2024-11-12T11:03:20-06:00 2023-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2023-01-01 463398438 CAPITAL OF TEXAS MEDIA FOUNDATION CAPI 5129054223 1023 SPRINGDALE RD 1J AUSTIN TX 78721 BARBARA DANIELS CFO 5129054223 2024-11-08 1 0 SEAN HOLCOMB P01249221 5123703200 2023 2024-10-15 13:58:12Z AUSTIN MONITOR JOSH GROSS 1023 SPRINGDALE RD 1J AUSTIN TX 78721 513329 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. 12 12 2 0 0 0 319717 401437 89298 83380 0 0 2564 28512 411579 513329 0 0 0 0 273054 226532 0 0 263 210880 237892 483934 464424 -72355 48905 60991 100937 47749 38790 13242 62147 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 364913 111892 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. 364913 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ASHLEY AMINI DIRECTOR 1.00 X 0 0 0 DAN AUSTIN DIRECTOR 1.00 X 0 0 0 ANDREW BROWN DIRECTOR 1.00 X 0 0 0 FRANCISCO ENRIQUEZ DIRECTOR 1.00 X 0 0 0 MATT ESBER DIRECTOR 1.00 X 0 0 0 DAN GRAHAM DIRECTOR 1.00 X 0 0 0 MIKE KANIN CHAIRMAN 1.00 X 0 0 0 AMBASSADOR LYNDON OLSON DIRECTOR 1.00 X 0 0 0 GRACE FISHER RENBARGER DIRECTOR 1.00 X 0 0 0 ALEX SCHOENBAUM DIRECTOR 1.00 X 0 0 0 IRFAN SYED DIRECTOR 1.00 X 0 0 0 TYSON TUTTLE DIRECTOR 1.00 X 0 0 0 JOEL GROSS CEO 40.00 X 111000 0 0 BARBARA DANIELS CFO 5.00 X 0 0 0 111000 0 0 1 0 0 0 0 401437 401437 MEMBERSHIP FEES 516210 83380 83380 83380 OTHER INCOME 900099 25000 25000 MERCHANT FEE INCOME 900099 3512 3512 28512 513329 111892 0 0 X 111000 111000 91211 91211 9017 9017 15304 15304 7200 7200 22800 22800 183849 130924 52925 7647 6943 641 63 10181 10181 DUES AND SUBSCRIPTIONS 5501 5501 EVENT EXPENSES 514 514 MEMBERSHIP FEES 200 200 464424 364913 99248 263 9073 54801 18182 14499 9736 7637 24000 24000 60991 100937 2750 35690 1000 1000 35599 0 8400 2100 47749 38790 X 13242 62147 13242 62147 60991 100937 48905 0 X 0 0 0 X 158917 117473 277259 319717 401436 1274802 289640 208255 172660 89298 83380 843233 448557 325728 449919 409015 484816 2118035 135000 84750 142538 91400 134801 588489 0 135000 84750 142538 91400 134801 588489 1529546 159 2564 28513 31236 448557 325728 450078 411579 513329 2149271 0.71170 0.75500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NOTLEY FOUNDATION 2100 2100 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 52,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,925. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 130,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,924. NOTLEY FOUNDATION 1023 SPRINGDALE ROAD SUITE 1J AUSTIN TX 78721 475295639 SOCIAL IMPACT INVESTING TX 501(C)(3) PF 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