2024-10-02T07:42:08-07:00 2024-06-30 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2023-07-01 237282478 ALAMO HEIGHTS SCHOOL FOUNDATION ALAM 2108325957 7101 BROADWAY SAN ANTONIO TX 78209 HEATHER MCFARLAND Executive Director 2024-10-02 true true W Martin Schuh Jr P00011827 2109797600 2023 2024-10-15 13:58:12Z HEATHER MCFARLAND 7101 BROADWAY SAN ANTONIO TX 78209 3075371 false X WWW.AHSCHOOLFOUNDATION.ORG X 1971 TX THE ALAMO HEIGHTS SCHOOL FOUNDATION'S MISSION IS TO ENHANCE ACADEMIC EXCELLENCE FOR EVERY STUDENT WITH A FOCUS ON FUNDING TEACHERS AND STAFF. 21 21 4 250 0 3439433 1422439 0 611856 426637 877766 922842 4929055 2771918 1496333 1596000 0 325546 350956 0 299830 219660 228091 2041539 2175047 2887516 596871 11607556 13916947 227229 224526 11380327 13692421 THE ALAMO HEIGHTS SCHOOL FOUNDATION'S MISSION IS TO ENHANCE ACADEMIC EXCELLENCE FOR EVERY STUDENT WITH A FOCUS ON FUNDING TEACHERS AND STAFF. false false 1596000 1596000 SUPPORT FOR THE ALAMO HEIGHTS INDEPENDENT SCHOOL DISTRICT TO FUND TEACHERS, INNOVATIVE PROGRAMMING, AND SCHOLARSHIPS. 1596000 true true false false false false false false false true false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 8 0 true 4 true false false false false false true true false 0 false false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true true false X X X HEATHER MCFARLAND 2108325957 7101 BROADWAY SAN ANTONIO TX 78209 HEATHER MCFARLAND EXECUTIVE DIREC 40.00 0.00 X 140400 0 9356 JULIE DORBANDT BOARD MEMBER 1.00 0.00 X 0 0 0 KATE CAVENDER DAWSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE BALLANTYNE President 2.00 0.00 X X 0 0 0 JEFF BROUILLARD PAST PRESIDENT 1.00 0.00 X X 0 0 0 LAUREN MCLAUGHLIN BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT ARCHER BOARD MEMBER 1.00 0.00 X 0 0 0 COLTON BATCHELOR BOARD MEMBER 1.00 0.00 X 0 0 0 BROOKE MEABON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 RAUL RIOS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS WILLIAMS Treasurer 2.00 0.00 X X 0 0 0 CHRIS BURNEY Secretary 1.00 0.00 X X 0 0 0 SLOAN THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE WATERS BOARD MEMBER 1.00 0.00 X 0 0 0 LYNETTE EMBREY BOARD MEMBER 1.00 0.00 X 0 0 0 BILL KINGMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR ANGELA MYSLIWIEC BOARD MEMBER 1.00 0.00 X 0 0 0 BOB WORTH BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN ZIEGLER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE HOLLIMON BOARD MEMBER 1.00 0.00 X 0 0 0 DR DANA BASHARA EX-OFFICIO 1.00 0.00 X 0 0 0 BRIAN HAMILTON EX-OFFICIO 1.00 0.00 X 0 0 0 ELIZABETH GREEHEY MARCEAU BOARD MEMBER 0.00 0.00 X 0 0 0 140400 9356 1 false false false 0 1422439 1422439 0 384614 384614 0 0 0 42023 42023 42023 42023 1226295 303453 922842 922842 0 0 0 2771918 1349479 1555000 1555000 41000 41000 0 0 159912 63965 95947 0 146462 58585 87877 3220 1288 1932 16200 6480 9720 25162 10065 15097 47592 47592 0 27070 27070 0 0 979 979 0 75607 75607 19166 12563 6603 9231 2184 7047 0 5240 5240 0 0 21325 21325 0 0 0 2719 2719 SPONSORSHIP EXPENSE 19162 19162 0 2175047 1596000 279217 299830 173948 74117 985932 770278 1630987 1133170 0 0 0 0 0 