2026-09-11T15:32:12-05:00 2025-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2025-01-01 731634145 SAN ANGELO AREA FOUNDATION SANA 3259477071 221 S IRVING ST SAN ANGELO TX 76903 MATT LEWIS CEO 3259477071 2026-09-02 1 GAYE DAVIS CPA P00277460 3256776251 2026-09-02 2025 MATT LEWIS 221 S IRVING ST SAN ANGELO TX 76903 125692899 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 7 50 0 0 26594850 34321897 0 0 14873259 20977252 72059 39314 41540168 55338463 18485426 19240787 0 0 999511 1067798 0 0 671089 1195796 1511032 20680733 21819617 20859435 33518846 273249935 335043682 85579451 107629703 187670484 227413979 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 20568219 19240787 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. 20568219 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 25 0 1 7 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 256000 0 20160 BRIANNE KILLAM CFO 40.00 X 140000 0 0 JANET KARCHER MARKETING VP 40.00 X 129000 0 0 MASON BROOKS DEVELOPMENT VP 40.00 X 107000 0 0 REBECCA WILKINS PROGRAMS VP 40.00 X 105000 0 0 737000 0 20160 5 0 1 0 HAWKINS & SONS LLC 2565 W STRADER RD JUSTIN TX 76247 SPLASH PAD PROJECT CONSTRUCTION 309855 SILVER FOX CONSTRUCTION LLC 4264 S JACKSON ST SAN ANGELO TX 79604 WORLD WAR II PROJECT CONSTRUCTION 120980 2 34321897 4249457 34321897 14753518 14753518 689 689 165830 127205 38625 38625 38625 76450965 70227231 6223734 6223734 6223734 55338463 0 0 21016566 11361441 11361441 7879346 7879346 256000 64000 128000 64000 605000 188000 160000 257000 49839 14587 16671 18581 96046 28111 32127 35808 60913 17828 20375 22710 5000 5000 7500 7500 44909 44909 825067 825067 64272 64272 26528 7764 8874 9890 154051 45088 51529 57434 92902 37065 8623 47214 28420 8318 9506 10596 65702 19230 21977 24495 143469 61393 44664 37412 9067 2654 3033 3380 DUES AND MEMBERSHIPS 28450 8327 9516 10607 BANK CHARGES 15695 8005 7690 21819617 20568219 580309 671089 1066200 2548394 1989814 2036201 4506310 1450964 3198815 3055346 251431047 308325476 15512321 19027735 51738 50530 273249935 335043682 1925 8183 85577526 107621520 85579451 107629703 X 4480188 5203799 183190296 222210180 187670484 227413979 273249935 335043682 X 33518846 25038486 -18813837 X X 0 1 X 1 0 X 23591568 24391017 12887973 13206427 26821896 100898881 23591568 24391017 12887973 13206427 26821896 100898881 100898881 8630582 5265776 6940589 10811865 14920037 46568849 147467730 0.68420 0.69870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 8335194 5724947 36835392 1 1 271448043 34321897 45082821 19240787 -3300643 1606601 333306016 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 0.55000 0.45000 0 0 222954 222954 2842459 831176 2011283 1156991 365380 791611 283906 254408 29498 3055346 LIMITED PARTNERSHIPS 94518 C BENEFICIAL INT IN CHARITABLE REMAINDER TRUSTS 18933217 C 19027735 PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUST 1729483 AGENCY ENDOWMENTS 105892037 107621520 X 55644463 25038486 465229 25503715 30140748 825067 24372648 25197715 55338463 19201611 127205 127205 19074406 825067 1920144 2745211 21819617 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 990 127,205. OTHER INCOME 338,024. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 24,372,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 127,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,920,144. 1 ACADIANA CHURCH OF CHRIST 112-A REPUBLIC AVE LAFAYETTE LA 70508 874484636 501(C)(3) 10000 0 RELIGION ACCESSABILITY FIRST FOUNDATION PO BOX 62262 SAN ANGELO TX 76901 932208372 501(C)(3) 11955 0 HUMAN SERVICES ADULT LITERACY COUNCIL PO BOX 2602 SAN ANGELO TX 76902 752195119 501(C)(3) 28500 0 PUBLIC.SOC.BENEF AGUA PARA TODOS-WATER FOR ALL INTERNATIONAL PO BOX 1213 SAN ANGELO TX 76902 264772402 501(C)(3) 51101 0 HUMAN SERVICES ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY PO BOX 3805 SAN ANGELO TX 76902 751609328 501(C)(3) 33542 0 HUMAN SERVICES ANGELO CATHOLIC SCHOOL 2315 AM AVE SAN ANGELO TX 76904 751999991 501(C)(3) 6697 0 PUBLIC.SOC.BENEF ANGELO CIVIC THEATRE 1936 SHERWOOD WAY SAN ANGELO TX 76901 750888979 501(C)(3) 27720 0 ARTS & CULTURE ANGLICAN CHURCH OF THE GOOD SHEPHERD 3355 W BEAUREGARD SAN ANGELO TX 76904 751227498 501(C)(3) 15000 0 RELIGION APOLOGETICS PRESS 230 LANDMARK DRIVE MONTGOMERY AL 36117 581406077 501(C)(3) 205300 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) 30721 0 ARTS & CULTURE ASU CATHOLIC NEWMAN CENTER 2451 DENA DRIVE SAN ANGELO TX 76904 751086360 501(C)(3) 12612 0 RELIGION BALLET SAN ANGELO PO BOX 5092 SAN ANGELO TX 76902 751895746 501(C)(3) 69397 0 ARTS & CULTURE BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DR JOHNSON CITY TX 78636 300041245 501(C)(3) 13500 0 ENVIRONMENTAL BANOVICH WILDSCAPES FOUNDATION 2 PINE CREEK ROAD LIVINGSTON MT 59047 205896020 501(C)(3) 80000 0 ARTS AND CULTURE BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76903 752755400 501(C)(3) 7986 0 HEALTH BARROW FOUNDATION 208 TYLER TERRACE SAN ANGELO TX 76905 751550896 501(C)(3) 41500 0 CONSERVATION BCS CHURCH OF CHRIST PO BOX 2805 BRYAN TX 77805 320099879 501(C)(3) 10000 0 RELIGIOUS BELAIRE ELEMENTARY 700 STEPHEN ST SAN ANGELO TX 76905 756002404 501(C)(3) 11302 0 PUBLIC SOC. BENEFIT BISHOP STREET BOOTCAMP RANCH PO BOX 9 KNICKERBOCKER TX 76939 811439906 501(C)(3) 32770 0 HUMAN SERVICES BLUEBONNET CASA OF MASON PO BOX 130 MASON TX 76856 300117462 501(C)(3) 13126 0 HUMAN SERVICES BOYS & GIRLS CLUB OF THE CONCHO VALLEY PO BOX 107 SAN ANGELO TX 76902 751216481 501(C)(3) 61086 0 YOUTH DEVELOPMENT PROGRAM BRUSHY TOP COWBOY CHURCH PO BOX 523 ELDORADO TX 76936 203015473 501(C)(3) 65000 0 RELIGIOUS CALVARY EPISCOPAL CHURCH PO BOX 863 MENARD TX 76859 742310262 501(C)(3) 10000 0 RELIGION CASSIE'S PLACE 2591 FM 584 SAN ANGELO TX 76904 475533888 501(C)(3) 48720 0 ANIMAL WELFARE CATHEDRAL OF THE SACRED