Antonio, TX	501(c)(3)	Pet Food, Veterinary Care, Project Kindness, Pawedu	$40,000
Inspire Community Fine Art Center	San Antonio, TX	501(c)(3)	INSPIRE: THE GREAT FLOOD	$39,775
Urban-15 Group	San Antonio, TX	501(c)(3)	General Operating Expenses	$36,551
Cressie Animal Refuge and Enrichment Center	San Antonio, TX	501(c)(3)	Destination Home Bound	$35,000
Texas Biomedical Research Institute	San Antonio, TX	501(c)(3)	DR. QUILLEN: IDENTIFYING CAUSES OF INCREASED FRACTURE RISK IN INDIVIDUALS WITH DIABETES.	$33,700
Alpha Home	San Antonio, TX	501(c)(3)	For General Operating Expenses	$32,500
University of the Incarnate Word	San Antonio, TX	501(c)(3)	General Operating Expenses	$30,883
ALZHEIMER'S ASSOCIATION SAN ANTONIO & SOUTH TEXAS CHAPTER	San Antonio, TX	501(c)(3)	For General Operating Expenses	$30,000
Alamo Area Rape Crisis Center	San Antonio, TX	501(c)(3)	CAPITAL CAMPAIGN - $30K NAMING RIGHT	$30,000
Alamo Community College District	San Antonio, TX	501(c)(3)	SAN ANTONIO COLLEGE $15,000 FOR FOOD PANTRY AND PALO ALTO COLLEGE $15,000 FOR SHARE CENTER	$30,000
Autism Service Center of San Antonio	San Antonio, TX	501(c)(3)	THE ACN'S CLINICAL AUTISM DIAGNOSTIC PROGRAM	$30,000
CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS	San Antonio, TX	501(c)(3)	Healing Programs for Grieving Youth	$30,000
Cactus Pear Music Festival	Converse, TX	501(c)(3)	Cactus Pear Music Festival	$30,000
Community Bible Church	San Antonio, TX	501(c)(3)	For General Operating Expenses	$30,000
Cure International	Lemoyne, PA	501(c)(3)	To Support Expenses of the Haiti Clubfoot Program	$30,000
Divine Redeemer Presbyterian Church	San Antonio, TX	501(c)(3)	Multi-level Educational Youth Outreach (meyo)	$30,000
Heritage School	Fredericksburg, TX	501(c)(3)	For Improvements to School (e.g., Kiln, Robotics Equipment, Audio-visual System)	$30,000
Rainbow Senior Center	Boerne, TX	501(c)(3)	The Kendall County Nutrition Program	$30,000
Revolution Church	Schertz, TX	501(c)(3)	For General Operating Expenses	$30,000
Rocky Mountain Conservancy	Estes Park, CO	501(c)(3)	Support the Acquisition of the Cascade Cottages Property for the Ultimate Benefit of Rocky Mountain National Park	$30,000
San Antonio Chamber Choir	San Antonio, TX	501(c)(3)	San Antonio Chamber Choir	$30,000
San Antonio Lighthouse	San Antonio, TX	501(c)(3)	THE SENIORS' PROGRAM	$30,000
San Antonio Report	San Antonio, TX	501(c)(3)	General Operating Expenses	$30,000
Say Si	San Antonio, TX	501(c)(3)	Wam- Working Artists and Mentors	$30,000
Mission Road Developmental Center	San Antonio, TX	501(c)(3)	S.o.a.r. and More	$29,519
Travis Park United Methodist Church Foundation Inc	San Antonio, TX	501(c)(3)	To Help With the Restoration of the Wolff Organ	$28,950
FATHER FLANAGAN'S BOYS HOME	San Antonio, TX	501(c)(3)	Boys Town Common Sense Parenting Program	$28,416
Bihl Haus Arts	San Antonio, TX	501(c)(3)	Building Capacity for Program Growth	$28,000
San Antonio Parks Foundation	San Antonio, TX	501(c)(3)	For the Pavilion in Panther Springs Park	$27,000
SHRINER'S HOSPITAL FOR CHILDREN	Tampa, FL	501(c)(3)	ANNUAL DISTRIBUTION FOR THE CRIPPLED CHILDREN'S ENDOWMENT	$26,738
Family Endeavors Inc	San Antonio, TX	501(c)(3)	Fairweather Programs	$26,600
Madonna Neighborhood Center	San Antonio, TX	501(c)(3)	Summer Camp	$25,934
Artpace San Antonio Inc	San Antonio, TX	501(c)(3)	Public Programs in Support of Iair and Exhibitions	$25,500
Epilepsy Foundation of Central and South Texas	San Antonio, TX	501(c)(3)	Thriving With Epilepsy	$25,450
American Red Cross San Antonio Area Chapter	San Antonio, TX	501(c)(3)	Disaster - Home Fire Preparedness Campaign	$25,000
Arts San Antonio	San Antonio, TX	501(c)(3)	The Arts San Antonio 25th Anniversary Season	$25,000
Brighton Center	San Antonio, TX	501(c)(3)	Special Education Support & Services	$25,000
CHAPEL OF GOD'S COUNTRY MINISTRIES INC	San Antonio, TX	501(c)(3)	For General Operating Expenses	$25,000
Cancer Therapy and Research Center	San Antonio, TX	501(c)(3)	Funding Pilot Research Project About Factors Influencing Decision on Prophylactic Surgery in Hispanic High Risk Breast Cancer Patients of South Texas by Drs. Kaklamani and Mette	$25,000
Habitat for Humanity of San Antonio Inc	San Antonio, TX	501(c)(3)	To Provides Funds to Construct a San Antonio Habitat for Humanity Home	$25,000
Half-helen Foundation	Austin, TX	501(c)(3)	The Hh Vision Program - San Antonio	$25,000
Halo House Foundation	Houston, TX	501(c)(3)	To Support the Expenses Related to Expanding Their Program From 8 to 10 Apts.	$25,000
