2024-11-15T12:22:57-06:00 2023-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-01-01 746065414 SAN ANTONIO AREA FOUNDATION SANA 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CHIEF FINANCIAL OFFICER 2102252243 2024-11-15 1 0 JOSEPHINE BEHREND P00715390 2108286281 2024-11-15 2023 2024-10-15 13:58:12Z NADEGE SOUVENIR 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 125015690 0 3910 X WWW.SAAFDN.ORG X 1964 TX 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. 15 15 52 664 0 0 51843937 48473321 1748223 1815873 14049356 16722546 1269977 764538 68911493 67776278 45523170 36301564 0 0 4830892 5304259 0 0 484129 5186473 5368601 55540535 46974424 13370958 20801854 525679071 594225008 15281694 27667752 510397377 566557256 TO SERVE AS YOUR MOST TRUSTED AND IMPACTFUL PHILANTHROPIC PARTNER. 0 0 40244539 36301564 1980103 THE SAN ANTONIO AREA FOUNDATION IS A COMMUNITY FOUNDATION WHICH CONSISTS OF TRUSTS AND FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT BEXAR COUNTY AND CERTAIN SOUTH TEXAS COUNTIES. THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. 40244539 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 68 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X APRIL HANSARD 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 GENERAL TOM HILL PAST CHAIR 2.00 2.00 X X 0 0 0 ALEX PEREZ CHAIRMAN 2.00 2.00 X X 0 0 0 ADENA WILLIAMS LOSTON PHD VICE CHAIR 2.00 2.00 X X 0 0 0 BARBARA BARBIE O'CONNOR TREASURER 2.00 2.00 X X 0 0 0 SUZANNE WADE SECRETARY 2.00 2.00 X X 0 0 0 DAVID KOMET DIRECTOR 1.00 1.00 X 0 0 0 GURPAUL SINGH DIRECTOR 1.00 1.00 X 0 0 0 HARRY W WOLFF JR DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DARRYL BYRD DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BOLNER DIRECTOR 1.00 1.00 X 0 0 0 BLAKE HASTINGS DIRECTOR 1.00 1.00 X 0 0 0 SARAH HARTE DIRECTOR 1.00 1.00 X 0 0 0 YONNIE BLANCHETTE DIRECTOR 1.00 1.00 X 0 0 0 JORGE ELIZONDO DIRECTOR 1.00 1.00 X 0 0 0 DR MORRIS STRIBLING DIRECTOR 1.00 1.00 X 0 0 0 JULISSA CARIELO UNTIL 6523 DIRECTOR 1.00 1.00 X 0 0 0 MARJORIE FRENCH CEO (UNTIL 5/30/2023) 36.00 12.00 X 439458 0 19800 ARENDA BURNS CHIEF OPERATING OFFICER 40.00 8.00 X 264169 0 42821 CINDY CAMPBELL CFO (UNTIL 5/23/2023) 36.00 12.00 X 98142 0 6799 LISA BRUNSVOLD VP/INTERIM CEO 40.00 8.00 X 264423 0 25007 PATRICIA MEJIA VP COMM. ENGAGEMENT (UNTIL 9/5/2023) 40.00 8.00 X 143390 0 10576 APRIL HANSARD CONTROLLER 40.00 8.00 X 191236 0 23679 JANE PACCIONE MANAGING DIRECTOR OF COLLECTIVE IMPACT 40.00 0.00 X 122386 0 7343 JENNIFER COOK DIRECTOR OF STRATEGY AND IMPACT 40.00 1.00 X 158170 0 23470 HERNAN ROZEMBERG EXECUTIVE DIRECTOR OF MARKETING AND COMMUNICATIONS 1.00 40.00 X 115971 0 17267 ELISE PARMA ACCOUNTING MANAGER 38.00 6.00 X 116681 0 12650 1914026 0 189412 12 0 1 0 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 PROFESSIONAL SERVICES 230323 OCI GROUP CONSULTING LLC 2211 BUENA VISTA STE 101 SAN ANTONIO TX 78207 CONSULTING SERVICES 187500 CREWCIAL PARTNERS LLC 810 SEVENTH AVE 32ND FL NEW YORK NY 10019 INVESTMENT MANAGEMENT 186462 3 139277 7007500 932200 40394344 3795141 48473321 ADMIN FEE REVENUE 900099 1599004 1599004 PROGRAM REVENUE 900099 216869 216869 1815873 15420527 15420527 455275 455275 241200 0 241200 241200 241200 58416044 57102290 11735 1313754 -11735 1302019 1302019 29220 139277 125387 -96167 -96167 OTHER INCOME 900099 164230 164230 164230 67776278 1980103 0 17322854 