2025-11-17T15:57:35-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 741934031 AUSTIN COMMUNITY FOUNDATION INC AUST 5124724483 4315 GUADALUPE 300 AUSTIN TX 78751 MIKE NELLIS PRESIDENT & CEO 5124724483 2025-11-13 1 1 STEPHANIE LEW P01080011 5124796000 2024 2025-03-06 01:10:19Z MIKE NELLIS 4315 GUADALUPE 300 AUSTIN TX 78751 191411931 0 X WWW.AUSTINCF.ORG X 1977 TX WE MOBILIZE IDEAS AND RESOURCES TO STRENGTHEN CENTRAL TEXAS. 22 22 34 521 223350 195547 102837391 58038167 0 0 12260299 21464367 -357551 -221792 114740139 79280742 51738175 62818145 0 0 3010837 3786068 0 0 544762 3595726 3488132 58344738 70092345 56395401 9188397 529456359 556297153 66057258 69616364 463399101 486680789 WE MOBILIZE IDEAS AND RESOURCES TO STRENGTHEN CENTRAL TEXAS. 0 0 61208685 57819901 GRANTMAKING. THE FOUNDATION MAKES GRANTS FROM THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS. THE FOUNDATION HAS A COMPETITIVE GRANTS CYCLE THAT MAKES GRANTS ONLY IN THE CENTRAL TEXAS REGION TO SUPPORT PUBLIC CHARITIES AND GOVERNMENT EFFORTS IN THE FOLLOWING ISSUE AREAS: ARTS/CULTURE; EDUCATION/TRAINING; COMMUNITY DEVELOPMENT/SERVICE; ENVIRONMENT; HEALTH; HUMAN SERVICES; ANIMAL-RELATED SERVICES; AND RECREATION/LEISURE. ADDITIONALLY, THROUGH DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS, THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES LOCALLY, STATE-WIDE, NATIONALLY AND OCCASIONALLY, INTERNATIONALLY. 1223679 1035266 SCHOLARSHIPS. THE FOUNDATION GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION AND VOCATION/TECHNICAL EDUCATION INSTITUTIONS. ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. 6483366 3962978 INITIATIVES AND OTHER COMMUNITY EFFORTS. THE FOUNDATION THROUGH A VARIETY OF EFFORTS WORKS WITH NON-PROFIT ORGANIZATIONS AND INDIVIDUALS TO RAISE AWARENESS OF COMMUNITY NEED AND THE IMPACT THAT PRIVATE PHILANTHROPY CAN MAKE. THE FOUNDATION PROVIDES VEHICLES FOR INDIVIDUALS TO GET INVOLVED WITH THE COMMUNITY THROUGH GRANT MAKING AND COMMUNITY BUILDING. THE FOUNDATION ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHARITABLE PROJECTS. 68915730 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 98 0 1 34 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CORALIE PLEDGER 5124724483 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 SUSAN MOORE CHAIR 1.00 0.00 X X 0 0 0 DARRELL BAZZELL VICE CHAIR 1.00 0.00 X X 0 0 0 JESSICA WEAVER SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 BOBBIE BARKER DIRECTOR 1.00 0.00 X 0 0 0 TOYA BELL DIRECTOR 1.00 0.00 X 0 0 0 ALEX BROWN DIRECTOR 1.00 0.00 X 0 0 0 RUDY COLMENERO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT FLACK DIRECTOR 1.00 0.00 X 0 0 0 MONTSE FUENTES PHD DIRECTOR 1.00 0.00 X 0 0 0 BRANDON JANES DIRECTOR (FROM 8/24) 1.00 0.00 X 0 0 0 DAVID LACK DIRECTOR 1.00 0.00 X 0 0 0 ANNA NEAR DIRECTOR 1.00 0.00 X 0 0 0 ELLEN RAY DIRECTOR 1.00 0.00 X 0 0 0 GERONIMO RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN ROSAS DIRECTOR (FROM 2/24) 1.00 0.00 X 0 0 0 PATRICK ROSE DIRECTOR 1.00 0.00 X 0 0 0 VENU SHAMAPANT