2023-06-09T19:30:11+00:00 2022-06-30 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2021-07-01 474470136 Remember the Alamo Foundation REME 2103703757 321 Alamo Plaza Suite 212 San Antonio TX 78205 Welcome Wilson Jr Interim Chair 2103703757 2023-06-09 true Kathryn Rogers 999009999 Andrew J Gray P01517705 2147775200 2021 2023-04-26 12:10:37Z Welcome Wilson Jr 321 Alamo Plaza Suite 212 San Antonio TX 78205 6192254 false X www.thealamo.org X 2015 TX THE ORGANIZATION IS ORGANIZED TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT AND SUPPORT THE GENERAL PURPOSES OF ALAMO TRUST, INC. A TEXAS NON-PROFIT CORPORATION. 16 16 0 16 0 0 100559 6178870 307 13384 0 0 100866 6192254 0 0 41788 0 306209 144360 375936 144360 417724 -43494 5774530 457970 6201405 29098 -2000 428872 6203405 The mission of RTAF is to provide support exclusively for the Alamo Trust, Inc., A TEXAS NON-PROFIT Corporation, and its preservation, educational outreach, and public programs. false false 26885 13384 The Foundation is organized and shall be operated exclusively for the benefit of, to perform the functions of, and to carry out and support the general charitable purposes of Alamo Trust, Inc., a Texas nonprofit corporation. The foundation fundraises for the Alamo Shrine, development of long-range planning for the alamo complex and adjacent surrounding of the current alamo footprint. 26885 true true false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 7 0 true 0 false false false false false false false false false false false false X 16 16 false false false false false true true true true false false true true true true false true false false false X Kate Rogers 2102251391 321 Alamo Plaza Suite 212 San Antonio TX 78205 X DAN GEDDES FINANCE COMMITTEE CHAIR 1.0 1.0 X X 0 0 0 FRANCISCO CIGARROA MD INTERIM VICE-CHAIR 1.0 1.0 X X 0 0 0 HOPE ANDRADE INTERIM TREASURER/SECRETARY 1.0 1.0 X X 0 0 0 PHIL BAKKE CAPITAL CAMPAIGN CHAIR/TREASURER 1.0 1.0 X X 0 0 0 WELCOME WILSON JR INTERIM CHAIR 1.0 1.0 X X 0 0 0 ABIGAIL KAMPMANN DIRECTOR 1.0 1.0 X 0 0 0 DERRICK HOWARD DIRECTOR 1.0 1.0 X 0 0 0 GENERAL DON COOK DIRECTOR 1.0 1.0 X 0 0 0 JAMES MCALLEN JR DIRECTOR 1.0 1.0 X 0 0 0 JIM DANNENBAUM DIRECTOR 1.0 1.0 X 0 0 0 JOHN CRAIN DIRECTOR 1.0 1.0 X 0 0 0 JP BRYAN DIRECTOR 1.0 1.0 X 0 0 0 REBECCA QUINTANILLA CEDILLO DIRECTOR 1.0 1.0 X 0 0 0 SUSAN NAYLOR SELLERS DIRECTOR 1.0 1.0 X 0 0 0 TED POE DIRECTOR 1.0 1.0 X 0 0 0 TRACY WOLFF DIRECTOR 1.0 1.0 X 0 0 0 Kathryn ROGERS EXECUTIVE DIRECTOR 1.0 39.0 X 0 197840 31654 0 197840 31654 0 false true false 0 123808 6055062 6178870 SALE OF FIESTA MEDALS 455000 13384 13384 0 0 0 0 13384 0 0 0 0 0 0 0 0 0 6192254 13384 0 0 X 37686 37686 736 736 3366 3366 5980 5980 15943 15943 61961 17628 44333 0 16697 16697 12079 8554 3525 3852 2878 974 1692 1692 578 578 5585 4589 996 457 457 CAMPAIGN EXPENSES 135441 135441 DEVELOPMENT EXPENSE 107784 107784 BANK FEES 4578 4578 Miscellaneous Expense 1824 1824 1485 90 1395 0 417724 26885 84630 306209 430090 3728351 0 2363069 0 0 0 0 813 811 31315 25004 3417 6311 0 0 23650 102863 457970 6201405 4369 22077 0 0 2652 -2000 29098 -2000 X 428872 1055367 0 5148038 428872 6203405 457970 6201405 5774530 3 0 X false true X true false X X X 1 ALAMO TRUST INC 474365749 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31315 25004 6311 6311 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Each entity included in this consolidation is a non-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code, and are not "private foundations accordingly, donors of money and/or property are entitled to the maximum charitable contribution deduction allowed by law. The Organization is not subject to Texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last four years remain subject to examination. false false false false false false false false Kathryn ROGERS EXECUTIVE DIRECTOR 0 152003 0 45837 0 0 0 31654 0 0 0 229494 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Schedule J, Part I, line 3 is left blank in accordance with the irs form 990 instructions because the related organization determines salaries. The related organization, Alamo Trust, Inc. uses LOCAL MARKET RATES AND COMPARABLE data with other organizations. Form 990, Part V, Line 1a GOVERNING BODY DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE The members of the Executive Committee will consist of the Chairman, who shall serve as Chairman of the Executive Committee and preside at all meetings of the Executive Committee, and at least two other individuals appointed by the Board. A majority of the persons serving on the Executive Committee must be Directors. If any vacancy or vacancies occur in the Executive Committee, such vacancy or vacancies shall be filled by the Board. The Executive Committee shall have and may exercise the authority of the Board in the management of the business and affairs of the Corporation, except where action of the Board is required by statute or by the Certificate of Formation, as it may be amended. The Executive Committee shall keep regular minutes of its proceedings and report the same to the Board when required. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Alamo Trust, Inc., a Texas nonprofit corporation, is the sole member of Remember the Alamo Foundation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Election of officers shall be individuals nominated and elected by the sole member, Alamo Trust, Inc. Resignations are effective upon receipt by the sole member of written notification or at a later date if provided in the written notification. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ACTIVELY MONITORS AND UPDATES ITS CONFLICT OF INTEREST DOCUMENTATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR ON GUIDESTAR.ORG Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 44333, Program Service Expense: , Management and General Expenses: 44333, Fundraising Expenses: ; ARTWORK RESTORATION - Total Expense: 17628, Program Service Expense: 17628, Management and General Expenses: , Fundraising Expenses: ; Form 990 Reasonable Cause Statement for late filing The filing organization attempted to file electronically on May 12, 2023, and the Form 990 was rejected. The organization exercised ordinary business care and prudence by contacting the IRS e-file help desk after rejection. The IRS escalated the issue to its exempt organization department and the organization received guidance to wait until the IRS could update its e-file system to accommodate the organization's year-end change. The cause of late filing is due to waiting on the IRS to update the e-file system and was not due to willful neglect on the part of the organization. Once instructed by the IRS, the organization subsequently e-filed the Form 990. Due to the aforementioned reasonable cause, the organization requests that the IRS abate any penalties that are assessed. ALAMO TRUST INC 321 ALAMO PLAZA SUITE 200 SAN ANTONIO TX 78205 474365749 PRESERVE AND RESTORE THE ALAMO COMPLEX TX 501(c)(3) 10 NA false false false false true true false false false false false false false false true true true true false false