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BOX RENTAL 216 216 TAXES 72 72 531179 439446 91733 0 9591 26944 118933 141443 10734 6391 7980865 8676326 443799 503723 8563922 9354827 932 955 932 955 X 8562990 9353872 8562990 9353872 8563922 9354827 X -188819 979701 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 503723 F 503723 1267578 979701 979701 287877 54411 72 54483 342360 476696 476696 54411 72 54483 531179 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAXES 72 SCHEDULE D, PAGE 4, PART XII, LINE 4B TAXES 72 true ARTHUR NAGEL COMMUNITY CLINIC PO BOX 519 BANDERA TX 78003 770697361 501C3 25000 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 7500 CASH FMV FAMILY HEALTH CLINIC CHILD SAFE 3730 INTERSTATE 10 E SAN ANTONIO TX 78220 742633697 501C3 10000 CASH FMV CHILD ABUSE PREVENT CLARITY CHILD GUIDANCE CENTER 8535 TOM SLICK DR SAN ANTONIO TX 78229 741153067 501C3 10000 CASH FMV CARE FOR KIDS FOR HER 8546 BROADWAY SUITE 255 SAN ANTONIO TX 78217 463307140 501C3 7500 CASH FMV WOMENS RESILIENCY FRIENDS OF CHRISTUS SANTA ROSA 100 NE LOOP 410 STE 706 SAN ANTONIO TX 78216 742723391 501C3 9850 CASH FMV MEDICAL SERVICES GOOD SAMARITAN COMMUNITY SERVICES 140 INDUSTRIAL LOOP STE 100 FREDERICKSBURG TX 78624 741117340 501C3 10000 CASH FMV SENIOR HEALTH SVCS GUADALUPE REGIONAL MEDICAL FOUNDATI 1215 E COURT ST SEGUIN TX 78155 742649777 501C3 10000 CASH FMV VACCINES PAP PROGRAM HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO TX 78202 741667875 501C3 10000 CASH FMV CAMPUS CLINIC HILL COUNTRY MISSION FOR HEALTH 122 COMMERCE AVE BOERNE TX 78006 481262832 501C3 9000 CASH FMV MEDICAL EQUIPMENT HOUSE OF NEIGHBORLY SERVICE 407 N CALAVERAS SAN ANTONIO TX 78207 741153442 501C3 10000 CASH FMV EARLY INTERVENTION I CARE SAN ANTONIO 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 742690192 501C3 25000 EYE CARE FOR SENIORS JEWISH FAMILY SERVICES 12500 NW MILITARY HWY STE 250 SAN ANTONIO TX 78231 741759254 501C3 10000 CASH FMV MENTAL HEALTH SVCS LIFETIME RECOVERY INC 96 CROSSROADS BLVD SAN ANTONIO TX 78201 741540097 501C3 8000 CASH FMV RECOVERTY TREATMENT 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 10000 CASH FMV HEALTH CARE SERVICES PROJECT MEND 5015 WURZBACH RD SAN ANTONIO TX 78238 742673240 501C3 10000 CASH FMV MEDICAL EQUIPMENT RAPHAEL COMMUNITY FREE CLINIC 1807 WATER ST KERRVILLE TX 78028 742819628 501C3 10000 CASH FMV WOMEN'S HEALTH RESPITE CARE OF SAN ANTONIO PO BOX 12633 SAN ANTONIO TX 78212 742467770 501C3 7500 CASH FMV SPECIAL NEEDS CARE RISE RECOVERY PO BOX 15322 SAN ANTONIO TX 78212 742216041 501C3 6000 CASH FMV DRUG & ALCOHOL REHAB ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVE SAN ANTONIO TX 78213 741914638 501C3 10000 CASH FMV MENTAL HEALTH SAN ANTONIO CHRISTIAN DENTAL CLINIC 1 HAVEN FOR HOPE WAY BLDG 1 400 SAN ANTONIO TX 78207 742428161 501C3 10000 CASH FMV DENTAL CARE REBOOT RECOVERY 7802 BLACKHWAK PASS SAN ANTONIO TX 78253 501C3 6000 CASH FMV THE CHILDREN'S SHELTER 2939 W WOODLAWN AVE SAN ANTONIO TX 78228 741109660 501C3 10000 CASH FMV BOYS & GIRLS CLUB OF SAN ANTONIO 1515 GOLIAD RD SAN ANTONIO TX 78223 741109637 501C3 10000 CASH FMV COMMUNITIES IN SCHOOLS OF SA 1045 CHEEVER BLVD SUITE 201 SAN ANTONIO TX 78217 742393714 501C3 15000 CASH FMV MAGDALENA HOUSE PO BOX 692041 SAN ANTONIO TX 78269 501C3 8475 CASH FMV RIVER CITY ADVOCACY INC 1614 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 743004101 501C3 10000 CASH FMV 49 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 -72 TAXES 72