2024-11-13T08:22:37-06:00 2023-12-31 742900215 MAXWELL LOCKE & RITTER LLP 411 W MAIN STREET STE 300 ROUND ROCK TX 78664 990 2023-01-01 432043188 CENTRAL TEXAS COMMUNITY FOUNDATION CENT 5125140046 302 N LAMPASAS STREET ROUND ROCK TX 78664 AMY MERIDA EXECUTIVE DIRECTOR 5125140046 2024-11-12 1 0 SEAN HOLCOMB P01249221 5123703200 2024-11-12 2023 2024-10-15 13:58:12Z LUKE COCHRAN 302 N LAMPASAS STREET ROUND ROCK TX 78664 16673468 0 X WWW.CTXCF.ORG X 2004 TX TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. 31 31 5 31 0 0 4217735 6411790 204411 257404 815837 1159410 226263 5352 5464246 7833956 3546275 4106075 0 0 198451 276051 0 0 73483 1555891 1458391 5300617 5840517 163629 1993439 19450306 23093111 2154380 2504830 17295926 20588281 X TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. 0 0 5541148 4106075 254606 GRANTMAKING - THE FOUNDATION MAKES GRANTS TO COMMUNITY NONPROFITORGANIZATIONS THROUGH THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS. 8150 GIVING CIRCLES - THE FOUNDATION HAS ESTABLISHED GIVING CIRCLES TOSUPPORT ITS MISSION OF INSPIRING PHILANTHROPY. THESE CIRCLES FOCUS ONEDUCATING MEMBERS ABOUT LOCAL NEEDS AND WAYS THEY CAN HELP. NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'SNONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BYPROVIDING OFFICE SPACE AND OTHER RESOURCES. 5541148 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY MERIDA 5125140046 302 N LAMPASAS STREET ROUND ROCK TX 78664 DANIEL HERNANDEZ DIRECTOR 2.00 X 0 0 0 KEITH HAGLER DIRECTOR 2.00 X 0 0 0 AUSTIN ADAY DIRECTOR 2.00 X 0 0 0 PAT HAMILTON DIRECTOR 2.00 X 0 0 0 JENNIFER HAYHURST DIRECTOR 2.00 X 0 0 0 ASHLEY BLAKE DIRECTOR 2.00 X 0 0 0 TOM MENKE DIRECTOR 2.00 X 0 0 0 LUKE COCHRAN DIRECTOR 5.00 X 0 0 0 SELICIA SANCHEZ-ADAME DIRECTOR 2.00 X 0 0 0 DINESH VAKHARIA DIRECTOR 2.00 X 0 0 0 SHAYNE EDDLEMAN DIRECTOR 2.00 X 0 0 0 MARCELLA MAXWELL-KEEBLER DIRECTOR 2.00 X 0 0 0 ISSAM SAM BAKIR DIRECTOR 2.00 X 0 0 0 RON MARTIN DIRECTOR 2.00 X 0 0 0 GEORGE WHITE DIRECTOR 2.00 X 0 0 0 TIM TIMMERMAN DIRECTOR 2.00 X 0 0 0 JON SLOAN DIRECTOR 2.00 X 0 0 0 CARY RABB DIRECTOR 5.00 X 0 0 0 FRANK LEFFINGWELL DIRECTOR 5.00 X 0 0 0 JAY LATHAM DIRECTOR 2.00 X 0 0 0 KEITH HICKMAN DIRECTOR 2.00 X 0 0 0 CHUCK GLACE DIRECTOR 2.00 X 0 0 0 WILL WILLIAMS DIRECTOR 2.00 X 0 0 0 HOLLY COE DIRECTOR 5.00 X 0 0 0 JOHN NELSON DIRECTOR 2.00 X 0 0 0 SHEVAWN WALZEL SECRETARY 2.00 X X 0 0 0 BRUCE BESSNER TREASURER 2.00 X X 0 0 0 JIM BOLES VICE CHAIR 2.00 X X 0 0 0 NYLE MAXWELL CHAIRMAN 5.00 X X 0 0 0 ASHLEY NELSON DIRECTOR 2.00 X 0 0 0 MARJORIE TINNELL DIRECTOR 2.00 X 0 0 0 AMY MERIDA EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 6411790 124786 6411790 ADMINISTRATIVE FEES 561000 249254 249254 GIVING CIRCLES FEES 561000 8150 8150 257404 514440 514440 5000 0 5000 5000 5000 9484482 8839512 644970 644970 644970 OTHER INCOME 900099 352 352 352 7833956 262756 0 1159410 4106075 4106075 130000 104000 19500 6500 122004 97603 18301 6100 4769 3815 715 239 19278 15422 2892 964 19581 19581 87776 87776 229439 229439 7550 7550 17542 17542 18799 18799 12401 12401 61696 10046 51650 4086 4086 PROGRAM SUPPORT 982704 982704 FUNDRAISING/DEVELOPMENT 10120 2090 8030 SERVICE CHARGES 6697 6697 5840517 5541148 225886 73483 200 200 864071 1389585 10000 10000 962448 962448 962448 17588077 20723778 25510 7100 19450306 23093111 