2014-06-16T16:31:35-05:00 2013-08-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-09-01 741977996 UNIVERSITY OF TEXAS AT SAN ANTONIO ALUMNI ASSOCIATION UNIV 2104584133 ONE UTSA CIRCLE BAUERLE ROAD GARAGE NO 304 SAN ANTONIO TX 78249 LAURA MURRAY 2104585160 2014-06-16 1 JOSEPH A HERNANDEZ P00950841 2108291300 2012 2015-11-30 17:44:51Z LAURA MURRAY ONE UTSA CIRCLE BAUERLE ROAD GARAGE NO 304 SAN ANTONIO TX 78249 1461268 0 X WWW.UTSA.EDU/ALUMNI X 1978 TX THE ASSOCIATION SEEKS TO PROMOTE AND SERVE THE UNIVERSITY AND ITS ALUMNI. 29 29 0 285 0 0 504176 762843 689209 170247 24770 73261 125484 139768 1343639 1146119 112592 130071 0 0 487931 502048 0 0 25139 233536 363511 834059 995630 509580 150489 2349883 2501334 26666 19611 2323217 2481723 TO UNITE, INFORM AND INVOLVE ALUMNI AND FRIENDS FOR THE PURPOSE OF PROMOTING AND SERVING THE UNIVERSITY OF TEXAS AT SAN ANTONIO. 0 0 514830 130071 29005 ALUMNI RELATIONS: UTSA ALUMNI ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS AND EVENTS TO INVOLVE ALUMNI, TO SUPPORT THE EDUCATIONAL ACTIVITIES OF THE UNIVERSITY, AND TO SUPPORT POLICIES GENERALLY FAVORABLE TO HIGHER EDUCATION. ALUMNI PROGRAMS ARE DESIGNED TO CONNECT AND BUILD RELATIONSHIPS BETWEEN ALUMNI, CURRENT STUDENTS, THE UTSA ALUMNI ASSOCIATION AND THE UNIVERSITY OF TEXAS AT SAN ANTONIO. 184797 STUDENT RELATIONS: PROVIDES SCHOLARSHIPS FOR UNIVERSITY OF TEXAS AT SAN ANTONIO STUDENTS WHO DEMONSTRATE SCHOLASTIC PROMISE AND PARTICIPATE IN COMMUNITY ACTIVITIES.THE ASSOCIATION GRANTED SCHOLARSHIPS TOTALING $130,071 DURING THE YEAR. 116974 141242 COMMUNITY AND UNIVERSITY RELATIONS: THESE PROGRAMS ARE DESIGNED TO FOSTER SUPPORT WITH THE SAN ANTONIO AND UTSA COMMUNITY, TO INCLUDE THOSE OUTSIDE THE ALUMNI BASE. THIS INCLUDES BEING INVOLVED WITH OTHER GROUPS THROUGH ATTENDANCE AND PARTICIPATION IN VARIOUS UNIVERSITY AND COMMUNITY EVENTS. 816601 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X LAURA MURRAY 2104585160 ONE UTSA CIRCLE BAUERLE ROAD GARAGE SAN ANTONIO TX 78249 X MIKE KLEIN 2.00 X 0 0 0 RANDY VOGEL 2.00 X 0 0 0 SUSAN HOUGH 2.00 X 0 0 0 ED ZAPATA 2.00 X 0 0 0 EDWARD DE LA GARZA 2.00 X 0 0 0 GLEN ERRHALT 2.00 X 0 0 0 EARL KING 2.00 X 0 0 0 ROBERT LENGEL 2.00 X 0 0 0 RICK CASTILLO 2.00 X 0 0 0 CHARLIN JONES 2.00 X 0 0 0 CHRIS ROSAS 2.00 X 0 0 0 JERRY LIESMAN 2.00 X 0 0 0 PHILLIP MORALES 2.00 X 0 0 0 MELISSA ESCOBEDO-ROSALES 2.00 X 0 0 0 ORLANDO RUMMANS 2.00 X 0 0 0 SAM TOMLINSON JR 2.00 X 0 0 0 ANDREW WATERMAN 2.00 X 0 0 0 DAVID ZAMMIELLO 2.00 X 0 0 0 MELISSA AGUILLON 2.00 X 0 0 0 YVONNE GONZALEZ 2.00 X 0 0 0 SUSAN CAMPBELL 2.00 X 0 0 0 LINDA MONTGOMERY 2.00 X 0 0 0 NANCY OZUNA 2.00 X 0 0 0 STEVE LANGLEY 2.00 X 0 0 0 ALICIA TREVINO 2.00 X 0 0 0 DAMON SMITH 2.00 X 0 0 0 JENNIFER VILLARREAL 2.00 X 0 0 0 ZACK DUNN 2.00 X 0 0 0 ROB KILLEN 2.00 X 0 0 0 LAURA MURRAY 2.00 X 0 0 0 JIM MICKEY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 314558 323976 124309 762843 MERCHANDISE 611710 141242 141242 STUDENT ACTIVITIES 611710 29005 29005 170247 48683 48683 189318 164740 24578 24578 24578 290177 150409 