2024-11-12T14:44:35-06:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990PF 2023-01-01 746109230 SAN MARCOS CIVIC FOUNDATION % BDO USA PA SANM 5126575176 7301 Ranch Road 620 N Suite 155-288 AUSTIN TX 787264537 MARY DAVIS TRUSTEE 5123286696 2024-11-15 true true P00964687 2103428000 2023 2024-10-15 13:58:12Z X 6549412 X 0 X 80895 80895 133668 1279708 133668 41458 41458 256021 256021 189720 37944 151776 84480 16896 67584 12700 6350 0 6350 40483 36435 4048 53250 20587 32663 3724 3724 384357 121936 0 262421 103546 103546 487903 121936 0 365967 -231882 134085 342259 44371 44371 1804779 1804732 1718968 2743655 2821867 4083979 747188 735029 702094 5637881 5405999 6549412 0 0 X 5637881 5405999 5637881 5405999 5637881 5405999 5637881 -231882 5405999 5405999 PUBLICLY TRADED SECURITIES P 115431 97286 18145 18145 PUBLICLY TRADED SECURITIES P 1164276 1048753 115523 115523 133668 1864 1864 1864 0 0 0 33 1897 false false false false false false false true true TX true false false false false true N/A BDO USA PA 2103428000 10999 IH-10 SUITE 255 SAN ANTONIO TX 78230 false false false false true false false false false false false false false false false false false false false false false false MARY DAVIS 7301 Ranch Road 620 N AUSTIN TX 787264537 TRUSTEE 25.0 56040 22349 0 TIMOTHY M PRICE 7301 Ranch Road 620 N AUSTIN TX 787264537 TRUSTEE 5.0 21600 11957 0 SUSAN HINTON 7301 Ranch Road 620 N AUSTIN TX 787264537 TRUSTEE 25.0 56040 22349 0 GREGORY DAVIS 7301 Ranch Road 620 N AUSTIN TX 787264537 TRUSTEE 25.0 56040 27825 0 NONE 5952667 207689 0 6160356 0 6160356 92405 6067951 303398 303398 1864 1864 301534 301534 301534 365967 0 0 0 0 365967 301534 0 2021 2020 2019 0 0 390 147037 147427 365967 0 301534 64433 211860 0 0 0 0 211860 0 390 147037 64433 NONE NONE SUSAN HINTON 7301 RANCH ROAD 620 N 155-288 AUSTIN TX 787264537 5126575176 FOUNDATION FORM WILL BE PROVIDED NONE GENERAL GRANT POLICY CONCENTRATES ON ORGANIZATIONS IN CENTRAL TEXAS COUNTIES, RELATING TO DYSLEXIA AND LITERACY AUSTIN AREA BRANCH OF INTL DYSLEXIA ASSOCIATION 7409 MIFFLIN KENNEDY TERRACE AUSTIN TX 78749 N/A PC ANNUAL CONFERENCE SPEAKER FEES 3700 DRIPPING SPRINGS ISD PO BOX 479 DRIPPING SPRINGS TX 78620 N/A PC ADV BLS, READING READINESS, IDA CONFERENCE - 13 EDUCATORS, OTHER ADVANCED TEACHER TRAINING 24975 GEORGETOWN ISD 603 Lakeway DR GEORGETOWN TX 78628 N/A PC IDA CONFERENCE - 23 EDUCATORS & THERAPISTS 13890 HUTTO ISD 555 LIMMER LOOP ROUND ROCK TX 78665 N/A PC ADVANCED TEACHER TRAINING 1770 MARBLE FALLS ISD 1800 COLT CIRCLE MARBLE FALLS TX 78654 N/A PC ADV BLS, TEACHER TRAINING, ALTA CONFERENCE 2195 LAKE TRAVIS ISD 3322 RANCH ROAD 620 SOUTH AUSTIN TX 78738 N/A PC ADVANCED TEACHER TRAINING 11615 BURNET ISD 208 East Brier BURNET TX 78611 N/A PC Build Scottish Rite Hospital 2700 Rawson Saunders Teacher Institute 2614A Exposition AUSTIN TX 78703 N/A PC ALTA CONFERENCE 2760 Eanes ISD 601 Camp Craft Rd austin TX 78746 N/A PC Wilson Reading Sys 9675 DYSLEXIA CERTIFICATE 19224 Pencil Cactus PFLUGERVILLE TX 78660 N/A I UNIVERSITY OF FLORIDA GRADUATED DYSLEXIA CERTIFICATE 3573 DYSLEXIA COURSES 19224 PENCIL CACTUS PFLUGERVILLE TX 78660 N/A I GRADUATE COURSE FOR DYSLEXIA 4018 CEDARS ACADEMY 8416 N INTERESTATE 35 FRONTAGE RD AUSTIN TX 78753 PC Wilson Basic, Shannon Rolfe 3300 MARION ISD 7938 Great Northern Blvd Austin TX 78757 PC Wimberley Dyslexia Training Center 5000 JARRELL ISD 108 E AVE F JARRELL TX 76537 PC MS Grammar 2625 SCOTTISH RITE HOSPITAL 2222 Welborn Dallas TX 75219 N/A I BUILD-Scottish Rite Hospital, 1 therapists 900 Copperfield