AHSCH 2011 AR-Newsletter 15ƒ.indd - AHISD ¦ Alamo Heights ...

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Statement of Financial Position Assets Current assets: Cash and cash equivalents Pledges receivable, net of allowance Investments - at fair market value Liabilities and Net Assets Liabilities: Accounts payable Scholarships payable Total current liabilities Net Assets Unrestricted Temporarily restricted Permanently restricted 16 2011 $ 100,083 33,988 4,931,962 $ 5,066,033 $ 1,872 31,500 $ 33,372 $ 740,768 158,771 4,133,122 $ 5,032,661 2010 $ 179,740 44,952 4,160,442 $ 4,385,134 $ – 30,000 $ 30,000 $ 155,735 174,029 4,025,134 $ 4,355,134 $ 5,066,033 $ 4,385,134 AHSCH 2011 AR-Newsletter 15ƒ.indd 18 11/11/11 10:30:13 AM
Alamo Heights Alamo Quarry Market Bakke Development Corp. Armstrong, Vaughan & Associates, PC Catto & Catto, LLP Joseph’s Men’s Wear Paesanos Restaurant Business Honor Roll Supporters Frost National Bank Jason’s Deli Dr. & Mrs. Dan C. Peavy Pigtails & Crewcuts Ted Voss Metals Platinum Gold Silver Bronze AHSCH 2011 AR-Newsletter 15ƒ.indd 19 11/11/11 10:30:13 AM 17
Page 1 and 2: ACADEMIC EXCELLENCE ANNUAL REPORT 2
Page 3 and 4: 2011 began our celebration of 40 ye
Page 5 and 6: AHISD faces more than $5 million in
Page 7 and 8: The Foundation guarantees the Distr
Page 9 and 10: Grants to Educators provides an opp
Page 11 and 12: SCHOLARSHIPS The Bob Ware Memorial
Page 13 and 14: EDUCATOR’S CIRCLE (cont’d) Mr.
Page 15 and 16: Dr. & Mrs. Gary L. Koehl Ms. Lauren
Page 17: Walsh, Anderson, Brown, Aldridge &

AHSCH 2011 AR-Newsletter 15ƒ.indd - AHISD ¦ Alamo Heights ...

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