Halo House Foundation	Houston, TX	501(c)(3)	To Support the Expenses Related to Expanding Their Program From 8 to 10 Apts.	$25,000
Leadership Network	Dallas, TX	501(c)(3)	For General Operating Expenses	$25,000
Magdalena Ministries Inc	San Antonio, TX	501(c)(3)	Magdalena House Program Support	$25,000
National Center for Behavioral Health Solutions	San Antonio, TX	501(c)(3)	For the Chcs Children & Adolescent Crisis-respite Residential Program	$25,000
New Braunfels Christian Ministries	New Braunfels, TX	501(c)(3)	New Braunfels Volunteers in Medicine	$25,000
Oblate School of Theology	San Antonio, TX	501(c)(3)	To Be Used at the Discretion of the President, Ron Rolheiser	$25,000
Pet Search and Rescue Inc	Boerne, TX	501(c)(3)	Sapets.com/pet Search and Rescue	$25,000
Project Mend	San Antonio, TX	501(c)(3)	General Operating Support	$25,000
Returning Heroes Home Inc	San Antonio, TX	501(c)(3)	For Programs and Services Provided to Wounded Warriors and Their Families on the Long Road to Recovery at Joint Base, Fort Sam	$25,000
Ronald Mcdonald House Charities of San Antonio Texas	San Antonio, TX	501(c)(3)	Furnish the House	$25,000
San Antonio Christian Dental Clinic Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$25,000
San Antonio Feral Cat Coalition	San Antonio, TX	501(c)(3)	Trapper Team Program	$25,000
San Antonio Oasis	San Antonio, TX	501(c)(3)	The Healthy Aging for Older Adults Catalogue	$25,000
Schertz Humane Society	Schertz, TX	501(c)(3)	Saving San Antonio Area Strays	$25,000
Special Reach Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$25,000
Spotlight Theater & Arts Group Etc Inc	Bulverde, TX	501(c)(3)	To Finish Upgrading the Restrooms and Other Minor Repairs in the Facility	$25,000
Summer Dreams - Camp Honeycreek	Hunt, TX	501(c)(3)	For Expenses of the Infirmary	$25,000
Teamability Inc	San Antonio, TX	501(c)(3)	A Picture Is Worth 1,000 Words	$25,000
Texas Agricultural Land Trust	San Antonio, TX	501(c)(3)	Texas Agricultural Land Trust	$25,000
The Magik Theatre	San Antonio, TX	501(c)(3)	Theatre Without Limits	$25,000
Arthur Nagel Community Clinic Inc	San Antonio, TX	501(c)(3)	NAGEL CLINIC: PRIMARY AND PREVENTIVE HEALTHCARE	$24,929
Saisd Foundation	San Antonio, TX	501(c)(3)	ANNUAL DISTRIBUTION TO SUPPORT THE BRACKENRIDGE HIGH SCHOOL "STAY IN SCHOOL" PROGRAM	$23,497
Wildlife Rescue & Rehabilitation Inc	Kendalia, TX	501(c)(3)	WRR: ORGANIZATIONAL DEVELOPMENT INITIATIVE	$22,500
Bandera County Committee on Aging Inc	Bandera, TX	501(c)(3)	Meals on Wheels	$22,349
Hemisfair Conservancy	San Antonio, TX	501(c)(3)	Hemisfair Conservancy Capacity Building	$22,000
Tracysdogs	San Antonio, TX	501(c)(3)	Least Likely Among Highest Risk	$21,648
Girls on the Run of Bexar County	San Antonio, TX	501(c)(3)	Enhancement of Board Leadership and Expansion of Program Evaluation	$21,000
Musical Bridges Around the World Inc	San Antonio, TX	501(c)(3)	Fundraising and Development Capacity Building	$21,000
New Braunfels Community Cat Coalition	New Braunfels, TX	501(c)(3)	Fixing Ferals	$20,400
Alamo Rescue Friends	San Antonio, TX	501(c)(3)	Alamo Rescue Friends Transport Program	$20,000
American Indians in Texas - at the Spanish Colonial Missions	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Any Baby Can of San Antonio	San Antonio, TX	501(c)(3)	Crisis Funds	$20,000
Avance San Antonio Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Boy Scouts of America - Alamo Area Council	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Castroville Nip & Tuck	Castroville, TX	501(c)(3)	Low-cost Spay and Neuter Program for Medina County	$20,000
Center for Action and Contemplation	Albuquerque, NM	501(c)(3)	To Support Scholarships for All Cac Programs	$20,000
Chrysalis Ministries Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Grace Point Church	San Antonio, TX	501(c)(3)	Portable/temporary Space for Kid Care, Administration, Family Rehab & Foster Care Meetings	$20,000
Houston-harris County Immunization Registry Inc	Houston, TX	501(c)(3)	The Immunization Partnership San Antonio	$20,000
I Care San Antonio Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Interfaith Education Fund Inc	Austin, TX	501(c)(3)	The Fair Lending Education Project	$20,000
International Center for Religion and Diplomacy	Washington, DC	501(c)(3)	For General Operating Expenses	$20,000
Jewish Family Service of San Antonio Inc	San Antonio, TX	501(c)(3)	Your Senior and Disabled Case Management Services	$20,000
Mexico Medical Missions	Houston, TX	501(c)(3)	For General Operating Expenses	$20,000