9133 22841 2145247 2481989 2154380 2504830 X 8332084 9867879 8963842 10720402 17295926 20588281 19450306 23093111 1993439 1283296 15620 0 X X 0 0 0 X 1980565 2225739 3514764 4217735 6411790 18350593 1980565 2225739 3514764 4217735 6411790 18350593 6962966 11387627 312741 264474 256811 323415 519440 1676881 80 2315 220846 352 223593 20251067 1039476 0.56230 0.50900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 54 4702885 5392528 3508025 1522313 6222504 15903554 1 1 5900 0 9533101 1019237 1416605 304252 153092 11511599 11993594 22807 -1592290 724095 166915 9533101 11477014 1259599 568250 174769 11993594 10811397 1301740 532677 103446 11477014 9307630 1938849 332526 102556 10811397 0.85000 0.15000 0 0 962448 962448 962448 NOT ENDOWED NONPROFIT FUNDS 2175482 GRANT LIABILITY 306507 2481989 PART III, LINE 4: COPIES OF "THE CROSSING" PRINT UTILIZED FOR RECOGNITION AND OCCASIONAL SALE. PART V, LINE 4: THE ENDOWMENT FUND BALANCE IS COMPRISED OF MULTIPLE SEPARATE ENDOWMENT FUNDS ESTABLISHED BY DONORS AND WHICH ARE HELD AND USED IN FURTHERANCE OF THE SPECIFIC OBJECTIVES OF EACH FUND. 1 AGAPE PREGNANCY RESOURCE CENTER 104 E MAIN STREET ROUND ROCK TX 78664 270111679 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT ANNUNCIATION MATERNITY HOME 3610 SHELL ROAD GEORGETOWN TX 78628 742936497 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT AUSTIN COMMUNITY FOUNDATION PO BOX 5159 AUSTIN TX 78763 741934031 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT AUSTIN JAZZ WORKSHOP PO BOX 41052 AUSTIN TX 78704 742714740 501(C)(3) 9000 0 GENERAL ORGANIZATIONAL SUPPORT AVE PHILOMENA 1160 W HARMONY LANE OLATHE KS 66062 881265897 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT BOYS AND GIRLS CLUB OF GEORGETOWN 1200 W 17TH STREET GEORGETOWN TX 78626 262976822 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT BIG LOVE CANCER CARE PO BOX 90818 AUSTIN TX 78709 208516221 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT BACKPACK FRIENDS 3217 HAWKS SWOOP TRAIL PFLUGERVILLE TX 78660 831109816 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT BLUE BONNET EQUINE HUMANE SOCIETY PO BOX 632 COLLEGE STATION TX 77841 841673775 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT BROOKWOOD IN GEORGETOWN 202 S AUSTIN AVE GEORGETOWN TX 78626 472152393 501(C)(3) 120000 0 GENERAL ORGANIZATIONAL SUPPORT BOYS AND GIRLS CLUB OF GEORGETOWN 1100 THOUSAND OAKS BLVD GEORGETOWN TX 78628 262916822 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT BOYS AND GIRLS CLUB OF EAST WILLIAMSON COUNTY 2500 NORTH DRIVE TAYLOR TX 76754 262132885 501(C)(3) 17500 0 GENERAL ORGANIZATIONAL SUPPORT CANDLELIGHT RANCH PO BOX 26367 AUSTIN TX 78627 742939045 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT CATALYST COLLECTIVE 10201 FM 86 LOCKHART TX 78644 881428023 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT CENTRAL TEXAS SPCA 2306 HANCOCK DRIVE LEANDER TX 78641 742497839 501(C)(3) 30000 0 GENERAL ORGANIZATIONAL SUPPORT COLORADO RIVVER LAND TRUST PO BOX 220 AUSTIN TX 78767 461481647 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT DELIVERANCE WORSHIP CENTER 13419 US HW 290 E MANOR TX 77024 223613813 501(C)(3) 15200 0 GENERAL ORGANIZATIONAL SUPPORT DELL CHILDREN'S MEDICAL CENTER FOUNDATION 1345 PHILOMENA STREET 400 AUSTIN TX 78723 200468031 501(C)(3) 205000 0 GENERAL ORGANIZATIONAL