2026-03-23T09:38:01-05:00 2025-12-31 923498280 ATKG ADVISORS LLC 19031 RIDGEWOOD PKWY STE 101 SAN ANTONIO TX 78259 990 2025-01-01 742344510 ST PAUL SQUARE ASSOCIATION STPA 2108413234 1160 E COMMERCE STREET 200 SAN ANTONIO TX 78205 DON THOMAS II PRESIDENT 2108413234 2026-03-21 1 DIANE WHITE P01324518 2107336611 2026-03-19 2025 2025-03-06 01:10:19Z DON THOMAS II 1160 E COMMERCE STREET 200 SAN ANTONIO TX 78205 201623 0 X STPUALSQ.COM X 1978 TX TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA. 9 9 0 9 0 0 0 0 312411 179548 2616 13075 30000 9000 345027 201623 0 0 0 0 0 0 0 0 0 239945 210423 239945 210423 105082 -8800 853653 844215 638 0 853015 844215 TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA IN SAN ANTONIO, TEXAS. 0 0 183494 179548 THE ST PAUL SQUARE ASSOCIATION PROVIDES FOR THE PRESERVATION OF THE VALUES AND AMENITIES IN THE DISTRICT AND FOR THE MAINTENANCE OF ITS COMMON AREAS AND OPEN SPACES. 183494 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 TX X ESPADA REAL ESTATE LLC 2109050500 1160 E COMMERCE STREET SUITE 200 SAN ANTONIO TX 78205 X DON THOMAS II PRESIDENT 1.00 X X 0 0 0 MICHAEL JERSIN VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN PALMER TREASURER 1.00 X X 0 0 0 LISA HERNANDEZ SECRETARY 1.00 X X 0 0 0 RICHARD KARAM TREASURER OF EXTERNAL AFFAIRS 1.00 X X 0 0 0 BRENT CONLIN DIRECTOR 1.00 X 0 0 0 JACOB KREIFELS DIRECTOR 1.00 X 0 0 0 DOUG ROBINS DIRECTOR 1.00 X 0 0 0 BARBARA POWELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE (PARKING) 531190 96617 96617 GROUND LEASE 531120 55905 55905 PRIOR YEAR LEASE 531190 15811 15811 TRASH REIMBURSEMENT 900099 11165 11165 GROSS RENT 532000 50 50 179548 13075 13075 9000 0 9000 9000 201623 179548 0 22075 X 18628 18628 4281 4281 90 90 1192 1192 30880 30880 40399 40399 -4448 -4448 SECURITY SERVICE - CONT 61221 61221 MAINTENANCE 24855 24855 LANDSCAPING - EXTERIOR 19797 19797 EXPENSE REPAIRS 10790 10790 2738 2738 210423 183494 26929 0 504273 506657 756493 418935 349380 337558 853653 844215 638 0 638 0 X 0 0 0 0 853015 844215 853015 844215 853653 844215 -8800 0 X X 0 0 0 0 1 0 241430 241430 477888 386957 90931 37175 31978 5197 337558 9000 0 9000 9000 TX 1 0 1 1 1.00000 MARGARET A BALDWIN PO BOX 384 THREE RIVERS TX 78071 1 9000 0 NEW GRISSOM BINGO UNIT 3239 RUSTIC OAK SAN ANTONIO TX 78261 MARGARET BALDWIN OVERSEE RECORD KEEPING AND DISTRIBUTION OF NET INCOME X 1 111000 FORM 990, PART VI, SECTION A, LINE 6 EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE-SIMPLE OR UNDIVIDED-FEE-SIMPLE INTEREST IN ANY LOT WHICH IS SUBJECT BY COVENANTS OF RECORD TO ASSESSMENT BY THE ASSOCIATION SHALL AUTOMATICALLY BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT ANY SUCH PERSON OR ENTITY WHO HOLDS SUCH INTEREST MERELY AS A SECURITY FOR THE PERFORMANCE OF AN OBLIGATION SHALL NOT BE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPRISED OF NINE (9) PERSONS AND SHALL BE ELECTED AT THE ANNUAL MEETING CALLED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ABLE TO ACCESS A COPY OF THE FORM 990 FILED WITH THE IRS BY CONTACTING THE TREASURER AND REQUESTING SUCH A COPY. THE EXECUTIVE LEADERSHIP OF THE ASSOCIATION SHALL PROVIDE MEMBERS OF THE BOARD OF DIRECTORS WITH AN OVERVIEW OF THE HIGHLIGHTS OF THE FORM 990 ON BEHALF OF THE ASSOCIATION AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ADDITIONALLY, PERIODIC REVIEWS OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS SHALL BE CONDUCTED. IF THERE IS A DISCLOSURE OF A CONFLICT OF INTEREST REPORTED TO THE BOARD SECRETARY OR ANY MEMBER OF THE BOARD, THEN THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ASSOCIATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 23 INSURANCE: THE NEGATIVE INSURANCE EXPENSE REPORTED IN COLUMN B REFLECTS A REFUND RECEIVED FROM THE INSURANCE CARRIER FOR OVERPAYMENT OF PREMIUMS DURING THE YEAR. THE REFUND REDUCED THE TOTAL INSURANCE EXPENSE FOR THE PERIOD. SUPPORTING DOCUMENTATION FOR THIS ADJUSTMENT IS MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.