DIRECTOR 1.00 0.00 X 0 0 0 HARPREET SINGH DIRECTOR (FROM 6/24) 1.00 0.00 X 0 0 0 LATHROP SMITH DIRECTOR 1.00 0.00 X 0 0 0 CARLA PINEYRO SUBLETT DIRECTOR 1.00 0.00 X 0 0 0 DREW TATE DIRECTOR 1.00 0.00 X 0 0 0 JORDAN WARE DIRECTOR (FROM 2/24) 1.00 0.00 X 0 0 0 RAY MARTINEZ DIRECTOR (THRU 7/24) 1.00 0.00 X 0 0 0 MIKE NELLIS CEO 40.00 3.00 X 334000 0 24570 CORALIE PLEDGER CFO 40.00 3.00 X 209000 0 19305 MEAGAN A LONGLEY VP COMMUNITY IMPACT 40.00 0.00 X 178942 0 18926 CYBIL GUESS VP DONOR RELATIONS 40.00 0.00 X 174541 0 16749 MISTY WHITED VP MARKETING & COMMUNICATIONS 40.00 0.00 X 158932 0 7043 JANA GRIGGS CONTROLLER 40.00 0.00 X 131240 0 16679 KIMBERLY MCCRARY MANAGER, OFFICE ADMINISTRATION AND HR 40.00 0.00 X 108950 0 16119 ELIZABETH PENA DIRECTOR, COMMUNITY IMPACT 40.00 0.00 X 114942 0 15361 REBEKAH ANTHONY DIRECTOR, DONOR RELATIONS 40.00 0.00 X 111937 0 16417 STEPHANIE SESSA SR. DONOR RELATIONS OFFICER 40.00 0.00 X 104172 0 3694 1626656 0 154863 10 0 1 0 WOOLLARD NICHOLS AND ASSOCIATES 3308 TREADSOFT COVE AUSTIN TX 78748 CONSULTING SERVICES 138455 THE HONOR ROLL 3423 GUADALUPE STREET SUITE 200 AUSTIN TX 78705 WEBSITE SERVICES 121915 2 589066 1141750 56307351 26974006 58038167 10582744 221096 10361648 117094 117094 122767066 111885443 10881623 10881623 2254 10879369 26475 589066 245746 -219271 -219271 OTHER REVENUE 900099 -119615 -119615 -119615 79280742 -119615 223350 21138840 60607379 60607379 1035266 1035266 1175500 1175500 586875 458936 60448 67491 2499135 1954323 257411 287401 69729 54528 7182 8019 425661 333047 43967 48647 204668 160050 21081 23537 53617 53617 60599 60599 823017 823017 94582 62639 31943 37863 29682 3951 4230 303889 237641 31301 34947 293894 229825 30271 33798 20186 15789 2081 2316 23079 18048 2377 2654 62841 49263 6557 7021 186362 145735 19195 21432 57306 44925 5979 6402 SPECIAL PROJECTS & PROG 1436842 1436842 MARKETING/COMMUNICATION 200521 156807 20654 23060 CREDIT CARD PROCESSING 49643 47161 2482 TAXES 38742 30372 4042 4328 -254851 -191045 -30803 -33003 70092345 68915730 631853 544762 97524684 44014304 540984 228269 701091 362435 303770 338656 369149255 454510112 34270542 25809278 10440737 15075046 17226387 16321488 529456359 556297153 3498352 2108425 4471509 3764674 2711761 776609 55375636 62966656 66057258 69616364 X 421229340 440271100 42169761 46409689 463399101 486680789 529456359 556297153 X 9188397 14070826 22465 X 0 1 X 1 0 X 68851722 71228359 107194029 102837391 58038167 408149668 68851722 71228359 107194029 102837391 58038167 408149668 65092874 343056794 5455264 6719069 6042063 9849357 10478742 38544495 170353 223350 393703 94141 94141 447182007 0.76720 0.77600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607 366 41082461 7660296 49843444 4644962 329628803 82334727 1 1 0 0 192333672 4121132 18814536 6740423 208528917 133215534 44989605 18860045 4731512 192333672 161055648 1883506 -25430462 4293158 133215534 134458829 5917604 24313847 3634632 161055648 121357187 1888686 14655682 3442726 134458829 0.82099 0.17901 0 0 199498 32847 