Open Table Inc	Phoenix, AZ	501(c)(3)	General Operating Expenses	$20,000
Planned Parenthood South Texas	San Antonio, TX	501(c)(3)	For General Operating Expenses	$20,000
Project Quest Inc	San Antonio, TX	501(c)(3)	Quest	$20,000
ST ANDREW'S UNITED METHODIST CHURCH	San Antonio, TX	501(c)(3)	For General Operating Expenses	$20,000
ST EDWARD'S UNIVERSITY	Austin, TX	501(c)(3)	SCHOLARSHIP FOR AMANDA GONZALEZ ID# 003621 FOR $10,000.00	$20,000
San Anto Cultural Arts	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
San Antonio Clean Technology Forum	San Antonio, TX	501(c)(3)	For General Operating Expenses	$20,000
San Antonio Clubhouse Inc	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Sickle Cell Disease Association of America Michigan Chapter	Detroit, MI	501(c)(3)	Emergency Funding to Address the Critical Needs of the Pediatric Sickle Cell Population in Flint, Mi.	$20,000
Society of St Vincent De Paul	San Antonio, TX	501(c)(3)	Basic Needs and Homeless Prevention Program	$20,000
Srg Force Sports	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
Texas Ramp Project	Richardson, TX	501(c)(3)	The San Antonio Project	$20,000
The Arc of San Antonio	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
University Health System Foundation	San Antonio, TX	501(c)(3)	Safe Sleep Baby Boxes	$20,000
VARIETY THE CHILDREN'S CHARITY OF TEXAS	Austin, TX	501(c)(3)	For General Operating Expenses	$20,000
Voices for Children of San Antonio	San Antonio, TX	501(c)(3)	General Operating Expenses	$20,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION	San Antonio, TX	501(c)(3)	The Senior Connection	$20,000
Ymca-camp Flaming Arrow	Hunt, TX	501(c)(3)	To Provide New Equipment for Horseback Riding and Water Sports	$20,000
Sala Diaz Inc	San Antonio, TX	501(c)(3)	SALA DIAZ: FIRE DAMAGE	$19,700
Friends of Cibolo Wilderness	Boerne, TX	501(c)(3)	Technology Hardware/software Upgrade	$19,550
Kinetic Kids Inc	San Antonio, TX	501(c)(3)	Sports and Recreation for Children With Special Needs	$18,237
San Antonio Bar Foundation	San Antonio, TX	501(c)(3)	Strategic Planning, Organizational Structure and Training	$18,000
San Antonio Dance Theatre	San Antonio, TX	501(c)(3)	Strengthening Nonprofits Phase Ii Grant Sa Met Ballet	$18,000
Corazon Ministries Inc	San Antonio, TX	501(c)(3)	Cafe Corazon & Related Services	$17,950
District 2-a2 Sight & Tissue Foundation Inc	San Antonio, TX	501(c)(3)	The Lions Eye Health Program (lehp)	$17,500
Northeast Senior Assistance	San Antonio, TX	501(c)(3)	Senior Transportation Program	$17,170
Sa2020	San Antonio, TX	501(c)(3)	Strategic Visioning and Leadership for Sa2020	$16,500
Vet Triip Inc	San Antonio, TX	501(c)(3)	Strategic Planning 2017-2018	$16,250
Butler University	Indianapolis, IN	501(c)(3)	SCHOLARSHIP FOR JOHN P. NIETO ID# 40018897561 FOR $8,000.00	$16,000
Support Lending for Emotional Well-being	San Antonio, TX	501(c)(3)	Reducing Obesity for Low Income, Elderly and Disabled Cancer Survivors	$15,889
J Bradley Aust Surgical Society	San Antonio, TX	501(c)(6)	To Support the Annual Resident Appreciation Dinner Held 12/13/2015	$15,517
Brady High School	San Antonio, TX	501(c)(1)	Annual Distribution to Provide Scholarships for Graduating Seniors	$15,318
Austin Community Foundation	Austin, TX	501(c)(3)	Guided Pathways 2016- 2017 Policy Work Group and for 2016 Membership Dues	$15,000
Awakenings Inc	Houston, TX	501(c)(3)	To Support General Expenses	$15,000
Barshop Jewish Community Center of San Antonio	San Antonio, TX	501(c)(3)	Sports for Life/senior Games	$15,000
Child Advocates San Antonio	San Antonio, TX	501(c)(3)	For Annual Support	$15,000
Converse Animal Shelter Inc	Converse, TX	501(c)(3)	Preparing Pets for Adoption (ppa)	$15,000
Gravity a Center for Contemplative Activism	Omaha, NE	501(c)(3)	For General Operating Expenses	$15,000
Guadalupe Community Center	San Antonio, TX	501(c)(3)	After School and Summer Youth Program	$15,000
Life Skills for Living	San Antonio, TX	501(c)(3)	Uprooting Violence, Restoring Lives Behavioral Management for Our Homeless and Incarcerated	$15,000
Mildred Cursh Foundation	Venice, CA	501(c)(3)	For General Operating Expenses	$15,000
Operation Homefront Inc	San Antonio, TX	501(c)(3)	EMERGENCY ASSISTANCE FOR SAN ANTONIO'S MILITARY FAMILIES IN CRISIS	$15,000
SAMARITAN'S PURSE	Boone, NC	501(c)(3)	To Support Disaster Relief to Louisiana Flood Victims	$15,000
San Antonio Zoological Society Inc	San Antonio, TX	501(c)(3)	Hospital Improvement Project/equipment Upgrades	$15,000