HEART 20 E BEAUREGARD SAN ANGELO TX 76903 751086083 501(C)(3) 12000 0 RELIGIOUS CATHOLIC OUTREACH SERVICES OF SAN ANGELO 410 N CHADBORNE SAN ANGELO TX 76903 752359744 501(C)(3) 72156 0 RELIGION CHILDREN'S ADVOCACY CENTER ENDOWMENT FUND 221 S IRVING ST SAN ANGELO TX 76903 731634145 501(C)(3) 100000 0 HUMAN SERVICES CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC POBOX 5195 SAN ANGELO TX 76902 752401001 501(C)(3) 63722 0 HUMAN SERVICES CHILDREN'S BED PROJECT 4522 COLLEGE HILLS BLVD SAN ANGELO TX 76904 751170261 501(C)(3) 20745 0 HUMAN SERVICES CHILDREN'S ORGAN TRANSPLANT ASSOCIATION 2501 W COTA DRIVE BLOOMINGTON IN 47403 351674365 501(C)(3) 9022 0 HEALTH CHRIST THE KING RETREAT CENTER 802 FORD ST SAN ANGELO TX 76905 751086360 501(C)(3) 24857 0 RELIGIOUS CHRISTIAN SCIENCE SOCIETY OF SAN ANGELO 3306 LOOP 306 SAN ANGELO TX 76904 756037047 501(C)(3) 20000 0 RELIGION CHRISTIANS IN ACTION INC 1505 S CHADBOURNE SAN ANGELO TX 76903 751776646 501(C)(3) 5122 0 HUMAN SERVICES CHRISTOVAL LITTLE LEAGUE PO BOX 297 CHRISTOVAL TX 76935 208908014 501(C)(3) 6347 0 YOUTH DEVELOPMENT PROGRAM CITY OF MENARD PO BOX 145 MENARD TX 76859 756000604 501(C)(3) 12238 0 COMMUNITY DEVELOPMENT CITY OF SAN ANGELO DEVELOPMENT CORPORATION 69 N CHADBOURNE SAN ANGELO TX 76903 756000659 501(C)(3) 19626 0 COMMUNITY DEVELOPMENT CMC2 RESCUE 165 PENNY LANE ROBERT LEE TX 76945 843459766 501(C)(3) 5888 0 ANIMAL WELFARE CONCHO VALLEY BIBLICAL COUNSELING CENTER 2601 FREELAND AVE SAN ANGELO TX 76901 833642583 501(C)(3) 26303 0 RELIGIOUS CONCHO VALLEY HOME FOR GIRLS PO BOX 3772 SAN ANGELO TX 76902 237102643 501(C)(3) 45776 0 HUMAN SERVICES CONCHO VALLEY PAWS PO BOX 2604 SAN ANGELO TX 76902 756030459 501(C)(3) 44895 0 ANIMAL WELFARE CONCHO VALLEY REGIONAL FOOD BANK 1313 HILL STREET SAN ANGELO TX 76903 751897032 501(C)(3) 108419 0 FOOD, NUTRITION CONCHO VALLEY TURNING POINT INC 528 E HIGHLAND SAN ANGELO TX 76903 320292036 501(C)(3) 125459 0 HUMAN SERVICES CONGREGATION BETH ISRAEL 3822 SUNSET DR SAN ANGELO TX 76904 756188122 501(C)(3) 37828 0 RELIGION CORNERSTONE CHRISTIAN SCHOOL 1502 N JEFFERSON SAN ANGELO TX 76901 752123230 501(C)(3) 36733 0 PUBLIC.SOC.BENEF CRIME STOPPERS OF SAN ANGELO INC 516 W TWOHIG SAN ANGELO TX 76903 752185394 501(C)(3) 16967 0 CRIME PREVENTION CRITTER SHACK RESCUE PO BOX 192 WALL TX 76957 412090330 501(C)(3) 80841 0 ANIMAL WELFARE CROSSROADS CHAPEL KEARNEY BLVD SAN ANGELO TX 76908 841278855 501(C)(3) 10000 0 RELIGION CURA BRASIL 2415 W AVENUE K SAN ANGELO TX 76901 455386488 501(C)(3) 17732 0 HEALTH DOWNTOWN SAN ANGELO INC 24 W CONCHO AVE SAN ANGELO TX 76903 030534387 501(C)(3) 18232 0 COMMUNITY DEVELOPMENT DR JAMES DOBSON'S FAMILY TALK 540 ELKTON DR STE 201 COLORADO SPRINGS CO 80907 271394708 501(C)(3) 25000 0 RELIGION EATON HILL NATURE CENTER & PRESERVE PO BOX 491 SONORA TX 76950 275011623 501(C)(3) 9353 0 CONSERVATION ELDORADO SERVICE CENTER PO BOX 105 ELDORADO TX 