2024-11-13T15:28:50-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2023-01-01 742648803 AUSTIN PARKS FOUNDATION AUST 5124771566 1023 SPRINGDALE ROAD 10D AUSTIN TX 78721 COLIN WALLIS CEO 5124771566 2024-11-13 1 0 MELANIE MCPEAK P01346034 5124796000 2023 2024-10-15 13:58:12Z X COLIN WALLIS 1023 SPRINGDALE ROAD 10D AUSTIN TX 78721 21861739 0 X WWW.AUSTINPARKS.ORG X 1992 TX APF PROVIDES RESOURCES AND PARTNERSHIPS THAT CREATE AND SUSTAIN PARKS IN AUSTIN, TX. 17 17 22 10796 0 0 3806620 2722984 7927760 8955477 100037 844775 -346865 -362916 11487552 12160320 602900 570830 0 0 1759601 2292129 0 0 1167751 5998842 6039868 8361343 8902827 3126209 3257493 21966220 25297332 3739880 3436538 18226340 21860794 X AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT. 0 0 1609663 PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT RENOVATION, AND MCBETH RECREATION CENTER IMPROVEMENTS. SEE SCHEDULE O FOR MORE DETAIL ON APF PROJECTS COMPLETED IN 2023. OTHER SMALLER PARK IMPROVEMENT PROJECTS INCLUDED FUNDING FOR POMERLEAU POCKET PARK, SCENIC BROOK POCKET PARK, AND BRUSH SQUARE. 2943641 PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD CONDITION. APF'S PARK ACTIVATION AND PROGRAMMING INCLUDES IT'S MY PARK DAY, WHERE THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER TO IMPROVE AND MAINTAIN THEIR PARKS; THE PARKS SUMMIT WHICH PROVIDES AN OPEN FORUM FOR DISCUSSION BETWEEN EXPERTS AND STAKEHOLDERS ON IMPORTANT TOPICS; PLAYDATES IN THE PARK, MOVIES IN THE PARK AND THE ADOPT-A-PARK PROGRAM, WHERE COMMUNITY MEMBERS BECOME THE STEWARDS OF THEIR NEIGHBORHOOD PARKS AND HAVE THE OPTION OF OPENING A SPONSORED FUND ACCOUNT TO EFFICIENTLY FUNDRAISE AND REINVEST IN THEIR OWN COMMUNITY PARKS. SEE SCHEDULE O FOR ADDITIONAL DETAIL. 570830 570830 PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING GRANTS AWARDED IN 2023 AND PROJECTS FROM PRIOR GRANT AWARDS, COMPLETED IN 2023. 1951098 8955477 OTHER PROGRAM EXPENSES INCLUDE $1,951,098 PRIMARILY OF FUNDS TO THE CITY OF AUSTIN AND APPROXIMATELY $200,000 IN MAINTENANCE COSTS IN ZILKER PARK PAID BY APF RELATED TO THE AUSTIN CITY LIMITS (ACL) MUSIC FESTIVAL. THE ACL FESTIVAL IS THE LARGEST ANNUAL PARK ACTIVATION PROGRAM HELD BY AUSTIN PARKS FOUNDATION AND BRINGS TENS OF THOUSANDS OF LOCAL RESIDENTS AND VISITORS FROM ALL OVER THE WORLD INTO ONE OF AUSTIN'S PREMIER PARKS EACH YEAR. 1951098 8955477 7075232 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 22 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLIN WALLIS 5124771566 PO BOX 6160 AUSTIN TX 78762 GREG WEAVER CHAIR 1.00 0.00 X X 0 0 0 LUKE ELLIS VICE-CHAIR 1.00 0.00 X X 0 0 0 CORY LAUREL SECRETARY 1.00 0.00 X X 0 0 0 ROBYN LEWIS