37569 47630 0 8779120 11891752 0 0 0 0 11607556 13916947 76156 113413 151073 111113 227229 224526 X 874380 1737496 10505947 11954925 11380327 13692421 11607556 13916947 X 596871 1718072 -2849 X false true X true false X 511654 676444 1692859 3439433 1422439 7742829 0 0 511654 676444 1692859 3439433 1422439 7742829 59101 7683728 263275 264585 356045 233611 384614 1502130 0 0 9244959 4358116 0.83110 0.81480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10211239 730917 10942156 7441878 2769361 10211239 6331392 1110486 7441878 6310842 20550 6331392 4768747 1542095 6310842 1.00000 false false false 4593893 1718072 123065 1841137 2752756 19162 19162 2771918 2281799 125914 125914 2155885 19162 19162 2175047 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT IS USED TO FACILITATE THE PLANNING AND BUDGETING OBJECTIVES OF THE DISTRICT AS "EVENLY" AS PRACTICAL ON AN ANNUAL BASIS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 MANAGEMENT FEE INCOME NETTED ON 990 $120807 INVESTMENT INCOME - O. VORDENBAUM TRUST $2258 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SPONSORSHIP EXPENSES NETTED $19162 Part XII, Line 2d: Other expenses and losses per audited F/S MANAGEMENT FEE INCOME NETTED ON 990 $120807 SCHOLARSHIPS PAID - O. VORDENBAUM TRUST $4000 MANAGEMENT FEE EXP - O. VORDENBAUM TRUST $1107 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SPONSORSHIP EXPENSES NETTED $19162 false GREATER HEIGHTS NIGHT 1043754 1043754 7935 84883 2500 119990 REUNITE AT HEIGHTS 182541 182541 23142 65003 1226295 1226295 7935 108025 2500 184993 303453 922842 true ALAMO HEIGHTS ISD 7101 BROADWAY SAN ANTONIO TX 78209 746002029 1555000 0 TEACH SALARIES, INNOVATIVE PROGMING 0 1 SCHOLARSHIPS FOR GRADUATING AHHS SENIORS AND AHHS GRADUATES 18 41000 Additional Supplemental Information SCHEDULE I, PART I, LINE 2: A REPORT, DETAILING THE USE OF THE GRANT, IS FILLED OUT BY THE RECIPIENTS AND SCHOOL TEACHERS OR OTHER SCHOOL OFFICIALS. IT IS THEN RETURNED TO THE FOUNDATION. Form 990, Part VI, Section A, Line 4 The Foundation updated its bylaws and Certificate of Formation during the fiscal year ended June 30, 2022. The mission and charitable nature of the Alamo Heights School Foundation remains the same. Form 990, Part VI, Section B, Line 11b EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990, BY E-MAIL, FOR REVIEW. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS AND THE COMPLETED FORMS ARE KEPT ON FILE AT THE FOUNDATION OFFICE. Form 990, Part VI, Section B, Line 15a ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE, BUDGET AND COMPARATIVE DATA FOR OTHER SIMILAR NONPROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. Form 990, Part XI, Line 9 INVESTMENT INCOME - O. VORDENBAUM = $1999 Form 990, Part XI, Line 9 MGMT FEE EXP - O. VORDENBAUM = -$1107 Form 990, Part XI, Line 9 REALIZED GAIN - O. VORDENBAUM = $259 Form 990, Part XI, Line 9 SCHOLARSHIP EXP - O. VORDENBAUM = -$4000 OMA E VORDENBAUM TRUST 7101 BROADWAY SAN ANTONIO TX 78209 746268842 SCHOLAR- SHIPS TX NA TRUST false false false false false false false false false false false false false false false false false false false false