2025-09-08T15:52:06-05:00 2024-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-01-01 731634145 SAN ANGELO AREA FOUNDATION SANA 3259477071 221 S IRVING ST SAN ANGELO TX 76903 MATT LEWIS CEO 3259477071 2025-09-06 1 1 GAYE DAVIS CPA P00277460 3256776251 2025-09-06 2024 2025-03-06 01:10:19Z MATT LEWIS 221 S IRVING ST SAN ANGELO TX 76903 70903028 0 X WWW.SAAFOUND.ORG X 2001 TX MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTERESTS WITH COMMUNITY NEEDS OF THE AREA. 15 15 8 44 0 0 17557972 26594850 0 0 7344903 14873259 113410 72059 25016285 41540168 13459436 18485426 0 0 969602 999511 0 0 577605 1004901 1195796 15433939 20680733 9582346 20859435 241441918 273249935 73484256 85579451 167957662 187670484 THE MISSION OF THE SAN ANGELO AREA FOUNDATION IS TO BUILD A LEGACY OF PHILANTHROPY BY ATTRACTING AND PRUDENTLY MANAGING ENDOWED GIFTS IN ORDER TO MATCH DONOR INTEREST WITH COMMUNITY NEEDS OF THE AREA. 0 0 18902832 18485426 GRANTS TO VARIOUS QUALIFIED 501 (C)(3) ORGANIZATIONS, OR OTHER QUALIFIED ENTITIES LIKE GOVERNMENTAL ORGANIZATIONS, COLLEGES, UNIVERSITIES AND RELIGIOUS ENTITIES, FOR QUALIFIED CHARITABLE PURPOSES. GRANTS ARE MADE FROM COMPONENT FUNDS WHICH ARE DESIGNATED PURPOSE FUNDS, DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS AND UNRESTRICTED FUNDS, AND ARE BASED ON AN UNDERLYING GIFT AGREEMENT, WHICH REQUIRE THE BOARD OF DIRECTORS APPROVAL OF SAID GRANTS. 18902832 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATT LEWIS 3259477071 221 S IRVING ST SAN ANGELO TX 76903 JAY BOYD CHAIR 2.00 X X 0 0 0 PATRICK SHANNON VICE CHAIRMAN 2.00 X X 0 0 0 BRADY JOHNSON SECRETARY/TREASURER 2.00 X X 0 0 0 CAMILLE YALE PAST CHAIR 2.00 X X 0 0 0 JON BAILEY EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MARY BOSTER BOARD MEMBER 2.00 X 0 0 0 JEFFREY BOZEMAN BOARD MEMBER 2.00 X 0 0 0 SHARANDA EL MASRI BOARD MEMBER 2.00 X 0 0 0 RONNIE D HAWKINS JR BOARD MEMBER 2.00 X 0 0 0 FLOR LEOS BOARD MEMBER 2.00 X 0 0 0 SHELLEY NEW BOARD MEMBER 2.00 X 0 0 0 CARLOS ROBLEDO BOARD MEMBER 2.00 X 0 0 0 GAYLA THORNTON BOARD MEMBER 2.00 X 0 0 0 DREW WALLACE BOARD MEMBER 2.00 X 0 0 0 TROYCE WILCOX BOARD MEMBER 2.00 X 0 0 0 MATT LEWIS PRESIDENT & CEO 40.00 X 499240 0 34754 BRIANNE KILLAM CFO 40.00 X 122000 0 0 JANET KARCHER MARKETING VP 40.00 X 122000 0 0 743240 0 34754 3 0 1 0 B REED CAPITAL DBA CLEARVIEW CUSTOM HOME 1121 S ABE SAN ANGELO TX 76903 CONSTRUCTION ON FORT CONCHO AND CONCHO V 563712 HAWKINS & SONS LLC 2565 W STRADER RD JUSTIN TX 76247 SPLASH PAD PROJECT CONSTRUCTION 479850 2 26594850 14631880 26594850 10627678 10627678 184187 112128 72059 72059 72059 33496313 29250732 4245581 4245581 4245581 41540168 0 0 14945318 11910487 11910487 6574939 6574939 241000 48200 144600 48200 552044 151022 182022 219000 61650 15487 25391 20772 84893 21326 34964 28603 59924 15054 24680 20190 10000 10000 6000 6000 40222 40222 559097 559097 57916 57916 22217 5582 9150 7485 162791 40895 67047 54849 76062 30997 3491 41574 20845 5237 8585 7023 51451 12925 21191 17335 141181 61230 43061 36890 8841 2221 3641 2979 DUES AND MEMBERSHIPS 28781 7230 11854 9697 BANK CHARGES 10392 5300 5092 20680733 18902832 1200296 577605 5936616 1066200 1779320 1989814 4506310 1307495 7003346 3198815 212529057 251431047 14139496 15512321 54083 51738 241441918 273249935 2069 1925 3922973 0 69559214 85577526 73484256 85579451 X 3079859 4480188 164877803 183190296 167957662 187670484 241441918 273249935 X 20859435 14157791 -15304404 X X 0 1 X 1 0 X 10737668 23591568 24391017 12887973 13206427 84814653 10737668 23591568 24391017 12887973 13206427 84814653 606290 84208363 4057704 8630582 5265776 6940589 10811865 35706516 120521169 0.69870 0.73970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 8144459 6946704 29567619 1 1 234973344 26594850 28405655 18485426 -1457473 1497853 271448043 198644772 17557972 31207943 13459436 -2414247 1392154 234973344 214787387 34883175 -38076238 11319206 333179 1297167 198644772 181843489 23591568 22907787 15765789 -3458000 1247668 214787387 173623862 10737668 12685397 12203474 1817589 1182375 181843489 0.50000 0.50000 0 0 222954 222954 2842459 760115 2082344 1156991 311504 845487 283906 235876 48030 3198815 LIMITED PARTNERSHIPS 94609 C BENEFICIAL INT IN CHARITABLE REMAINDER TRUSTS 15417712 C 15512321 PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST 1799967 AGENCY ENDOWMENTS 83777559 85577526 X 36552531 14157791 403062 14560853 21991678 559097 18989393 19548490 41540168 18297182 112129 112129 18185053 2495680 2495680 20680733 PART V, LINE 4: AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS. PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 112,128. OTHER INCOME 290,934. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 18,989,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 112,128. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,936,583. INVESTMENT EXPENSES 559,097. 1 ACADIANA CHURCH OF CHRIST 112-A REPUBLIC AVE LAFAYETTE LA 70508 874484636 501(C)(3) 6000 0 RELIGION ACCESSABILITY FIRST FOUNDATION PO BOX 62262 SAN ANGELO TX 76901 932208372 501(C)(3) 6806 0 HUMAN SERVICES ADDY'S HOPE ADOPTION AGENCY PO BOX 9161 MIDLAND TX 79708 201760379 501(C)(3) 35000 0 HUMAN SERVICES AGUA PARA TODOS-WATER FOR ALL INTERNATIONAL PO BOX 1213 SAN ANGELO TX 76902 264772402 501(C)(3) 55939 0 HUMAN SERVICES ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY PO BOX 3805 SAN ANGELO TX 76902 751609328 501(C)(3) 46488 0 HUMAN SERVICES ALL-TEX SPLASH PADS 221 S IRVING SAN ANGELO TX 76903 731634145 501(C)(3) 105562 0 COMMUNITY DEVELOPMENT ANGELO CIVIC THEATRE 1936 SHERWOOD WAY SAN ANGELO TX 76901 750888979 501(C)(3) 22870 0 ARTS & CULTURE ANGLICAN CHURCH OF THE GOOD SHEPHERD 3355 W BEAUREGARD SAN ANGELO TX 76904 751227498 501(C)(3) 124923 0 RELIGION APOLOGETICS PRESS 230 LANDMARK DRIVE MONTGOMERY AL 36117 581406077 501(C)(3) 210000 0 RELIGION ARMS OF HOPE 21300 HWY 16 NORTH MEDINA TX 78055 510416193 501(C)(3) 100000 0 HUMAN SERVICES ART IN UNCOMMON PLACES 701 S IRVING SAN ANGELO TX 76903 870777592 501(C)(3) 56887 0 ARTS & CULTURE ARTHUR NAGEL CLINIC PO BOX 519 BANDERA TX 78003 770697361 501(C)(3) 10000 0 HEALTH BALLET SAN ANGELO PO BOX 5092 SAN ANGELO TX 76902 751895746 501(C)(3) 77540 0 ARTS & CULTURE BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DR JOHNSON CITY TX 78636 300041245 501(C)(3) 12000 0 ENVIRONMENTAL BANDERA UNITED METHODIST CHURCH PO BOX 128 BANDERA TX 78003 742315743 501(C)(3) 12000 0 RELIGIOUS BANGS CHURCH OF