Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
Austin Community Foundation for the Capital Area
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
4315 Guadalupe No 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Austin, TX78751
D Employer identification number

74-1934031
E Telephone number

G Gross receipts $ 28,139,094
F Name and address of principal officer:
Mike Nellis
4315 Guadalupe No 300
Austin,TX78751
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.austincf.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1977
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: To promote philanthropy and improve the quality of life in the Austin area through grants in the areas of Arts/Culture; Education & Training; Community Service & Community Development; Environment; Health; Human Services; Recreation & Leisure; and Animal Welfare.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 16
6 Total number of volunteers (estimate if necessary) ............. 6 21
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 36,375,216 22,878,102
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,895,526 4,860,311
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,981,546 305,881
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 43,252,288 28,044,294
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 22,291,520 21,942,839
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,218,460 1,200,697
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet138,415    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,487,104 5,860,479
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 33,997,084 29,004,015
19 Revenue less expenses. Subtract line 18 from line 12....... 9,255,204 -959,721
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 138,653,051 144,799,201
21 Total liabilities (Part X, line 26)............. 867,030 687,519
22 Net assets or fund balances. Subtract line 21 from line 20..... 137,786,021 144,111,682
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: To promote philanthropy and improve the quality of life in the Austin area through grants in the areas of Arts/Culture; Education & Training; Community Service & Community Development; Environment; Health; Human Services; Recreation & Leisure; and Animal Welfare.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 22,520,809 including grants of $ 21,339,896 ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 602,943 including grants of $ 602,943 ) (Revenue $   )
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.
4c (Code:   ) (Expenses $ 4,504,378 including grants of $ 4,504,378 ) (Revenue $   )
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. Through its Non-Profit Endowment Initiative, the Foundation works with non-profits to start and build their own endowments. The Initiative is also intended to help grow community and donor understanding of endowments and planned giving methods. The foundation also serves as the fiscal sponsor for the charitable projects, such as A Legacy of Giving, which is a program to teach a philanthropy curriculum in public and independent schools, and I Live Here, I Give Here, a program designed to educate donors and increase the number of people in Austin who give and to increase the amount that is given by those donors who do make contribution but at levels below capability.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
Other various efforts of community service not included in the three largest program service accomplishments.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet27,628,130
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
234
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
16
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
Yes
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSusan Finfer4315 Guadalupe Suite 300AustinTX78751 (512) 472-4486
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Ray Benson........................................................................
Board member
1.00
.......................  
X           0 0 0
(2) Carmel Borders........................................................................
Board member
1.00
.......................  
X           0 0 0
(3) Gigi Edwards Bryant........................................................................
Board member
1.00
.......................  
X           0 0 0
(4) Graciela Cigarroa........................................................................
Board member
1.00
.......................  
X           0 0 0
(5) Carolyn Gallagher........................................................................
Treasurer, board member
1.00
.......................  
X   X       0 0 0
(6) Sandy Gottesman........................................................................
Board member
1.00
.......................  
X           0 0 0
(7) Chris Harte........................................................................
Board member
1.00
.......................  
X           0 0 0
(8) Dan Herd........................................................................
Board member
1.00
.......................  
X           0 0 0
(9) Donna Stockton Hicks........................................................................
Secretary, board member
1.00
.......................  
X   X       0 0 0
(10) Jan Lehman........................................................................
Board member
1.00
.......................  
X           0 0 0
(11) Lew Little Jr........................................................................
Board member
1.00
.......................  
X           0 0 0
(12) Rosie Mendoza........................................................................
Board member
1.00
.......................  
X           0 0 0
(13) Hal Peterson........................................................................
Board member
1.00
.......................  
X           0 0 0
(14) David M Porter III........................................................................
Board member
1.00
.......................  
X           0 0 0
(15) Rob Repass........................................................................
Board member
1.00
.......................  
X           0 0 0
(16) Steve Shook........................................................................
Board member, chair
1.00
.......................  
X   X       0 0 0
(17) Evan Smith........................................................................
Board member
1.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Bill Volk........................................................................
Chair Elect
1.00
.......................  
X   X       0 0 0
(19) MariBen Ramsey........................................................................
VP and General Counsel
40.00
.......................  
    X       168,631 0 0
(20) James Pendergast........................................................................
President
40.00
.......................  
    X       219,154 0 0




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 387,785 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Forefront Networks LP5000 Plaza on the Lake Suite 200AustinTX78746 Expenses for Sponsors Trail of Lights 278,772
DBA Ell Entertainmentc/o Wm Edwards 2505 LavendallAustinTX78748 Services 149,688
3 Can Event ManagementP O Box 164213AustinTX78716 Services 131,633
Shawna Butler, 3320 Azalea Blossom DriveAustinTX78748 Services 105,804
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet4
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
22,878,102
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 22,878,102
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,256,480     3,256,480
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,603,831  
b Less: cost or other basis and sales expenses 0  
c Gain or (loss) 1,603,831  
d Net gain or (loss)..........MediumBullet 1,603,831     1,603,831
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 202,100
b Less: direct expenses ...b 94,800
c Net income or (loss) from fundraising events..MediumBullet 107,300   107,300
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 123,595
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 123,595 123,595    
Miscellaneous Revenue Business Code
11a Miscellaneous Income 900099 74,986 74,986    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 74,986
12 Total revenue. See Instructions......MediumBullet 28,044,294 198,581 0 4,967,611
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 21,339,896 21,339,896
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 602,943 602,943
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 387,785 252,060 96,946 38,779
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 781,015 507,660 195,254 78,101
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 31,897 3,509 28,069 319
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 161,082   161,082  
12 Advertising and promotion ....        
13 Office expenses ....... 23,345 2,568 20,544 233
14 Information technology ...... 49,296 5,423 43,380 493
15 Royalties ..        
16 Occupancy ........... 148,726 74,363 59,490 14,873
17 Travel ............ 1,964 216 1,728 20
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 19,830   18,747 1,083
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 443,533   443,533  
23 Insurance .............. 8,392 923 7,385 84
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Special Projects Fundin 4,504,378 4,504,378    
b Management Fees 305,366 259,561 45,805  
c Bright Leaf Management 40,911 40,911    
d Miscellaneous Expense 39,643 4,361 34,886 396
e All other expenses 114,013 29,358 80,621 4,034
25 Total functional expenses. Add lines 1 through 24e 29,004,015 27,628,130 1,237,470 138,415
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 17,978,383 1 2,018,176
2 Savings and temporary cash investments ......... 7,343,169 2 18,158,275
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 652,692 7 399,306
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 453,427
b Less: accumulated depreciation ..... 10b 308,960 1,931,007 10c 144,467
11 Investments—publicly traded securities .......... 85,811,211 11 96,288,488
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 24,936,589 15 27,790,489
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 138,653,051 16 144,799,201
Liabilities 17 Accounts payable and accrued expenses ......... 517,524 17 358,728
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 349,506 25 328,791
26 Total liabilities. Add lines 17 through 25......... 867,030 26 687,519
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 101,230,411 27 106,375,322
28 Temporarily restricted net assets ........... 13,283,600 28 14,418,837
29 Permanently restricted net assets ........... 23,272,010 29 23,317,523
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 137,786,021 33 144,111,682
34 Total liabilities and net assets/fund balances ........ 138,653,051 34 144,799,201
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
28,044,294
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
29,004,015
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-959,721
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
137,786,021
5
Net unrealized gains (losses) on investments ...............
5
8,452,429
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,167,047
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
144,111,682
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 22,105,571 25,008,479 29,136,415 36,375,216 22,878,102 135,503,783
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 22,105,571 25,008,479 29,136,415 36,375,216 22,878,102 135,503,783
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 8,257,619
6 Public support. Subtract line 5 from line 4. 127,246,164
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 22,105,571 25,008,479 29,136,415 36,375,216 22,878,102 135,503,783
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,725,810 2,237,973 3,593,091 2,895,526 3,256,480 14,708,880
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 150,212,663
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.710 %
15
15
81.690 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 473 468
2 Aggregate contributions to (during year) ... 14,867,982 11,396,921
3 Aggregate grants from (during year) ..... 17,254,136 7,660,674
4 Aggregate value at end of year ........ 96,962,785 47,148,895
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 398,516
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f 398,516
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 79,093,964 67,438,028 62,712,744 56,362,459 48,005,503
b Contributions ........ 3,245,493 9,443,128 6,230,132 2,361,618 4,359,484
c Net investment earnings, gains, and losses 6,923,584 4,971,119 -143,559 4,457,365 4,969,945
d Grants or scholarships ..... -2,462,586 -1,180,247 -938,471 -765,654 -613,801
e Other expenditures for facilities
and programs ........
