2021-11-11T14:22:30-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 9901 IH-10 WEST STE 350 SAN ANTONIO TX 78230 990 2020-01-01 742422589 ALAMO COLLEGES FOUNDATION INC ALAM 2104850356 2222 NORTH ALAMO STREET SAN ANTONIO TX 78215 SHEILA MARLOW DUE EXECUTIVE DIRECTOR 2104850356 2021-11-10 1 SHEILA MARLOW DUE 999009999 JENNIFER SIEMER P01263648 2102987900 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHEILA MARLOW DUE 2222 N ALAMO STREET SAN ANTONIO TX 78215 32713146 0 X WWW.ALAMO.EDU/FOUNDATION X 1984 TX TO DEVELOP RESOURCES TO STRENGTHEN THE DISTRICTS CAPACITY TO EMPOWER FOR SUCCESS THE DIVERSECOMMUNITIES SERVED BY ITS 5 COLLEGES WHILE SEEKING TO INSPIRE PASSION FOR EDUCATION AND ACTIVE COMMUNITY INVOLVEMENT. 10 10 0 16 0 0 3162988 26697323 0 0 912804 624661 0 0 4075792 27321984 2559854 4021870 0 0 0 0 0 0 0 133624 159159 2693478 4181029 1382314 23140955 30829192 56850156 0 0 30829192 56850156 PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO AND FOR STUDENTS IN THE ALAMO COLLEGES. 0 0 1817506 1817506 GRANTS AND ALLOCATIONS TO STUDENTS IN THE ALAMO COLLEGES FOR SCHOLARSHIPS AND EDUCATIONAL SUPPORT. 2204364 2204364 GRANTS AND ALLOCATIONS TO THE ALAMO COLLEGES TO MAINTAIN, DEVELOP, INCREASE AND EXTEND FACILITIES & SERVICES. 4021870 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X SHEILA MARLOW DUE 2104850044 2222 N ALAMO STREET SAN ANTONIO TX 78215 CHRIS CORSO DIRECTOR 2.00 X 0 0 0 MARIA HERNANDEZ FERRIER DIRECTOR 2.00 X 0 0 0 SHEILA MARLOW DUE EXECUTIVE DIRECTOR 20.00 20.00 X 0 145205 18300 JANIE GONZALEZ DIRECTOR 2.00 X 0 0 0 HALL HAMMOND DIRECTOR 2.00 X 0 0 0 KEN APPLEGATE DIRECTOR 2.00 X 0 0 0 YVONEE KATZ DIRECTOR 2.00 X 0 0 0 PHILIP LEININGER DIRECTOR 2.00 X 0 0 0 DAVID JOHNSON DIRECTOR 2.00 X 0 0 0 KATHRYN ROGERS DIRECTOR 2.00 X 0 0 0 CHARLES WENDER DIRECTOR 2.00 X 0 0 0 PAMELA BAIN CHAIRWOMAN 2.00 X X 0 0 0 MARTHA TIJERINA SECRETARY 2.00 X X 0 0 0 PAULA MCGEE SECRETARY (OUTGOING) 2.00 X X 0 0 0 ROBERT ZEIGLER TREASURER 2.00 X X 0 0 0 ANTHONY WHITE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 0 145205 18300 0 0 1 0 0 175100 159037 26363186 26697323 559027 559027 5456796 5391162 65634 65634 65634 27321984 0 0 624661 2204364 2204364 1817506 1817506 128141 128141 26483 26483 4535 4535 4181029 4021870 159159 0 888343 3557935 910121 21140553 2972 -397876 29027756 32549544 30829192 56850156 0 0 X 239647 190921 30589545 56659235 30829192 56850156 30829192 56850156 23140955 2880009 0 X X 0 1 X 1 0 X 6821166 2955681 3340311 3162988 26697323 42977469 6821166 2955681 3340311 3162988 26697323 42977469 3794152 39183317 326357 370630 471806 731585 559027 2459405 45436874 0.86240 0.73880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18926009 1355695 20281704 18296736 629273 18926009 17352581 944155 18296736 16459361 893220 17352581 13805433 2653928 16459361 1.00000 0 0 0 X 32383266 2880009 1246198 1063216 5189423 27193843 128141 128141 27321984 5082178 1246198 -216908 1029290 4052888 128141 128141 4181029 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF 185 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE IRC. THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE FOUNDATION MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH TO ACCRUAL CONVERSION 1,063,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASH TO ACCRUAL CONVERSION -216,908. 1 ALAMO COLLEGES DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 746002173 ALAMO COLLEGES DIST 2204364 MAINTAIN FACILITIES AND SERVICES 1 SCHOLARSHIPS AND EDUCATION SUPPORT 2883 1817506 PART I, LINE 2: THE FOUNDATION MONITORS GRANTS AND SCHOLARSHIP RECEIPIENTS IN ACCORDANCE WITH THE GRANTS AND SCHOLARSHIP AGREEMENT CRITERIA. 0 0 0 0 0 0 0 0 0 SHEILA MARLOW DUE EXECUTIVE DIRECTOR 0 144732 0 0 0 473 0 10802 0 7498 0 163505 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR: APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT MEETING, ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE BUSINESS AND AFFAIRS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE PAID PREPARER. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY ACCUMULATES ANNUAL CONFLICT OF INTEREST RESPONSES AND REPORTS ANY POTENTIAL ISSUES TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. ALAMO COLLEGES DISTRICT 2222 N ALAMO STREET SAN ANTONIO TX 78215 746002173 HIGHER EDUCATION TX N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 ALAMO COLLEGES DISTRICT B 2204364 CASH ALAMO COLLEGES DISTRICT C 159037 CASH ALAMO COLLEGES DISTRICT M 169770 FAIR VALUE ALAMO COLLEGES DISTRICT N 73757 FAIR VALUE ALAMO COLLEGES DISTRICT O 1002671 FAIR VALUE