2023-11-13T09:04:38-06:00 2022-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-01-01 742927948 HOSPICE AUSTIN FUND HOSP 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 DANA JOSLIN EXECUTIVE DIRECTOR 5123424700 2023-10-17 1 DANA JOSLIN 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA JOSLIN 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 25718694 0 X WWW.HOSPICEAUSTIN.ORG X 1999 TX THE FUND IS A TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN. ASSETS OF THE FUND ARE USED FOR MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS. 14 14 0 64 0 0 148448 734157 0 0 229850 547315 0 -29202 378298 1252270 0 0 0 0 0 0 0 0 570498 60719 618009 60719 618009 317579 634261 6602257 5993320 4048 813 6598209 5992507 THE FUND IS A TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN. ASSETS OF THE FUND ARE USED FOR MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS. 0 0 THE FUND INVESTS CONTRIBUTIONS AND USES THOSE INVESTMENTS TO SUPPORT HOSPICE AUSTIN, A SECTION 501(C)(3) ORGANIZATION.THERE WERE NO 2021 DISTRIBUTIONS TO HOSPICE AUSTIN. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DANA JOSLIN 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 ROBIN BANISTER DIRECTOR 0.50 X 0 0 0 DINAH BARKSDALE DIRECTOR 0.50 X 0 0 0 STEVE BROWN DIRECTOR 0.50 X 0 0 0 BRITTANY CHEVERERE DIRECTOR 0.50 X 0 0 0 DR JOHN FAUGHT DIRECTOR 0.50 X 0 0 0 LAURENS FISH III VICE CHAIR 0.50 X X 0 0 0 JENNY HASSIBI SECRETARY 0.50 X X 0 0 0 ED HEALY DIRECTOR 0.50 X 0 0 0 JOCELYN JOHNSON DIRECTOR 0.50 X 0 0 0 SCOTT NEUENDORF TREASURER 0.50 X X 0 0 0 VAL NEWBERG DIRECTOR 0.50 X 0 0 0 OSCAR ROBINSON CHAIRMAN 0.50 X X 0 0 0 GENE ANNE SANDBACH DIRECTOR 0.50 X 0 0 0 LESLIE TIMMERMAN DIRECTOR 0.50 X 0 0 0 CHARLOTTE D MCLEOD PRESIDENT 5.00 40.00 X X 0 350248 7470 0 350248 7470 0 0 1 0 0 533243 200914 63171 734157 184987 184987 24665721 24303393 362328 362328 362328 133829 533243 163031 -29202 -29202 1252270 362328 0 155785 728 728 45461 45461 18 18 572 572 339 339 DONATIONS TO RELATED OR 550000 550000 OTHER ADMINISTRATIVE EX 13478 411 13067 POSTAGE AND SHIPPING 7413 7413 618009 0 47511 570498 157581 133187 176406 426751 15178 79162 6253092 5354220 6602257 5993320 4048 813 4048 813 X 6598209 5992507 6598209 5992507 6602257 5993320 634261 -1239963 0 X X 0 1 X 1 0 X X X 1 HOSPICE AUSTIN 742200596 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6598209 867986 -692648 735579 45461 5992507 5695751 148448 814729 60719 6598209 4975849 154990 614994 50082 5695751 4222486 125023 675500 47160 4975849 4062601 469463 -265724 43854 4222486 1.00000 0 0 0 129877 -1239963 163031 -1076932 1206809 45461 45461 1252270 735579 163031 163031 572548 45461 45461 618009 PART V, LINE 4: THE EARNINGS AND CORPUS OF THE HOSPICE AUSTIN FUND ARE USED FOR THE MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 163,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 163,031. BEAUTY OF LIFE 667072 533243 133829 63171 45526 2000 52334 667072 533243 133829 63171 45526 2000 52334 163031 -29202 X X X X X X 0 0 0 0 0 1 1 0 0 CHARLOTTE D MCLEOD PRESIDENT 0 335799 0 3881 0 10568 0 0 0 7470 0 357718 0 0 PART I, LINE 6 HOSPICE AUSTIN FUND'S PRESIDENT IS ALSO THE EXECUTIVE DIRECTOR OF HOSPICE AUSTIN AND HAS CONSOLIDATED CHANGE IN NET ASSETS (NET INCOME) AS ONE OF HER BONUS GOALS. THERE ARE MULTIPLE GOALS WITH EACH ASSIGNED A WEIGHTED VALUE IN ARRIVING AT THE OVERALL PERCENT OF GOALS ACHIEVED. ONE OF THE MULTIPLE BONUS GOALS IS MEETING OR EXCEEDING THE CONSOLIDATED CHANGE IN NET ASSETS PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS (NET INCOME PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS) FOR HOSPICE AUSTIN, CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES AND THE HOSPICE AUSTIN FUND, RELATED ENTITIES. X 3 2700 FMV X 6692 FMV X AV EQUIPMENT RENTAL 1 23980 FMV X GIFT CERTIFICATES 65 18959 FMV X JEWELRY 7 10840 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF HOSPICE AUSTIN ELECTS THE BOARD OF DIRECTORS OF HOSPICE AUSTIN FUND. FORM 990, PART VI, SECTION B, LINE 11B THE HOSPICE AUSTIN FUND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C HOSPICE AUSTIN FUND DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WITH WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A HOSPICE AUSTIN FUND HAS NO COMPENSATION ARRANGMENTS WITH ITS OFFICERS. THE HOSPICE AUSTIN FUND HAS NO EMPLOYEES. HOSPICE AUSTIN FUND'S PRESIDENT IS HOSPICE AUSTIN'S EXECUTIVE DIRECTOR. HOSPICE AUSTIN'S (A RELATED ORGANIZATION) PROCESS FOR DETERMINING COMPENSATION FOR HOSPICE AUSTIN'S EXECUTIVE DIRECTOR INCLUDES THE COLLECTION OF COMPARABLE DATE (COMPARABLE POSITIONS OF COMPARABLE ORGANIZATIONS OBTAINED FROM PUBLISHED SALARY SURVEY REPORTS AND FORM 990S OF OTHER ORGANIZATIONS). THE DATA IS REVIEWED AND DISCUSSED BY THE PERSONNEL AND COMPENSATION COMMITTEE. ONCE AN APPROPRIATE SALARY IS AGREED UPON, THAT RECOMMENDATION IS DOCUMENTED AND SUBMITTED TO BOTH THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF HOSPICE AUSTIN FOR APPROVAL. AFTER REVIEW AND DISCUSSION, THE COMMITTEES AND BOARD'S DECISIONS ARE DOCUMENTED. NO INDIVIDUAL WITH A CONFLICT OF INTEREST IS INVOLVED IN THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO HOSPICE AUSTIN, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS ALSO LISTED ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICE AUSTIN 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 742200596 PROVIDES CARE TO TERMINALLY ILL PATIENTS TX 501(C)(3) LINE 10 0 CENTRAL TEXAS PALLIATIVE CARE ASSOCIATION 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 743000910 PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN TX 501(C)(3) LINE 10 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOSPICE AUSTIN E 18335 CASH HOSPICE AUSTIN B 550000 CASH