2023-11-15T07:45:31-06:00 2022-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-01-01 463398438 CAPITAL OF TEXAS MEDIA FOUNDATION CAPI 5129054223 1023 SPRINGDALE RD 1J AUSTIN TX 78721 BARBARA DANIELS CFO 5129054223 2023-11-13 1 BARBARA DANIELS 999009999 0 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN MONITOR DAN GRAHAM 1023 SPRINGDALE RD 1J AUSTIN TX 78721 411579 0 X WWW.AUSTINMONITOR.COM X 2013 TX THE ORGANIZATION WAS FORMED TO PROMOTE PUBLIC UNDERSTANDING OF, AND ENGAGEMENT IN, LOCAL PUBLIC AND GOVERNMENTAL ISSUES. THE COMMUNITY SERVED IS THE CENTRAL TEXAS COMMUNITY IN AND AROUND AUSTIN, TRAVIS COUNTY, TEXAS. THE ORGANIZATION INTENDS ON ACCOMPLISHING ITS MISSION THROUGH (1) FREE AND OPEN-TO-THE PUBLIC EVENTS AND FORUMS INTENDED TO EDUCATE AND ENGAGE THE COMMUNITY CONCERNING STATE AND LOCAL ISSUES, (2) PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS THAT ALSO HAVE MISSIONS TO ENGAGE AND INFORM, AND (3) THE ONLINE DISSEMINATION OF NEWS AND DATA CONCERNING LOCAL GOVERNMENT AND CIVIC ISSUES, INCLUDING DATA OBTAINED THROUGH OPEN RECORDS/FREEDOM OF INFORMATION REQUESTS. 20 20 4 0 0 0 277259 319717 172660 89298 0 0 159 2564 450078 411579 0 0 0 0 321879 273054 0 0 53 111269 210880 433148 483934 16930 -72355 119637 60991 34040 47749 85597 13242 X THE ORGANIZATION WAS FORMED TO PROMOTE PUBLIC UNDERSTANDING OF, AND ENGAGEMENT IN, LOCAL PUBLIC AND GOVERNMENTAL ISSUES. THE COMMUNITY SERVED WILL BE THE CENTRAL TEXAS COMMUNITY IN AND AROUND AUSTIN, TRAVIS COUNTY, TEXAS. THE ORGANIZATION INTENDS ON ACCOMPLISHING ITS MISSION THROUGH (1) FREE AND OPEN-TO-THE PUBLIC EVENTS AND FORUMS INTENDED TO EDUCATE AND ENGAGE THE COMMUNITY CONCERNING STATE AND LOCAL ISSUES, (2) PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS THAT ALOS HAVE MISSIONS TO ENGAGE AND INFORM, AND (3) THE ONLINE DISSEMINATION OF NEWS AND DATA CONCERNING LOCAL GOVERNMENT AND CIVIC ISSUES, INCLUDING DATA OBTAINED THROUGH OPEN RECORDS/FREEDOM OF INFORMATION REQUESTS. 0 0 401419 89298 PRODUCED REGULAR, UNBIASED NEWS COVERAGE FOR PUBLIC CONSUMPTION, PUBLISHING CONTENT FIVE DAYS A WEEK. OFFERED TWICE-DAILY EMAIL UPDATES OF IMPORTANT NEWS EVENTS AIMED AT INCREASING CIVIC ENGAGEMENT, HOSTED SIX FORUMS FEATURING ALL OF THE CANDIDATES SEEKING CITY COUNCIL OFFICE. ALL EVENTS WERE FREE AND OPEN TO THE PUBLIC. IN ADDITION, FORUMS WERE LIVE-STREAMED (ALSO FREE) AND BOTH EVENTS SOUGHT AND INCORPORATED PUBLIC INPUT. PRODUCED WEEKLY RADIO PROGRAMS FOR KOOP RADIO BROADCAST AND PODCAST, COVERING LOCAL ELECTIONS, POLITICS AND KEY CIVIC ISSUES. MADE REGULAR APPEARANCES ON KUT EXPANDING ON COVERAGE FOUND IN THE MONITOR. 401419 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BARBARA DANIELS 5129054223 1023 SPRINGDALE RD SUITE 1J AUSTIN TX 78721 ALAINA BOMPIEDI DIRECTOR 1.00 X 0 0 0 ALBERT SWANTNER DIRECTOR 1.00 X 0 0 0 ALEXANDER CHEN DIRECTOR 1.00 X 0 0 0 CARMEN LUEVANOS DIRECTOR 1.00 X 0 0 0 CORY OLDER DIRECTOR 1.00 X 0 0 0 DAN GRAHAM DIRECTOR 1.00 X 0 0 0 DAN RUTLEDGE CHAIRMAN 1.00 X 0 0 0 JAMES VALADEZ DIRECTOR 1.00 X 0 0 0 JAY FOX DIRECTOR 1.00 X 0 0 0 JOHN KAERCHER DIRECTOR 1.00 X 0 0 0 JOSE VALERA DIRECTOR 1.00 X 0 0 0 MACY HURWITZ DIRECTOR 1.00 X 0 0 0 MAGGIE ENGLER DIRECTOR 1.00 