-434,371 -1,306,735 -190,997 497,028 -191,853
f Administrative expenses .... -533,490 -271,329 -231,821 -200,072 -166,819
g End of year balance ...... 85,832,594 79,093,964 67,438,028 62,712,744 56,362,459
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   170,789 98,934 71,855
d Equipment ................   282,638 210,026 72,612
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 144,467
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Split Interest Agreement 101,082
(2) Investments in Hedge Funds 25,544,722
(3) Investments in Private Equity Funds 656,104
(4) Other Assets 111,545
(5) Oil and Gas Leaseholds 1,246,336
(6) Small mineral interests 2,000
(7) Non-public limited partnership 128,700


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 27,790,489
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Charitable Remainder Trusts 328,791








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 328,791
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 38,026,859
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 8,452,429
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,530,136
e Add lines 2a through 2d ..................... 2e 9,982,565
3 Subtract line 2e from line 1..................... 3 28,044,294
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 28,044,294
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 30,857,763
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,853,748
e Add lines 2a through 2d...................... 2e 1,853,748
3 Subtract line 2e from line 1..................... 3 29,004,015
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 29,004,015
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X, Line 2: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had no significant amounts for the years ended December 31, 2013 and 2012, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying 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. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The Foundation files informational returns in the U.S. federal jurisdiction. With few exceptions, the Foundation is no longer subject to U.S. federal tax examinations by tax authorities for years prior to 2010.
Part XI, Line 2d - Other Adjustments: Intrafund administrative allocations of revenue 1,530,136.
Part XII, Line 2d - Other Adjustments: Charitable holdings administrative expense Less intrafund administrative allocations of expense 1,853,748.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

Celebration of Giving
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 202,100     202,100
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . .
202,100     202,100
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 94,800     94,800
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 94,800
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 107,300
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number
74-1934031
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) A D Players
2710 W Alabama Street
Houston,TX77098
74-1669271 501(C)(3) 5,000       General Support
(2) Advancement Network
111 East Wacker Drive Suite 1400
Chicago,IL60601
45-2449374 501(C)(3) 66,288       General Support
(3) Alley Cat Allies Inc
1801 Belmont Road 201
Washington,DC20009
52-1742079 501(C)(3) 5,000       General Support
(4) All Saints' Presbyterian Church
p o box 160248
Austin,TX78716
58-2673421 501(c)(3) 10,000       General Support
(5)  

 
 
          General Support
(6) Alvin ISD Education Foundation
PO Box 2342
Alvin,TX77512
76-0569796 501(C)(3) 155,410       General Support
(7) American Camping Association
5000 State Road 67 North
Martinsville,IN46151
35-0962419 501(c)(3) 14,458       General Support
(8) American Cancer Society Austin Area Unit
2433 Ridgepoint Drive
Austin,TX78754
74-1185665 501(C)(3) 6,900       General Support
(9) American Heart Association SouthWest Affiliate
10900-B Stonelake Blvd suiteSuite
320
Austin,TX78759
13-5613797 501(C)(3) 5,100       General Support
(10) American Youthworks
1901 East Ben White Blvd
Austin,TX78741
74-2197942 501(C)(3) 380,000       General Support
(11) American Red Cross National Office
p o box 37243
Washington,DC20013
53-0196605 501(C)(3) 10,450       General Support
(12) American Red Cross of Central Texas
2218 Pershing Drive
Austin,TX78723
74-1161946 501(c)(3) 28,750       General Support
(13) American Red Cross
120 Saturn Drive
Fort Collins,CO80525
501(C)(3) 25,000       General Support
(14) American Society for Prevention of Cruelty to Animals
424 E 92nd Street 4th Fl
New York,NY10128
13-1623829 501(C)(3) 6,250       General Support
(15) Anderson High School
8403 Mesa Drive
Austin,TX78759
gov 8,600       General Support
(16) Animal Trustees of Austin
PO Bo 14542
Austin,TX787614542
74-2673018 501(C)(3) 6,000       General Support
(17) Ann Richards School for Young Women Leaders
2206 Prather Lane
Austin,TX78704
26-4231160 Gov 7,250       General Support
(18) Ann Richards School Foundation
PO Box 684746
Austin,TX78768
26-4231160 501(c)(3) 5,150       General Support
(19) Anti-Defamation League of B'nai B'rith
p o box 96226
Washington,DC20090
13-1818723 501(C)(3) 8,500       General Support
(20) Any Baby Can
1121 East 7th Street
Austin,TX78702
74-2684335 501(c)(3) 24,753       General Support
(21) Armstrong Community Music School
3267 Bee Caves Road Suite 107
Austin,TX787466773
45-4295757 501(C)(3) 36,814       General Support
(22) ARCIL
825 E Rundberg Lane Suite E6
Austin,TX78753
501(C)(3) 5,000       General Support
(23) Asheville High School
419 McDowell Street
Asheville,NC28803
Gov 10,000       General Support
(24) Asheville GreenworksQuality Forward
PO Box 22
Asheville,NC28801
56-1672870 501(C)(3) 5,000       General Support
(25) Austin Achieve Public Schools
5908 Manor Road
Austin,TX78723
27-3700807 501(C)(3) 41,750       General Support
(26) Assistance Dogs of the West
PO Box 31027
Santa Fe,NM87594
85-0431646 501(C)(3) 12,000       General Support
(27) Association of Fundraising Professionals
p o box 300302
Austin,TX78703
74-2536109 501(C)(3) 6,378       General Support
(28) Austin Animal Shelter
7201 Levander Loop
Austin,TX78702
501(C)(3) 25,000       General Support
(29) Austin Children's Museum dba Thinkery
1830 Simond Avenue
Austin,TX78723
74-2288789 501(c)(3) 134,300       General Support
(30) Austin Children's Shelter
4800 Manor Road
Austin,TX78723
74-2320657 501(C)(3) 369,439       General Support
(31) Austin Classical Guitar Society
PO Box 4072
Austin,TX78765
74-2595883 501(c)(3) 5,550       General Support
(32) Austin Community College Foundation
5930 Middle Fiskville Road
Austin,TX78752
74-2639966 501(c)(3) 32,800       General Support
(33) Austin Disaster Relief Network
PO Box 3817
Cedar Park,TX78630
26-4789907 501(c)(3) 5,000       General Support
(34) Austin Child Guidance Center
810 W 45th Street
Austin,TX78751
74-1166783 501(C)(3) 9,800       General Support
(35) Austin High School
1715 W Cesar Chavez Street
Austin,TX787034605
501(c)(3) 30,506       General Support
(36) Austin High School PTSA
1715 W Cesar Chavez Street
Austin,TX78703
501(c)(3) 5,880       General Support
(37) Austin Christian Fellowship
6401 Riverplace Blvd
Austin,TX78730
74-2663285 501(C)(3) 6,000       General Support
(38) Austin Community College Center
5930 Middle Fiskville Rd Ste 4143
Austin,TX78752
20-5649821 501(C)(3) 10,000       General Support
(39) Austin Independent School District
1111 West Sixth Street
Austin,TX787035399
501(c)(3) 361,171       General Support
(40) Austin Presbyterian Theological Seminary
100 East 27th Street
Austin,TX78705
501(C)(3) 1,002,500       General Support
(41) Austin Film Society
1901 East 51st Street
Austin,TX78723
74-2433823 501(C)(3) 5,100       General Support
(42) Austin Foundation for Eating Disorders
815-A Brazos 79
Austin,TX78701
27-0858836 501(C)(3) 5,000       General Support
(43) Austin Parks Foundation
507 Calles Street No 116
Austin,TX78702
74-2648803 501(c)(3) 15,100       General Support
(44) Austin Pets Alive
PO Box 6247
Austin,TX78762
74-2893360 501(C)(3) 5,892       General Support
(45) Austin Playhouse
p o box 50533
Austin,TX78763
74-2971705 501(C)(3) 5,000       General Support
(46) Austin Samaritans
3724 Jefferson Ste 305A
Austin,TX78731
26-1662003 501(c)(3) 10,000       General Support
(47) Austin Smiles
PO Box 26694 Suite 300
Austin,TX787550694
74-2479196 501(c)(3) 11,025       General Support
(48) Austin Steam Train Association
401 E Whitestone Blvd Suite A-103
Cedar Park,TX78613
74-2553832 501(c)(3) 82,325       General Support
(49) Austin Symphony Orchestra
1101 Red River St
Austin,TX78701
74-6000068 501(c)(3) 80,895       General Support
(50) Austin Public Education Foundation
1111 W 6th Street
Austin,TX78703
74-2654168 501(C)(3) 5,000       General Support
(51) Austin Voices for Education and Youth
6633 Highway 290 ESte 307
Austin,TX78723
74-3017284 501(c)(3) 7,750       General Support
(52) Austin Recovery Inc
8402 Cross Park Drive
Austin,TX78754
74-1609108 501(C)(3) 11,000       General Support
(53) AVANCE - Austin
4818 E Ben White Blvd Suite 205
Austin,TX78741
74-1769114 501(c)(3) 22,670       General Support
(54) Aware Texas
3520 Exec Center Drive 140
Austin,TX78731
74-2286105 501(C)(3) 6,000       General Support
(55) Backstage - A Fine Arts Council for South Central Texas
p o box 265
La Grange,TX78945
74-1664575 501(c)(3) 10,000       General Support
(56) Ballet Austin
501 W 3rd Street
Austin,TX78701
74-6060386 501(C)(3) 31,250       General Support
(57) Bastrop County Emergency Food Pantry & Support Ctr
806 Fayette Street
Bastrop,TX78602
74-2485884 501(C)(3) 7,000       General Support
(58) Blood and Tissue Center of Central Texas
4300 N Lamar Blvd
Austin,TX78756
74-1366292 501(c)(3) 7,500       General Support
(59) Border Network for Human Rights
2115 North Piedras Street
El Paso,TX79930
74-2493012 501(c)(3) 6,000       General Support
(60) Bowie High School
4103 W Slaughter Lane
Austin,TX78749
Gov 57,802       General Support
(61) Boy Scouts of America - Capitol Area Council
12500 North IH 35
Austin,TX78753
74-1143057 501(c)(3) 37,026       General Support
(62) Boys & Girls Club of the Highland Lakes
PO Box 190
Marble Falls,TX78654
74-2907284 501(c)(3) 42,000       General Support
(63) Boys and Girls Clubs of Austin & Travis County Inc
5407 N IH 35 Suite 400
Austin,TX78723
74-6087356 501(c)(3) 25,886       General Support
(64) Boys & Girls Club of Texas Hill Country
501 West Main Street Suite 101
Fredericksburg,TX78624
74-2758055 501(c)(3) 5,000       General Support
(65) Breast Cancer Resource Center
PO Box 300040
Austin,TX78705
74-2743333 501(c)(3) 15,000       General Support
(66) Businesses United in Investing and Lending Development
2385 Bay Road
Redwood City,CA94063
94-3386695 501(C)(3) 100,000       General Support
(67) Campus Crusade for Christ
PO Box 628222
Orlando,FL328629841
95-6006173 501(c)(3) 27,621       General Support
(68) Capital Area Food Bank of Texas
8201 South Congress Ave
Austin,TX78745
74-2217350 501(C)(3) 22,627       General Support
(69) Capital City Ambucs