166651 501593 329588 172005 338656 CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES 1224581 AGENCY LIABILITY 60192169 LEASE OBLIGATION LIABILITY 1549906 62966656 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1049500 NORTH AMERICA 0 0 GRANTMAKING 26000 EUROPE 0 0 GRANTMAKING 100000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 22340575 0 0 0 0 0 0 23516075 0 23516075 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES NOVA SCOTIA BRANCH 26000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DOT CONFIDENCE CURRICULUM 50000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TEEN TURN ALUMNAE 100000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GET ALUMNI PROGRAM 429500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DONATION 500000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GIRLS COMPUTER SCIENCE PROGRAM 70000 WIRE TRANSFER 0 6 0 1 0 1 1 1 0 PART I, LINE 2: ACF PARTNERS WITH CHARITIES AID FOUNDATION OF AMERICA (CAF) TO VET INTERNATIONAL GRANTEE ORGANIZATIONS AND TO ENSURE FUNDS ARE USED FOR A CHARITABLE PURPOSE. TO DISTRIBUTE CHARITABLE FUNDS FROM THE FOUNDATION TO AN INTERNATIONAL ORGANIZATION, THE RECEIVING ORGANIZATION MUST COMPLETE EXPENDITURE RESPONSIBILITY DOCUMENTATION, OR COMPLETE AN EQUIVALENCY DETERMINATION. EXPENDITURE RESPONSIBILITY IS A PROCESS WHERE THE RECEIVING ORGANIZATION IS REQUIRED TO REPORT ON THE USE OF GRANTS TO ENSURE FUNDS ARE SPENT FOR CHARITABLE PURPOSES ONLY. CAF COMPLETES ER FOR ORGANIZATIONS IN THEIR DATABASE FOR EACH GRANT MADE. COMPLETING AN EQUIVALENCY DETERMINATION INVOLVES A RIGOROUS VETTING PROCESS TO DETERMINE IF THE ORGANIZATION IS EQUIVALENT TO A US 501(C)(3) PUBLIC CHARITY. PART I, LINE 3: AMOUNT REPORTED FOR GRANTMAKING EXPENDITURES WAS CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING. AMOUNT REPORTED FOR INVESTMENTS REPRESENTS THE FAIR MARKET VALUE OF SUCH INVESTMENTS AS OF THE END OF THE TAX YEAR. AUSTIN IN COMMON 615541 589066 26475 105036 44875 95835 615541 589066 26475 105036 44875 95835 245746 -219271 1 100 BLACK MEN OF AUSTIN PO BOX 6593 AUSTIN TX 787626593 462131343 501(C)(3) 10000 0 COMMUNITY GRANTS PROGRAM GRANT 4ATX FOUNDATION 1835A KRAMER LANE 600 AUSTIN TX 787584260 834164008 501(C)(3) 11386 0 RECREATION AARO 114 WEST 7TH STREETSUITE 800 AUSTIN TX 787013040 742148447 501(C)(3) 30550 0 GENERAL SUPPORT ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 100042400 136213516 501(C)(3) 20971 0 GENERAL SUPPORT ACTION AGAINST HUNGER USA ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 133327220 501(C)(3) 8000 0 GENERAL SUPPORT AFRICAN AMERICAN YOUTH HARVEST FOUNDATION 6633 HWY 290 EAST SUITE 307 AUSTIN TX 78723 208592001 501(C)(3) 6000 0 AUTONOMOUS ROBOTICS USING ARTIFICIAL INTELLIGENCE (AI) AFRICA NEW LIFE MINISTRIES 7405 SW TECH CENTER DRIVE SUITE 144 PORTLAND OR 97223 481291935 501(C)(3) 23004 0 ANNUAL DONATION AGE OF CENTRAL TEXAS 3710 CEDAR STREET AUSTIN TX 78705 742431028 501(C)(3) 64300 0 GENERAL SUPPORT AGING SERVICES COUNCIL OF CENTRAL TEXAS 3710 CEDAR STREET