2024-01-30T12:10:46-06:00 2023-08-31 751324020 MCCARTHY ROSE & MILLS LLP 3001 DALLAS PKWY SUITE 750 FRISCO TX 75034 990 2022-09-01 751476246 ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ALFR 2146482653 5323 HARRY HINES BLVD DALLAS TX 753909097 ANGELA GARDNER PRESIDENT 2146482653 2024-01-22 1 ANGELA GARDNER 999009999 0 MARIANNE MCDONALD CPA P01263756 2149690400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA GARDNER 5323 HARRY HINES BLVD DALLAS TX 753909097 2188345 0 X N/A X 1985 TX FACULTY RECREATION 15 15 23 0 11859 0 0 0 366108 377037 1672 901 634168 1281781 1001948 1659719 0 0 0 0 805281 1066208 0 0 0 232445 382047 1037726 1448255 -35778 211464 1160617 1044020 527464 199403 633153 844617 X ALFRED WILLIAM HARRIS FACULTY - ALUMNI CENTER, INC. WAS ORGANIZED UNDER THE TEXAS NON-PROFIT CORPORATION ACT AS A NON-PROFIT CORPORATION. THE CLUB WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, PROFESSIONAL, SOCIAL AND RECREATIONAL PURPOSES, SERVING TO ADVANCE THE GENERAL WELFARE OF THE FACULTY AND THE ADMINISTRATIVE AND PROFESSIONAL PERSONNEL OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER. 0 0 875936 SALE OF CLUB FOOD TO MEMBERS AND GUESTS 36985 SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS. 1448255 357001 SERVICE CHARGES TO MEMBERS 377037 MEMBERSHIP DUES 377037 1448255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X KATIE FREDERICK 2146482653 5323 HARRY HINES DALLAS TX 753909097 RUSSELL DEBOSE-BOYD DIRECTOR 0.00 X 0 0 0 KEVIN MORRILL DIRECTOR 0.00 X 0 0 0 GORDON GREEN DIRECTOR 0.00 X 0 0 0 ROBIN JARRETT DIRECTOR 0.00 X 0 0 0 PERRIE ADAMS DIRECTOR 0.00 X 0 0 0 JOAN REISCH TREASURER 0.00 X X 0 0 0 JOAN WINDMILLER DIRECTOR 0.00 X 0 0 0 DWIGHT GERMAN VICE-PRESIDENT 0.00 X X 0 0 0 DENNIS BURNS DIRECTOR 0.00 X 0 0 0 JON WILLIAMSON DIRECTOR 0.00 X 0 0 0 FREDERICK GRINNELL SECRETARY 0.00 X X 0 0 0 RAY FOWLER DIRECTOR 0.00 X X 0 0 0 KAREEM ABDELFALLAH DIRECTOR 0.00 X 0 0 0 ANGELA GARDNER PRESIDENT 0.00 X 0 0 0 JAMES ATKINS DIRECTOR 0.00 X 0 0 0 KATIE FREDERICK MANAGER 45.00 X 108931 0 0 108931 0 0 1 0 0 0 0 MEMBERSHIP DUES 722513 376800 376800 OTHER 722513 237 237 377037 901 901 1810407 528626 1281781 1269922 11859 1659719 1646959 11859 901 969933 969933 21127 21127 75148 75148 40208 40208 42583 42583 39114 39114 65011 65011 26208 26208 CLUB SUPPLIES 113578 113578 MISCELLANEOUS 23794 23794 REPAIRS 12402 12402 TELEPHONE 6600 6600 12549 12549 1448255 1448255 0 0 667284 500483 185205 282204 12683 14048 31244 27585 1462905 1243205 264201 219700 1160617 1044020 527464 199403 527464 199403 X 0 0 100 100 633053 844517 633153 844617 1160617 1044020 211464 0 X 0 1 X 0 0 648036 518541 129495 814869 724664 90205 219700 1659719 0 1659719 0 1659719 1448255 0 1448255 0 1448255 FORM 990, PAGE 2, PART III, LINE 4A THE REVENUES FIGURE IS BEING PRESENTED NET OF COST OF SALES, SO THAT THE TOTAL REVENUES AND TOTAL EXPENSES OF ALL PROGRAM SERVICE ACCOMPLISHMENTS TIE TO THE STATEMENT OF REVENUES, AND THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 2, PART III, LINE 4B THE REVENUES FIGURE IS BEING PRESENTED NET OF COST OF SALES, SO THAT THE TOTAL REVENUES AND TOTAL EXPENSES OF ALL PROGRAM SERVICE ACCOMPLISHMENTS TIE TO THE STATEMENT OF REVENUES, AND THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PAGE VI, LINE 6: ALL MEMBERS OF THE ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ARE STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PAGE 6. PART VI, LINE 7A: THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PAGE 6, PART VI, LINE 7B: THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PAGE 6, PART VI, LINE 11: ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT. FORM 990, PAGE 6, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11 ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.