SUPPORT DIOCESE OF AUSTIN 6225 EAST HWY 290 AUSTIN TX 78723 741542827 501(C)(3) 15000 0 GENERAL ORGANIZATIONAL SUPPORT DRESS FOR SUCCESS 3000 S I-35 STE 18 AUSTIN TX 78704 134220559 501(C)(3) 12500 0 GENERAL ORGANIZATIONAL SUPPORT EPISCOPAL CHURCH OF THE GOOD SHEPHERD PO BOX 5176 AUSTIN TX 78763 741238449 501(C)(3) 30000 0 GENERAL ORGANIZATIONAL SUPPORT FAITH IN ACTION PO BOX 743 GEORGETOWN TX 78627 203414707 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT FIRST UNITED METHODIST CHURCH 100 NORTH MAYS ROUND ROCK TX 78664 237357868 501(C)(3) 7500 0 GENERAL ORGANIZATIONAL SUPPORT FOSTER ANGELS 101 WESTLAKE DRIVE STE120 AUSTIN TX 78746 271024497 501(C)(3) 15000 0 GENERAL ORGANIZATIONAL SUPPORT GEORGETOWN BACKPACK BUDDIES PO BOX 2104 GEORGETOWN TX 78627 471439664 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT GEORGETOWN PALACE THEATER 810 S AUSTIN AVE GEORGETOWN TX 78626 134148824 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT GIRLSTART 1400 W ANDERSON LANE AUSTIN TX 78757 311595414 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT GOOD SHEPHERD EPISCOPAL SCHOOL 3201 WIDNSOR RD BLDG B AUSTIN TX 78703 742655565 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT GREATER TAYLOR FOUNDATION 1519 N MAIN STREET TAYLOR TX 76574 873682838 501(C)(3) 44400 0 GENERAL ORGANIZATIONAL SUPPORT HELPING HAND HOME 3804 AVE B AUSTIN TX 78751 741144638 501(C)(3) 55000 0 GENERAL ORGANIZATIONAL SUPPORT HOPE ALLIANCE 1011 GATTIS SCHOOL RD 106 ROUND ROCK TX 78664 742277114 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT HONOR FLIGHT AUSTIN 815-A BRAZOS STREET AUSTIN TX 787012514 455332978 501(C)(3) 75875 0 GENERAL ORGANIZATIONAL SUPPORT HOSPICE AUSTIN 1130 ALTGELD SOUTH BEND IN 46614 371521154 501(C)(3) 6250 0 GENERAL ORGANIZATIONAL SUPPORT INDEPENDENT IDENTITY 1705 S CAPITAL OF TX HWY STE 201 AUSTIN TX 78748 834080170 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT JAIL TO JOBS PO BOX 2737 CEDAR PARK TX 78630 271601066 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT JUNIOR LEAGUE OF AUSTIN 5330 BLUFFSTONE LANE AUSTIN TX 78759 741168918 501(C)(3) 75000 0 GENERAL ORGANIZATIONAL SUPPORT JUST BECAUSE MINISTRIES OF HOPE 2800 WHITESTONE STE 120 CEDAR PARK TX 78613 272157677 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT KIDNEY CANCER ASSOCIATION PO BOX 676226 DALLAS TX 75267 363719712 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT LEARNING BRIDGE LISMORE STREET HUTTO TX 78634 862277671 501(C)(3) 13000 0 GENERAL ORGANIZATIONAL SUPPORT MAESTRO CARES FOUNDATION 1459 W HUBBARD STREET CHICAGO IL 60642 134148824 501(C)(3) 66000 0 GENERAL ORGANIZATIONAL SUPPORT MAINSPRING SCHOOLS 100 W LIVE OAK ST AUSTIN TX 78704 561942178 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT RESTORATION RANCH 172 HILLS PRARIE RD BASTROP TX 78602 843034270 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT NELSON FAMILY LIFE FOUNDATION PO BOX 590 WISCONSIN DELLS WI 53965 134148824 501(C)(3) 82000 0 GENERAL ORGANIZATIONAL SUPPORT ROCK (RIDE ON CENTER FOR KIDS) 2050 COUNTRY ROAD 110 GEORGETOWN TX 78627 742917659 501(C)(3) 42300 0 GENERAL ORGANIZATIONAL SUPPORT ROUND ROCK AREA SERVING CENTER 1099 E MAIN ST ROUND ROCK TX 78664 742454410 501(C)(3) 1042540 0 GENERAL ORGANIZATIONAL SUPPORT SACRED HEART COMMUNITY CLINIC 420 ROUND ROCK AVE ROUND ROCK TX 78681 