CHRIST PO BOX 41 BANGS TX 76823 751942832 501(C)(3) 10000 0 RELIGION BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76903 752755400 501(C)(3) 33405 0 HEALTH BARROW FOUNDATION 208 TYLER TERRACE SAN ANGELO TX 76905 751550896 501(C)(3) 40000 0 CONSERVATION BCS CHURCH OF CHRIST PO BOX 2805 BRYAN TX 77805 320099879 501(C)(3) 7000 0 RELIGIOUS BISHOP STREET BOOTCAMP RANCH PO BOX 9 KNICKERBOCKER TX 76939 811439906 501(C)(3) 37756 0 HUMAN SERVICES BOYS & GIRLS CLUB OF MENARD PO BOX 1043 MENARD TX 76859 263174725 501(C)(3) 10000 0 YOUTH DEVELOPMENT PROGRAM BOYS & GIRLS CLUB OF SAN ANGELO INC PO BOX 107 SAN ANGELO TX 76902 751216481 501(C)(3) 86676 0 YOUTH DEVELOPMENT PROGRAM BRUSHY TOP COWBOY CHURCH PO BOX 523 ELDORADO TX 76936 203015473 501(C)(3) 20000 0 RELIGIOUS CALVARY EPISCOPAL CHURCH PO BOX 863 MENARD TX 76859 742310262 501(C)(3) 55885 0 RELIGION CASSIE'S PLACE 2591 FM 584 SAN ANGELO TX 76904 475533888 501(C)(3) 34043 0 ANIMAL WELFARE CATHEDRAL OF THE SACRED HEART 20 E BEAUREGARD SAN ANGELO TX 76903 751086083 501(C)(3) 25000 0 RELIGIOUS CATHOLIC OUTREACH SERVICES OF SAN ANGELO 410 N CHADBORNE SAN ANGELO TX 76903 752359744 501(C)(3) 55878 0 RELIGION CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC POBOX 5195 SAN ANGELO TX 76902 752401001 501(C)(3) 190964 0 HUMAN SERVICES CHILDREN'S BED PROJECT 4522 COLLEGE HILLS BLVD SAN ANGELO TX 76904 751170261 501(C)(3) 25376 0 HUMAN SERVICES CHRISTIAN SCIENCE SOCIETY OF SAN ANGELO 3306 LOOP 306 SAN ANGELO TX 76904 756037047 501(C)(3) 20000 0 RELIGION CHRISTOVAL VOLUNTEER FIRE DEPARTMENT PO BOX 193 CHRISTOVAL TX 76935 751836206 501(C)(3) 29552 0 DISASTER RELIEF CINEMA SOUTH PO BOX 110956 CARROLLTON TX 75011 203572159 501(C)(3) 10000 0 ARTS & CULTURE CIVIL AIR PATROL SAN ANGELO COMPOSITE SQUADRON 11254 MOUNT NEBO RD SAN ANGELO TX 76901 756037853 501(C)(3) 7253 0 YOUTH DEVELOPMENT PROGRAM CONCHO VALLEY BIBLICAL COUNSELING CENTER 2601 FREELAND AVE SAN ANGELO TX 76901 833642583 501(C)(3) 46318 0 RELIGIOUS CONCHO VALLEY COMMUNITY ACTION AGENCY PO BOX 671 SAN ANGELO TX 76902 751227772 501(C)(3) 5787 0 HUMAN SERVICES CONCHO VALLEY HOME FOR GIRLS PO BOX 3772 SAN ANGELO TX 76902 237102643 501(C)(3) 34624 0 HUMAN SERVICES CONCHO VALLEY PAWS PO BOX 2604 SAN ANGELO TX 76902 756030459 501(C)(3) 23954 0 ANIMAL WELFARE CONCHO VALLEY REGIONAL FOOD BANK 1313 HILL STREET SAN ANGELO TX 76903 751897032 501(C)(3) 121970 0 FOOD, NUTRITION CONCHO VALLEY TURNING POINT INC 528 E HIGHLAND SAN ANGELO TX 76903 320292036 501(C)(3) 118786 0 HUMAN SERVICES CONGREGATION BETH ISRAEL 2708 TANGLEWOOD DR SAN ANGELO TX 76904 756188122 501(C)(3) 6385 0 RELIGION CRIME STOPPERS OF SAN ANGELO INC 516 W TWOHIG SAN ANGELO TX 76903 752185394 501(C)(3) 16329 0 CRIME PREVENTION CRITTER SHACK RESCUE PO BOX 192 WALL TX 76957 412090330 501(C)(3) 71288 0 ANIMAL WELFARE CROSSVILLE CHURCH OF CHRIST PO BOX 211 CROSSVILLE TN 38557 621235763 501(C)(3) 10000 0 RELIGION CURA BRASIL 2415 W AVENUE K SAN ANGELO TX 76901 455386488 501(C)(3) 14994 0 HEALTH DOWNTOWN SAN ANGELO INC 24 W CONCHO AVE SAN ANGELO TX 76903 030534387 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT DR JAMES DOBSON'S FAMILY TALK 540 ELKTON DR STE 201 COLORADO SPRINGS CO 80907 271394708 501(C)(3) 12500 