2023-11-15T15:11:19-06:00 2022-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-01-01 200014500 ANDREW S RODDICK FOUNDATION INC ANDR 5122981960 8509 FM 969 BUILDING 509 AUSTIN TX 78724 JAMIE GARCIA CEO 5122981960 2023-11-15 1 JAMIE GARCIA 999009999 0 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAIME GARCIA 8509 FM 969 BUILDING 509 AUSTIN TX 78724 7419608 0 X WWW.ARFOUNDATION.ORG X 2003 TX TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 15 15 58 50 0 0 1197486 1721318 0 0 699042 406793 523075 796607 2419603 2924718 400588 393200 0 0 1323184 1619937 0 0 265205 747395 647161 2471167 2660298 -51564 264420 9699612 8685586 387044 111394 9312568 8574192 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 0 0 2093867 393200 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. ARF OPERATES AND PROVIDES FUNDING TO QUALIFIED, HIGH-QUALITY PROGRAMS THAT SUPPORT THE WELFARE AND EDUCATIONAL NEEDS OF CHILDREN. 2093867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC FL X JESSICA DURAN 5122981955 8509 FM 969 BUILDING 509 AUSTIN TX 78724 ANDY RODDICK BOARD CHAIR 1.00 X X 0 0 0 DANA READ TREASURER 1.00 X X 0 0 0 COURTNEY LEIBMAN EXTERNAL RELATIONS COMMITTEE CO-CHAIR 1.00 X 0 0 0 SLY MAJID EXTERNAL RELATIONS COMMITTEE CO-CHAIR 1.00 X 0 0 0 JON LOYENS FUNDRAISING COMMITTEE CHAIR 1.00 X 0 0 0 ALBERT LI GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 CHARLES THORNBURGH PROGRAM COMMITTEE CHAIR 1.00 X 0 0 0 ADRIA SHETH BOARD MEMBER 1.00 X 0 0 0 ALICE PAIK BOARD MEMBER 1.00 X 0 0 0 ELSA ZAMBRANO BOARD MEMBER 1.00 X 0 0 0 JULIE JUMONVILLE BOARD MEMBER 1.00 X 0 0 0 LISA ROBERTS BOARD MEMBER 1.00 X 0 0 0 MANSOOR GHORI BOARD MEMBER 1.00 X 0 0 0 MATTHEW KETTERMAN BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 DEIRDRE ANDERSON CHIEF DEVELOPMENT OFFICER 40.00 X 82734 0 9927 JAIME GARCIA CEO 40.00 X 131710 0 13304 WYATT HARPER CFO 40.00 X 125000 0 11150 MARY RIGGS CHIEF PROGRAM OFFICER 40.00 X 100670 0 10228 BRIAN STEPHENS CHIEF COMMUNICATIONS OFFICER 40.00 X 99000 0 11790 RICHARD TAGLE EX-CEO 40.00 X 31411 0 2697 JENNIFER LANGSTON EX-CHIEF DEVELOPMENT OFFICER 40.00 X 23376 0 2194 593901 0 61290 3 0 0 0 0 815000 906318 178952 1721318 176217 176217 4134888 3904312 230576 230576 230576 1387185 815000 590578 796607 796607 2924718 0 0 1203400 393200 393200 655192 513954 52072 89166 740451 580834 58848 100769 14609 11460 1161 1988 86664 67982 6888 11794 123021 96502 9777 16742 93572 93572 104837 82237 8333 14267 59116 5376 52807 933 74285 58271 5905 10109 8454 6632 671 1151 51693 40550 4108 7035 21174 16610 1682 2882 SUMMER PROGRAM 172018 172018 MISCELLANEOUS EXPENSES 62012 48241 5402 8369 2660298 2093867 301226 265205 1758778 706616 1265139 1383860 641212 644148 1728 605 1582983 400357 1234320 1182626 4798435 4767731 9699612 8685586 252598 111394 134446 0 387044 111394 X 8782568 7974292 530000 599900 9312568 8574192 9699612 8685586 264420 -1002796 0 X X 0 1 X 1 0 X 2723313 2798147 1637559 1197486 1721318 10077823 2723313 2798147 1637559 1197486 1721318 10077823 873970 9203853 96949 101873 109692 123635 176217 608366 10686189 5108506 0.86130 0.85830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 1392983 400357 992626 1182626 2346155 -1002796 264990 252815 -484991 2831146 93572 93572 2924718 3084531 264990 252815 517805 2566726 93572 93572 2660298 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 252,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 252,815. GALA 1614548 688534 926014 107786 8765 74282 289903 JIMMY CONNORS/SERVE2SERVE 565628 126466 439162 91700 22009 22009 18142 2202185 815000 1387185 107786 8765 74282 399745 590578 796607 1 CAMP FIRE CENTRAL TEXAS PO BOX 303040 AUSTIN TX 78703 741552713 501(C)(3) 353500 0 2022-2023 - AFTER SCHOOL PARTNERSHIP GRANT AUSTIN ED FUND 4000 S IH35 FRONTAGE ROAD AUSTIN TX 78704 742654168 501(C)(3) 6500 0 2022-2023 - GRANT FOR AFTER SCHOOL PROGRAM AT HART ELEMENTARY TO SUPPORT BUSES 2 0 PART I, LINE 2: GRANTEE WILL PROVIDE REPORTS PREPARED USING THE GRANT REPORT REQUIREMENTS. REPORTS WILL BE SUBMITTED TO MARY RIGGS AT THE FOUNDATION BY THE DATES SPECIFIED IN THE ATTACHMENT. GRANTEE AGREES TO MAINTAIN APPROPRIATE RECORDKEEPING AND OTHER PROCEDURES TO ENSURE AND DOCUMENT THAT NONE OF THE FUNDS RECEIVED BY GRANTEE PURSUANT TO THIS LETTER ARE USED FOR ANY PURPOSE OTHER THAN THE GRANT'S PURPOSE. GRANTEE SHALL MAINTAIN COMPLETE AND APPROPRIATE RECORDS OF ITS ACTIVITIES RELATING TO THE GRANT AWARD. THE FOUNDATION SHALL BE ENTITLED TO CONDUCT SUCH INVESTIGATIONS AS IT DEEMS NECESSARY TO DETERMINE GRANTEE'S COMPLIANCE WITH THIS GRANT AGREEMENT, AND GRANTEE AGREES THAT IT AND ITS PERSONNEL SHALL FULLY COOPERATE WITH THE FOUNDATION'S PERSONNEL IN MAKING ANY SUCH INVESTIGATION. X 5 124787 SECURITIES MARKET X 6 8765 RETAIL VALUE X AUCTION ITEMS 2 45400 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO AND THE BOARD FINANCE COMMITTEE REVIEW FORM 990 AND THE FULL BOARD RECIEVES A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF RELATIONSHIPS BETWEEN OUR STAFF AND BOARD WITH ANY GRANT APPLICANTS. STAFF AND BOARD MEMBERS MUST REVIEW THE POLICY AND SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND ADJUSTED BY THE BOARD ANNUALLY BASED ON HER PERFORMANCE REVIEW. THE MINIMUM RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET BY THE CEO AND ADJUSTED FOR FACTORS SUCH AS EDUCATION, EXPERIENCE, SPECIAL SKILLS, ETC. TO ARRIVE AT A FINAL SALARY FIGURE. THE ORGANIZATION ALSO LOOKS AT COMPENSATION RANGES FOR COMPARABLE NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: APPOINTED FINANCE COMMITTEE OVERSEES AUDIT PROCESS.