2024-03-16T00:07:18-05:00 2023-10-31 742730109 LANGE POTEET & CO LLP P O BOX 12199 SAN ANTONIO TX 78212 990 2022-11-01 746207671 KUNATH TRUST FUND HE & SELMA KUNA 2102204997 PO BOX 2950 PRIVATE TRUST FLOOR SAN ANTONIO TX 782992950 FROST BANK TRUSTEE 2102204997 2024-03-01 1 FROST BANK 999009999 1 JOHN M GHRIST JR P00659861 2107356181 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FROST BANK 111 W HOUSTON SAN ANTONIO TX 78205 167614 0 X N/A X 1974 TX SEE SCHEDULE O 0 0 0 0 0 0 0 0 0 0 8569 12384 0 0 8569 12384 8250 19053 0 0 3455 3156 0 0 0 119 7544 11824 29753 -3255 -17369 224108 206739 0 0 224108 206739 SEE SCHEDULE O 0 0 25091 19053 GRACE EVANGELICAL LUTHERAN CHURCH, 504 AVENUE E, SAN ANTONIO, TX 78215 25091 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FROST BANK TRUSTEE 2102204997 111 W HOUSTON SAN ANTONIO TX 78205 FROST BANK TRUSTEE 40.00 X 3156 0 0 3156 0 0 0 0 0 0 0 7606 7606 160008 155230 4778 4778 4778 12384 4778 0 7606 19053 19053 3156 1894 1262 6800 3400 3400 FLOWERS FOR GRAVESITE 744 744 29753 25091 4662 0 8537 3338 215571 203401 224108 206739 0 0 X 0 0 0 0 224108 206739 224108 206739 224108 206739 -17369 0 X 0 0 0 X X 1 GRACE EVANGELICAL LUTHERAN CHURCH 741124073 1 1 19053 0 1 19053 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 6724 7606 6724 7606 0 0 1382 4663 2192 6038 3150 -3095 239242 214898 11104 12620 0 0 250346 227518 0 0 0 250346 227518 3755 3413 246591 224105 8631 7844 0 0 8631 7844 3150 2678 8631 8631 0 8631 19053 0 6038 0 0 0 25091 19053 8631 100.000000000000 8631 0 0 0 0 0 3979 3979 0 3979 0 0 25091 0 4652 20439 0 0 20439 0 0 0 0 20439 PART IV, SECTION D, LINE 2: THE TRUSTEE MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION BY MEETING AT LEAST ANNUALLY WITH THEM TO DISCUSS THE NEEDS OF THE ORGANIZATION, THE INVESTMENT POLICIES IN PLACE TO MEET THOSE NEEDS, ANTICIPATED INCOME TO BE DISTRIBUTED AND DISCUSS HOW THE FUNDS WERE USED. PART IV, SECTION D, LINE 3: THE TRUST'S SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE BY MEETING WITH THE TRUSTEE AT LEAST ANNUALLY TO DISCUSS THE NEEDS OF THE ORGANIZATION, THE INVESTMENT POLICIES IN PLACE TO MEET THOSE NEEDS AND ANTICIPATED INCOME TO BE DISTRUBUTED. 224108 12384 19053 10700 206739 227363 8569 8250 3574 224108 221705 15740 2971 7111 227363 228242 7962 8128 6371 221705 223516 15769 4478 6565 228242 1.00000 0 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT GRACE EVANGELICAL LUTHERAN CHURCH. 1 GRACE EVANGELICAL LUTHERAN CHURCH 504 AVENUE E SAN ANTONIO TX 78215 741124073 501(C)(3) 19053 0 TO PROVIDE SUPPORT TO THE CHURCH PER TRUST INSTRUMENT. SCHEDULE I, PART 1, LINE 2: THE TRUSTEE, FROST BANK, COMMUNICATES WITH THE BENEFICIARY BY LETTER AND TRUST STATEMENTS. FORM 990, PART 1, DESCRIPTION OF ORGANIZATION MISSION: FOR PURPOSES OF FORM 990, THE ORGANIZATION" WILL REFER TO FROST BANK, THE INSTITUTIONAL TRUSTEE OF THIS CHARITABLE TRUST. FROST BANK CARRIES OUT THE INTENT AND DIRECTIONS PROVIDED IN THE GOVERNING DOCUMENTS OF THE TRUST. THE SETTLOR OF THIS TRUST DIRECTED THAT THE ENDOWMENT FUND BE ORGANIZED AND OPERATED TO SUPPORT GRACE EVANGELICAL LUTHERAN CHURCH, A 501(C)(3) ORGANIZATION. THE NET INCOME FROM THE INVESTMENTS IS DISTRIBUTED TO OR FOR THE BENEFIT OF GRACE EVANGELICAL LUTHERAN CHURCH. THE H. EDWIN AND SELMA M. KUNATH TRUST FUND IS AN ENDOWMENT FUND CREATED UNDER THE WILL OF H. EDWIN KUNATH. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY A TRUST ADMINISTRATOR AND TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C FROST BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY. FROST BANK REQUIRES ALL OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THESE POLICIES ARE REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE AND ENFORCEMENT BY MANAGEMENT, INTERNAL AND EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF THE TRUSTEE FOR THIS TRUST HAS BEEN DEFINED IN THE TRUST AGREEMENT. THE BENEFICIARY OF THIS TRUST IS PROVIDED TRUST STATEMENTS AND HAS THE OPPORTUNITY TO REVIEW THE PAYMENT OF TRUSTEE FEES. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TRUSTEE. GRACE EVANGELICAL LUTHERAN CHURCH 504 AVENUE E SAN ANTONIO TX 78215 741124073 RELIGIOUS TX 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0