Elementary 2215 Kelly Lane Pflugerville TX 78660 N/A I Advanced BLS, Rawson Saunders-Metacognitive 2850 Peoples Community Clinic 1101 Camino La Costa Austin TX 78752 N/A NC 2023 Donation 5000 Women's Storybook Project 5524 Bee Caves Rd Austin TX 78746 N/A PC 2023 Donation 1000 El Buen Samartano 7000 Woodhue Austin TX 78745 N/A PC 2023 Donation 1000 Foundation for Communities 3000 S IH 35 Ste 300 Austin TX 78704 N/A PC 2023 Donation 1000 103546 14 80895 18 133668 OTHER MISC INCOME 900099 41458 214563 41458 256021 false false false false false false false false false false BDO USA, LLP 12700 6350 6350 FILE CABINET 1997-07-08 485 485 M7 LASER PRINTER 2001-09-18 649 649 M5 OFFICE CHAIR 2001-09-18 739 739 M7 OFFICE WORK CHAIRS 2001-10-18 1878 1878 M7 LASER PRINTER 2001-09-18 600 600 M5 MONITOR 2001-08-07 450 450 M5 COPIER 2001-09-18 800 800 M5 REFRIGERATOR 2001-09-18 140 140 M7 DECORATIONS 2002-06-12 2743 2743 M7 OFFICE FURNITURE 2003-01-21 3696 3696 M7 IMB TOWERS 2005-09-15 2390 2390 M5 DESK 2007-07-27 1645 1645 M7 FILE CABINET 2007-07-27 995 995 M7 3 COMP/2 MONITORS 2009-09-24 1657 1657 M5 5 LEASHOLD IMPROV 2007-08-22 11627 11627 SL 15 LEASEHOLD IMPROV 2007-07-12 1702 1702 SL 15 APPLE IPADS 2014-06-17 2226 2226 SL 5 CHEVRON CORP 2.895% 80,000 80867 79607 APPLE INC 2.850% 100,000 101081 99066 MICROSOFT CORP 3.125% 90,000 94270 87874 EXXON MOBIL COR 2.019% 150,000 151956 147072 WALMART 2.650% 150,000 152984 146759 ALPHABET INC 1.33% 150,000 153871 141716 ALPHABET INC 539 134230 135639 AMAZON.COM INC 880 74986 133707 AMGEN INC COM 383 66554 110312 APPLE INC 1093 132207 210435 AT&T INC 4269 0 0 BANK OF NY MELLON CORP 1729 67069 89994 BOOZ ALLEN HAMILTON 1048 91831 134050 BROADCOM INC 286 69099 160740 CHEVRON CORPORATION 738 72922 110080 COPART INC 1428 60966 69972 CVS HEALTH CORP 500 98269 97910 DEVON ENERGY CORP 1190 18648 53907 EAGLE MATERIALS INC 373 51919 75660 ELI LILLY & CO 356 38855 118916 GILEAD SCIENCES INC 1392 79902 112766 HONEYWELL INTERNATIONAL 277 0 0 HP INC 2715 54004 81694 INTERPUBLIC GROUP 2553 0 0 JACOBS SOLUTIONS INC 548 0 0 JEFFERIES FINANCIAL GROUP 2224 0 0 KROGER CO COM 2138 61294 97728 LOWES COS INC 654 36943 77670 MASTERCARD INC CI A 183 70135 78051 META PLATFORMS INC 209 33401 73978 MICROSOFT CORP 441 131873 304216 NETFLIX INC 162 66579 78875 NUCOR CORP 609 77545 105990 NVIDIA CORP 181 70185 89635 ORACLE CORPORATION 753 94079 79389 PALO ALTO NETWORKS INC 403 69341 118837 PULTE GROUP INC 1733 27802 83711 RAMBUS INC 2313 55216 103194 TESLA INC 327 81466 81253 UNITED THERAPEUTICS CORP 309 0 0 VERIZON COMMUNICATIONS 1593 0 0 WEBSTER FINANCIAL 1344 0 0 WERNER ENTERPRISES INC 1358 44359 57538 WILLIAMS SONOMA INC 480 43146 96854 ASML HOLDING NV - NY REG 100 60785 75692 GARMIN LTD 555 71206 71340 GSK PLC SPONS ADR 2897 110584 107363 NINTENDO CO LTD UNSPONS 7020 92472 91190 NUTRIEN LTD 1222 68138 68835 TOYOTA MOTOR CORP 344 57312 63083 UBS GROUP AG 4885 61619 150947 UNILEVER PLC SPONSORED 1383 69781 67048 PUBLIC STORAGE INC REIT 226 0 0 AUTOZONE INC 17 36331 43955 BERKSHIRE HATHAWAY INC B 135 43058 48149 COTERRA ENERGY INC 625 75756 73676 412951 400078 1391781 1318890 FILE CABINET LASER PRINTER OFFICE CHAIR OFFICE WORK CHAIRS LASER PRINTER MONITOR COPIER REFRIGERATOR DECORATIONS OFFICE FURNITURE IMB TOWERS DESK FILE CABINET 3 COMP/2 MONITORS LEASHOLD IMPROV LEASEHOLD IMPROV APPLE IPADS BANK CHARGES 39 39 DUES 815 815 INSURANCE 2200 2200 MOVING EXPENSES 670 670 OTHER MISC INCOME 41458 41458 INVESTMENT MANAGEMENT FEES 40483 36435 4048 PAYROLL TAX 53250 20587 32663