Soldiers Angels	San Antonio, TX	501(c)(3)	SOLDIERS' ANGELS VETERAN SUPPORT PROGRAM	$15,000
State of Texas Kidney Foundation	San Antonio, TX	501(c)(3)	Texas Kidney Check	$15,000
Junior Achievement of South Texas Inc	San Antonio, TX	501(c)(3)	Ja Summer Program Initiative 2016	$14,118
Ballet Conservatory of South Texas	San Antonio, TX	501(c)(3)	Discover Dance	$13,508
Avance San Antonio Inc	San Antonio, TX	501(c)(3)	Avance Heimann Building Repairs	$12,897
American College of Legal Medicine	Naperville, IL	501(c)(3)	To Support the Stewart R. Reuter Academic Lectureship	$12,500
Shriners Hospital for Children--galveston	Galveston, TX	501(c)(3)	Hospital Care for Children	$12,500
Shriners Hospital for Children--houston	Houston, TX	501(c)(3)	Hospital Care for Children	$12,500
City of San Antonio	San Antonio, TX	501(c)(3)	For the Mlk Celebration Fund	$12,076
American Red Cross	Washington, DC	501(c)(3)	Annual Distribution for General Operating Expenses of the Sacramento Chapter	$12,073
Disabled American Veterans	Sacramento, CA	501(c)(4)	Annual Distribution for General Operating Expenses	$12,073
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC	Memphis, TN	501(c)(3)	Annual Distribution for General Operating Expenses	$12,073
Sacramento Spca	Sacramento, CA	501(c)(3)	Annual Distribution for General Operating Expenses	$12,073
Weave Incorporated	Sacramento, CA	501(c)(3)	Annual Distribution for General Operating Expenses	$12,073
Christian Coalition for Reconciliation	Houston, TX	501(c)(3)	A Contribution for the Ministry	$11,000
Texas Burn Survivor Society	San Antonio, TX	501(c)(3)	To Assist With Scar Management Fund and Summer Camp	$11,000
Sponsel Foundation	San Antonio, TX	501(c)(3)	For Supplies for Missionary Work in Malawi	$10,253
100 Fold Studio	Lakeside, MT	501(c)(3)	To Support Their Work Around the World	$10,000
Assistance League of San Antonio	San Antonio, TX	501(c)(3)	Operation School Bell	$10,000
Augustheart	San Antonio, TX	501(c)(3)	On Behalf of Amy and John Hayes	$10,000
Blue Ridge Educational Center	Front Royal, VA	501(c)(3)	To Educate Disabled, Autistic, Young People That Cannot Function in Public High School	$10,000
Briscoe Western Art Museum	San Antonio, TX	501(c)(3)	For Donation to the Museum Purchase Award	$10,000
Campus Crusade for Christ International	Orlando, FL	501(c)(3)	To Support Hausman Acct. 0472111	$10,000
Christ Healing Center	San Antonio, TX	501(c)(3)	For General Operating Expenses	$10,000
Communities in Schools of South Central Texas Inc	New Braunfels, TX	501(c)(3)	Cis Counseling, Health & Human Services for At-risk Middle-school Youth (cchhs)	$10,000
Conjunto Heritage Taller Inc	San Antonio, TX	501(c)(3)	Conjunto in the Community	$10,000
Contemplative Outreach	Butler, NJ	501(c)(3)	For General Operating Expenses	$10,000
Crossroads Ministry of Estes Park Inc	Estes Park, CO	501(c)(3)	For General Operating Expenses	$10,000
Crossties Ministries Inc	Waco, TX	501(c)(3)	For Best Use	$10,000
Fellowship of Christian Athletes	San Antonio, TX	501(c)(3)	For General Operating Expenses	$10,000
First Baptist Church Blanco	Blanco, TX	501(c)(3)	For the Youth Ministry General Operating Budget	$10,000
Heartbeat	Portland, OR	501(c)(3)	For Support of General Operating Expenses	$10,000
Heartbeat	Portland, OR	501(c)(3)	To Support the William James Newell Refugee Fund	$10,000
Hill Country Pregnancy Care Center	Boerne, TX	501(c)(3)	For General Operating Expenses	$10,000
Hill Country Youth Ranch	Ingram, TX	501(c)(3)	For Cooking Equipment	$10,000
Jewish Federation of San Antonio	San Antonio, TX	501(c)(3)	To Support of the Holocaust Memorial Museum of San Antonio	$10,000
KENDALL COUNTY WOMEN'S SHELTER	Boerne, TX	501(c)(3)	For General Operating Expenses	$10,000
Keystone School	San Antonio, TX	501(c)(3)	For the Discretionary Fund	$10,000
Leadership Saisd	San Antonio, TX	501(c)(3)	For General Operating Expenses	$10,000
Mozart Festival Texas	San Antonio, TX	501(c)(3)	For General Operating Expenses of Mozart Festival Texas	$10,000
Project Red Foundation	San Antonio, TX	501(c)(3)	For General Operating Expenses	$10,000
Red Letter Christians	St Davids, PA	501(c)(3)	To Support General Operating Expenses	$10,000
Rice University	Houston, TX	501(c)(3)	Scholarship for Mitchell G. Meissner	$10,000
SAINT MARY'S HALL INC	San Antonio, TX	501(c)(3)	For the Annual Fund Drive	$10,000
Saddle Light Center for Therapeutic Horsemanship Inc	Selma, TX	501(c)(3)	Horse and Barn Fund	$10,000
San Antonio Youth Literacy	San Antonio, TX	501(c)(3)	For General Operating Expenses	$10,000
