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BOX RENTAL 198 198 BANK CHARGES 145 145 TAXES 57 57 516530 437303 79227 0 12273 9591 260148 118933 2420 10734 7445792 7980865 455503 443799 8176136 8563922 901 932 901 932 X 8175235 8562990 8175235 8562990 8176136 8563922 X -476643 864398 X false true X true false X X 1 EVANGELICAL LUTHERAN CHURCH IN AMERICA 363614302 1 true 0 0 1 0 true false false false false false false false false false false false false false false true false ALTERNATIVE INVESTMENTS 443799 F 443799 857654 864398 864398 -6744 46574 57 46631 39887 469899 469899 46574 57 46631 516530 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAXES 57 SCHEDULE D, PAGE 4, PART XII, LINE 4B TAXES 57 false ABODE CONTEMPLATIVE CARE PO BOX 47640 SAN ANTONIO TX 78265 273691295 501C3 7500 CASH FMV CARE FOR THE DYING ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 742403373 501C3 15000 CASH FMV SUBSTANCE ABUSE SVC ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501C3 12000 CASH FMV LOW INCOME IND/FAM AUTISM COMMUNITY NETWORK 4242 WOODCOCK DR STE 101 SAN ANTONIO TX 78228 262592058 501C3 10000 CASH FMV PACT AVANCE 903 BILLY MITCHELL BLVD SUITE 103 SAN ANTONIO TX 78226 911780559 501C3 10000 CASH FMV FAMILY HEALTH CLINIC CASA OF CENTRAL TEXAS 1619 E COMMON ST STE 301 NEW BRAUNFELS TX 78130 742403373 501C3 10000 CASH FMV MEDICAL ADVOCACY CHRYSALIS MINISTRIES 509 SAN PEDRO SAN ANTONIO TX 78248 741914047 501C3 15000 CASH FMV COUNSELING CRISIS CENTER OF COMAL COUNTY 1548 E COMMON STREET SUITE 6 NEW BRAUNFELS TX 78130 742440649 501C3 6920 CASH FMV CCCC SHELTER PROGRAM ECUMENICAL CENTER FOR RELIGION 8310 EWING HALSELL SAN ANTONIO TX 78229 741587388 501C3 20000 CASH FMV COUNSELING/EDUCATION GOOD SAMARITAN COMMUNITY SERVICES 1600 SALTILLO ST SAN ANTONIO TX 78207 741117340 501C3 10000 CASH FMV SENIOR CENTER GRACE LUTHERAN CHURCH 540 AVENUE E SAN ANTONIO TX 78215 741124073 501C3 8000 CASH FMV DOORS TO HOPE GUARDIAN HOUSE 1818 SAN PEDRO SAN ANTONIO TX 78212 742780384 501C3 8000 CASH FMV CRISIS MENTAL HEALTH HAVEN FOR HOPE 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 208075412 501C3 8000 CASH FMV LIVING ROOM HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO TX 78202 741667875 501C3 12000 CASH FMV CAMPUS CLINIC HOUSE OF NEIGHBORLY SERVICE 407 N CALAVERAS SAN ANTONIO TX 78207 741153442 501C3 10000 CASH FMV EARLY INTERVENTION KINETIC KIDS INC PO BOX 690993 SAN ANTONIO TX 78269 743080076 501C3 8000 CASH FMV SPORTS PROGRAM LIFETIME RECOVERY INC 96 CROSSROADS BLVD SAN ANTONIO TX 78201 741540097 501C3 15000 CASH FMV RECOVERTY TREATMENT NAMI SAN ANTONIO 6800 PARK TEN BLVD STE 248E SAN ANTONIO TX 78213 742361886 501C3 15000 CASH FMV BRIDGES TO CARE PROG NEW BRAUNFELS CHRISTIAN MINISTRIES 169 S HICKORY AVE NEW BRAUNFELS TX 78130 262221231 501C3 10000 CASH FMV VOLUNTEERS IN MED PLANNED PARENTHOOD SOUTH TEXAS 2140 BABCOCK RD 201 SAN ANTONIO TX 78229 741297211 501C3 12000 CASH FMV HEALTH CARE SERVICES PROJECT MEND 5015 WURZBACH RD SAN ANTONIO TX 78238 742673240 501C3 8000 CASH FMV MEDICAL EQUIPMENT RAPE CRISIS CENTER 4606 CENTERVIEW DRIVE SUITE 240 SAN ANTONIO TX 78228 742236387 501C3 11000 CASH FMV SEXUAL ASSULT PROG RESPITE CARE OF SAN ANTONIO PO BOX 12633 SAN ANTONIO TX 78212 742467770 501C3 10000 CASH FMV SPECIAL NEEDS CARE ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVE SAN ANTONIO TX 78213 741914638 501C3 8000 CASH FMV MENTAL HEALTH SAN ANTONIO LIGHTHOUSE FOR THE BLIN 2305 ROOSEVELT AVE SAN ANTONIO TX 78210 741339051 501C3 8000 CASH FMV LIVING SKILLS SAN FERNANDO CATHEDRAL HEALTH PO BOX 682 SAN ANTONIO TX 78293 501C3 7500 CASH FMV HEALTH & SAFETY FAIR SARAH ROBERTS FRENCH HOME 1315 TEXAS AVE SAN ANTONIO TX 78201 741175881 501C3 10000 CASH FMV EMERGENCY REPAIRS SLEW CANCER WELLNESS CENTER 12525 NACOGDOCHES RD STE 104 SAN ANTONIO TX 78217 421580967 501C3 8000 CASH FMV CANCER SURVIVER SRVS TEAMABILITY 5210 THOUSAND OAKS DRIVE STE 1333 SAN ANTONIO TX 78233 300208271 501C3 8000 CASH FMV IMPV QUALITY OF LIFE THE CHROMOSOME 18 REGISTRY & RESEAR 7155 OAKRIDGE DRIVE SAN ANTONIO TX 78229 742557551 501C3 7500 CASH FMV BIOBANK FREEZER UT HEALTH SCIENCE CENTER STUDENT FACULTY COLLABORATIVE PRACT 7703 FLOYD CURL DRIVE MAIL CODE 7828 SAN ANTONIO TX 782293900 501C3 12000 CASH FMV SPONSORED PROGRAMS YMCA 1213 IOWA ST SAN ANTONIO TX 78203 741109634 501C3 7500 CASH FMV WELLNESS PROGRAMS 47 SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS COMPLETE REPORTS IN CONJUNCTION WITH SPENDING THE GRANT MONEY. A REPORT IS DUE SIX MONTHS AFTER RECEIVING THE FUNDS AND EVERY SIX MONTHS THEREAFTER, UNTIL THE FUNDS ARE SPENT. AT THE TIME ALL FUNDS ARE SPENT, A FINAL REPORT IS REQUIRED. IF AN ORGANIZATION SPENDS ALL OF THE GRANT MONEY WITHIN THE FIRST SIX MONTHS. THEN ONLY A FINAL REPORT IS REQUIRED. IF THE REPORTS ARE NOT RECEIVED, THE EXECUTIVE DIRECTOR NOTIFIES THE ORGANIZATION TO COMPLETE THE MISSING REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND UNEXPECTED OUTCOMES ARE REPORTED TO THE GRANT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 8B ALTHOUGH THERE ARE SEVERAL COMMITTEES OF THE BOARD, NO COMMITTEE CAN ACT WITHOUT APPROVAL OF THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO ALL PERSONS TO WHOM THE POLICY APPLIES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES. HOWEVER, DISCLOSURE IS APPROPRIATE WHENEVER CONFLICTS ARISE. THE WRITTEN NOTICES OF CONFLICTS ARE FILED WITH THE PRESIDENT OF THE ORGANIZATION OR A PERSON DESIGNATED FROM TIME TO TIME TO RECEIVE SUCH NOTIFICATIONS. ALL DISCLOSURE NOTICES RECEIVED ARE RECORDED IN THE MINUTES OF A MEETING OF THE BOARD OF DIRECTORS. ANY MEMBER DISCLOSING A CONFLICT MUST REMOVE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AND THIS ACTION IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENTATION, THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. FORM 990, PART XI, LINE 9 TAXES -57 TAXES 57