2021-06-15T16:46:00-05:00 2020-06-30 814756062 COLLIE & COMPANY CPAS PLLC 20742 STONE OAK PARKWAY SUITE 107 SAN ANTONIO TX 782587478 990 2019-07-01 474365749 ALAMO TRUST INC (FORMERLY ALAMO COMPLEX MANAGEMENT) ALAM 2102251391 321 ALAMO PLAZA SUITE 200 SAN ANTONIO TX 78205 WELCOME W WILSON JR CHAIRMAN 2102251391 2021-06-15 true WAYNE E COLLIE P00079891 2108281505 2021-06-15 X 2019 2022-09-23 18:48:47Z WELCOME W WILSON JR 321 ALAMO PLAZA SUITE 200 SAN ANTONIO TX 78205 9686554 false X WWW.THEALAMO.ORG X 2015 TX THE ORGANIZATION IS TO BE OPERATED EXCLUSIVELY TO PERSERVE AND RESTORE THE ALAMO COMPLEX AND TO EDUCATE AND INSIPRE VISITORS ON THE HISTORY OF ALL THOSE WHO LIVED, FOUGHT, AND DIED THERE. 6 6 109 47 0 210063 238721 6021929 9447833 0 0 6231992 9686554 0 0 4490000 4973276 0 0 1741992 2843771 6231992 7817047 1869507 1025799 5172901 492562 2770157 533237 2402744 THE ORGANIZATION IS TO BE OPERATED EXCLUSIVELY TO PERSERVE AND RESTORE THE ALAMO COMPLEX AND TO EDUCATE AND INSIPRE VISITORS ON THE HISTORY OF ALL THOSE WHO LIVED, FOUGHT, AND DIED THERE. false false 5500442 9447833 THE ORGANIZATION OPERATES THE ALAMO COMPLEX FOR THE BENEFIT OF THE TEXAS GENERAL LAND OFFICE. 5500442 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 31 0 true 109 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false X DOUGLASS W MCDONALD 2102251391 321 ALAMO PLAZA SUITE 200 SAN ANTONIO TX 78205 X PRISCCILLA SOTO KEY EMPLOYEE 40.00 X 154770 0 0 CHRISTINA ROBERTSON EMPLOYEE 40.00 X 122563 0 0 HOPE ANDRADE TREASURER 1.00 1.00 X X 0 0 0 FRANCISCO CIGARRO DIRECTOR 1.00 1.00 X 0 0 0 JAMES D DANNENBAUM DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM HURD DIRECTOR 1.00 X 0 0 0 WELCOME W WILSON JR CHAIRMAN 1.00 1.00 X X 0 0 0 RED MCCOMBS DIRECTOR 1.00 1.00 X 0 0 0 277333 2 false true false CLARK GUIDO 7500 OLD GEORGETOWN RD BETHESDA MD 20814 CONS MANGER 2533267 DYKEMA GOSSETT PLLC 112 EAST PECAN ST 1800 SAN ANTONIO TX 78205 LEGAL 290688 VIANOVO LP 812 SAN ANTONIO ST STE 315 AUSTIN TX 78701 CONSULTING 157500 3 238721 238721 MANAGEMENT FEE 3000000 3000000 GIFT SHOP REVENUE 2204374 2204374 STATE REPLENISHMENTS 1822249 1822249 PAYCHECK PROTECTION GRANT 951300 951300 RENTAL REVENUE 774555 774555 695355 695355 9447833 9686554 9447833 3982080 3267156 714924 152477 125102 27375 525370 431047 94323 313349 257092 56257 417885 182591 235294 44542 44542 698940 610935 88005 110482 75454 35028 76957 73363 3594 304704 46735 257969 142704 127373 15331 49550 49330 220 711 711 92306 34755 57551 BAD DEBT EXPENSE 645784 645784 EQUIPMENT EXPENSES 87124 71914 15210 SUPPLIES 72035 65905 6130 MAINTENANCE AND REPAIRS 61054 58747 2307 38993 22943 16050 7817047 5500442 2316605 0 19241 1625293 320 15765 15043 7119 711 6408 990473 3526157 1025799 5172901 432057 2673458 60505 52555 44144 492562 2770157 X 533237 2402744 533237 2402744 1025799 5172901 1869507 X false true X true false X 238721 238721 9447833 9447833 9686554 9686554 9686554 9686554 9686554 1.00000 0.00000 0.00000 X true false 7119 711 6408 6408 TX GENERAL LAND OFFICE REIMB. REC. 1773194 CITY OF SAN ANTONIO REIMBURSMENTS 1312174 CONSTRUCTION IN PROGRESS 396645 ACCOUNTS RECEIVABLE-RTAF 44144 3526157 DUE TO GLO 44144 44144 false false false false false false false false false PRISCCILLA SOTO KEY EMPLOYEE 154770 154770 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ACTIVELY MONITORS AND UPDATES ITS CONFLICT OF INTEREST DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 15A HIRING IS CONDUCTED THROUGH A MERIT BASED OPEN SEARCH WHEREBY CANDIDATES ARE OFFERED POSITIONS AND SALARIES COMMENSURATE WITH INDUSTRY NORMS, LOCAL MARKET RATES AND THEIR COMPARABLE EXPERTISE AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 15B HIRING IS CONDUCTED THROUGH A MERIT-BASED OPEN SEARCH WHEREBY CANDIDATES ARE OFFERED POSITIONS AND SALARIES COMMENSURATE WITH INDUSTRY NORMS, LOCAL MARKET RATE AND THEIR COMPARABLE EXPERTISE/EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. REMEMBER THE ALAMO FOUNDATION 321 ALAMO PLAZA SUITE 212 SAN ANTONIO TX 78205 474470136 FUND RAIS TX 501C3 12A N/A false false false false false false false false false false false false false false false false false true false false REMEMBER THE ALAMO FOUNDATION D 323 CASH PAID