Slide Ranch	Muir Beach, CA	501(c)(3)	To Support the Capital Campaign	$10,000
Soli Chamber Ensemble	San Antonio, TX	501(c)(3)	Ballads of the Borderland	$10,000
Texas Tech University	Lubbock, TX	501(c)(3)	Scholarship for Madeline M. Richardson	$10,000
The Charity Ball Association of San Antonio Inc	San Antonio, TX	501(c)(3)	DONATION FOR CHILDREN'S CHARITIES	$10,000
Thornhill Pws Isl Inc	Florissant, MO	501(c)(3)	For Capital Expenditures	$10,000
Thrive Youth Center Inc	San Antonio, TX	501(c)(3)	For Organizational Improvement Plans	$10,000
Unicorn Centers Inc	San Antonio, TX	501(c)(3)	Supported Community Employment	$10,000
Young Life-colorado	Colorado Springs, CO	501(c)(3)	For General Operating Expenses	$10,000
Sigma Alpha Epsilon	Evanston, IL	501(c)(3)	Annual Distribution for the Educational Fund for Members of the Ut-austin Chapter Only	$9,513
Catholic Relief Services	Baltimore, MD	501(c)(3)	To Support the European Refugees	$7,500
Congregation of Divine Providence	San Antonio, TX	501(c)(3)	For the 150th Anniversary Jubilee	$7,500
International Medical Corps	Los Angeles, CA	501(c)(3)	To Support the European Refugees	$7,500
International Rescue Committee	New York, NY	501(c)(3)	To Support the European Refugees	$7,500
Save the Children Federation Inc	Fairfield, CT	501(c)(3)	To Support the European Refugees	$7,500
Social Venture Partners International	Seattle, WA	501(c)(3)	To Support the Mission of Social Venture Partners International	$7,500
Texas Partnership for Out of School Time	Austin, TX	501(c)(3)	General Operating Support and 2016 Stem Summer Learning Day	$7,500
United States Association for Unhcr	Washington, DC	501(c)(3)	To Support the European Refugees	$7,500
Sarah Roberts French Home	San Antonio, TX	501(c)(3)	Emergency Nursing Home Entrance Door Repairs	$7,330
THE LORD'S WAY INC	San Antonio, TX	501(c)(3)	For General Operating Expenses	$6,160
Triple Me Mac Equine Sanctuary	Bulverde, TX	501(c)(3)	Water Well Replacement	$6,000
Vellore Christian Medical College Foundation Inc	New York, NY	501(c)(3)	TO SUPPORT A FELLOWSHIP FOR A VISTING FACULTY MEMBER FROM THE CHRISTIAN MEDICAL COLLEGE IN VELLORE TO VISIT THE U.S.; THE CANDIDATE TO BE PICKED ON MERIT AND THE DISCRETION OF MS. GUENTHER.	$6,000
Mid-texas Symphony Society	Seguin, TX	501(c)(3)	Annual Distribution to Assist in the Underwriting of Programs on Art And/or Music in the San Antonio Area	$5,727
The Klrn Endowment Fund Inc	San Antonio, TX	501(c)(3)	Annual Distribution to Assist in the Underwriting of Programs on Art And/or Music in the San Antonio Area	$5,727
CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL	San Antonio, TX	501(c)(3)	Camp Website Redesign	$5,668
Center for American Progress	Washington, DC	501(c)(3)	Assist With Travel Expenses for Professionals Producing Public Service Announcement to Educate Public on Gun Violence Prevention	$5,375
Cowboy Capital Pet Assistance League	Bandera, TX	501(c)(3)	80% OF FINAL DISTRIBUTION	$5,142
American Diabetes Association Inc	San Antonio, TX	501(c)(3)	To Support the Tour De Cure Program	$5,000
American Educational Development Inc	Ramona, CA	501(c)(3)	For General Operating Expenses	$5,000
American University	Washington, DC	501(c)(3)	Scholarship for Melanie N. Mcdaniel	$5,000
Andrew Grene Foundation	Woodridge, IL	501(c)(3)	Unrestricted Donation	$5,000
Antioch Community Church	San Antonio, TX	501(c)(3)	For General Operating Expenses of Unbound-waco	$5,000
Austin Community College	Austin, TX	501(c)(3)	Scholarship for Emily P. Mcginty	$5,000
Austin Smiles - the Austin Plastic Surgery Foundation	Austin, TX	501(c)(3)	For General Operating Expenses	$5,000
Baylor University	Waco, TX	501(c)(3)	Scholarship for Sloane N. Simpson	$5,000
Blessed Sacrament Academy	San Antonio, TX	501(c)(3)	To Assist With the Needs of the Child Development Center	$5,000
Blue Ridge Opportunity Services Inc	Front Royal, VA	501(c)(3)	To Assist Disabled Adults Learn Skills That Can Possibly Lead to Independent Living	$5,000
Btx Schools Inc	San Antonio, AZ	501(c)(3)	To Support Education	$5,000
Church of the Colored People of Gillespie County	San Antonio, TX	501(c)(3)	Restore Historic Church at 520 E. Main in Fredericksburg, Texas	$5,000
Cooperative Ministries in Higher Education	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000
Davidson College	Davidson, NC	501(c)(3)	Scholarship for Kasey S. Leung	$5,000
Depaul University	Chicago, IL	501(c)(3)	Scholarship for Katherine Holmes	$5,000
Ecumenical Center for Religion and Health	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000
