2019-11-15T14:32:55-06:00 2018-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2018-01-01 742422589 ALAMO COLLEGES FOUNDATION INC ALAM 2104850044 2222 NORTH ALAMO STREET SAN ANTONIO TX 78215 SHEILA MARLOW DUE EXECUTIVE DIRECTOR 2104850044 2019-11-14 1 IRA L NEVELOW P00083210 9724901970 174.47.139.16 2019-11-14 15:44:08 CS P 9240CB4C99E126D2191739261094E180CA7318EA 156379E830DA90E450AA26A0587AD20B8B0D98EF 2018 2020-04-17 16:48:07Z SHEILA MARLOW DUE 2222 N ALAMO STREET SAN ANTONIO TX 78215 7025423 0 X WWW.ALAMO.EDU/FOUNDATION X 1984 TX TO DEVELOP RESOURCES TO STRENGTHEN THE DISTRICTS CAPACITY TO EMPOWER FOR SUCCESS THE DIVERSE COMMUNITIES SERVED BY ITS 5 COLLEGES WHILE SEEKING TO INSPIRE PASSION FOR EDUCATION AND ACTIVE COMMUNITY INVOLVEMENT. 15 15 0 17 0 0 2955681 3340311 0 0 2881510 471874 0 0 5837191 3812185 2865580 2779499 0 0 0 0 0 0 0 24687 139916 2890267 2919415 2946924 892770 26628222 25886207 0 0 26628222 25886207 PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO AND FOR STUDENTS IN THE ALAMO COLLEGES. 0 0 2062641 2062641 GRANTS AND ALLOCATIONS TO STUDENTS IN THE ALAMO COLLEGES FOR SCHOLARSHIPS AND EDUCATIONAL SUPPORT. 716858 716858 GRANTS AND ALLOCATIONS TO THE ALAMO COLLEGES TO MAINTAIN, DEVELOP, INCREASE AND EXTEND FACILITIES & SERVICES. 2779499 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 X MICHAEL BELDON CHAIRMAN-EMERITUS 2.00 X 0 0 0 ANTHONY WHITE CHAIRMAN 2.00 X X 0 0 0 PAMELA BAIN VICE-CHAIRMAN 2.00 X X 0 0 0 MICHAEL BARRY DIRECTOR 2.00 X 0 0 0 CHRIS CORSO DIRECTOR 2.00 X 0 0 0 JANIE GONZALEZ DIRECTOR 2.00 X 0 0 0 HALL HAMMOND DIRECTOR 2.00 X 0 0 0 ROBERT ZEIGLER TREASURER 2.00 X X 0 0 0 PAULA MCGEE SECRETARY 2.00 X X 0 0 0 KEN APPLEGATE DIRECTOR 2.00 X 0 0 0 YVONNE 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 MARTHA TIJERINA DIRECTOR 2.00 X 0 0 0 CHARLES WENDER DIRECTOR 2.00 X 0 0 0 YOLANDA ARELLANO DIRECTOR 2.00 X 0 0 0 JOHN KAUTH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3340311 3340311 471806 471806 3213306 3213238 68 68 68 3812185 0 0 471874 716858 716858 2062641 2062641 10945 10945 9850 9850 117301 117301 1820 1820 2919415 2779499 139916 0 2135909 1765842 24492313 24120365 26628222 25886207 0 0 X 67942 97417 9207699 0 17352581 25788790 26628222 25886207 26628222 25886207 892770 -1633138 -1647 0 X 0 1 X 1 0 X 5123159 2689635 6821166 2955681 3340311 20929952 5123159 2689635 6821166 2955681 3340311 20929952 3646456 17283496 263410 233410 326357 370630 471806 1665613 22595565 0.76490 0.72640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17352581 944155 18296736 16459361 893220 17352581 13805433 2653928 16459361 13373807 431626 13805433 12267711 1106096 13373807 1.00000 0 0 0 X 2892197 -1633138 849969 -783169 3675366 117301 19518 136819 3812185 3656406 849969 4323 854292 2802114 117301 117301 2919415 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 CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE CODE. 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 CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CASH TO ACCRUAL CONVERSION 19,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASH TO ACCRUAL CONVERSION 4,323. 1 ALAMO COLLEGES DISTRICT 201 WEST SHERIDAN SAN ANTONIO TX 78204 746002173 501C3 716858 MAINTAIN FACILITIES AND SERVICES 1 SCHOLARSHIPS AND EDUCATION SUPPORT 3605 2062641 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.