TREASURER 1.00 0.00 X X 0 0 0 RASHED ISLAM PAST CHAIR 1.00 0.00 X X 0 0 0 BARBARA AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 BRYAN BARKSDALE DIRECTOR 1.00 0.00 X 0 0 0 MATT DOW DIRECTOR 1.00 0.00 X 0 0 0 ZEINA EL-AZZI DIRECTOR 1.00 0.00 X 0 0 0 BOBBY GARZA DIRECTOR 1.00 0.00 X 0 0 0 BOBBI KHOMINENI DIRECTOR 1.00 0.00 X 0 0 0 IAN MACABEER DIRECTOR 1.00 0.00 X 0 0 0 MONICA LOPEZ MAGEE DIRECTOR 1.00 0.00 X 0 0 0 LETICIA MENDOZA DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MUELLER DIRECTOR 1.00 0.00 X 0 0 0 ALEX ROBINETTE DIRECTOR 1.00 0.00 X 0 0 0 BOB WYNN DIRECTOR 1.00 0.00 X 0 0 0 COLIN WALLIS CEO 39.00 1.00 X 220151 0 18758 JAYNA BURGDORF CFO 40.00 0.00 X 156101 0 13997 ANGELA OSBORN VP MARKETING & DEVELOPMENT 40.00 0.00 X 149026 0 13237 JOY CASNOVSKY VP MISSION 40.00 0.00 X 137167 0 6821 KATIE ROBILLARD VP PROJECTS & DESIGN 40.00 0.00 X 127972 0 16209 790417 0 69022 5 0 1 0 CLEANSCAPES LP PO BOX 203070 AUSTIN TX 78720 GENERAL CONSTRUCTION SERVICES 637026 PARADIGM CONTRACTING LLC 10719 TWILIGHT VISTA AUSTIN TX 78736 GENERAL CONSTRUCTION SERVICES 500587 SIGLO GROUP LLC 2315 WILLOW STREET AUSTIN TX 78702 EVENT CONSULATION & COORDINATION SERVICE 158817 3 462337 2260647 36799 2722984 PARK ACTIVATION 713990 8955477 8955477 8955477 559849 559849 9591804 9306878 284926 284926 284926 31510 462337 394541 -363031 -363031 MISCELLANEOUS INCOME 900099 115 115 115 12160320 8955477 0 481859 570830 570830 409007 241186 79335 88486 1558138 918812 302232 337094 75065 44265 14560 16240 100144 58264 18625 23255 149775 88320 29052 32403 37498 12722 16910 7866 153560 38108 91890 23562 124815 124815 169437 71476 53768 44193 36228 27171 9057 57242 8937 3557 44748 104484 52060 22687 29737 70956 49975 8957 12024 11252 2717 5383 3152 12890 12890 12812 10250 1281 1281 380281 18309 9844 352128 PARK PROJECT EXPENSE 4307089 4307089 PROGRAM EVENTS 525518 525518 35806 16333 1763 17710 8902827 7075232 659844 1167751 40659 1405 3916863 5515159 37500 96000 7893493 8671058 681 95491 659939 111476 1760604 548463 7077203 8681629 1077534 1316334 161683 371793 21966220 25297332 3217909 2797410 521971 446328 0 192800 3739880 3436538 X 15892051 17589418 2334289 4271376 18226340 21860794 21966220 25297332 3257493 376961 0 X 0 1 X 1 0 X 8803353 1926808 2551089 3806620 2722984 19810854 8803353 1926808 2551089 3806620 2722984 19810854 1177338 18633516 313709 255219 275073 294250 559849 1698100 11731 11731 12864 115 12979 21533664 23843949 0.86530 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445 2798 3243 8774769 8778012 588901 147225 0 0 371143 454565 568067 588901 1982676 2974014 4641 2220 10870 3243 20974 92786 113641 142017 147225 495669 743504 2787 1310 1467 445 6009 80 246753 233283 1205924 1 1 1078906 125000 151942 25800 12162 1317886 1295368 -172501 31500 12461 1078906 1140457 206296 39400 11985 1295368 1041969 1000 122687 15000 10199 1140457 805370 100000 160416 14100 2151 7566 1041969 1.00000 1 0 160192 111476 48716 499747 499747 548463 BENEFICIAL INTEREST IN POOLED FUNDS AT ACF 1316334 F 1316334 LEASE OBLIGATION LIABILITY 192800 192800 X 12971834 376961 40004 8 416973 12554861 -394541 -394541 12160320 9371500 40004 428669 468673 8902827 0 8902827 PART X, LINE 2: UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME 8. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -394,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 394,541. AFFILIATE EXPENSES 34,128. PARTY FOR THE PARKS 493847 462337 31510 26867 73728 45602 133111 115233 493847 462337 31510 26867 73728 45602 133111 115233 394541 -363031 1 DOWNTOWN AUSTIN PARKS LLC 515 CONGRESS AVE SUITE 2150 AUSTIN TX 78701 813205548 501(C)(3) 238196 0 REPUBLIC SQUARE IMPROVEMENTS AND REPAIRS ZILKER THEATER PRODUCTIONS-V PO BOX 202588 AUSTIN TX 78720 742486216 501(C)(3) 75000 0 SPONSORSHIP - ZILKER HILLSIDE THEATRE & STAGE REPAIRS AUSTIN COMMUNITY FOUNDATION - FBO TOLF 4315 GUADALUPE STREET STE 300 AUSTIN TX 78751 741934031 501(C)(3) 25000 0 TRAIL OF LIGHTS SPONSORSHIP WATERLOO GREENWAY CONSERVANCY PO BOX 12363 AUSTIN TX 78711 273225405 501(C)(3) 15357 0 PARTNER SPONSORSHIP AUSTIN YMBL SUNSHINE CAMPS PO BOX 161270 AUSTIN TX 78716 746023176 501(C)(3) 30000 0 PARTNER SPONSORSHIP CITY OF AUSTIN PARD 200 S LAMAR BLVD AUSTIN TX 78704 746000085 GOVT 100000 0 PARD SCHOLARSHIPS URBAN LAND INSTITUTE PO BOX 418168 BOSTON MA 02241 530159845 501(C)(3) 10000 0 PARNTER SPONSORSHIP CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL PO BOX 7158 AUSTIN TX 78713 757126012 501(C)(3) 11000 0 PARNTER SPONSORSHIP PEASE PARK CONSERVANCY-ACH PO BOX 50065 AUSTIN TX 78763 462388316 501(C)(3) 6237 0 PARNTER SPONSORSHIP AUSTIN COMMUNITY FOUNDATION - (FRIENDS OF ELIZABET NEY MUSUEM) 4315 GUADALUPE STREET STE 300 AUSTIN TX 78751 741934031 501(C)(3) 10040 0 CONTRIBUTION TO THE MUSEUM'S RESTORATION MASTER LANSCAPE PLAN ULAUF SCULTPURE GARDEN AND MUSEUM 605 AZIE MORTON ROAD AUSTIN TX 78704 742593441 501(C)(3) 25000 0 CONTRIBUTION IN SUPPORT OF THE PRESERVATION, EXANSION AND UNIFICATION PLAN 11 0 PART I, LINE 2: AUSTIN PARKS FOUNDATION MAKES PARK IMPROVEMENTS BOTH LARGE AND SMALL. APF COORDINATES WITH LOCAL GOVERNMENTS FOR TRANSFORMATIONAL AND/OR MAJOR IMPROVEMENTS AT KEY PARKS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR EXAMPLES. APF PROVIDES GRANTS TO OTHER NON-PROFITS FOR PARK IMPROVEMENT AND ACTIVATION PURPOSES. THESE PROJECTS ARE DETAILED IN SCHEDULE I ABOVE, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATION AND DOMESTIC GOVERNMENTS. THE COMPETITIVE ACL MUSIC FESTIVAL GRANTS PROGRAM IS NOT INCLUDED IN SCHEDULE I . THIS IS BECAUSE, IN ADDITION TO FINANCIAL GRANT SUPPORT, APF PROVIDES TECHNICAL AND PROJECT MANAGEMENT ASSISTANCE TO PARKS STEWARDS OR STAKEHOLDERS SUCH AS ADOPT-A-PARK GROUPS WHO ARE AWARDED THE GRANTS FOR THEIR COMMUNITY INITIATED PROJECT. FUNDS WERE PAID DIRECTLY BY AUSTIN PARKS FOUNDATION TO THE VENDORS PERFORMING THE WORK, THEREFORE THESE GRANTS ARE NOT DETAILED ON THIS SCHEDULE I. THROUGH THE ACL MUSIC FESTIVAL GRANTS PROGRAM, APF AWARDED A TOTAL OF $285,006 IN 2023 IN GRANTS. THESE GRANT PROJECTS ARE DETAILED IN SCHEDULE O. BEFORE A GRANT IS AWARDED, APF STAFF AND THE GRANTEE RECEIVE APPROVAL FROM THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO PROCEED WITH THE PROJECT. ONCE A GRANT IS AWARDED, APF STAFF CONDUCT A MEETING WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT STAFF AND PARK STEWARD/COMMUNITY GROUP TO REVIEW THE AWARD, SCOPE OF WORK, GRANTS POLICIES AND PROCEDURES, AND NEXT STEPS IN ADVANCE OF WORK COMMENCING. THROUGHOUT THE LIFECYCLE OF THE PROJECT, APF STAFF MEET AS NEEDED WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO COORDINATE, AS WELL AS WITH THE PARK STEWARD/COMMUNITY GROUP GRANTEE. ONCE A PROJECT IS COMPLETE, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL WRITTEN REPORT WITH PICTURES. X X X 0 0 0 0 0 0 0 1 0 COLIN WALLIS CEO 192500 0 19251 0 8400 0 11008 0 7750 0 238909 0 0 0 JAYNA BURGDORF CFO 141250 0 14251 0 600 0 7805 0 6192 0 170098 0 0 0 ANGELA OSBORN VP MARKETING & DEVELOPMENT 129375 0 11951 0 7700 0 7045 0 6192 0 162263 0 0 0 PART I, LINE 7 BONUSES WERE PAID IN 2023 TO STAFF BASED ON POSITION AND LENGTH OF SERVICE WITH AUSTIN PARKS FOUNDATION. BONUSES TO THE CEO WERE DETERMINED BY THE BOARD. JENNIFER MUELLER DIRECTOR 200000 CONTROLLED ENTITY PROVIDING SERVICES FOR THE ORGANIZATION 0 X 1 10984 FMV X GIFT CARDS 1 12925 FMV X MULCH 1 6000 FMV X SEEDS 1 5985 FMV X OTHER 1 905 FMV 0 0 1 1 PART I, LINE 32B: APF UTILIZES A THIRD PARTY REAL ESTATE AGENCY TO FACILIATE SALES OF REAL ESTATE PROPERTY. CONTINUED FROM PART III: MORE THAN 30 YEARS AGO, IN 1992, THE SEED OF AUSTIN PARKS FOUNDATION WAS PLANTED. APF STARTED AS A VOLUNTEER ORGANIZATION AND WE ARE CONTINUING AND EXPANDING THOSE VOLUNTEER OPPORTUNITIES WHILE DOING MORE THAN EVER BEFORE TO SUPPORT THE CITY'S NEARLY 400 PARKS, TRAILS AND GREEN SPACES. HERE ARE JUST A FEW OF THE HIGHLIGHTS WE'VE CELEBRATED IN THE PAST YEAR: WE TEAMED UP WITH THE SAN ANTONIO SPURS TO ANNOUNCE PLAY ATX, A $500,000 MULTI-YEAR PROGRAM DEDICATED TO RENOVATING PARKS AND BASKETBALL COURTS THROUGHOUT AUSTIN. SOME OF THE PROJECTS ARE ALREADY COMPLETE, WITH MORE PLANNED IN THE FUTURE. SPECIFICALLY GARRISON PARK HAD A SIGNIFICANT COURT RENOVATION IN 2023. WE MADE A $2M COMMITMENT TO MATCH THE CITY OF AUSTIN'S FUNDS TO PROVIDE MANMADE AND NATURAL SHADE STRUCTURES AT PARKS ACROSS AUSTIN. WE CELEBRATED THE 20TH ANNIVERSARY OF IT'S MY PARK DAY (IMPD), OUR BIANNUAL, COMMUNITY-WIDE VOLUNTEER EVENT THAT FEATURES MORE THAN 160 PARK PROJECTS AND THOUSANDS OF VOLUNTEERS. OUR 2023 EVENTS GENERATED NEARLY $600,000 IN LABOR VALUE (EQUAL TO EIGHT FULL-TIME PARD MAINTENANCE STAFF), WITH NEARLY 19,000 HOURS LOGGED AND 96,170 POUNDS OF TRASH COLLECTED. WE CELEBRATED THE OPENING OF THE BRAND NEW EARL J. POMERLEAU POCKET PARK, IN NORTHEAST AUSTIN. WE AWARDED $223,650 IN ACL MUSIC FESTIVAL GRANTS TO FUND IMPROVEMENTS IDENTIFIED BY COMMUNITY MEMBERS AT PARKS ACROSS THE CITY. WE STARTED PLANNING WORK ON AUSTIN'S FIRST PUBLIC ALL ABILITIES PLAYGROUND, WHICH WILL BE APF'S LARGEST PROJECT TO DATE. APF HOSTED 83 CIVIC AND CUSTOM CORPORATE VOLUNTEER WORKDAYS IN 2023, TOTALING NEARLY 250 HOURS OF VOLUNTEER LABOR PUT DIRECTLY BACK INTO OUR PARKS. IN ADDITION TO THE MAINTENANCE PROVIDED BY OUR VOLUNTEER WORKDAYS AND IMPD, APF INVESTS IN SPECIAL, SHORT-TERM PROJECTS, AS WELL AS LONG-TERM, STRATEGIC IMPROVEMENTS. BY PROVIDING DESIGN ASSISTANCE AND FUNDING PARK RENOVATIONS ALL OVER THE CITY, WE ARE INCREASING ACCESS AND IMPROVING THE USABILITY OF SOME OF OUR CITY'S MOST WELL-LOVED PARKS, AS WELL AS THOSE THAT NEED HELP TO BECOME THE URBAN SANCTUARIES THEY ARE MEANT TO BE. HERE ARE PROJECTS COMPLETED IN 2023: - MCBETH RECREATION CENTER PLAYGROUND COMPLETED SEPT. 2023 $106,421.00 TOTAL COST - POMERLEAU POCKET PARK DISTRICT COMPLETED JULY 2023 $574,120.14 TOTAL COST - T.A. BROWN EXERCISE EQUIPMENT (CONSTRUCTION, DESIGN & PERMITS) COMPLETED MAY 2023 $38,389.00 TOTAL COST - GOVALLE NEIGHBORHOOD PARK BASEBALL FIELD LIGHTING COMPLETED MARCH 2023 $308,210.00 TOTAL COST - DOVE SPRINGS DISTRICT PARK BASKETBALL COURT REFURBISHMENT WITH THE SAN ANTONIO SPURS COMPLETED APRIL 2023 $149,098.00 TOTAL COST - GARRISON PARK BASKETBALL COURT REFURBISHMENT W/ THE SAN ANTONIO SPURS COMPLETED OCT. 2023 $129,658.10 TOTAL COST ONE OF THE BIGGEST ROADBLOCKS TO COMMUNITY INVOLVEMENT IN THE ENHANCEMENT OF THEIR NEARBY PARK IS ACCESS TO DESIGN AND PLANNING. APF WORKS WITH THE CITY OF AUSTIN'S PARKS AND RECREATION DEPARTMENT TO ADDRESS THE DESIGN BACKLOG. IN 2023 COMMUNITY INITIATED DESIGN SERVICES WERE COMPLETED FOR: - GRAND MEADOW NEIGHBORHOOD PARK - OVERALL PARK PLANNING FOR 10 ACRES OF UNDEVELOPED PARKLAND. - MARY DAWSON POCKET PARK - DETAILED PARK DESIGN, CREATING PARK CONCEPT PLAN AND COST ESTIMATE. OUR SPRING AND FALL IT'S MY PARK DAY INCLUDED 193 EVENTS ACROSS THE CITY WITH THE PARTICIPATION OF OVER 6,500 VOLUNTEERS. THESE EVENTS PRIMARILY CONSIST OF MULCHING TREES, REMOVING INVASIVE SPECIES AND TRASH PICKUP. THESE ACTIVITIES ALL HELP WITH MAINTENANCE OF OUR MANY PARKS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCIAL STAFF AND THE FINANCE COMMITTEE AND A SUMMARY IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH A COPY OF THE 990 IN ADVANCE OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE KEEPS UP WITH NEW MEMBERS AND ANY CHANGES IN THEIR EMPLOYMENT. PAYMENTS ARE REVIEWED REGULARLY FOR ANY BOARD MEMBER PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OUR CURRENT AND PRIOR FORM 990'S AND THE APF ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE, WWW.AUSTINPARKS.ORG. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTINUED FROM SCHEDULE I: ACL MUSIC FESTIVAL GRANTS AWARDED IN 2023 (DOES NOT INCLUDE GRANTS ITEMIZED IN SCHEDULE I) -PEAS/CUNNINGHAM SCHOOL PARK - GARDEN IMPROVEMENTS AND REPAIR $5,000 -ST. DAVID'S FOUNDATION COMMUNITY GARDEN - COMMUNITY GARDEN FENCING $2,000 -WALNUT CREEK METRO PARK - ICE STORM MAINTENANCE $2,500 -DOTTIE JORDAN NEIGHBORHOOD PARK - PLAYGROUND SHADE STRUCTURE $50,000 -PASTOR CRAIG NEIGHBORHOOD PARK - NEIGHBORHOOD INFORMATION KIOSK $29,000 -PARQUE ZARAGOZA - SHADE TREES $6,000 -ROY G. GUERRERO COLORADO METRO PARK - TRAIL INSTALLATION AND MAINTENANCE $89,400 -GUS GARCIA COMMUNITY GARDEN - RAINWATER TANK REPAIR $8,850 -ARMADILLO NEIGHBORHOOD PARK - POISON IVY AND INVASIVE SPECIES REMOVAL $10,000 -HASKELL HOUSE AND COMMUNITY GARDEN - HERITAGE GARDEN ESTABLISHMENT, INTERPRETIVE PLAN AND GARDEN IMPROVEMENTS $27,000 -ELISABET NEY MUSEUM - MUSEUM LANDSCAPE PLAN $15,000 -FESTIVAL BEACH COMMUNITY GARDEN - GARDEN SITE PLAN $4,800 ACL MUSIC FESTIVAL GRANTS COMPLETED IN 2023 -GUS GARCIA COMMUNITY GARDEN - RAINWATER TANK REPAIR -NORTH OAKS COMMUNITY GARDEN - PERIMETER COMMUNITY GARDEN FENCING -SANCHEZ SCHOOL PARK - NEW WATER FOUNTAIN -T.A. BROWN NEIGHBORHOOD PARK - NEW EXERCISE EQUIPMENT -GULLETT SCHOOL PARK - RESURFACING OF MULTI-USE COURT -REED NEIGHBORHOOD PARK - NEW PICNIC TABLES AND BENCHES -DEEP EDDY COMMUNITY GARDEN - NEW TOOL SHED AND SOLAR PANELS -SCHOOL PARKS - VARIOUS AMENITIES AND UPDATES -ST. DAVID'S FOUNDATION COMMUNITY GARDEN - COMMUNITY GARDEN FENCING ZILKER TRAIN LLC PO BOX 6160 AUSTIN TX 78762 863126391 PARK ACTIVATION IN SUPPORT OF AUSTIN PARKS FOUNDATION CHARITABLE PURPOSES TX 501(C)(3) LINE 12A, I AUSTIN PARKS FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ZILKER TRAIN LLC D 186683 FMV