First Chance Foundation	Bulverde, TX	501(c)(3)	For General Operating Expenses	$5,000
First Christian Church	Aransas Pass, TX	501(c)(3)	For the Young Life Aransas Pass	$5,000
Forgiven Ministry	Taylorsville, NC	501(c)(3)	TO SUPPORT A FORGIVEN MINISTRY "ONE DAY WITH GOD CAMP" AT THE DOLPH BRISCOE PRISON UNIT IN DILLEY, TEXAS.	$5,000
Franciscan Sisters of Washington Dc	Washington, DC	501(c)(3)	To Support the Omega Center	$5,000
Fredericksburg Theater Company	Fredericksburg, TX	501(c)(3)	For General Operating Expenses	$5,000
Friends of Hospice San Antonio Inc	San Antonio, TX	501(c)(3)	For the Patient Assistance Fund	$5,000
Georgetown University	Washington, DC	501(c)(3)	Scholarship for Ricardo D. Tamez	$5,000
Girls Inc of San Antonio	San Antonio, TX	501(c)(3)	On Behalf of Martie and Dennis Noll	$5,000
Guide Dogs of Texas	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000
Harvest Times Inc	Menlo Park, CA	501(c)(3)	To Support the Launch of Wisdom and Money	$5,000
Hill Country Science Mill	Johnson City, TX	501(c)(3)	To Support Education	$5,000
Institute of Texan Cultures	San Antonio, TX	501(c)(3)	Texas Star Heritage Award & Gala Honoring Gp Singh and Janie Barrera	$5,000
Kairos Prison Ministry Intl	San Antonio, TX	501(c)(3)	To Provide for Material Needs and Equipment in Support of the Kairos Ministry at the Dolph Briscoe Prison Unit	$5,000
Kipp San Antonio Inc	San Antonio, TX	501(c)(3)	To Support Education	$5,000
Landa Gardens Conservancy	San Antonio, TX	501(c)(3)	IN SUPPORT OF THE LANDA LEGACY AT THE "OAK" LEVEL	$5,000
MARTINEZ STREET WOMEN'S CENTER	San Antonio, TX	501(c)(3)	To Support 2016 End-of-year Campaign	$5,000
Mision De Candelilla	Fredericksburg, TX	501(c)(3)	For General Operating Expenses	$5,000
Mission Road Ministries	San Antonio, TX	501(c)(3)	FOR THE UNICORN CENTER'S SUPPORTIVE EMPLOYMENT	$5,000
Mountain Fountain Creations	Fort Collins, CO	501(c)(3)	Support Operating Expenses	$5,000
Old Spanish Missions Inc	San Antonio, TX	501(c)(3)	For Permanent Fund for Preservation of Missions	$5,000
Phil Hardberger Park Conservancy	San Antonio, TX	501(c)(3)	For the Land Bridge Fund at Hardberger Park	$5,000
Reasoning Mind Inc	Houston, TX	501(c)(3)	To Support Education	$5,000
Red Bird Foundation	Austin, TX	501(c)(3)	Scholarships for Womenspeak	$5,000
Rhodes College	Memphis, TN	501(c)(3)	Scholarship for Sabrina Gandy	$5,000
Rocky Mountain Evangelical Free Church of Estes Park	Estes Park, CO	501(c)(3)	To Support the Crisis Response Fund	$5,000
ST MARY'S SEWANEE	Sewanee, TN	501(c)(3)	For General Operating Expenses	$5,000
ST STEPHEN'S EPISCOPAL SCHOOL	Austin, TX	501(c)(3)	For the Annual Fund	$5,000
Saddle Light Center for Therapeutic Horsemanship Inc	Selma, TX	501(c)(3)	For General Operating Expenses	$5,000
San Antonio Academy of Texas	San Antonio, TX	501(c)(3)	To Support Operating Expenses	$5,000
San Antonio International Piano Competition	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000
San Antonio Mennonite Church	San Antonio, TX	501(c)(3)	To Support Expenses Related to Refugee Ministry	$5,000
Savannah College of Art and Design	Savannah, GA	501(c)(3)	Scholarship for Riley C. Williamson	$5,000
Southwestern University	Georgetown, TX	501(c)(3)	Scholarship for Patricia S. Yoxall	$5,000
The Witte Museum	San Antonio, TX	501(c)(3)	For Annual Fund	$5,000
The Ymca of Greater San Antonio	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000
Thrivewell Cancer Foundation	San Antonio, TX	501(c)(3)	To Support the Thrivewell 2016 Annual Luncheon	$5,000
Thrivewell Cancer Foundation	San Antonio, TX	501(c)(3)	In Support of the 2017 Luncheon	$5,000
Tmi-the Episcopal School of Texas	San Antonio, TX	501(c)(3)	To Support the Annual Fund	$5,000
Tulane University	New Orleans, LA	501(c)(3)	Scholarship for Alexandra Yndo	$5,000
University of Arkansas	Fayetteville, AR	501(c)(1)	Scholarship for Sarah Beth Delay	$5,000
University of Denver	Denver, CO	501(c)(3)	Scholarship for Isabella G. Ulm	$5,000
University of North Dakota	Grand Folks, ND	501(c)(1)	Scholarship for Zachary A. Fernandez-haan	$5,000
University of Oklahoma	Norman, OK	501(c)(1)	Scholarship for Megan P. Spalten	$5,000
University of Oregon	Eugene, OR	501(c)(1)	Scholarship for Taylor C. Reichert	$5,000
University of Tennessee	Knoxville, TN	501(c)(1)	Scholarship for Chase A. Miller	$5,000
World Hunger Relief Inc	Elm Mott, TX	501(c)(3)	For General Operating Expenses	$5,000
Young Life San Antonio Northwest	San Antonio, TX	501(c)(3)	For General Operating Expenses	$5,000