30513197 30513197 5763567 5763567 24800 24800 1314585 301590 840162 172833 3296537 1238446 1877237 180854 202438 75243 115462 11733 160646 49244 103470 7932 330053 116976 191377 21700 135816 32134 103682 293385 6450 286935 9000 9000 1277638 1277638 1012560 863508 148882 170 42584 2174 40410 148323 36406 98573 13344 562693 371508 169665 21520 43993 35663 7906 424 712017 219327 447941 44749 18281 10868 6313 1100 153728 53143 100585 76887 4516 71383 988 89085 89085 EVENT EXPENSES 427207 424466 2741 REPAIRS AND MAINTENANCE 116471 56355 56544 3572 MEALS & ENTERTAINMENT 92566 20092 72005 469 DUES & SUBSCRIPTIONS 86917 20136 66781 69450 4730 64720 46974424 40244539 6245756 484129 7228269 5587180 0 53052086 11371876 8046817 608648 559180 459182 441842 801816 178213 353428 623603 315794509 329031300 189863159 192341889 0 4541111 525679071 594225008 1231556 1210875 307958 945487 77640 38206 13482712 20650198 155720 139642 26108 4683344 15281694 27667752 X 193090067 226644764 317307310 339912492 510397377 566557256 525679071 594225008 X 20801854 34103970 1254055 X X 0 1 X 1 0 X 39675661 59985164 58884959 51862762 48473321 258881867 39675661 59985164 58884959 51862762 48473321 258881867 86721663 172160204 15501533 8331791 9855250 14800036 16117002 64605612 482686 1517011 431383 9974 0 2441054 71217 12840 290 89392 164230 337969 326266502 0.52770 0.51690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9000 9000 0 PART II-B, LINE 1: SAN ANTONIO AREA FOUNDATION PARTICIPATED IN THE COMMUNITY FOUNDATION AWARENESS INITIATIVE. THE COMMUNITY FOUNDATION AWARENESS INITIATIVE IS A NATIONAL INITIATIVE THAT BRINGS AWARENESS TO, AND HELPS EDUCATE, THE PUBLIC, LAWMAKERS, AND THE MEDIA ON THE ROLE OF COMMUNITY FOUNDATIONS. 168 0 27027803 0 14877464 0 144758116 0 1 1 X X X 0 0 1 X 134707543 3232666 26339887 4221640 32117 4086546 155939793 150646811 1579591 -10121125 2191727 74964 5131043 134707543 124130243 10544776 23008256 2206041 59651 4770772 150646811 114041874 24087 17399606 2468427 53863 4813036 124130241 80500062 11217923 28629208 4727267 1578052 114041874 0.00602 0.93847 0.05551 1 1 1 150000 150000 254986 14511 240475 247579 124894 122685 149251 38808 110443 623603 BENEFICIAL INTEREST IN PERPETUAL TRUST 181924315 F MINERAL INTERESTS 3034301 F PARTNERSHIP INVESTMENTS 6777178 F REAL ESTATE 606095 F 192341889 OPERATING LEASE LIABILITIES 4683344 4683344 X 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 LIABILITY. 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: ASC TOPIC 740 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 19800 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 3325108 0 0 0 0 0 0 3349908 0 3349908 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 6 19800 WIRE TRANSFER N/A N/A 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. RENAISSANCE WITH THE STARS 168497 139277 29220 34861 54286 21436 14804 168497 139277 29220 34861 54286 21436 14804 125387 -96167 1 1 CHURCH 1 SOUL MINISTRY DBA BIG MAMA'S SAFEHOUSE 214 BLUEBONNET STREET SAN ANTONIO TX 78202 832844412 501(C)(3) 38636 0 N/A N/A GENERAL SUPPORT 100 BLACK MEN OF SAN ANTONIO INC 1023 N PINE STE 157 SAN ANTONIO TX 78202 742924578 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT 52 KIDS FOUNDATION INC 166 FOX MDWS HINESBURG VT 054614437 260891556 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT A DOGGIE 4 YOU 1931 BUMP GATE RD PIPE CREEK TX 