76936 261666158 501(C)(3) 6560 0 YOUTH DEVELOPMENT PROGRAM EMMANUEL EPISCOPAL CHURCH 3 S RANDOLPH SAN ANGELO TX 76903 750863849 501(C)(3) 38244 0 RELIGION EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 3006 HARLAN IA 515930024 731635264 501(C)(3) 18087 0 RELIGION EZRA VISION MINISTRIES INC 5073 PECAN RIDGE DR STE 100 SAN ANGELO TX 76904 464196380 501(C)(3) 6261 0 HUMAN SERVICES F VOSBURG HALL JR & MARYLOU HALL CHILDREN'S CRISIS FOUNDATION PO BOX 61063 SAN ANGELO TX 769061063 756260350 501(C)(3) 75000 0 HUMAN SERVICES FAMILY MATTERS 4022 E GREENWAY RD PHEONIX AZ 85032 860439625 501(C)(3) 296250 0 RELIGION FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 3711 SAN ANGELO TX 76902 440610626 501(C)(3) 8325 0 RELIGION FIRST BAPTIST CHURCH PO BOX 2138 SAN ANGELO TX 769022138 750808781 501(C)(3) 23560 0 RELIGION FIRST BAPTIST CHURCH OF DALLAS 1707 SAN JACINTO ST DALLAS TX 75201 750926762 501(C)(3) 50000 0 RELIGIOUS FIRST BAPTIST CHURCH SONORA 111 E OAK ST SONORA TX 76950 752783838 501(C)(3) 8000 0 RELIGION FIRST CHRISTIAN CHURCH PO BOX 791 MERTZON TX 76941 751947631 501(C)(3) 18954 0 RELIGIOUS FIRST METHODIST CHURCH 37 E BEAUREGARD SAN ANGELO TX 76903 756001559 501(C)(3) 29038 0 RELIGION FIRST METHODIST CHURCH - MENARD PO BOX 851 MENARD TX 76859 931526906 501(C)(3) 10000 0 RELIGION FIRST PRESBYTERIAN CHURCH 32 NORTH IRVING SAN ANGELO TX 76903 750904033 501(C)(3) 203965 0 RELIGION FIRST PRESBYTERIAN CHURCH OF ELDORADO- LOCAL WESLEY NURSE PO BOX 635 ELDORADO TX 76936 751997149 501(C)(3) 5143 0 RELIGIOUS FORT CHADBOURNE FOUNDATION 651 FORT CHADBOURNE ROAD BRONTE TX 76933 752804188 501(C)(3) 5050 0 ARTS & CULTURE FORT CONCHO FOUNDATION 630 S OAKES SAN ANGELO TX 76903 751605975 501(C)(3) 60885 0 ARTS & CULTURE FORT CONCHO NATIONAL HISTORIC LANDMARK 630 S OAKES SAN ANGELO TX 76903 756000659 501(C)(3) 50000 0 ARTS & CULTURE FRESH START MINISTRIES OF SAN ANGELO PO BOX 3653 SAN ANGELO TX 76902 814528010 501(C)(3) 13515 0 HUMAN SERVICES FRONTERA HEALTHCARE NETWORK PO BOX 669 MENARD TX 76859 752854259 501(C)(3) 32650 0 HEALTH GALILEE COMMUNITY DEVELOPMENT CORPORATION 39 BUICK STREET SAN ANGELO TX 76901 752865891 501(C)(3) 16202 0 HOUSING/SHELTER GATHER1 1006 AUSTIN ST SAN ANGELO TX 76903 824286427 501(C)(3) 43445 0 RELIGION GIRL SCOUTS OF CENTRAL TEXAS-EL CAMINO PROGRAM CENTER 304 W AVE A SAN ANGELO TX 76903 741109644 501(C)(3) 5476 0 YOUTH DEVELOPMENT PROGRAM GLEN MEADOWS BAPTIST CHURCH 6002 KNICKERBOCKER ROAD SAN ANGELO TX 76904 752404829 501(C)(3) 42348 0 RELIGION GOSPEL BROADCASTING NETWORK 8900 GERMANTOWN RD OLIVE BRANCH MS 38654 061733210 501(C)(3) 203600 0 RELIGION HABITAT FOR HUMANITY 401 NORTH CHADBOURNE SAN ANGELO TX 76903 752532858 501(C)(3) 55043 0 HOUSING/SHELTER HANDS OF MERCY CAT SANCTUARY 6042 SAGE HEN CIRCLE SAN ANGELO TX 76905 831718739 501(C)(3) 10725 0 ANIMAL WELFARE HEIFER PROJECT INTERNATIONAL INC 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 18087 0 HUMAN SERVICES HISTORICAL SOCIETY FOR SOUTHEST NEW MEXICO 200 NORTH LEA AVE ROSWELL NM 88201 850239918 501(C)(3) 10000 0 HISTORIC PRESERVATION HOLY ANGELS CHURCH 2202 RUTGERS ST SAN ANGELO TX 76904 751086083 501(C)(3) 50050 0 RELIGION HOPPER HOUSE COMMUNITY CHURCH 2208 N VAN BUREN ST SAN ANGELO TX 76901 331999032 501(C)(3) 10366 0 RELIGIOUS HOUSE OF FAITH-SAN ANGELO 321 MONTECITO DR SAN ANGELO TX 76903 742694406 501(C)(3) 271237 0 YOUTH DEVELOPMENT PROGRAM ICD BRIDGES PO BOX 5018 SAN ANGELO TX 76902 751584080 501(C)(3) 51884 0 HOUSING/SHELTER JOHN & MILDRED CAUTHORN CHARITABLE TRUST PO BOX 678 SONORA TX 76950 751977779 501(C)(3) 100000 0 PUBLIC.SOC.BENEF JUNIOR LEAGUE OF SAN ANGELO INC PO BOX 3033 SAN ANGELO TX 76902 750878540 501(C)(3) 5608 0 COMMUNITY DEVELOPMENT KEEPERS OF HOPE PO BOX 3703 SAN ANGELO TX 76902 833749691 501(C)(3) 13280 0 HUMAN SERVICES KNOWN LEGACY MINISTRIES 1307 CRESCENT DRIVE ALLEN TX 750028656 991872324 501(C)(3) 50000 0 RELIGIOUS LA ESPERANZA CLINIC INC 34 BUICK STREET SAN ANGELO TX 76901 742699762 501(C)(3) 67250 0 HEALTH LA GRAN FAMILIA MINISTRIES INC 2813 SOUTHLAND BLVD SAN ANGELO TX 76904 320008877 501(C)(3) 40000 0 RELIGION LAURA W BUSH INSTITUTE ASU STATION 11023 SAN ANGELO TX 76909 751585285 501(C)(3) 38364 0 HEALTH LIFE OUTREACH INTERNATIONAL PO BOX 982000 FORT WORTH TX 761828000 752684727 501(C)(3) 7800 0 FOOD, NUTRITION LILLIAN M HUDSPETH MEMORIAL HOSPITAL RANCH PO BOX 1642 SONORA TX 76950 750879754 501(C)(3) 265278 0 HEALTH LUTHERAN HOUR MINISTRIES 660 MASON RIDGE CENTER DR ST LOUIS MO 63141 430653365 501(C)(3) 1000000 0 RELIGIOUS MARY ELLEN KENT BUNYARD FAMILY FOUNDATION PO BOX 271 SAN ANGELO TX 76902 264175604 501(C)(3) 455000 0 HUMAN SERVICES MATTAW MINISTRIES PO BOX 8495 WACO TX 76714 271796549 501(C)(3) 10000 0 HUMAN SERVICES MEALS FOR THE ELDERLY 310 E HOUSTON HARTE SAN ANGELO TX 76903 510159134 501(C)(3) 158004 0 FOOD, NUTRITION MEMPHIS SCHOOL OF PREACHING 3950 FOREST HILL-IRENE RD MEMPHIS TN 38125 261301286 501(C)(3) 20000 0 RELIGION MENARD PIONEER CEMETERY FUND PO BOX 981 MENARD TX 76859 756377159 501(C)(3) 7500 0 COMMUNITY DEVELOPMENT METCALFE-SPENCE CEMETERY HISTORICAL PRESERVATION FOUNDATION 221 S IRVING ST SAN ANGELO TX 76903 843959218 501(C)(3) 10000 0 HISTORIC PRESERVATION MHMR CONCHO VALLEY 404 S IRVING SAN ANGELO TX 76903 751251523 501(C)(3) 25916 0 MENTAL HEALTH MIGHTY WATERS PO BOX 61272 SAN ANGELO TX 76906 831955362 501(C)(3) 7219 0 HUMAN SERVICES MONUMENT HILL CHURCH 18725 MONUMENT HILL RD MONUMENT CO 80132 841032108 501(C)(3) 10000 0 RELIGION MT CARMEL HERMITAGE PO BOX 337 CHRISTOVAL TX 769350337 542134524 501(C)(3) 59653 0 RELIGION MUSTARD SEED PANTRY 2656 VISTA DEL ARROYO DR SAN ANGELO TX 76904 813945919 501(C)(3) 19610 0 FOOD, NUTRITION NATALIA CHURCH OF CHRIST PO BOX 209 NATALIA TX 78059 742349366 501(C)(3) 13200 0 RELIGION NATIONAL ORGANIZATION OF DISORDERS OF THE