AUSTIN TX 78705 742431028 501(C)(3) 5139 0 GENERAL SUPPORT AH HAA SCHOOL FOR THE ARTS PO BOX 1590 TELLURIDE CO 81435 232594045 501(C)(3) 10000 0 GENERAL SUPPORT AIR FORCE ACADEMY ATHLETIC CORPORATION (AFAAC) 2168 FIELD HOUSE DRIVE USAFA CO 80840 454331061 501(C)(3) 12500 0 GENERAL SUPPORT ALCOR LIFE EXTENSION FOUNDATION 7895 EAST ACOMA DRIVE 110 SCOTTSDALE AZ 852606916 237154039 501(C)(3) 100000 0 GENERAL SUPPORT AL FURQAN ACADEMY 920 W PFLUGERVILLE PKWY PFLUGERVILLE TX 78660 923978319 501(C)(3) 25000 0 GENERAL SUPPORT ALIEF INDEPENDENT SCHOOL DISTRICT 12302 HIGH STAR HOUSTON TX 77072 760410864 501(C)(3) 7500 0 GENERAL SUPPORT ALLIES AGAINST SLAVERY PO BOX 684284 AUSTIN TX 78768 464932633 501(C)(3) 5300 0 GENERAL SUPPORT ALL SAINTS' EPISCOPAL CHURCH 209 WEST 27TH STREET AUSTIN TX 787055716 741334362 501(C)(3) 6000 0 GENERAL SUPPORT ALL SAINTS PRESBYTERIAN CHURCH 7808 RIALTO BOULLEVARD 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150300 0 GENERAL SUPPORT AMIGOS OF COSTA RICA PO BOX 748 WEST CHESTER PA 19380 311714653 501(C)(3) 17000 0 HUMAN SERVICES ANDY RODDICK FOUNDATION 8509 FM 969 BUILDING 509 AUSTIN TX 78724 200014500 501(C)(3) 13800 0 GENERAL SUPPORT ANGLO-AMERICAN CHARITABLE FOUNDATION LTD C/O BAKER HOSTETLER LLP 1050 CONNECTICUT AVE NW SUITE 1100 WASHINGTON DC 20036 432031982 501(C)(3) 50000 0 COMMUNITY ENGAGEMENT ANNETTE STRAUSS INSTITUTE FOR CIVIC PARTICIPATION - UT AUSTIN 2504 A WHITIS AVE STOP R2000 AUSTIN TX 78712 746000203 GOVT 11500 0 GENERAL SUPPORT ANN RICHARDS SCHOOL FOUNDATION PO BOX 41072 AUSTIN TX 78704 264231160 501(C)(3) 5150 0 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE - AUSTIN 3571 FAR WEST BLVD 115 AUSTIN TX 78731 131818723 501(C)(3) 54626 0 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE - NATIONAL OFFICE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 13000 0 GENERAL SUPPORT ANTIOCH AUSTIN CHURCH 4407 MONTEREY OAKS BLVD BUILDING 2 SUITE 210 AUSTIN TX 78749 811857146 501(C)(3) 22411 0 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FRONTAGE RD 9TH FLOOR AUSTIN TX 78704 742654168 501(C)(3) 694954 0 EDUCATION AUSTIN FILM SOCIETY 1901 EAST 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 11490 0 GENERAL SUPPORT AUSTIN HABITAT FOR HUMANITY 500 W BEN WHITE BOULEVARD SUITE 100 AUSTIN TX 78704 742373217 501(C)(3) 49511 0 GENERAL SUPPORT AUSTIN HIGH SCHOOL BALLET FOLKLORICO 1715 WEST CESAR CHAVEZ STREET AUSTIN TX 78703 922630987 501(C)(3) 7000 0 GENERAL SUPPORT AUSTIN HISTORY CENTER ASSOCIATION PO BOX 12546 AUSTIN TX 78711 742177595 501(C)(3) 22750 0 GENERAL SUPPORT AUSTIN HUMANE SOCIETY 124 W ANDERSON LANE AUSTIN TX 78752 746013665 501(C)(3) 67900 0 GENERAL SUPPORT AUSTIN JAZZ WORKSHOP PO BOX 41052 AUSTIN TX 78704 742714740 501(C)(3) 12000 0 COMMUNITY GRANTS PROGRAM GRANT AUSTIN JEWISH ACADEMY 7300 HART LANE AUSTIN TX 78731 742572246 501(C)(3) 11080 0 GENERAL SUPPORT AUSTIN JEWS AND PARTNERS FOR REFUGEES 2516 MCBEE STREET AUSTIN TX 78757 883794254 501(C)(3) 7460 0 GENERAL SUPPORT AUSTIN LGBT CHAMBER OF COMMERCE