78063 262578483 501(C)(3) 35000 0 N/A N/A GENERAL SUPPORT ABODE CONTEMPLATIVE CARE FOR THE DYING PO BOX 47640 SAN ANTONIO TX 78265 273691295 501(C)(3) 28750 0 N/A N/A GENERAL SUPPORT ACT 4 SA 7970 FREDERICKSBURG RD STE 101-326S SAN ANTONIO TX 78229 871045068 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT AGARITA CHAMBER PLAYERS 117 INSLEE AVE SAN ANTONIO TX 78209 824695428 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT AID THE SILENT 8126 BROADWAY STREET SAN ANTONIO TX 78209 472883437 501(C)(3) 125000 0 N/A N/A GENERAL SUPPORT ALAMO COLLEGES FOUNDATION INC 2222 N ALAMO ST SAN ANTONIO TX 78215 742422589 501(C)(3) 206585 0 N/A N/A GENERAL SUPPORT ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 9 SAN ANTONIO TX 78291 742461534 501(C)(3) 119500 0 N/A N/A GENERAL SUPPORT ALAMO WORKFORCE DEVELOPMENT INC 100 N SANTA ROSA STE 120 SAN ANTONIO TX 78207 742709309 501(C)(3) 110004 0 N/A N/A GENERAL SUPPORT ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY 201 CENTER ST COTULLA TX 78014 741457094 501(C)(3) 56000 0 N/A N/A GENERAL SUPPORT ALZHEIMER'S ASSOCIATION - SAN ANTONIO & SOUTH TEXAS CHAPTER 1100 NORTHWEST LOOP 410 STE 301 SAN ANTONIO TX 78213 133039601 501(C)(3) 50250 0 N/A N/A GENERAL SUPPORT AMERICAN GATEWAYS 314 E HIGHLAND MALL BLVD STE 501 AUSTIN TX 78752 742578266 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC 611 N FLORES STE 200 SAN ANTONIO TX 78205 742033203 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT AMERICAN INDIANS IN TEXAS AT THE SPANISH COLONIAL MISSIONS 1313 GUADALUPE ST STE 104 SAN ANTONIO TX 78207 742717029 501(C)(3) 205000 0 N/A N/A GENERAL SUPPORT AMERICAN NATIONAL RED CROSS - WASHINGTON DC 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 13350 0 N/A N/A GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT ANTIOCH MISSIONARY BAPTIST CHURCH 1001 N WALTERS ST SAN ANTONIO TX 78202 742048437 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT ANUJA SA INC PO BOX 591801 SAN ANTONIO TX 78260 452836698 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT ANY BABY CAN - SAN ANTONIO 217 HOWARD ST SAN ANTONIO TX 78212 742684333 501(C)(3) 6250 0 N/A N/A GENERAL SUPPORT ARC OF SAN ANTONIO 13430 WEST AVE SAN ANTONIO TX 78216 741200110 501(C)(3) 60250 0 N/A N/A GENERAL SUPPORT ARCHDIOCESE OF SAN ANTONIO - DEVELOPMENT OFFICE 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 741109740 501(C)(3) 40504 0 N/A N/A GENERAL SUPPORT ARTHUR NAGEL COMMUNITY CLINIC INC PO BOX 519 BANDERA TX 78003 770697361 501(C)(3) 44124 0 N/A N/A GENERAL SUPPORT ARTPACE INC 445 N MAIN AVE SAN ANTONIO TX 78205 043757857 501(C)(3) 84500 0 N/A N/A GENERAL SUPPORT ARTVANGO THERAPEUTIC SERVICES INC 3201 CHERRY RIDGE ST SUITE C 318 SAN ANTONIO TX 78230 822427166 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY - COLLEGE STATION 505 GEORGE BUSH DR COLLEGE STATION TX 77840 740490865 501(C)(3) 5929 0 N/A N/A GENERAL SUPPORT ATASCOSA ANIMAL ALLIES INC 204 LIBERTY LANE PLEASANTON TX 78064 823068046 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT AUSTIN THEATRE ALLIANCE 713 CONGRESS AVE AUSTIN TX 78701 742975922 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT AUTISM SERVICE CENTER OF SAN ANTONIO 4242 WOODCOCK DR STE 101 SAN ANTONIO TX 78228 262592058 501(C)(3) 200500 0 N/A N/A GENERAL SUPPORT BALLET LATINO DE SAN ANTONIO 2106 NW MILITARY HWY SAN ANTONIO TX 78213 300792711 501(C)(3) 8000 0 N/A N/A GENERAL 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50000 0 N/A N/A GENERAL SUPPORT BLESSED SACRAMENT AND INCARNATE WORD CONVENT 1135 MISSION ROAD SAN ANTONIO TX 78210 741369411 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT BLUE RIDGE EDUCATIONAL CENTER PO BOX 1820 FRONT ROYAL VA 22630 562490870 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT BLUEPRINT MINISTRIES INC PO BOX 782128 SAN ANTONIO TX 78278 352238290 501(C)(3) 57792 0 N/A N/A GENERAL SUPPORT BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL INC - SAN ANTONIO 2226 NW MILITARY HWY SAN ANTONIO TX 78213 746079583 501(C)(3) 9965 0 N/A N/A GENERAL SUPPORT BOY WITH A BALL SAN ANTONIO 824 BROADWAY STE 114 SAN ANTONIO TX 78215 453782650 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT BOYS & GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVE SAN ANTONIO TX 78204 741109637 501(C)(3) 9599 0 N/A N/A GENERAL SUPPORT BOYSVILLE INC PO BOX 369 CONVERSE TX 78109 741207553 501(C)(3) 53271 0 N/A N/A GENERAL SUPPORT BRACKENRIDGE PARK CONSERVANCY PO BOX 6311 SAN ANTONIO TX 78209 263416330 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT BRADY HIGH SCHOOL 2301 HWY 190 BRADY TX 76825 746000386 501(C)(1) 15862 0 N/A N/A GENERAL SUPPORT BRIGHTER DAYS HORSE REFUGE INC 682 KRAUSE RD PIPE CREEK TX 78063 742479203 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT BRIGHTON CENTER 14207 HIGGINS RD SAN ANTONIO TX 78217 742331826 501(C)(3) 95000 0 N/A N/A GENERAL SUPPORT BULVERDE SENIOR CENTER PO BOX 353 BULVERDE TX 78163 742625611 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT CANARY IMPACT LAB INC 50 W 22ND ST APT 2 NEW YORK CITY NY 10010 872605065 501(C)(3) 63130 0 N/A N/A GENERAL SUPPORT CANNOLI FUND PO BOX 831444 SAN ANTONIO TX 78283 452476260 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 7158 AUSTIN TX 787137158 757126012 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT CARVER DEVELOPMENT BOARD 226 N HACKBERRY ST SAN ANTONIO TX 78202 742480343 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT CASTROVILLE NIP & TUCK 307 MADRID ST CASTROVILLE TX 78009 203874779 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT 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TX 78215 742689943 501(C)(3) 37981 0 N/A N/A GENERAL SUPPORT SAN ANTONIO MUSEUM OF SCIENCE AND TECHNOLOGY 102 MABRY DR SAN ANTONIO TX 78226 320496345 501(C)(3) 17500 0 N/A N/A GENERAL SUPPORT SAN ANTONIO PETS ALIVE INC 5545 FREDERICKSBURG RD STE 240 SAN ANTONIO TX 78229 454141531 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT SAN ANTONIO RELIGIOUS LEADERSHIP & CIVIC ENGAGEMENT PROJECT 901 NE LOOP 410 STE 909 SAN ANTONIO TX 78209 831120357 501(C)(3) 17292 0 N/A N/A GENERAL SUPPORT SAN ANTONIO REPORT 126 GONZALES ST STE 100 SAN ANTONIO TX 78205 474820476 501(C)(3) 17750 0 N/A N/A GENERAL SUPPORT SAN ANTONIO RIVER FOUNDATION PO BOX 830045 SAN ANTONIO TX 78283 421602181 501(C)(3) 27656 0 N/A N/A GENERAL SUPPORT SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO TX 78283 742471362 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT SAN ANTONIO YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION 155 CONCORD PLAZA STE 301 SAN ANTONIO TX 78216 275164994 501(C)(3) 14975 0 N/A N/A GENERAL SUPPORT SAN ANTONIO ZOOLOGICAL SOCIETY 3903 N ST MARYS ST SAN ANTONIO TX 78212 741323695 501(C)(3) 66185 0 N/A N/A GENERAL SUPPORT SAN FERNANDO