CORPUS COLLOSUM PO BOX 363 YORBA LINDA CA 92886 331029337 501(C)(3) 15000 0 HEALTH NEXTECH ACADEMY 108 CARTERVILLE RD PETAL MS 39465 995126588 501(C)(3) 25000 0 RELIGION NORTHERN OAKS CHURCH OF CHRIST 17435 REDLAND ROAD SAN ANTONIO TX 78247 742375295 501(C)(3) 24200 0 RELIGION OASIS FAMILY CHURCH 1420 HWY 173 S BANDERA TX 78003 994906566 501(C)(3) 55000 0 RELIGIOUS OPEN ARMS RAPE CRISIS CENTER & LGBT SERVICES 113 N HARRISON ST SAN ANGELO TX 76901 752398422 501(C)(3) 8621 0 HUMAN SERVICES OPEN BIBLE BAPTIST CHURCH 824 S UNION BLVD COLORADO SPRINGS CO 80910 841345520 501(C)(3) 30000 0 RELIGION OUMC LOAVES AND FISHES PO BOX 983 OZONA TX 76943 751227807 501(C)(3) 5130 0 FOOD, NUTRITION OZONA COMMUNITY CENTER INC PO BOX 41 OZONA TX 769430041 751897769 501(C)(3) 26380 0 YOUTH DEVELOPMENT PROGRAM PERMIAN BASIN HONOR FLIGHT PO BOX 52890 MIDLAND TX 79710 472215544 501(C)(3) 12305 0 HUMAN SERVICES PREGNANCY HELP CENTER OF THE CONCHO VALLEY 2525 SHERWOOD WAY SAN ANGELO TX 76901 752381411 501(C)(3) 186131 0 HEALTH PRESBYTERIAN CHILDREN'S HOME PO BOX 140888 AUSTIN TX 787179981 750818172 501(C)(3) 122500 0 HUMAN SERVICES PROJECT DIGNIDAD 313 W AVENUE N SAN ANGELO TX 76903 751577914 501(C)(3) 13529 0 RELIGION RAILWAY MUSEUM OF SAN ANGELO 703 S CHADBOURNE SAN ANGELO TX 76903 752275195 501(C)(3) 6118 0 HISTORIC PRESERVATION RAINBOW ROOM 622 S OAKS AVE STE L SAN ANGELO TX 76903 201429140 501(C)(3) 13914 0 HUMAN SERVICES RECOVERY & REVIVAL CONNECTION 906 E 40TH ST SAN ANGELO TX 76903 994739153 501(C)(3) 10894 0 HUMAN SERVICES RESTORING BRONTE FOUNDATION PO BOX 241 BRONTE TX 76933 474399730 501(C)(3) 27886 0 COMMUNITY DEVELOPMENT RODNEY FLOYD SPECIAL NEED CHILDREN'S FUND 221 S IRVING ST SAN ANGELO TX 76903 731634145 501(C)(3) 8516 0 HEALTH RUST STREET MINISTRIES 803 RUST ST SAN ANGELO TX 76903 752950303 501(C)(3) 67177 0 FOOD, NUTRITION SAINT JOHNS EPISCOPAL CHURCH PO BOX 1100 SONORA TX 76950 756027934 501(C)(3) 68549 0 RELIGION SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO TX 76903 731634145 501(C)(3) 98710 0 PHILANTHROPY SAN ANGELO ART CLUB 119 WEST FIRST STREET SAN ANGELO TX 76903 756037393 501(C)(3) 7218 0 ARTS & CULTURE SAN ANGELO BROADWAY ACADEMY YOUTH THEATER PO BOX 1562 SAN ANGELO TX 76902 271832775 501(C)(3) 5172 0 ARTS & CULTURE SAN ANGELO CANCER ASSOCIATION 9793 WEST FM 1692 MILES TX 76861 332315967 501(C)(3) 6725 0 HEALTH SAN ANGELO CHORUS PO BOX 60372 SAN ANGELO TX 76906 882346852 501(C)(3) 16809 0 ARTS & CULTURE SAN ANGELO CHRISTIAN ACADEMY 518 COUNTRY CLUB RD SAN ANGELO TX 76904 200216446 501(C)(3) 21050 0 PUBLIC.SOC.BENEF SAN ANGELO EARLY CHILDHOOD CENTER 619 JULIAN ST SAN ANGELO TX 76903 750968319 501(C)(3) 42100 0 HUMAN SERVICES SAN ANGELO FOOD BANK PO BOX 60662 SAN ANGELO TX 76906 742122979 501(C)(3) 5678 0 FOOD, NUTRITION SAN ANGELO FOSTER CLOSET 405 S ADAMS ST SAN ANGELO TX 76901 862212949 501(C)(3) 6914 0 HUMAN SERVICES SAN ANGELO MUSEUM