EDUCATION 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8000 0 GENERAL SUPPORT THE JUNIOR LEAGUE OF AUSTIN 5330 BLUFFSTONE LANE AUSTIN TX 78759 741168918 501(C)(3) 10000 0 GENERAL SUPPORT THE KINDNESS CAMPAIGN 512 W MLK JR BLVD 326 AUSTIN TX 78701 812144973 501(C)(3) 23150 0 EDUCATION THE LONGHORN FOUNDATION - UT AUSTIN PO BOX 303901 AUSTIN TX 78703 746000203 GOVT 16000 0 GENERAL SUPPORT THE MAGELLAN INTERNATIONAL SCHOOL 7130 CHIMNEY CORNERS AUSTIN TX 78731 263167197 501(C)(3) 60000 0 GENERAL SUPPORT THE NATURE CONSERVANCY - CALIFORNIA 830 S STREET SACRAMENTO CA 95811 530242652 501(C)(3) 35000 0 GENERAL SUPPORT THE NONPROFIT COUNCIL INC 1150 NORTH LOOP 1604 W STE 108 511 SAN ANTONIO TX 782484504 030485670 501(C)(3) 10000 0 ARTS & CULTURE THE PHILANTHROPY WORKSHOP 110 EAST 25TH STREET NEW YORK NY 10010 980592591 501(C)(3) 12000 0 GENERAL SUPPORT THE PUBLIC THEATER OF SAN ANTONIO 800 WEST ASHBY PLACE SAN ANTONIO TX 78212 741166905 501(C)(3) 30000 0 GENERAL SUPPORT THE REFUGEE COLLECTIVE PO BOX 41566 AUSTIN TX 78704 263636863 501(C)(3) 77200 0 GENERAL SUPPORT THE RISE SCHOOL OF AUSTIN 4800 MANOR ROAD BUILDING J AUSTIN TX 78723 742974364 501(C)(3) 11725 0 GENERAL SUPPORT THE SALVATION ARMY AUSTIN AREA COMMAND 4700 MANOR ROAD AUSTIN TX 78723 580660607 501(C)(3) 9700 0 GENERAL SUPPORT THE SETTLEMENT HOME FOR CHILDREN 1600 PAYTON GIN ROAD AUSTIN TX 78758 741200133 501(C)(3) 158710 0 GENERAL SUPPORT THE SHALOM FOUNDATION PO BOX 681512 FRANKLIN TN 37068 954894733 501(C)(3) 10000 0 GENERAL SUPPORT THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 431890105 501(C)(3) 17000 0 RELIGION RELATED THE TECH INTERACTIVE 201 S MARKET ST SAN JOSE CA 95113 942864660 501(C)(3) 10000 0 GENERAL SUPPORT THE TEXAS OBSERVER 54 CHICON STREET AUSTIN TX 78702 742619883 501(C)(3) 76398 0 GENERAL SUPPORT THE TOBY KEITH FOUNDATION INC 818 NORTHEAST 8TH STREET OKLAHOMA CITY OK 73104 204089800 501(C)(3) 9200 0 GENERAL SUPPORT THE TRAIL CONSERVANCY 1920 EAST RIVERSIDE DRIVE SUITE A-120 PMB223 AUSTIN TX 78741 870699956 501(C)(3) 363358 0 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SUPPORT UT SYSTEM 210 WEST 7TH STREET AUSTIN TX 787012982 300710145 GOVT 77200 0 GENERAL SUPPORT VANGUARD CHARITABLE PO BOX 9509 WARWICK RI 028899509 232888152 501(C)(3) 200000 0 GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY OF TEXAS 5555 NORTH LAMAR BOULEVARD SUITE C-102 AUSTIN TX 78751 750630233 501(C)(3) 6000 0 GENERAL SUPPORT VECINA 2028 EAST BEN WHITE BOULEVARD SUITE 240-4899 AUSTIN TX 78741 842758709 501(C)(3) 20000 0 HUMAN SERVICES VELA 4900 GONZALES ST AUSTIN TX 78702 272451077 501(C)(3) 67500 0 GENERAL SUPPORT VETERANS COMMUNITY PROJECT 8900 TROOST AVENUE KANSAS CITY MO 64131 474960735 501(C)(3) 10000 0 GENERAL SUPPORT VIETNAMESE AMERICAN COMMUNITY OF AUSTIN TEXAS (VACAT) 1508 DESSAU RIDGE LN STE 703 AUSTIN TX 78754 742883047 501(C)(3) 20000 0 GENERAL SUPPORT VISIT ORG PHILANTHROPIC FOUNDATION 244 5TH AVENUE SUITE 2917 NEW YORK CITY NY 10001 880889841 501(C)(3) 8240 0 GENERAL SUPPORT VIVENT