CATHEDRAL 115 MAIN PLAZA SAN ANTONIO TX 78205 741400826 501(C)(3) 5978 0 N/A N/A GENERAL SUPPORT SAN JACINTO MUSEUM AND BATTLEFIELD ASSOCIATION 1 MONUMENT CIR LA PORTE TX 77571 741146784 501(C)(3) 55000 0 N/A N/A GENERAL SUPPORT SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION PO BOX 1661 SAN ANTONIO TX 78296 741224362 501(C)(3) 154250 0 N/A N/A GENERAL SUPPORT SAY SI 1310 S BRAZOS ST SAN ANTONIO TX 78207 742759456 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT SC CHAPTER OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY 1050 N POST OAK HOUSTON TX 77055 135661935 501(C)(3) 12290 0 N/A N/A GENERAL SUPPORT SIGMA ALPHA EPSILON FOUNDATION 1856 SHERIDAN RD EVANSTON IL 60201 362170145 501(C)(3) 9269 0 N/A N/A GENERAL SUPPORT SLEW INC 12525 NACOGDOCHES RD STE 104 SAN ANTONIO TX 78217 421580967 501(C)(3) 83636 0 N/A N/A GENERAL SUPPORT SOCIAL VENTURE PARTNERS SAN ANTONIO 20770 N HIGHWAY STE 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N/A N/A GENERAL SUPPORT STILL WATER CHRISTIAN MINISTRIES PO BOX 1885 BOERNE TX 78006 743007857 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT STUDENTS OF SERVICE PO BOX 780674 SAN ANTONIO TX 78278 472212526 501(C)(3) 55500 0 N/A N/A GENERAL SUPPORT SUN VALLEY WRITERS' CONFERENCE P O BOX 957 KETCHUM ID 83340 820496196 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TAMU AGRILIFE EXTENSION VITICULTURE AND FRUIT LAB 259 BUSINESS COURT FREDERICKSBURG TX 78624 746000537 501(C)(3) 50600 0 N/A N/A GENERAL SUPPORT TEACH FOR AMERICA INC - SAN ANTONIO PO BOX 23338 SAN ANTONIO TX 78223 133541913 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TEAMABILITY INC 1711 N TRINITY SAN ANTONIO TX 78201 300208271 501(C)(3) 12000 0 N/A N/A GENERAL SUPPORT TEATRO DE ARTES DE JUAN SEGUIN 1717 WESTVIEW SEGUIN TX 78155 742239519 501(C)(3) 17426 0 N/A N/A GENERAL SUPPORT TEXAS A&M SAN ANTONIO FOUNDATION ONE UNIVERSITY WAY SAN ANTONIO TX 78224 260895198 501(C)(3) 17500 0 N/A N/A GENERAL SUPPORT TEXAS A&M UNIVERSITY CORPUS CHRISTI 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501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT THE INTERNATIONAL FOUNDATION PO BOX 45960 BALTIMORE MD 21297 530204604 501(C)(3) 7700 0 N/A N/A GENERAL SUPPORT THE MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 831978281 501(C)(3) 250000 0 N/A N/A GENERAL SUPPORT THE NATIONAL INSTITUTE OF MEXICAN AMERICAN HISTORY OF CIVIL RIGHTS PO BOX 12085 SAN ANTONIO TX 78212 841926914 501(C)(3) 225000 0 N/A N/A GENERAL SUPPORT THORNHILL PWS ISL INC 219 PADDLEWHEEL DR FLORISSANT MO 630336309 203817334 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT THRIVE YOUTH CENTER INC 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 471528452 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT THRIVEWELL CANCER FOUNDATION PO BOX 29331 SAN ANTONIO TX 78229 260371270 501(C)(3) 67500 0 N/A N/A GENERAL SUPPORT THRU PROJECT 8103 BROADWAY STE 204 SAN ANTONIO TX 78209 463961089 501(C)(3) 42000 0 N/A N/A GENERAL SUPPORT TMI THE EPISCOPAL SCHOOL 20955 WEST TEJAS TRAIL SAN ANTONIO TX 78257 741109666 501(C)(3) 600500 0 N/A N/A GENERAL SUPPORT TRI CITY ANIMAL SANCTUARY PO BOX 194 SOMERSET TX 78069 421589520 501(C)(3) 22000 0 N/A N/A GENERAL SUPPORT TRINITY BY THE SEA EPISCOPAL CHURCH 433 TROJAN STREET PORT ARANSAS TX 78373 741615169 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT TRINITY EPISCOPAL CHURCH - MARBLE