SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2016
Open to Public Inspection
Name of the organization
SAN ANTONIO AREA FOUNDATION
 
Employer identification number

74-6065414
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) SANTIKOS ENTERPRISES LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
47-4603057 		INVESTMENTS TX 587,730 220,480,855 SAN ANTONIO AREA FOUNDATION
 
(2) SANTIKOS CAPITAL COMPANY LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
 INVESTMENTS TX 5,885 16,351,006 SAN ANTONIO AREA FOUNDATION
 
(3) SANTIKOS REAL ESTATE SERVICES LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
27-0393951 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 1,133,929 870,071 SAN ANTONIO AREA FOUNDATION
 
(4) SANTIKOS SILVERADO REALTY LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
75-3063681 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 1,321,043 12,762,813 SAN ANTONIO AREA FOUNDATION
 
(5) SANTIKOS EMBASSY SHOPPING CENTER LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
04-3616106 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 2,227,058 19,954,286 SAN ANTONIO AREA FOUNDATION
 
(6) SANTIKOS MAYAN SHOPPING CENTER LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
03-0402548 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 1,224,979 9,469,970 SAN ANTONIO AREA FOUNDATION
 
(7) SANTIKOS FREDERICKSBURG ROAD RETAIL LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
75-3063663 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 261,805 6,816,302 SAN ANTONIO AREA FOUNDATION
 
(8) SANTIKOS WESTLAKES SHOPPING CENTER LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
75-3063680 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 10,283 3,174,346 SAN ANTONIO AREA FOUNDATION
 
(9) SANTIKOS LEGACY LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
74-3120845 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 5,959,106 86,114,961 SAN ANTONIO AREA FOUNDATION
 
(10) SANTIKOS NACOGDOCHES CROSSING LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
74-3120843 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 416,420 4,570,259 SAN ANTONIO AREA FOUNDATION
 
(11) SANTIKOS NORTHPOINTE SHOPPING CENTER LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
 COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 0 2,183,700 SAN ANTONIO AREA FOUNDATION
 
(12) SANTIKOS MILITARY CROSSING SHOPPING CENTER LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
36-4665461 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 2,399,374 24,576,320 SAN ANTONIO AREA FOUNDATION
 
(13) SANTIKOS CULEBRA WAREHOUSE LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
35-2551470 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 0 301,765 SAN ANTONIO AREA FOUNDATION
 
(14) SANTIKOS RAW LAND LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
75-3063672 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 107,349 37,283,820 SAN ANTONIO AREA FOUNDATION
 
(15) SANTIKOS SILVERADO RAW LAND LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
38-3989381 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX   1,420,000 SAN ANTONIO AREA FOUNDATION
 
(16) SANTIKOS NACOGDOCHES EAST LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
36-4827249 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX   4,410,579 SAN ANTONIO AREA FOUNDATION
 
(17) SANTIKOS 410 RAW LAND LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
37-1801468 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX   100,000 SAN ANTONIO AREA FOUNDATION
 
(18) SANTIKOS POTRANCO RAW LAND LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
61-1779559 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX   6,659,212 SAN ANTONIO AREA FOUNDATION
 
(19) SANTIKOS BENDER'S LAND THEATER REALTY LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
37-1801279 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX 18,000 5,966,000 SAN ANTONIO AREA FOUNDATION
 
(20) SANTIKOS TRINITY OAKS THEATER REALTY LLC
303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
32-0484221 		COMMERCIAL REAL ESTATE LEASING/OPERATIONS TX   7,100,000 SAN ANTONIO AREA FOUNDATION
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CHOOSE TO SUCCEED INC
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
38-3892964 		ATTRACT PUBLIC CHARTER SCHOOLS TO SAN ANTONIO TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(2)CISNEROS CENTER FOR NEW AMERICANS
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
46-4346803 		ASSISTANCE FOR NEW IMMIGRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(3)CITY EDUCATION PARTNERS
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
47-4539590 		CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(4)GUNN FAMILY FOUNDATION
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
74-2725791 		CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(5)K RAPIER KIDS DBA KYM'S KIDS
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
27-4677662 		EDUCATIONAL SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(6)RAPIER EDUCATIONAL FOUNDATION
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
27-3574052 		EDUCATIONAL SCHOLARSHIPS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(7)RICHMOND FAMILY FOUNDATION
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
20-5560721 		CHARITABLE GRANTS TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(8)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #10
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1103106 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(9)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #11
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1103393 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(10)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #12
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1103518 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(11)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #6
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
20-4954092 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(12)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #7
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1102511 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(13)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #8
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1103030 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(14)SAN ANTONIO AREA FOUNDATION REAL ESTATE SERVICE #9
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
26-1103564 		REAL PROPERTY MANAGEMENT TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(15)THE FRIENDS OF THE CARVER ACADEMYIDEA
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
46-5154387 		RAISE FUNDS FOR CARVER ACADEMY TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(16)UNICITY
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
47-2618895 		TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(17)WARM SPRINGS FOUNDATION INC
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
74-1109731 		MEDICAL AND CHARITY CARE TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(18)JOHN L SANTIKOS CHARITABLE FOUNDATION
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
47-7326497 		TO SUPPORT THE SAN ANTONIO AREA FOUNDATION TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
(19)THE K FOUNDATION
303 PEARL PARKWAY SUITE 114

SAN ANTONIO,TX78215
46-5670545 		FACILITATING ONLINE GIVING TX 501(C)(3) LINE 12A, I SAN ANTONIO AREA FOUNDATION
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) COPPINI TRUST

303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
 INVESTMENTS TX SAN ANTONIO AREA FOUNDATION
  		T     100.000 % Yes  
(2) ERNEST B AND MARIE GRAHAM SCHOLARSHIP FUND

303 PEARL PARKWAY SUITE 114
SAN ANTONIO,TX78215
81-5050142 		SCHOLARSHIPS TX SAN ANTONIO AREA FOUNDATION
  		T     100.000 %   No










Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) K RAPIER KIDS DBA KYM'S KIDS

 S 66,000 CASH
(2) RAPIER EDUCATIONAL FOUNDATION

 S 66,000 CASH
(3) CITY EDUCATION PARTNERS

 B 3,445,352 FMV



Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2016

Additional Data


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