X 0 0 0 NATHAN RYAN DIRECTOR 1.00 X 0 0 0 PAUL SALDANA DIRECTOR 1.00 X 0 0 0 RC MOSIER DIRECTOR 1.00 X 0 0 0 SHON BAYER DIRECTOR 1.00 X 0 0 0 SYLVIA BUTANDA DIRECTOR 1.00 X 0 0 0 VICTORIA LI DIRECTOR 1.00 X 0 0 0 TYSON TUTTLE DIRECTOR 1.00 X 0 0 0 JOEL GROSS CEO 40.00 X 110000 0 0 BARBARA DANIELS CFO 5.00 X 0 0 0 110000 0 0 1 0 0 0 0 319717 319717 MEMBERSHIP FEES 516210 85178 85178 SUBSCRIPTION FEES 516210 4120 4120 89298 MERCHANT FEE INCOME 900099 2564 2564 2564 411579 91862 0 0 X 110000 110000 132980 132980 11692 11692 18382 18382 7200 7200 3104 3104 28750 28750 134865 128365 6500 7176 7176 53 53 4577 4577 DUES AND SUBSCRIPTIONS 14647 14647 EVENT EXPENSES 10095 10095 MEMBERSHIP FEES 400 400 LICENSES AND FEES 13 13 483934 401419 82462 53 69388 9073 26249 18182 0 9736 24000 24000 119637 60991 4569 2750 0 1000 23572 35599 5899 8400 34040 47749 X 85597 13242 85597 13242 119637 60991 -72355 0 X 0 0 0 X 27250 158917 117473 277259 319717 900616 231752 289640 208255 172660 89298 991605 259002 448557 325728 449919 409015 1892221 135000 84750 142538 91400 453688 0 135000 84750 142538 91400 453688 1438533 10434 159 2564 13157 269436 448557 325728 450078 411579 1905378 0.75500 0.79750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NOTLEY FOUNDATION 8400 8400 NOTLEY INVESTMENTS LLC 100 OWNED BY DAN GRAHAM DIRECTOR INVESTMENT MANAGEMENT AND CONSULTING FEES X 55572 35572 0 1 0 35572 FORM 990, PART VI, SECTION A, LINE 2 BARBARA DANIELS IS EMPLOYED BY DIRECTOR DAN GRAHAM'S WHOLLY OWNED COMPANY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT AND OPERATIONAL SERVICES SUCH AS ACCOUNTING, PROGRAMMING, AND BUSINESS DEVELOPMENT ARE PROVIDED BY NOTLEY FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE NO DOCUMENTATION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B CFO OF NOTLEY FUND WILL REVIEW THE 990 WHICH WILL ALSO BE REVIEWED AND SIGNED BY DAN GRAHAM, CURRENT BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C ACCOUNTANTS REVIEW INDIVIDUAL TRANSACTIONS. FINANCIALS ARE REVIEWED ON A QUARTERLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES COMPENSATION AND APPROVES IT ANNUALLY IN COORDINATION WITH BUDGET DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXTERNAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 128,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,365. NOTLEY FOUNDATION 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 475295639 SOCIAL IMPACT INVESTING TX 501(C)(3) PF 0 BEAM FOUNDERS NETWORK 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 384135318 INVESTED IN COMPANIES FOUNDED BY WOMEN TX 501(C)(3) LINE 7 NOTLEY FOUNDATION 0 PHILANTHROPITCH 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 811374280 HELPING INNOVATIVE NONPROFITS SCALE SUSTAINABLE MODELS TX 501(C)(3) LINE 7 NOTLEY FOUNDATION 0 HOMEFRONT FUND 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 851026889 FIND SOLUTIONS TO AUSTIN'S CRITICAL AND UNMET NEEDS TX 501(C)(3) LINE 7 NOTLEY FOUNDATION 0 NOTLEY IMPACT 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 853304316 EDUCATIONAL AND CHARITABLE PURPOSE TO ACCELERATE SOCIAL IMPACT & INNOVATION TX 501(C)(3) LINE 7 NOTLEY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0