2025-04-15T21:23:39-05:00 2023-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-01-01 477326497 JOHN L SANTIKOS CHARITABLE FOUNDATION JOHN 2102252243 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 APRIL HANSARD CFO 2102252243 2025-04-03 1 0 JOSEPHINE BEHREND P00715390 2108286281 2025-04-03 2023 2025-03-06 01:10:19Z X NADEGE SOUVENIR 155 CONCORD PLAZA DR 301 SAN ANTONIO TX 78216 37554582 0 X N/A X 2015 TX THE PRINCIPLE PURPOSES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS TO PROVIDE SUPPORT FOR THE SAN ANTONIO AREA FOUNDATION AND TO PROVIDE SUPPORT FOR OTHER CHARITIES WHICH THE SAN ANTONIO AREA FOUNDATION WOULD OTHERWISE SUPPORT. 15 15 1997 15 7335534 2933814 820862 0 0 0 2035000 11004316 8362524 8005832 11218386 19010148 5234111 10024376 0 0 0 0 0 0 0 1458939 2375593 6693050 12399969 4525336 6610179 475068431 492492846 37876932 58649255 437191499 433843591 THE PRINCIPLE PURPOSES OF THE JOHN L. 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PART X, LINE 2: THE ASC 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 ALAMO COLLEGES FOUNDATION INC 2222 N ALAMO ST SAN ANTONIO TX 78215 742422589 501(C) 3 125000 0 GENERAL SUPPORT CITY EDUCATION PARTNERS 155 CONCORD PLAZA DRIVE SUITE 301 SAN ANTONIO TX 78216 474539590 501(C) 3 500000 0 GENERAL SUPPORT GIRLS INCORPORATED OF SAN ANTONIO (GIRLS INC) 2214 BASSE ROAD SAN ANTONIO TX 78213 205468038 501(C) 3 75000 0 GENERAL SUPPORT HILL COUNTRY DAILY BREAD 38 CASCADE CAVERNS ROAD BOERNE TX 78015 300148195 501(C) 3 125000 0 GENERAL SUPPORT INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC 110 WEST RD STE 360 BALTIMORE MD 21204 251679348 501(C) 3 949688 0 GENERAL SUPPORT MADONNA CENTER INCORPORATED 1906 CASTROVILLE RD SAN ANTONIO TX 78237 741143119 501(C) 3 125000 0 GENERAL SUPPORT MEDECINS SANS FRONTIERS USA INC (DOCTORS WITHOUT BORDERS USA) 40 RECTOR ST FL 16 NEW YORK NY 10006 133433452 501(C) 3 949688 0 GENERAL SUPPORT SAN ANTONIO AREA FOUNDATION 155 CONCORD PLAZA DRIVE SUITE 301 SAN ANTONIO TX 78215 746065414 501(C) 3 7007500 0 GENERAL SUPPORT SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO TX 78283 742471362 501(C) 3 137500 0 GENERAL SUPPORT SOMERSET ISD EDUCATION FOUNDATION PO BOX 34 SOMERSET TX 78069 113841532 501(C) 3 10000 0 GENERAL SUPPORT TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES INC 409 W 13TH ST AUSTIN TX 78701 237433041 501(C) 3 15000 0 GENERAL SUPPORT 11 0 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. X X X 1 0 0 0 0 0 0 0 0 TIM HANDREN - ENTERPRISES CEO 159152 232540 95522 139568 2222 3246 5422 7923 10784 15757 273102 399034 0 0 MARJORIE FRENCH - SAAFDN CEO (UNTIL 5/31/23) 0 240694 0 0 0 198764 0 19800 0 0 0 459258 0 0 ROBERT LEHMAN - ENTERPRISES COO 96509 141011 46613 68108 3015 4406 7912 11560 7463 10904 161512 235989 0 0 MICHAEL SCHAUB - ENTERPRISES CFO 90089 131630 52458 76648 3082 4503 5422 7923 7726 11288 158777 231992 0 0 MICHAEL MCCHESNEY - ENTERPRISES VICE PRESIDENT, REAL ESTATE 70493 102999 47749 69767 2213 3233 2080 3039 7088 10356 129623 189394 0 0 ARENDA BURNS - SAAFDN COO 0 264169 0 0 0 0 0 15628 0 27193 0 306990 0 0 LISA BRUNSVOLD - SAAFDN INTERIM CEO/VP 0 264423 0 0 0 0 0 15865 0 9142 0 289430 0 0 TARA TEMBE - ENTERPRISES VICE PRESIDENT, OPERATIONAL EXCELLEN 67976 99320 25729 37594 2649 3870 2080 3039 5781 8447 104215 152270 0 0 JENNIFER FERRILL - ENTERPRISES VICE PRESIDENT, RESOURCE MANAGEMENT 67556 98707 25614 37424 1738 2539 0 0 5694 8320 100602 146990 0 0 JOSHUA BAILEY - ENTERPRISES CIO 67556 98707 27107 39606 244 356 0 0 5694 8320 100601 146989 0 0 ANDREW BROOKS - ENTERPRISES EXECUTIVE DIRECTOR, MARKETING & SALE 61133 89323 20999 30681 1528 2233 2080 3039 5020 7334 90760 132610 0 0 APRIL HANSARD - SAAFDN CONTROLLER 0 191236 0 0 0 0 0 7995 0 15684 0 214915 0 0 TODD HILLIER - ENTERPRISES DIRECTOR, PLANNING & FINANCIAL ANALY 61650 90077 12897 18844 1430 2090 2080 3039 4559 6661 82616 120711 0 0 LUCIO CANTU - ENTERPRISES DIRECTOR, REAL ESTATE 43354 63346 26977 39417 1793 2620 2080 3039 4328 6323 78532 114745 0 0 PATRICIA MEJIA - SAAFDN VP (UNTIL 9/5/23) 0 143390 0 0 0 0 0 8603 0 1973 0 153966 0 0 PART I, LINE 4A MARJORIE FRENCH RECEIVED A PAYMENT OF $198,764 PURSUANT TO LINE 4A. FORM 990, PART VI, SECTION A, LINE 7A SUCCESSOR TRUSTEES AND NEW TRUSTEES FILLING VACANCY SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THE AREA FOUNDATION AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF THE AREA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS OF THE AREA FOUNDATION HAS APPROVAL POWER OF CERTAIN DECISIONS TAKEN BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES MAY, BUT IS NOT REQUIRED TO, CREATE ANY ONE OR MORE OF THE FOLLOWING COMMITTEES: STANDING COMMITTEES AND SPECIAL COMMITTEES. AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMMITTEES. 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 JOHN L. SANTIKOS CHARITABLE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTEES 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 TRUSTEES 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 15 SANTIKOS ENTERPRISES, LLC DOES AN ANNUAL APPRAISAL OF THE CEO THROUGH THE BOARD COMPENSATION COMMITTEE. EACH BOARD MEMBER HAS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THAT FORM AND IT IS AGGREGATED INTO A SINGLE FORM AND PROVIDED TO THE CEO BY THE CHAIR OF THE COMPENSATION COMMITTEE. REGARDING OTHER EXECUTIVES AT SANTIKOS ENTERPRISES LLC, THE CEO PREPARES AN HR ANALYSIS OF EACH JOB DESCRIPTION USING DATA FROM A NATIONAL COMPENSATION PROVIDER. THE CEO DISCUSSES RECOMMENDATIONS FOR SALARY ADJUSTMENTS WITH THE CHAIR OF THE COMPENSATION COMMITTEE. ANNUAL BONUS TARGETS ARE ESTABLISHED AT THE BEGINNING OF THE YEAR AND THEN SCORED IN THE FEBRUARY BOARD MEETING FOLLOWING YEAR END CLOSE. THE COMPENSATION COMMITTEE CHAIR MAKES A RECOMMENDATION TO THE BOARD ON BONUS EVALUATION AND THE BOARD DETERMINES FINAL BONUS CONSIDERATIONS. 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. FORM 990, PAGE 7, PART VII, SECTION A: SECTION A INCLUDES TRUSTEES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION AND THE SANTIKOS ENTERPRISES, LLC ADVISORY BOARD OF DIRECTORS. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC, A DISREGARDED ENTITY. TRUSTEES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE NOT COMPENSATED BY THE FOUNDATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 14,849. BOOK TO TAX DIFFERENCES 2,514,683. INTERFUND TRANSFERS -13,701,812. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE SAN ANTONIO 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. FORM 990, PAGE 4, PART V, LINE 1A: 218 REPORTED IN BOX 3 OF FORM 1096 INCLUDES 216 FROM SANTIKOS ENTERPRISES, LLC AND 2 FROM JOHN L. SANTIKOS CHARITABLE FOUNDATION. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC. FORM 990, PAGE 5, PART V, LINE 2A: 1,997 EMPLOYEES REPORTED ON FORM W-3 FILED FOR THE CALENDAR YEAR ARE RELATED TO SANTIKOS ENTERPRISES, LLC. THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES, LLC. FORM 990, PART II, SIGNATURE BLOCK: JOHN L. SANTIKOS CHARITABLE FOUNDATION IS AMENDING THEIR 2023 FORM 990 TO CORRECT THE NAME OF THE SIGNER TO APRIL HANSARD SO IT MAY BE REFLECTED ACCORDINGLY ON THE PUBLIC DISCLOSURE COPY AVAILABLE ONLINE. 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