OF FINE ARTS ONE LOVE STREET SAN ANGELO TX 76903 751776765 501(C)(3) 62829 0 ARTS & CULTURE SAN ANGELO PERFORMING ARTS CENTER 82 GILLIS ST SAN ANGELO TX 76903 453031837 501(C)(3) 158995 0 ARTS & CULTURE SAN ANGELO PERFORMING ARTS COALITION 82 GILLIS ST SAN ANGELO TX 76903 453031837 501(C)(3) 9448 0 ARTS & CULTURE SAN ANGELO STOCK SHOW & RODEO ASSOCIATION 200 W 43RD ST SAN ANGELO TX 76903 750871755 501(C)(3) 18395 0 ANIMAL WELFARE SAN ANGELO STOCK SHOW SYNDICATE PO BOX 60633 SAN ANGELO TX 76906 843998208 501(C)(3) 6497 0 YOUTH DEVELOPMENT PROGRAM SAN ANGELO SYMPHONY PO BOX 5922 SAN ANGELO TX 76902 756003857 501(C)(3) 39184 0 ARTS & CULTURE SAN ANTONIO 1000 CANCER GENOME PROJECT PO BOX 90166 SAN ANTONIO TX 78209 260371270 501(C)(3) 9000 0 DISEASE SCOUTING AMERICA-TEXAS SOUTHWEST COUNCIL PO BOX 1584 SAN ANGELO TX 76902 750800617 501(C)(3) 289490 0 YOUTH DEVELOPMENT PROGRAM SHANNON MEDICAL CENTER 120 E HARRIS AVE SAN ANGELO TX 76903 752559845 501(C)(3) 9609 0 HEALTH SHANNON MEDICAL CENTER - CHILDREN'S MIRACLE NETWORK 120 E HARRIS AVE SAN ANGELO TX 76903 752559845 501(C)(3) 7005 0 HEALTH SHOWERS OF BLESSINGS OF SAN ANGELO 3301 CORNELL AVE SAN ANGELO TX 76904 994116905 501(C)(3) 10871 0 HEALTH SIERRA VISTA UNITED METHODIST CHURCH 4522 COLLEGE HILLS BLVD SAN ANGELO TX 76904 751170261 501(C)(3) 14400 0 RELIGION SONRISAS THERAPEUTIC RIDING INC PO BOX 1093 SAN ANGELO TX 76902 752173731 501(C)(3) 27128 0 HUMAN SERVICES SOUTHWEST SCHOOL OF BIBLE STUDIES 8900 MANCHACA ROAD AUSTIN TX 78748 742257048 501(C)(3) 66100 0 RELIGION SPECIAL OLYMPICS TEXAS INC - AREA 14 BIG COUNTRY 3444 N FIRST STREET ABILENE TX 79603 741998367 501(C)(3) 10817 0 COMMUNITY DEVELOPMENT ST JOHN'S LUTHERAN CHURCH 1100 W PARSONAGE ST WINTERS TX 79567 751495319 501(C)(3) 31149 0 RELIGION ST PAUL PRESBYTERIAN CHURCH 11 NORTH PARK ST SAN ANGELO TX 76901 750843188 501(C)(3) 14779 0 RELIGION STERLING CITY FIRST UNITED METHODIST PRE-SCHOOL PO BOX 311 STERLING CITY TX 76951 751529785 501(C)(3) 33142 0 RELIGION STERLING COUNTY STERLING COUNTY EMERGENCY MEDICAL SERVICE (SCEMS) PO BOX 819 STERLING CITY TX 76951 756001161 501(C)(3) 25000 0 HEALTH STERLING COUNTY NURSING HOME PO BOX 46 STERLING CITY TX 76951 756003875 501(C)(3) 25000 0 ELDERLY SUTTON COUNTY COMMUNITY TRUST PO BOX 584 SONORA TX 76950 510188766 501(C)(3) 10000 0 HUMAN SERVICES SUTTON COUNTY FOOD PANTRY AND RESOURCE CENTER PO BOX 497 SONORA TX 76950 465446589 501(C)(3) 50532 0 FOOD, NUTRITION SUTTON COUNTY HEALTH FOUNDATION PO BOX 18 SONORA TX 76950 043642997 501(C)(3) 20529 0 HEALTH TEXAS DISTRICT OF THE LUTHERAN CHURCH- MISSOURI SYNOD 1224 SATELLITE VIEW ROUND ROCK TX 78665 741189681 501(C)(3) 25000 0 RELIGIOUS TEXAS WILDLIFE ASSOCIATION FOUNDATION 6644 FM 1102 NEW BRAUNFELS TX 78132 742605516 501(C)(3) 40000 0 CONSERVATION THE FAMILY WARRIOR 1105 CYNDI LN SAN ANGELO TX 76903 994420316 501(C)(3) 6118 0 COMMUNITY DEVELOPMENT THE GARDEN