ALAMO COLLEGES FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO COLLEGES FOUNDATION INC (EIN 74-2422589)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349300050
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:06:17-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D Harrison CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 65076 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782655076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742422589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alamo Colleges Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
| Phone | 2104850042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W Sheridan Bldg C | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James A Eskin | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger D Harrison | Name |
| Phone | 2105453075 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James A Eskin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W Sheridan Bldg C | AddressLine1 |
| City | SA | City |
| State | TX | State |
| ZIP Code | 78204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4400384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alamo.edu/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 for a better future. Gifts advance scholarships, programs, endowment, educational priorities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2168641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3274892 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 276749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 285144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -426932 | OtherRevenuePriorYear |
| Other Revenue Current Year | 840348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2018458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4400384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1278025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1620912 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255303 | OtherExpensePriorYear |
| Other Expenses Current Year | 132036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1533328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1752948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2647436 | RevenuesLessExpensesCY |
| Total Assets BOY | 12767446 | TotalAssetsBOY |
| Total Assets EOY | 15414882 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12767446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15414882 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide post-secondary education scholarships and other educational support to and for students in the Alamo Colleges. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1620912 | Expense |
| Grants | 1620912 | Grants |
| Description | Grants and allocations to students in the Alamo Colleges for scholarships and other educational support. | Description |
| Total Program Service Expense | 1620912 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James A Eskin | NamePerson |
| Telephone Number | 2104850042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W Sheridan Bldg C | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Michael Beldon | |||||
| Chairman | 002.00 | X | 0 | 0 | 0 |
| Anthony White | |||||
| Vice Chairman | 002.00 | X | 0 | 0 | 0 |
| Roberto Zarate | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Fernando Reyes | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Lou Miller | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Hall Hammond | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Katherine David | |||||
| Secretary | 002.00 | X | 0 | 0 | 0 |
| Steve Koenig | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Steven Bennett | |||||
| Treasurer | 002.00 | X | 0 | 0 | 0 |
| Diana Burns-Banks | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Randy Smith | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Charles Wender | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Yolanda Arellano | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Jane Macon | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Karen Roitsch Norman | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Milton Lee | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Philip White | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Jane Phipps | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Al Philippus | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 228718 | FederatedCampaigns |
| Related Organizations | 380605 | RelatedOrganizations |
| All Other Contributions | 2665569 | AllOtherContributions |
| Total Contributions | 3274892 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285144 | TotalRevenueColumn |
| Exclusion | $285,144 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized Gain on Investments | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 840348 | TotalRevenueColumn |
| Exclusion | $840,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 840348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4400384 | TotalRevenueColumn |
| Exclusion | $1,125,492 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620912 | Total |
| Program Services | 1620912 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9654 | Total |
| Management And General | 8423 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Software Acquisition Costs | 33595 | 33595 |
| Investment Advisor Fees | 80787 | 80787 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752948 | Total |
| Program Services | 1620912 | ProgramServices |
| Management And General | 130805 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835093 | BOY |
| EOY | 1361133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3781209 | BOY |
| EOY | 1306132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151144 | BOY |
| EOY | 12747617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12767446 | BOY |
| EOY | 15414882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -382721 | BOY |
| EOY | 91715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744566 | BOY |
| EOY | 3748693 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10405601 | BOY |
| EOY | 11574474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12767446 | BOY |
| EOY | 15414882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12767446 | BOY |
| EOY | 15414882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2647436 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1715734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4471568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2301205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2168641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3274893 | CurrentTaxYear |
| Total | 13932041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1715734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4471568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2301205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2168641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3274893 | CurrentTaxYear |
| Total | 13932041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2149819 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11782222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285144 | CurrentTaxYear |
| Total | 1154332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15086373 | TotalSupport |
| Public Support Pertcentage170 | 0.78100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10405601 | BeginningOfYearBalance |
| Contributions | 1168873 | Contributions |
| End Of Year Balance | 11574474 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9695681 | BeginningOfYearBalance |
| Contributions | 709920 | Contributions |
| End Of Year Balance | 10405601 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8766099 | BeginningOfYearBalance |
| Contributions | 929582 | Contributions |
| End Of Year Balance | 9695681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5498779 | BeginningOfYearBalance |
| Contributions | 3267320 | Contributions |
| End Of Year Balance | 8766099 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5007954 | BeginningOfYearBalance |
| Contributions | 490825 | Contributions |
| End Of Year Balance | 5498779 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 4400384 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4400384 | RevenueSubtotal |
| Total Revenue Per Form990 | 4400384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1752948 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1752948 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1752948 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships Educational Support | TypeOfGrant |
| Number Of Recipients | 1500 | NumberOfRecipients |
| Amount Of Cash Grant | 1620912 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | B 11a | The finance committee of the Board of Directors reviewed with the Preparer the 990 and approved before signing and filing. A complete copy of the 990 was provided to the entire Board before filing. |
| Form 990 Part VI | B 12c | The Boards secretary accumulates annual conflict of interest responses and reports any potential issues to the full Board. |
| Form 990 Part VI | C 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 I | 1 | Case for Support Bexar County and the surrounding areas can count on the Alamo Colleges. For decades, the Colleges have met the evolving needs of our students and our communities. The 5 colleges - St. Philips est. 1898, San Antonio 1925, Palo Alto 1985, Northwest Vista 1995 and Northeast Lakeview 2007 - offer associate degrees in academic programs, certificates and licensures in occupational programs that prepare students for jobs, and courses that transfer to four-year colleges and universities and lead to bachelors degrees. Today, the Alamo Colleges Foundation is focused on building on the Colleges strengths to make students and the Colleges better prepared for the future and a knowledge-driven workplace. |
| Form 990 Part I | 1 | This is a time of profound challenge and opportunity. Our challenges reach the very heart of our community. Enrollment and number of credit hours students are taking are both rising enrollment is 10 higher than in 2008 and number of credit hours taken by students is 16 higher. And yet, 44 of the population of San Antonio over the age of 25 lacks a bachelors degree, associates degree, or some college. Regional employers are eliminating many low and medium-skill jobs while experiencing shortages in qualified workers in new high-tech fields. Employers consistently cite educational attainment and technical skill as key workforce challenges. All state agencies are facing unprecedented fiscal cuts. The Alamo Colleges have effectively responded to the new fiscal reality by strategically improving performance and reducing per-student costs. |
| Form 990 Part I | 1 | The Alamo Colleges serve over 90,000 credit and non-credit students per semester, more than all of the other highter education institutions in Bexar County combined. Based on these numbers, the Alamo Colleges has a tremendous role in the growth and future of the San Antonio region. The importance of private support has grown more essential if we are to continue as the number one educational services provider in the region. To accomplish the goal of providing the education that is necessary for the success of our citizens and our communities, the folowing must be achieved 1 increase access to education by funding annual and endowed scholarships, 2 enhance the academic experience and workforce skills training, and 3 engage our community in building partnerships and capacity for service and learning. |
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