FALLS 909 AVENUE D MARBLE FALLS TX 78654 742538854 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT TRINITY UNIVERSITY ONE TRINITY PLACE 49 SAN ANTONIO TX 78212 741109633 501(C)(3) 1150679 0 N/A N/A GENERAL SUPPORT TRL PRODUCTIONS 250 SOUTHILL RD SAN ANTONIO TX 78201 811376877 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT UNICEF - NEW YORK 125 MAIDEN LN NEW YORK NY 10038 131760110 501(C)(3) 5034 0 N/A N/A GENERAL SUPPORT UNICORN CENTERS 4630 HAMILTON WOLFE RD SAN ANTONIO TX 78229 742354808 501(C)(3) 6758 0 N/A N/A GENERAL SUPPORT UNITED WAY OF SAN ANTONIO & BEXAR COUNTY PO BOX 898 SAN ANTONIO TX 78293 741272381 501(C)(3) 1580656 0 N/A N/A GENERAL SUPPORT UNIVERSITY HEALTH SYSTEM FOUNDATION 4502 MEDICAL DR MS 1-2 SAN ANTONIO TX 78229 742335396 501(C)(3) 4255000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF LOUISVILLE FOUNDATION INC PO BOX 772050 CHICAGO IL 60677 237078461 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION AUSTIN TX 78712 746000203 501(C)(1) 237574 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF TEXAS AT SAN ANTONIO 1 UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)(1) 162841 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE STE 150 AUSTIN TX 78759 741587488 501(C)(3) 1100000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY ST CPO 127 SAN ANTONIO TX 78209 741109661 501(C)(3) 10844 0 N/A N/A GENERAL SUPPORT UPPER ROOM DALLAS 1350 MANUFACTURING ST STE 111 DALLAS TX 75207 453932555 501(C)(3) 6804 0 N/A N/A GENERAL SUPPORT URBAN-15 GROUP 2500 S PRESA SAN ANTONIO TX 78210 742334966 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UT HEALTH SAN ANTONIO 7703 FLOYD CURL DR VSFA OFFICE MS 7835 SAN ANTONIO TX 78229 741586031 501(C)(3) 471321 0 N/A N/A GENERAL SUPPORT VSC OF THE SA STATE HOSPITAL 6711 S NEW BRAUNFELS STE 100 SAN ANTONIO TX 78223 741589603 501(C)(3) 7393 0 N/A N/A GENERAL SUPPORT WEAVE INC 1900 K ST SACRAMENTO CA 95811 942493158 501(C)(3) 13342 0 N/A N/A GENERAL SUPPORT WILDLIFE RESCUE AND REHABILITATION INC PO BOX 369 KENDALIA TX 78027 742012897 501(C)(3) 76204 0 N/A N/A GENERAL SUPPORT WILLIAMS COLLEGE 995 MAIN ST WILLIAMSTOWN MA 01267 042104847 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT WINGS RESCUE CENTER PO BOX 1912 ROCKPORT TX 78381 300931951 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT WINK-LOVING INDEPENDENT SCHOOL DISTRICT PO BOX 637 WINK TX 79789 756002793 501(C)(1) 25000 0 N/A N/A GENERAL SUPPORT WINSTON SCHOOL SAN ANTONIO 8565 EWING HALSELL DR SAN ANTONIO TX 78229 742529262 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501(C)(3) 74138 0 N/A N/A GENERAL SUPPORT WOMAN'S CLUB OF SAN ANTONIO 1717 SAN PEDRO AVE SAN ANTONIO TX 78212 742601452 501(C)(3) 10029 0 N/A N/A GENERAL SUPPORT WOODLAWN THEATRE INC 1920 FREDERICKSBURG RD SAN ANTONIO TX 78201 454109079 501(C)(3) 6136 0 N/A N/A GENERAL SUPPORT YANAWANA HERBOLARIOS 209 COUNTRY VIEW LANE FLORESVILLE TX 78114 460969842 501(C)(3) 53636 0 N/A N/A GENERAL SUPPORT YMCA OF GREATER SAN ANTONIO 16103 HENDERSON PASS SAN ANTONIO TX 78232 741109634 501(C)(3) 53000 0 N/A N/A GENERAL SUPPORT YOAKUM INDEPENDENT SCHOOL DISTRICT 315 E GONZALES ST YOAKUM TX 77995 746002585 501(C)(1) 600000 0 N/A N/A GENERAL SUPPORT YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA - SAN ANTONIO 503 CASTROVILLE RD SAN ANTONIO TX 78237 741143135 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT YOUTH CENTER OF TEXAS INC 3730 I-10E SUITE B SAN ANTONIO TX 78220 844326101 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT YOUTH FOR CHRIST USA DBA SOUTH TEXAS YOUTH FOR CHRIST 10401 W INTERSTATE 10 STE 203 SAN ANTONIO TX 78230 741471798 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT YOUTH ORCHESTRAS OF SAN ANTONIO 106 AUDITORIUM CIR STE 130 SAN ANTONIO TX 78205 741926713 501(C)(3) 151766 0 N/A N/A GENERAL SUPPORT ZACHARY SCOTT THEATRE CENTER 202 S LAMAR AUSTIN TX 78704 741369410 501(C)(3) 8500 0 N/A N/A GENERAL SUPPORT 333 6 SCHOLARSHIP GRANTS 1630 4988778 HARDSHIP GRANTS 622 774789 PART I, LINE 2: THE FOUNDATION FIRST VERIFIES THE GRANTEE'S ELIGIBILITY FOR THE GRANTS/ASSISTANCE, INCLUDING 501(C)(3) STATUS OR ITS EQUIVALENT. IN ADDITION, ALL RECIPIENTS THAT RECEIVE A COMPETITIVE GRANT IN EXCESS OF $15,000 ARE REQUIRED TO COMPLETE AN EVALUATION EVERY SIX MONTHS UNTIL THE GRANT FUNDS ARE EXPENDED IN FULL. THE EVALUATIONS ARE REVIEWED BY FOUNDATION STAFF. THE FOUNDATION STAFF ANNUALLY MONITORS COMPLIANCE WITH SCHOLARSHIP GRANT AGREEMENTS. X X X 1 0 0 0 0 0 0 0 0 MARJORIE FRENCH CEO (UNTIL 5/30/2023) 240694 0 0 0 198764 0 19800 0 0 0 459258 0 0 0 ARENDA BURNS CHIEF OPERATING OFFICER 264169 0 0 0 0 0 15628 0 27193 0 306990 0 0 0 LISA BRUNSVOLD VP/INTERIM CEO 264423 0 0 0 0 0 15865 0 9142 0 289430 0 0 0 APRIL HANSARD CONTROLLER 191236 0 0 0 0 0 7995 0 15684 0 214915 0 0 0 JENNIFER COOK DIRECTOR OF STRATEGY AND IMPACT 158170 0 0 0 0 0 7995 0 15475 0 181640 0 0 0 PATRICIA MEJIA VP COMM. ENGAGEMENT (UNTIL 9/5/2023) 143390 0 0 0 0 0 8603 0 1973 0 153966 0 0 0 PART I, LINE 4A MARJORIE FRENCH RECEIVED A PAYMENT OF $198,764 PURSUANT TO LINE 4A. X 11 3795141 STOCK MARKET QUOTES 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: NONCASH CONTRIBUTIONS ARE SOLD BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 1A 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 ADDITIONAL 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 A, LINE 4 SAN ANTONIO AREA FOUNDATION UPDATED ITS BYLAWS TO ADD THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE ORGANIZATION. PER ARTICLE 7.6(I), THE COMPENSATION COMMITTEE IS CHARGED WITH OVERSIGHT OF THE CEO'S EVALUATION AND PERFORMANCE AND WILL CREATE A PROCESS TO OBJECTIVELY MEASURE THE EFFECTIVENESS AND PERFORMANCE OF THE CEO'S DUTIES AND RESPONSIBILITIES AND WILL MAKE RECOMMENDATIONS ON COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 WAS PERFORMED BY THE SAN ANTONIO AREA FOUNDATION'S AUDIT/FINANCE COMMITTEE. ALL COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990. ONCE ACCEPTED BY THE AUDIT/FINANCE 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 MAY 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. EACH MEMBER OF THE BOARD OF DIRECTORS ARE VERIFIED TO NOT HAVE A CONFLICT OF INTEREST REGARDING THEIR EVALUATION OR DECISION ON COMPENSATION. 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. THE EVALUATION DOCUMENTS ARE STORED WITH HUMAN RESOURCES AND THE DELIBERATION OF EXECUTIVE SESSION CAN BE FOUND IN THE MINUTES OF THE SESSION. 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. THIS INFORMATON WAS LAST USED IN 2023. 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 AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST 1,254,055. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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