International Summary

Offices: 0
Employees: 0
Spending: $10,578,759

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: Yes
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Spending
Europe	Investments	N/a	$5,513,848
Central America and the Caribbean	Investments	N/a	$5,038,911
North America	Grants to Recipients Located in Region	N/a	$20,000
East Asia and the Pacific	Grants to Recipients Located in Region	N/a	$6,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$63,019
Fundraising Gross Income	$47,599
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ren With the Stars	$87,778	$36,865	$14,290	$22,575
Juneteenth	$13,942	$10,734	$967	$9,767
Total Events	$101,720	$47,599	$63,019	$-15,420

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Choose to Succeed Inc	San Antonio, TX	Attract Public Charter Schools to San Antonio	501(c)(3)	Line 12a, I	Yes
Cisneros Center for New Americans	San Antonio, TX	Assistance for New Immigrants	501(c)(3)	Line 12a, I	Yes
City Education Partners	San Antonio, TX	Charitable Grants	501(c)(3)	Line 12a, I	Yes
Gunn Family Foundation	San Antonio, TX	Charitable Grants	501(c)(3)	Line 12a, I	Yes
John L Santikos Charitable Foundation	San Antonio, TX	To Support the San Antonio Area Foundation	501(c)(3)	Line 12a, I	Yes
K RAPIER KIDS DBA KYM'S KIDS	San Antonio, TX	Educational Scholarships	501(c)(3)	Line 12a, I	Yes
Rapier Educational Foundation	San Antonio, TX	Educational Scholarships	501(c)(3)	Line 12a, I	Yes
Richmond Family Foundation	San Antonio, TX	Charitable Grants	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #10	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #11	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #12	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #6	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #7	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #8	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #9	San Antonio, TX	Real Property Management	501(c)(3)	Line 12a, I	Yes
The Friends of the Carver Academyidea	San Antonio, TX	Raise Funds for Carver Academy	501(c)(3)	Line 12a, I	Yes
The K Foundation	San Antonio, TX	Facilitating Online Giving	501(c)(3)	Line 12a, I	Yes
Unicity	San Antonio, TX	To Support the San Antonio Area Foundation	501(c)(3)	Line 12a, I	Yes
Warm Springs Foundation Inc	San Antonio, TX	Medical and Charity Care	501(c)(3)	Line 12a, I	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Santikos Enterprises LLC	San Antonio, TX	Investments	$587,730	$220,480,855	San Antonio Area Foundation
Santikos Legacy LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$5,959,106	$86,114,961	San Antonio Area Foundation
Santikos Raw Land LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$107,349	$37,283,820	San Antonio Area Foundation
Santikos Military Crossing Shopping Center LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$2,399,374	$24,576,320	San Antonio Area Foundation
Santikos Embassy Shopping Center LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$2,227,058	$19,954,286	San Antonio Area Foundation
Santikos Capital Company LLC	San Antonio, TX	Investments	$5,885	$16,351,006	San Antonio Area Foundation
Santikos Silverado Realty LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$1,321,043	$12,762,813	San Antonio Area Foundation
Santikos Mayan Shopping Center LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$1,224,979	$9,469,970	San Antonio Area Foundation
Santikos Trinity Oaks Theater Realty LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	-	$7,100,000	San Antonio Area Foundation
Santikos Fredericksburg Road Retail LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$261,805	$6,816,302	San Antonio Area Foundation
Santikos Potranco Raw Land LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	-	$6,659,212	San Antonio Area Foundation
SANTIKOS BENDER'S LAND THEATER REALTY LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	-	$5,966,000	San Antonio Area Foundation
Santikos Nacogdoches Crossing LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$416,420	$4,570,259	San Antonio Area Foundation
Santikos Nacogdoches East LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	-	$4,410,579	San Antonio Area Foundation
Santikos Westlakes Shopping Center LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$10,283	$3,174,346	San Antonio Area Foundation
Santikos Northpointe Shopping Center LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$0	$2,183,700	San Antonio Area Foundation
Santikos Silverado Raw Land LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$18,000	$1,420,000	San Antonio Area Foundation
Santikos Real Estate Services LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$1,133,929	$870,071	San Antonio Area Foundation
Santikos Culebra Warehouse LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	$0	$301,765	San Antonio Area Foundation
Santikos 410 Raw Land LLC	San Antonio, TX	Commercial Real Estate Leasing/operations	-	$100,000	San Antonio Area Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
City Education Partners	B	Fmv	$3,445,352
K RAPIER KIDS DBA KYM'S KIDS	S	Cash	$66,000
Rapier Educational Foundation	S	Cash	$66,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Other Liabilities - Santikos Enterprises, LLC	$685,364
Deferred Rent Expenses	$263,127
Annuity Liabilities	$40,887

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the officers of the foundation: the board chair, the immediate past chair, the vice chair, the president, the treasurer, and the secretary. In addition, the chair may appoint additonal directors to the executive committee. The executive committee shall exercise the powers of the board of directors in the interval between meetings of the board, provided. However, that it shall have no power to revoke any prior policy of the foundation which has been established by the board, and its powers may be further limited by the board of directors at any time.”