139768 139768 1146119 170247 0 213029 130071 130071 502048 431761 45184 25103 15750 15750 100094 78679 21403 12 26686 12214 14472 7139 4442 2697 7045 3522 3523 7992 7992 CONTRACT SERVICES 112590 102988 9602 0 EQUIPMENT AND FACILITIE 41709 22545 19140 24 MEALS/ENTERTAINMENT 22929 17767 5162 0 BAD DEBT 18958 0 18958 0 2619 12612 -9993 995630 816601 153890 25139 377715 394838 138242 215649 60650 54955 82382 11875 46687 10206 26359 36481 1664535 1787536 2349883 2501334 26666 19611 26666 19611 X 1017539 1154069 555232 605843 750446 721811 2323217 2481723 2349883 2501334 150489 8017 0 X X 1 X 0 1 0 X 412361 482519 717651 635009 762843 3010383 412361 482519 717651 635009 762843 3010383 3010383 49851 30477 17890 29078 48683 175979 3186362 1240378 0.94480 0.93980 X 1289070 209658 68912 12239 1555401 1187791 85900 76391 61012 1289070 803983 361843 34797 12832 1187791 749472 46620 15556 7665 803983 680590 24387 50973 6478 749472 0.16000 0.58000 0.26000 0 0 46687 10206 36481 36481 MONEY MARKET 222249 F STOCKS/EQUITIES 534868 F FIXED INCOME 1030419 F 1787536 1154136 8017 8017 1146119 0 1146119 995630 0 995630 0 995630 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE SCHOLARSHIPS. GALA 178522 178522 79815 DIP DASH 82730 82730 50811 1 28925 28925 19783 290177 290177 150409 150409 139768 1 SCHOLARSHIPS TO INDIVIDUALS ATTENDING UTSA 72 130071 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ALUMNI ASSOCIATION HAS A SCHOLARSHIP COMMITTEE IN PLACE TO DETERMINE WHO SHOULD RECEIVE SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 6 THE FOLLOWING PERSONS SHALL BE ELIGIBLE TO BECOME MEMBERS OF THE ASSOCIATION: GRADUATES OF, CURRENT OR FORMER STUDENTS OF UTSA; RECIPIENTS OF AN HONORARY DEGREE CONFERRED BY UTSA;PERSONS ELECTED TO HONORARY MEMBERSHIP BY THE BOARD OF DIRECTORS PURSUANT TO SECTION 203;AND ANY OTHER PERSON WHO IS A FRIEND OF THE UNIVERSITY, AND REQUESTS MEMBERSHIP PURSUANT TO SECTION 204. FORM 990, PART VI, SECTION A, LINE 7A EACH ACTIVE MEMBER PRESENT AT THE ANNUAL MEETING WHERE BOARD MEMBERS ARE ELECTED ARE ENTITLED TO ONE VOTE ON THE ELECTION OF THE BOARD MEMBERS. VOTING BY PROXY SHALL NOT BE PERMITTED. FORM 990, PART VI, SECTION A, LINE 7B EACH ACTIVE MEMBER PRESENT AT ANY MEETING OF THE ASSOCIATION AT WHICH A QUORUM IS PRESENT SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE AT SUCH MEETING. VOTING BY PROXY SHALL NOT BE PERMITTED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FEDERAL INCOME TAX RETURN IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, THE EXECUTIVE AND FINANCE COMMITTES OF THE BOARD OF DIRECTOR'S BEFORE BEING SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SUBMITS CONFLICT OF INTEREST DECLARATIONS ANNUALLY. SINCE THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THE PROCESS OF DETERMINING COMPENSATION IS NOT NEEDED. THE AMOUNTS LISTED AS SALARIES AND BENEFITS ARE REIMBURSEMENTS TO THE UNIVERSITY FOR THE USE OF UNIVERSITY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR REGARDING THE RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW.