2025-11-17T15:50:09-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 931355619 CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC CENT 5124724483 4315 GUADALUPE 300 AUSTIN TX 78751 MIKE NELLIS CEO 5124724483 2025-11-10 1 1 STEPHANIE LEW P01080011 5124796000 2024 2025-03-06 01:10:19Z MIKE NELLIS 4315 GUADALUPE 300 AUSTIN TX 78751 443368 0 X WWW.AUSTINCF.ORG X 2023 TX TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF ITS MEMBERS. 2 0 0 8 0 0 68000 0 40000 100000 19878 343368 0 0 127878 443368 0 0 0 0 0 0 0 0 22553 150342 305333 150342 305333 -22464 138035 4131473 16520321 4153937 16404750 -22464 115571 TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF ITS MEMBERS. 0 0 186126 247240 FACILIATE AFFORDABLE HOUSING CREATION IN CENTRAL TEXAS. 186126 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X CORALIE PLEDGER 5124724483 4315 GUADALUPE 300 AUSTIN TX 78751 MIKE NELLIS CEO 5.00 35.00 X X 0 334000 24570 CORALIE PLEDGER CFO 5.00 35.00 X X 0 209000 19305 0 543000 43875 0 0 1 0 FORSYTH STREET ASSET MANAGEMENT 588 BROADWAY SUITE 1208 NEW YORK NY 10012 FINANCIAL ADVISORS 106000 1 AFFORDABLE HOUSING LOA 522200 100000 100000 100000 343368 147240 196128 443368 247240 0 196128 X 39600 30967 4079 4554 3220 966 2254 106000 31800 74200 59851 46803 6165 6883 20166 15770 2077 2319 LOAN LOSS EXPENSE 76496 59820 7879 8797 305333 186126 96654 22553 136438 121701 6179 4777307 15157 15025 3973699 11606288 4131473 16520321 10000 4153937 5000000 0 11394750 4153937 16404750 X -22464 115571 -22464 115571 4131473 16520321 138035 0 X 0 1 X 1 0 X 68000 68000 53698 247240 300938 121698 247240 368938 0 0 0 368938 6179 196128 202307 6179 196128 202307 127877 443368 571245 X 0 LOANS RECEIVABLE 11606288 F 11606288 DUE FROM AFFILIATE 11394750 11394750 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, 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 RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN ON SIGNIFICANT ESTIMATES. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 0 0 0 0 0 0 0 0 0 MIKE NELLIS CEO 0 334000 0 0 0 0 0 12819 0 11751 0 358570 0 0 CORALIE PLEDGER CFO 0 209000 0 0 0 0 0 8360 0 10945 0 228305 0 0 PART I, LINE 3 ANNUALLY, THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE DO A COMPREHENSIVE PERFORMANCE EVALUATION OF THE CEO. THEY DETERMINE COMPENSATION USING A VARIETY OF DATA INCLUDING THE COUNCIL ON FOUNDATIONS' ANNUAL COMMUNITY FOUNDATION SALARY SURVEY WHICH SEGMENTS CEO COMPENSATION BY REGION AND ASSET SIZE, OTHER LOCAL NONPROFIT CEO SALARY DATA AND GENERAL COMPENSATION TRENDS IN THE AREA INCLUDING COST OF LIVING AND COMPETITION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE AUSTIN COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AUSTIN COMMUNITY FOUNDATION, AS THE SOLE MEMBER, HAS THE AUTHORITY TO ELECT AND REMOVE ALL MANAGERS ON THE BOARD, AND DETERMINE THE SIZE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL FORM 990 QUESTIONNAIRE (RELATIONSHIP/TRANSACTIONS/INDEPENDENCE). ALL BOARD, STAFF AND VOLUNTEERS MUST DISCLOSE THEIR CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF THE EXECUTIVE COMMITTEE TO DETERMINE IF THERE IS AN ACTUAL CONFLICT. IF THERE IS, THE PERSON WITH THE CONFLICT CANNOT VOTE OR BE PRESENT AT THE VOTING OF THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION PROVIDES ITS AUDITED FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON ITS WEBSITE, WWW.AUSTINCF.ORG FORM 990, PART IX, LINE 11G UNDERWRITING FEES: PROGRAM SERVICE EXPENSES 31,800. MANAGEMENT AND GENERAL EXPENSES 74,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,000. ACF BRIGHT LEAF PRESERVE 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 742622814 TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I AUSTIN COMMUNITY FOUNDATION 0 CHARITABLE HOLDINGS II 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 274296068 TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I AUSTIN COMMUNITY FOUNDATION 0 THE AUSTIN COMMUNITY FOUNDATION CHARITABLE TRUST 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 866581216 TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I AUSTIN COMMUNITY FOUNDATION 0 AUSTIN COMMUNITY FOUNDATION INC 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 741934031 GRANTS FUNDS TO PUBLIC CHARITIES AND SCHOOLS; PROMOTES COMMUNITY TX 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0