0 RELIGION EATON HILL NATURE CENTER & PRESERVE PO BOX 491 SONORA TX 76950 275011623 501(C)(3) 18436 0 CONSERVATION ELDORADO SERVICE CENTER PO BOX 105 ELDORADO TX 76936 261666158 501(C)(3) 10349 0 YOUTH 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JOHN'S LUTHERAN CHURCH 1100 W PARSONAGE ST WINTERS TX 79567 751495319 501(C)(3) 32124 0 RELIGION ST PAUL PRESBYTERIAN CHURCH 11 NORTH PARK ST SAN ANGELO TX 76901 750843188 501(C)(3) 31094 0 RELIGION STERLING CITY FIRST UNITED METHODIST PRE-SCHOOL PO BOX 311 STERLING CITY TX 76951 751529785 501(C)(3) 27423 0 RELIGION STERLING COUNTY NURSING HOME PO BOX 46 STERLING CITY TX 76951 756003875 501(C)(3) 25000 0 ELDERLY SUTTON COUNTY FOOD PANTRY AND RESOURCE CENTER PO BOX 497 SONORA TX 76950 465446589 501(C)(3) 17135 0 FOOD, NUTRITION SUTTON COUNTY HEALTH FOUNDATION PO BOX 18 SONORA TX 76950 043642997 501(C)(3) 16000 0 HEALTH TEXAS DISTRICT OF THE LUTHERAN CHURCH- MISSOURI SYNOD 7900 EAST HIGHWAY 290 AUSTIN TX 787242499 741189681 501(C)(3) 25000 0 RELIGIOUS TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 20000 0 HEALTH TEXAS WILDLIFE ASSOCIATION FOUNDATION 6644 FM 1102 NEW BRAUNFELS TX 78132 742605516 501(C)(3) 45000 0 CONSERVATION THE HOSPICE OF SAN ANGELO INC 3001 S JACKSON ST SAN ANGELO TX 76904 750868320 501(C)(3) 57986 0 HEALTH THE PRAYER HOUSE OF JIREH 510 W AVE Z SAN ANGELO TX 76903 922619448 501(C)(3) 51449 0 RELIGIOUS THE SALVATION ARMY 34 W 3RD ST SAN ANGELO TX 76903 580660607 501(C)(3) 318735 0 HUMAN SERVICES THE WORKING RANCH COWBOYS FOUNDATION 408 SW 7TH AVENUE AMARILLO TX 79110 752929140 501(C)(3) 10000 0 ENVIRONMENT THROUGH GOD COMES JUSTICE MINISTRY PO BOX 3126 SAN ANGELO TX 76902 752778164 501(C)(3) 76857 0 RELIGION TOM GREEN COUNTY LIBRARY 33 W BEAUREGARD SAN ANGELO TX 76903 756001184 501(C)(3) 119370 0 LIBRARIES, LIBRARY SCIENC UNITED WAY OF THE CONCHO VALLEY PO BOX 3710 SAN ANGELO TX 76902 750859662 501(C)(3) 150176 0 YOUTH DEVELOPMENT PROGRAM UNITY CHURCH OF SAN ANGELO PO BOX 1972 SAN ANGELO TX 76902 751773780 501(C)(3) 28646 0 RELIGION WESLEY UMC DAILY BREAD PROGRAM 301 W 18TH ST SAN ANGELO TX 76903 562563807 501(C)(3) 55268 0 FOOD, NUTRITION WEST TEXAS BOYS RANCH 10223 BOYS RANCH RD SAN ANGELO TX 76904 750954831 501(C)(3) 147063 0 YOUTH DEVELOPMENT PROGRAM WEST TEXAS COUNSELING & GUIDANCE 36 E TWOHIG 6TH FLOOR SAN ANGELO TX 76903 751561599 501(C)(3) 180411 0 HUMAN SERVICES WEST TEXAS REHABILITATION CENTER 3001 S JACKSON SAN ANGELO TX 76904 750868320 501(C)(3) 113517 0 HEALTH WORLD VIDEO BIBLE SCHOOL 25 LANTANA LANE MAXWELL TX 786564231 742452538 501(C)(3) 110000 0 RELIGION WORLD WAR II VETERANS MEMORIAL 221 S IRVING ST SAN ANGELO TX 76903 731634145 501(C)(3) 133039 0 COMMUNITY DEVELOPMENT YMCA 353 S RANDOLPH SAN ANGELO TX 76903 750800698 501(C)(3) 25000 0 YOUTH DEVELOPMENT PROGRAM YOUNG LIFE - SAN ANGELO AREA # TX-102 PO BOX 61816 SAN ANGELO TX 76906 840385934 501(C)(3) 13502 0 RELIGION YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO 353 S RANDOLPH SAN ANGELO TX 76903 750800698 501(C)(3) 72867 0 YOUTH DEVELOPMENT PROGRAM 158 SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES. 1159 6574939 PART I, LINE 2: THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY OR PROACTIVE GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. IF A GRANT IS APPROVED, EACH EVALUATION AND MONITORING OF A GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. X 1 1 X X 0 1 0 0 0 0 0 0 0 MATT LEWIS PRESIDENT & CEO 499240 0 0 0 0 0 29954 0 4800 0 533994 0 0 0 SCHEDULE J, LINE I, COLUMN C SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $29,954 EMPLOYER 401K MATCH. X 76 14266881 STOCK MARKET X 1 365000 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SAAF'S GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO ITS ANNUAL FILING. EACH YEAR THE DRAFT OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE HANDLED THROUGH THE CEO'S OFFICE AND RESOLVED ACCORDINGLY. ONCE ALL AGREE WITH THE ACCURACY OF THE FORM 990, THE PRESIDENT AND CEO OF SAAF WILL SIGN AND FILE SAID FORM 990. FORM 990, PART VI, SECTION B, LINE 12C SAAF REQUIRES BOARD MEMBERS TO REVIEW AND SIGN THE APPROVED CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT AND DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. SAAF EXECUTIVE COMMITTEE AND CEO REVIEW THESE STATEMENTS, INVESTIGATE AND DISCLOSE ANY POTENTIAL ISSUES AND ARE SUBSEQUENTLY ADDRESSED BY THE BOARD, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 SAAF ANNUALLY PARTICIPATES IN THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY AND IS ABLE TO ASCERTAIN COMPARABLE DATA ON A NATIONAL AND REGIONAL BASIS AS WELL AS ASSET SIZE, TO DETERMINE APPROPRIATE SALARY RANGES FOR ITS CEO AS WELL AS OTHER EMPLOYEES OF THE ORGANIZATION TO ALLOW IT THE ABILITY TO ATTRACT AND RETAIN QUALITY STAFF. THE SAAF BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THIS REVIEW IS COMPLETED BY EACH MEMBER OF THE COMMITTEE (FIVE PERSONS) AND IN TURN THE BOARD CHAIRMAN COMPILES THE REVIEWS INTO ONE MASTER REVIEW. THIS REVIEW IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR FURTHER COMMENT. THE BOARD OF DIRECTORS THEN REVIEWS THIS REPORT WITH THE PRESIDENT & CEO, RECOGNIZING ACCOMPLISHMENTS, AREA TO EXCEL AND ESTABLISH FUTURE GOALS. THE BOARD OF DIRECTORS USES THE AFOREMENTIONED SALARY SURVEY AS WELL AS ITS OWN KNOWLEDGE OF SIMILAR PROFESSIONAL POSITIONS IN THE COMMUNITY, ALONG WITH ITS PERFORMANCE REVIEW, TO ESTABLISH THE COMPENSATION PACKAGE FOR THE CEO. THE CEO ANNUALLY REVIEWS THE STAFF OF SAAF AND ALSO USES THIS SAME COUNCIL ON FOUNDATION'S SURVEY DATA FOR RECOMMENDING COMPENSATION FOR THE REMAINDER OF SAAF STAFF AND MAKES SAID RECOMMENDATION ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION OF ANY COMPENSATION CHANGES FOR OTHER STAFF OF SAAF. FORM 990, PART VI, SECTION C, LINE 19 SAAF MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990, TO THE PUBLIC. THE PUBLIC MAY REQUEST THIS INFORMATION VIA THE SAAF WEBSITE, OR BY PHONE OR IN WRITING. FORM 990, PART XI, LINE 9: REVENUE (LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -18,989,393. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 1,936,583. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,457,473. OTHER - ADMINISTRATIVE FEES 290,933. PART XI, LINE 2C THE POLICY TO HAVE A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. THAT COMMITTEE WAS IN PLACE IN PRIOR YEARS ALSO. PART I, LINE 6 15 BOARD MEMBERS AND 29 GRANT APPLICATION COMMITTEE MEMBERS.