2020-02-10T08:19:57-06:00 2019-09-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2018-10-01 822064479 ALAMEDA THEATER CONSERVANCY ALAM 2109516400 PO BOX 830425 SAN ANTONIO TX 78283 JOYCE SLOCUM DIRECTOR 2109516400 2020-01-28 1 SUSAN VALDEZ P00187817 2108291300 2018 2022-09-23 18:48:47Z JOYCE SLOCUM 800 DOLOROSA ST SAN ANTONIO TX 78207 1920069 0 X WWW.ALAMEDATHEATERCONSERVANCY.ORG X 2017 TX THE MISSION OF THE ALAMEDA THEATER CONSERVANCY IS TO BE A VITAL PRESENTER OF LATINO ARTS AND CULTURE, AND TO MANAGE AND PROGRAM THE ALAMEDA COMPLEX. IN RECOGNITION OF THE ROLE OF THE ARTS TO UNITE PEOPLE, THE ATC AIMS TO SERVE EVERYONE IN SAN ANTONIO AND THOSE WHO VISIT WITH PROGRAMMING THAT ENTERTAINS, EDUCATES AND INSPIRES. 4 4 0 0 2771 0 685272 1917298 0 0 0 0 8416 2771 693688 1920069 0 0 0 0 0 0 0 0 0 250178 317539 250178 317539 443510 1602530 894401 2715191 450891 669151 443510 2046040 X THE MISSION OF THE ALAMEDA THEATER CONSERVANCY IS TO BE A VITAL PRESENTER OF LATINO ARTS AND CULTURE, AND TO MANAGE AND PROGRAM THE ALAMEDA COMPLEX. IN RECOGNITION OF THE ROLE OF THE ARTS TO UNITE PEOPLE, THE ATC AIMS TO SERVE EVERYONE IN SAN ANTONIO AND THOSE WHO VISIT WITH PROGRAMMING THAT ENTERTAINS, EDUCATES AND INSPIRES. 0 0 2771 ALAMEDA THEATER CONSERVANCY IS OVERSEEING THE REDEVELOPMENT AND PRESERVATION OF THE ALAMEDA PROPERTY AND MANAGING OPERATIONS IN THE THEATER BUILDING. RENOVATION COSTS OF $1,842,343 PAID BY THE ORGANIZATION WERE NOT EXPENSED BUT RATHER CAPITALIZED AS RENOVATION IN PROCESS. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOMENTUM ADVISORY SERVICES LLC 2106431329 800 DOLOROSA STE 204 SAN ANTONIO TX 78207 X GEORGE P CORTEZ DIRECTOR 2.00 X 0 0 0 LORI HOUSTON DIRECTOR 2.00 X 0 0 0 JOYCE SLOCUM DIRECTOR 2.00 X 0 0 0 TONY CANEZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 OVERLAND PARTNERS 203 E JONES AVE SUITE 104 SAN ANTONIO TX 78215 ARCHITECT 1456762 ARTS MANAGER LLC 1300 PENNSYLVANIA AVE NW SUITE 410 WASHINGTON DC 20004 MANAGEMENT SERVICES 200000 JONES LANG LASALLE AMERICAS INC 9601 MCALLISTER FWY 100 SAN ANTONIO TX 78216 PROJECT MANAGEMENT 128100 3 1881748 35550 1917298 PARKING REVENUE 812930 2771 2771 2771 1920069 0 2771 0 296520 296520 8000 8000 3600 3600 8984 8984 MEALS 435 435 317539 0 317539 0 10181 28172 451473 669410 2017609 432747 2017609 894401 2715191 450891 669151 450891 669151 X 443510 2046040 443510 2046040 894401 2715191 1602530 0 X 0 1 X 0 0 X 839309 1917298 2756607 839309 1917298 2756607 2756607 2756607 2771 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017609 2017609 2017609 JOYCE SLOCUM BOARD MEMBER THAT IS KEY EMPLOYEE OF TEXAS PUBLIC RADIO 0 LEASE AGREEMENT 0 SCHEDULE L, PART IV JOYCE SLOCUM IS THE EXECUTIVE DIRECTOR OF TEXAS PUBLIC RADIO AND, AS STATED IN THE BY-LAWS, IS A DIRECTOR OF THE ORGANIZATION. TEXAS PUBLIC RADIO LEASES PROPERTY WHICH IS INCLUDED IN THE RENOVATION PLANS OF THE ALAMEDA THEATER COMPLEX AND AS SUCH, THERE ARE SOME EXPENSES FOR THE RENOVATION THAT ARE SHARED BETWEEN TEXAS PUBLIC RADIO AND THE ORGANZIATION. AT THIS TIME, NO FUNDS FROM THE ORGANIZATION HAVE BEEN PAID TO TEXAS PUBLICE RADIO FOR SHARED COSTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED ARTS MANAGER LLC TO SERVE AS INTERIM EXECUTIVE MANAGEMENT UNTIL PERMANENT EMPLOYEES ARE HIRED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FO THEIR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES.