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Return of Organization Exempt from Income

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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493320154326 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 ij Under section 501(c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 2 p 1 5 Do not enter social security numbers on this form as it may be made public _ Department of the ► Treasury Information about Form 990 and its instructions is at www IRS gov/form990 ► Inspection Internal Revenue Service A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015 C Name of organization B Check if applicable D Employer identification number SAN ANTONIO AREA FOUNDATION Address change 74-6065414 F Name change Doing business as Initial return Final E Telephone number return/ terminated Number and street (or P 0 box if mail is not delivered to street address ) Room/suite 303 PEARL PARKWAY NO 114 Amended return (210)225-2243 F-Application Pending City or town, state or province, country, and ZIP or foreign postal code SAN ANTONIO, TX 78215 I G Gross receipts $ 655,693,875 F Name and address of principal officer H(a) Is this a group return for DENNIS NOLL subordinates? [ Yes 303 PEARL PARKWAY NO 114 No SAN ANTONIO,TX 78215 H(b) Are all subordinates I Tax - exempt status IYes [ No 1 501(c)(3) F_ 501 (c) ( ) 1 (insert no ) F_ 4947(a)(1) or F 527 included? If"No," attach a list (see instructions) 3 Website WWW SAAFDN ORG H(c) GrouD exemption number ► 3910 L Year of formation 1964 1 M State of legal domicile TX K Form of organization F Corporation [ Trust F Association F Other ► © Summary 1Briefly describe the organization's mission or most significant activities WE ARE THE COMMUNITY FOUNDATION FOR THE GREATER SAN ANTONIO AREA WE HOLD ENDOWMENTS AND FUNDS WHICH SUPPORT LOCAL CHARITIES AND SPONSOR STRATEGIC INITIATIVES WHICH BENEFIT OUR COMMUNITY V ti 7 2 Check this box ► F- if the organization discontinued its operations or disposed of more than 25% of its net assets L5 3 Number of voting members of the governing body (Part VI, line 1a) . 3 21 4 N umber of independent voting members of the governing body (Part VI, line 1b) . 4 21 5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) . 5 46 V Q 6 Total number of volunteers (estimate if necessary) . 6 350 7a Total unrelated business revenue from Part VIII, column (C), line 12 . 7a 4,876 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 3,376 Prior Year Current Year 8 Contributions and grants (Part VIII, line Ih) . 22,877,097 543,256,052 9 Program service revenue (Part VIII, line 2g) . 393,725 169,445 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . 13,540,897 7,877,016 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l le) 2,775,467 1,170,446 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 39,587,186 552,472,959 12) 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 19,815,730 37,384,433 14 Benefits paid to or for members (Part IX, column (A ), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 15 2 , 827 , 299 3 , 064 , 469 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 aC b Total fundraising expenses (Part IX, column (D), line 25) LIJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 1if-24e) . 3,913,603 5,522,639 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 26,556,632 45,971,541 19 Revenue less expenses Subtract line 18 from line 12 . 13,030,554 506,501,418 8 T Beginning of Current Year End of Year 20 Total assets (Part X, line 16) . 214,846,567 741,607,807 Q m 21 Total liabilities (Part X, line 26) . 28,796,266 64,748,278 Z1 22 Net assets or fund balances Subtract line 21 from line 20 186,050,301 676,859,529 0TWO Si g nature Block Under penalties of perjury, I declare that I have examined this return, 1 my knowledge and belief, it is true, correct, and complete Declaration preparer has any knowledge Signature of officer Sign Here KELLY SIMMONS CFO Type or print name and title Print/Type preparer's name Preparer's signature KAREN GRIES KAREN GRIES Paid Preparer Firm's name ► CLIFTONLARSONALLEN LLP Firm's address 220 SOUTH SIXTH STREET SUITE 300 Use Only ► MINNEAPOLIS, MN 55402 May the IRS discuss this return with the preparer shown above? (see in For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III E 1 Briefly describe the organization's mission MAKING GRANTS FOR CHARITABLE PURPOSES TO NONPROFIT AND EDUCATIONAL ORGANIZATIONS, PRINCIPALLY IN THE SAN ANTONIO METROPOLITAN AREA AND SURROUNDING COUNTIES 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . EYes [7No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . EYes [No If "Yes," describe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code ) (Expenses $ 37,605,304 including grants of $ 37,384,433 ) (Revenue $ 0 THE SAN ANTONIO AREA FOUNDATION IS A COMMUNITY FOUNDATION WHICH CONSISTS OF TRUSTS AND FUNDS CONTRIBUTED BY INDMDUALS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT BEXAR COUNTY AND CERTAIN SOUTH TEXAS COUNTIES THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS 4b (Code ) (Expenses $ 435,638 including grants of $ 0 ) (Revenue $ 169,445 NONPROFIT SUPPORT SERVICES SPECIALIZES IN CAPACITY BUILDING, SUPPORT SERVICES AND ORGANIZATIONAL DEVELOPMENT FOR NONPROFITS IN TEXAS 4c (Code ) (Expenses $ 199,622 including grants of $ 0 ) (Revenue $ 0 ) THE SAN ANTONIO AREA FOUNDATION IS PARTNERING WITH THE CITY OF SAN ANTONIO'S ANIMAL CARE SERVICES DEPARTMENT TO ACCOMPLISH THE CITY'S GOAL TO BECOME AN ANIMAL NON KILL COMMUNITY WE HAVE ESTABLISHED A CONSORTIUM OF PARTNERS TO OVERSEE THE IMPLEMENTATION OF THE SAN ANTONIO ANIMAL CARE SERVICES' STRATEGIC PLAN THE PRIMARY AREAS OF FOCUS ARE TO INCREASE ADOPTIONS FROM SHELTERS, INCREASE THE NUMBER OF SPAY/NEUTER SURGERIES PERFORMED EACH YEAR AND INCREASE AWARENESS REGARDING RESPONSIBLE PET OWNERSHIP 4d Other program services (Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 00, 38,240,564 Form 990 (2015) Form 990 (2015) Page 3 Checklist of Re q uired Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule A . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? IJ . 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes," complete Schedule C, Part I 3 4 Section 501(c )( 3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II . 4 N o 5 Is the organization a section 501 (c)(4), 501(c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? N o If "Yes," complete Schedule C, Part III . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? Yes If "Yes, " complete Schedule D, Part I Ij . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II ij 7 F 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? Yes If"Yes," complete Schedule D, Part III Ij . 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt Yes negotiation services?If "Yes," complete Schedule D, Part IV °^ . g 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yes permanent endowments, or quasi-endowments' If "Yes,"complete Schedule D, Part V Ij . 11 Ifthe organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? Yes If"Yes," complete Schedule D, Part VI Ij .
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