GATHERING 6400 SPY GLASS DR SAN ANGELO TX 76904 454919701 501(C)(3) 58221 0 RELIGION THE HOSPICE OF SAN ANGELO INC 3001 S JACKSON ST SAN ANGELO TX 76904 750868320 501(C)(3) 65271 0 HEALTH THE PRAYER HOUSE OF JIREH 510 W AVE Z SAN ANGELO TX 76903 922619448 501(C)(3) 49939 0 RELIGIOUS THE SALVATION ARMY 34 W 3RD ST SAN ANGELO TX 76903 580660607 501(C)(3) 37002 0 HUMAN SERVICES THROUGH GOD COMES JUSTICE MINISTRY PO BOX 3126 SAN ANGELO TX 76902 752778164 501(C)(3) 34572 0 RELIGION TOM GREEN COUNTY LIBRARY 33 W BEAUREGARD SAN ANGELO TX 76903 756001184 501(C)(3) 116176 0 LIBRARIES, LIBRARY SCIENC TRI-CITIES SCHOOL OF PREACHING 1162 HIGHWAY 91 ELIZABETHTON TN 37643 993455287 501(C)(3) 10000 0 RELIGION TRINITY LUTHERAN CHURCH & SCHOOL 3536 LUTHERAN WAY SAN ANGELO TX 76904 756003634 501(C)(3) 31317 0 RELIGION TRINITY LUTHERAN CHURCH & SCHOOL 3536 LUTHERAN WAY SAN ANGELO TX 76904 756003634 501(C)(3) 7447 0 RELIGION UNITED WAY OF THE CONCHO VALLEY PO BOX 3710 SAN ANGELO TX 76902 750859662 501(C)(3) 52003 0 YOUTH DEVELOPMENT PROGRAM UNITY SPIRITUAL CENTER SAN ANGELO PO BOX 1972 SAN ANGELO TX 76902 751773780 501(C)(3) 8526 0 RELIGION WESLEY UMC DAILY BREAD PROGRAM 301 W 18TH ST SAN ANGELO TX 76903 562563807 501(C)(3) 26764 0 FOOD, NUTRITION WEST TEXAS BOYS RANCH 10223 BOYS RANCH RD SAN ANGELO TX 76904 750954831 501(C)(3) 162283 0 YOUTH DEVELOPMENT PROGRAM WEST TEXAS COUNSELING & GUIDANCE 36 E TWOHIG 6TH FLOOR SAN ANGELO TX 76903 751561599 501(C)(3) 161311 0 HUMAN SERVICES WEST TEXAS LIGHTHOUSE FOR THE BLIND 555 EAST 6TH STREET SAN ANGELO TX 76903 751159559 501(C)(3) 8453 0 HUMAN SERVICES WEST TEXAS REHABILITATION CENTER 3001 S JACKSON SAN ANGELO TX 76904 750868320 501(C)(3) 120215 0 HEALTH WORLD VIDEO BIBLE SCHOOL 25 LANTANA LANE MAXWELL TX 786564231 742452538 501(C)(3) 209400 0 RELIGION WORLD WAR II VETERANS MEMORIAL 221 S IRVING ST SAN ANGELO TX 76903 731634145 501(C)(3) 10060 0 COMMUNITY DEVELOPMENT YOUNG LIFE - SAN ANGELO AREA # TX-102 PO BOX 60651 SAN ANGELO TX 76906 840385934 501(C)(3) 11703 0 RELIGION YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO 353 S RANDOLPH SAN ANGELO TX 76903 750800698 501(C)(3) 46817 0 YOUTH DEVELOPMENT PROGRAM 181 SCHOLARSHIPS FOR AREA STUDENTS ATTENDING VARIOUS LOCAL COLLEGES AND UNIVERSITIES. 1091 6313376 DISASTER RELIEF 243 1565970 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 256000 0 0 0 0 0 15360 0 4800 0 276160 0 0 0 SCHEDULE J, LINE I, COLUMN C SCHEDULE J PART I QUESTION 4(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MATT LEWIS, $15,360 EMPLOYER 401K MATCH. X 15 4249457 STOCK MARKET 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 -24,372,648. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 1,920,144. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,300,643. OTHER - ADMINISTRATIVE FEES 338,024. 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 35 GRANT APPLICATION COMMITTEE MEMBERS.