272901548 501(C)(3) 45000 0 GENERAL ORGANIZATIONAL SUPPORT SAINT WILLIAM CATHOLIC CHURCH 9500 NEENAH AVE AUSTIN TX 78717 741363691 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT SETON WILLIAMSON FOUNDATION 201 SETON CENTER PARKWAY ROUND ROCK TX 78665 741109643 501(C)(3) 54200 0 GENERAL ORGANIZATIONAL SUPPORT SIMPLE SPARROW CARE FARM 1601 CO RD 107 HUTTO TX 78634 823616746 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT ST FRANCIS MEDICAL MISSION PO BOX 2313 CEDAR PARK TX 78630 264256277 501(C)(3) 21000 0 GENERAL ORGANIZATIONAL SUPPORT TAKE ME HOME 3900 SYCAMORE DRIVE AUSTIN TX 78722 131837418 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT TEXAS FOUNDATION FO CONSERVATION PO BOX 300621 AUSTIN TX 78703 813971522 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT THE DOG ALLIANCE 1321 W NEW HOPE DRIVE CEDAR PARK NC 78613 204797768 501(C)(3) 33000 0 GENERAL ORGANIZATIONAL SUPPORT THE WAY INTERNATIONAL PO BOX 328 KNOXVILLE OH 45871 344440110 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT THE GEORGETOWN PROJECT 2308 OLD AIRPORT RD GEORGETOWN TX 78626 742807713 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT THE RISE SCHOOL OF AUSTIN 4800 MANOR RD BLDG J AUSTIN TX 78723 742974364 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT THRALL COMMUNITY 4H FFA BOOSTER CLUB PO BOX 163 THRALL TX 76578 271789447 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT UNIVERSITY OF AUSTIN CATHOLIC CENTER AT UT 2010 UNIVERSITY AVE AUSTIN TX 78705 741237327 501(C)(3) 240000 0 GENERAL ORGANIZATIONAL SUPPORT TRAVIS MANION FOUNDATION 164 E STATE STREET DOYLESTOWN PA 18901 412237951 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT WAGS & WHISKERS 6503 PONTON PLACE AUSTIN TX 78731 814186375 501(C)(3) 27000 0 GENERAL ORGANIZATIONAL SUPPORT WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER 211 COMMERCE BLVD 101 ROUND ROCK TX 78664 742834639 501(C)(3) 544000 0 GENERAL ORGANIZATIONAL SUPPORT WILLIAMSON COUNTY FAIR ASSOCATION PO BOX 1275 TAYLOR TX 76574 843568779 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT YMCA OF GREATER WILLIAMSON COUNTY PO BOX 819 ROUND ROCK TX 78680 742206558 501(C)(3) 94000 0 GENERAL ORGANIZATIONAL SUPPORT 63 PART I, LINE 2: NONPROFIT ORGANIZATIONS ARE VETTED BY INSURING THEY ARE IN GOOD STANDING WITH THE IRS BY REVIEWING THE MOST RECENTLY FILED FORM 990 AND AUDITED FINANCIAL STATEMENTS, IF AVAILABLE. UNLESS THE DONOR ADVISOR WHO MADE THE GRANT RECOMMENDATION EARMARKS THE FUNDS FOR A SPECIFIC PURPOSE, NO OTHER FOLLOW UP IS REQUIRED. IF FUNDS ARE EARMARKED FOR A SPECIFIC PURPOSE OR PROGRAM, THE NONPROFIT ORGANIZATIONS ARE ASKED TO PROVIDE EXPENDITURE DOCUMENTATION TO VERIFY FUNDS WERE PROPERLY DISBURSED. X 2 124786 PUBLICLY TRADED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NYLE MAXWELL, CHAIR, IS THE FATHER OF MARCELLA MAXWELL, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE BOARD CHAIR REVIEWS THE FORM 990 AND MAKES AN APPROVAL RECOMMENDATION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FORM IS COMPLETED EACH YEAR BY EACH MEMBER TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD. SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARISON DATA AND BUDGET CONSIDERATIONS AND IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ALSO UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.