Form 990, Part VI, Section B, Line 11B

“Prior to a form 990 review performed by an independent accounting firm with the foundation's audit committee, all committee members received a copy of the form 990. Once accepted by the audit committee, a copy of the form 990 was provided to each member of the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The san antonio area foundation has a written conflict of interest policy that requires all members of the board of directors to annually disclose potential conflicts of themselves and their family members on a questionnaire. The questionnaires are reviewed for conflicts. Any questionnaires that disclose potential conflicts are brought before the board of directors for review. No member with a financial conflict shall evaluate or vote on any matter in which he or she has a financial conflict of interest and shall not use his or her personal influence with other responsible members to approve or disapprove any action by the foundation related to the matter. Members who have an emotional conflict of interest or an apparent conflict of interest may continue to participate in the discussion and many vote on the matter if no financial conflict of interest exists provided that the member first discloses his or her emotional or apparent conflict of interests.”

Form 990, Part VI, Section B, Line 15A

“The san antonio area foundation uses the ceo evaluation form received from the council on foundations. The foundation provides the evaluation document along with the accomplishment report to each member of the board of directors for completion. All replies are sent directly to a single member of the governance committee to compile in a report for the committee chair to review. The governance committee chair meets with the board chair to review the compilation. The compilation is then presented to the remaining members of the board of directors in an executive session. The board chair meets with the ceo to address any issues. In regard to other officers and key employees, the ceo prepares a human resources analysis that includes a council on foundations compensation summary with the most recently available base salaries. The ceo uses this information to make salary recommendations for all staff, which are reviewed and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and conflict of interest policy available to the public upon request. The audited financial statements, form 990 and quarterly investment reports are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name: San Antonio Area Foundation
EIN: 74-6065414
Phone: 2102252243
Address: 303 PEARL PARKWAY NO 114, SAN ANTONIO, TX 78215

Signing Officer

Name: Lynda Cabell
Title: CFO
Phone: 2102252243
Signed: 2018-01-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Lynda Cabell
Formed: 1964
Legal Domicile: TX
Voting Board Members: 21
Independent Board Members: 21
Employees: 54
Volunteers: 350

Preparer

Firm: Rsm US Llp
Address: 19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer: Josie Behrend
Phone: 2108286281

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfunds elimination (income stmt) -2,194,149. Interfunds elimination (balance sheet) -166,484. Change in value of split interest 38,354,409. Restatement due to change in value -8,799,596.”

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit if its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The foundation serves as trustee of a trust which owns a building which houses an art school and artwork collection. This collection is preserved, unencumbered, and cannot be disposed of for financial gain. The foundation records additions and deletions of the collection in the statement of activities and changes in net assets. As such, the collection is recorded at a nominal value of $1 in the consolidated statement of financial position.”

PART IV, LINE 2B:

“In accordance with accounting standards, if a not-for-profit organization establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a libility. The foundation refers to such funds as agency funds. The foundation maintains legal ownership of agency funds and, as such, continues to report the funds as assets of the foundation. However, in accordance with this standard, a liability has been established for the fair market value of the funds.”

PART V, LINE 4:

“The foundation's endowment funds are intended to be used for grant making purposes in perpetuity.”

PART X, LINE 2:

“The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more likely-than-not threshold would be recorded as a tax asset or liability in the current year. Management has determined that there are no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	23	CFO SAAFDN
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	VP GRANTS PROGRAMS AND SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	VP DEVELOPMENT AND DONOR SERVICES/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	COO SAAFDN (HE LEFT IN 4TH QTR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	28	CFO (UNTIL 10/4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt	29	PRESIDENT, REAL ESTATE (UNTIL 07/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt	30	PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	31	EXECUTIVE VICE PRESIDENT, ENTERPRISE BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt	32	EXECUTIVE DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt	33	CHIEF ACCOUNTING OFFICER (UNTIL 3RD QTR)
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IRS990/GainOrLossGrp/SecuritiesAmt	0	-1513535
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $767,765,926
Liabilities: $73,575,713
Net assets: $694,190,213
Revenue: $40,486,869
Expenses: $62,666,051
Net income: -$22,179,182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$641	$21.5	$619	$108	$56.5	$51.6
2023Detailed filing. Detailed filing data is available for this year.	$594	$27.7	$567	$67.8	$47.0	$20.8
2022Detailed filing. Detailed filing data is available for this year.	$526	$15.3	$510	$68.9	$55.5	$13.4
2021Detailed filing. Detailed filing data is available for this year.	$587	$18.9	$568	$193	$49.1	$144
2020Detailed filing. Detailed filing data is available for this year.	$410	$17.1	$393	$78.9	$66.0	$12.9
2019Detailed filing. Detailed filing data is available for this year.	$364	$15.1	$349	$132	$38.9	$93.1
2018Detailed filing. Detailed filing data is available for this year.	$249	$23.8	$225	$49.6	$43.8	$5.74
2017Detailed filing. Detailed filing data is available for this year.	$266	$21.9	$244	$54.0	$55.3	$1.32
2016Detailed filing. Detailed filing data is available for this year.	$768	$73.6	$694	$40.5	$62.7	$22.2
2015Detailed filing. Detailed filing data is available for this year.	$742	$64.7	$677	$552	$46.0	$507
2014Detailed filing. Detailed filing data is available for this year.	$215	$28.8	$186	$39.6	$26.6	$13.0
2013Summary only. Only limited summary data is available for this year.	$224	$6.10	$218	$36.8	$26.7	$10.0
2012Summary only. Only limited summary data is available for this year.	$192	$2.35	$189	$28.9	$31.0	$2.14
2011Summary only. Only limited summary data is available for this year.	$183	$1.95	$181	$24.4	$19.6	$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$189	$2.45	$187		$20.7