HEALTH - TEXAS PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 11400 0 GENERAL SUPPORT VOCARE 17016 EAST COSTILLA AVENUE FOXFIELD CO 80016 841458192 501(C)(3) 10000 0 GENERAL SUPPORT VOLUNTEER HEALTHCARE CLINIC 4215 MEDICAL PARKWAY AUSTIN TX 78756 746082464 501(C)(3) 60100 0 COMMUNITY GRANTS PROGRAM GRANT VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS 8001 CENTRE PARK DR STE 120 AUSTIN TX 78754 742168895 501(C)(3) 6500 0 GENERAL SUPPORT WARM SPRINGS FOUNDATION PO BOX 291048 SAN ANTONIO TX 78229 852121502 501(C)(3) 67500 0 GENERAL SUPPORT WASHINGTON UNIVERSITY IN ST LOUIS ONE BROOKINGS DRIVE ST LOUIS MO 63130 430653611 501(C)(3) 126180 0 GENERAL SUPPORT WATERLOO GREENWAY CONSERVANCY PO BOX 12363 AUSTIN TX 78711 273225405 501(C)(3) 71360 0 ENVIRONMENT WATER TO THRIVE 8701 NORTH MOPAC EXPRESSWAY SUITE 105 AUSTIN TX 78759 262213782 501(C)(3) 28000 0 GENERAL SUPPORT WELL AWARE 3571 FAR WEST BOULEVARD PMB 229 AUSTIN TX 78731 205025148 501(C)(3) 10500 0 GENERAL SUPPORT WESTLAKE HILLS PRESBYTERIAN CHURCH 7127 BEE CAVES ROAD AUSTIN TX 78746 741501600 501(C)(3) 68000 0 GENERAL SUPPORT WESTLAKE UNITED METHODIST CHURCH 1460 RED BUD TRAIL AUSTIN TX 787464356 741814922 501(C)(3) 31500 0 GENERAL SUPPORT WESTMONT HIGH SCHOOL CAMPBELL UNION HIGH SCHOOL DISTRICT 4805 WESTMONT AVENUE CAMPBELL CA 95008 CAMPBELL CA 95008 942239786 GOVT 10398 0 GENERAL SUPPORT WESTOVER HILLS CHURCH OF CHRIST 8332 MESA DRIVE AUSTIN TX 78759 741803846 501(C)(3) 7100 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 556017181 501(C)(3) 45000 0 EDUCATION WHOLE FOODS MARKET FOUNDATION 550 BOWIE STREET AUSTIN TX 78703 202376273 501(C)(3) 6075835 0 GENERAL SUPPORT WHOLESOME WAVE 855 MAIN ST STE 910 BRIDGEPORT CT 06604 260352899 501(C)(3) 20400 0 GENERAL SUPPORT WIKIMEDIA FOUNDATION PO BOX 98204 WASHINGTON DC 200908204 200049703 501(C)(3) 20770 0 GENERAL SUPPORT WOMEN OF PADER UGANDA 702 CRYSTAL CREEK DRIVE AUSTIN TX 78746 820776536 501(C)(3) 14500 0 GENERAL SUPPORT WOMEN'S SYMPHONY LEAGUE OF AUSTIN PO BOX 5998 AUSTIN TX 78763 741882139 501(C)(3) 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501(C)(3) 14741 0 GENERAL SUPPORT YMCA OF AUSTIN 55 N INTERSTATE 35 AUSTIN TX 78702 741193464 501(C)(3) 28085 0 GENERAL SUPPORT YMCA OF THE ROCKIES 2515 TUNNEL ROAD ESTES PARK CO 80511 840404913 501(C)(3) 26000 0 GENERAL SUPPORT YOUNG LIFE - AUSTIN (TX498) PO BOX 16461 AUSTIN TX 78761 840385934 501(C)(3) 12600 0 GENERAL SUPPORT YOUTHLAUNCH PO BOX 4119 AUSTIN TX 78765 742762174 501(C)(3) 150000 0 GENERAL SUPPORT YOUTH WITH A MISSION PO BOX 3000 GARDEN VALLEY TX 75771 237136015 501(C)(3) 10000 0 GENERAL SUPPORT ZACHARY SCOTT THEATRE CENTER 1510 TOOMEY ROAD AUSTIN TX 78704 741369410 501(C)(3) 23000 0 GENERAL SUPPORT ZION'S HOPE ADULT DAYCARE SERVICES INC 412 COOPER STREET CEDAR HILL TX 75104 823577872 501(C)(3) 72000 0 GENERAL SUPPORT 764 0 SCHOLARSHIPS 167 1035266 PART I, LINE 2: THE FOUNDATION CAN SUBSTANTIATE THE AMOUNTS, SELECTION CRITERIA, AND ELIGIBILITY FOR THE GRANTS IT PAYS TO PUBLIC CHARITIES AND GOVERNMENTAL INSTITUTIONS, INCLUDING INSTITUTIONS OF HIGHER EDUCATION THAT RECEIVE FUNDS FOR SCHOLARSHIPS. MOST GRANTS ARE MADE FOR UNRESTRICTED PURPOSES OR GENERAL SUPPORT. MANY OF THE GRANTS MADE FOR SPECIFIC PROJECTS ARE MADE PURSUANT TO A COMPETITIVE PROCESS AND THE RECIPIENTS EXECUTE GRANT CONTRACTS AND REPORT ON THE USE OF FUNDS. SOME GRANTS MADE FOR SPECIFIC PURPOSES ARE CONFIRMED BY REVIEW OF PUBLIC INFORMATION AND FOUNDATION STAFF. X X X 0 0 0 0 0 0 0 0 0 MIKE NELLIS CEO 334000 0 0 0 0 0 12819 0 11751 0 358570 0 0 0 CORALIE PLEDGER CFO 209000 0 0 0 0 0 8360 0 10945 0 228305 0 0 0 MEAGAN A LONGLEY VP COMMUNITY IMPACT 178942 0 0 0 0 0 7360 0 11566 0 197868 0 0 0 CYBIL GUESS VP DONOR RELATIONS 174541 0 0 0 0 0 4712 0 12037 0 191290 0 0 0 MISTY WHITED VP MARKETING & COMMUNICATIONS 158932 0 0 0 0 0 6360 0 683 0 165975 0 0 0 X 164 24837547 HIGH-LOW AVERAGE X 7 2136459 INDEP. VALUATION 2 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. 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 OR 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 B, LINE 15 15A. 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. 15B. ANNUALLY, AUSTIN COMMUNITY FOUNDATION CONDUCTS COMPREHENSIVE EVALUATIONS OF ALL ITS EMPLOYEES. THEN, THE CEO AND CFO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR USING A VARIETY OF DATA INCLUDING PERFORMANCE, THE COUNCIL ON FOUNDATIONS' ANNUAL COMMUNITY FOUNDATION SALARY SURVEY WHICH SEGMENTS COMPENSATION FOR A RANGE OF POSITIONS BY REGION AND ASSET SIZE, AND GENERAL COMPENSATION TRENDS IN THE AREA INCLUDING COST OF LIVING AND COMPETITION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION PROVIDES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON ITS WEBSITE, WWW.AUSTINCF.ORG. FORM 990, PART XI, LINE 9: CTX HOUSING BOY NET ASSETS 22,465. ACF ASSOCIATES LLC 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 262905870 TO ACCEPT DONATIONS ON BEHALF OF AUSTIN COMMUNITY FOUNDATION TX 12695 394095 AUSTIN COMMUNITY FOUNDATION CH II CHARITABLE PROPERTIES LLC 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 611729124 TO ACCEPT DONATIONS ON BEHALF OF AUSTIN COMMUNITY FOUNDATION TX 0 0 CHARITABLE HOLDINGS II TEXAS CLINIC EMERGENCY LOAN FUND 4315 GUADALUPE SUITE 300 AUSTIN TX 78751 852016734 TO HOLD THE ASSETS AND ACTIVITIES FOR A FISCALLY SPONSORED PROJECT TX 83388 1815049 AUSTIN COMMUNITY FOUNDATION 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 1 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 1 THE AUSTIN COMMUNITY FOUNDATION CHARITABLE TRUST 4315 GUADALUPE SUITE 300 AUSTIN TX 78721 866581216 TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I AUSTIN COMMUNITY FOUNDATION 1 CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC 4315 GUADALUPE SUITE 300 AUSTIN TX 78721 931355619 TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION TX 501(C)(3) LINE 10 AUSTIN COMMUNITY FOUNDATION 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC A 59850 BOOK CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC D 11394750 BOOK