3207 Dancy St
Austin,TX78722
90-0360704 501(C)(3) 6,000       General Support
(70) Capital IDEA
PO Box 1784
Austin,TX78767
74-2893041 501(c)(3) 19,000       General Support
(71) Caritas of Austin
611 Neches
Austin,TX78701
74-1909670 501(C)(3) 9,681       General Support
(72) CASA Marianella
821 Gunter Street
Austin,TX78702
74-2377341 501(c)(3) 33,459       General Support
(73) Casis Elementary School PTA
PO Box 50361
Austin,TX787630361
501(c)(3) 34,000       General Support
(74) Catholic Social Services
4925 Packard
Ann Arbor,MI48108
38-1654500 501(c)(3) 5,000       General Support
(75) Center for Child Protection
8509 FM 969 Bldg 2
Austin,TX78724
74-2562585 501(c)(3) 8,165       General Support
(76) Challenge Aspen
p o box 6639
Snowmass Village,CO81615
84-1315910 501(C)(3) 10,000       General Support
(77) Charity Water
200 Varick Street Suite 201
New York,NY10014
22-3936753 501(C)(3) 19,000       General Support
(78) Children's Medical Center Foundation of Central Texas
4900 Mueller Boulevard
Austin,TX78723
20-0468031 501(C)(3) 60,929       General Support
(79) Christ Chapel
3051 Cloverdale Road
Florence,AL35633
63-0772356 religious 20,000       General Support
(80) Christ-Yoder Animal Shelter
9150 RR 1431
Buchanan Dam,TX78609
74-2377542 501(C)(3) 11,141       General Support
(81) Christian Community Foundation
10807 New Allegiance Drive
Colorado Springs,CO80921
75-1750059 501(C)(3) 200,000       General Support
(82) City of Austin
PO Box 1088
Austin,TX78767
Gov 1,124,994       General Support
(83) Christian Medical Mission
p o box 160515
Austin,TX78716
74-2712853 501(C)(3) 5,000       General Support
(84) Ciudad de Angeles
5240 Roswell Rd NE
Marietta,GA30062
01-0730818 501(C)(3) 20,000       General Support
(85) College Forward
p o box 142308
Austin,TX78714
43-2003552 501(C)(3) 24,550       General Support
(86) Citizen Generation
p o box 160564
Austin,TX78716
45-5584043 501(C)(3) 5,845       General Support
(87) Communities In Schools of Central Texas
3000 South IH 35 Suite 200
Austin,TX78704
74-2369020 501(c)(3) 6,350       General Support
(88) Community Action Inc of Central Texas
101 Uhland Road Suite 101
San Marcos,TX78666
74-1541726 501(c)(3) 36,963       General Support
(89) Con Mi MADRE
1925 San Jacinto BlvdD3500
Austin,TX78712
26-2034766 501(c)(3) 175,014       General Support
(90) Congregation Agudas Achim
p o box 28400
Austin,TX787550694
Religious 10,796       General Support
(91) Connection Church
14047 Twin Peaks Road
Poway,CA92064
501(C)(3) 5,500       General Support
(92) Conspirare
505 E Huntland DriveSte 155
Austin,TX78752
74-2611315 501(c)(3) 6,525       General Support
(93) Creative Action fka Theatre Action Project
701 Tillery St Box 9
Austin,TX78702
74-2856925 501(C)(3) 71,500       General Support
(94) CTC International
1102 e Cesar Chavez Street
Austin,TX78702
41-2123008 501(C)(3) 9,000       General Support
(95) Culver Educational Foundation
1300 Academy Road No 159
Culver,IN46511
35-0868071 501(C)(3) 5,000       General Support
(96) Economic Growth Business Incubator
1144 Airport Blvd No 260
Austin,TX78702
90-0128899 501(C)(3) 25,000       General Support
(97) Diocese of Austin
6225 Highway 290 East
Austin,TX787231025
74-1542827 501(C)(3) 15,039       General Support
(98) Discipleship Unlimited
PO Box 145
Gatesville,TX76528
39-1664313 501(c)(3) 10,000       General Support
(99) Dripping Springs ISD Educ Foundation
p o box 479
Dripping Springs,TX78620
74-2635635 501(c)(3) 5,000       General Support
(100) E3 Alliance co ACC
5930 Middle Fiskville Rd Ste 507
Austin,TX78752
64-0963235 501(C)(3) 36,886       General Support
(101) EmanciPet
7010 Easy Wind Drive Suite 260
Austin,TX78752
74-2913624 501(C)(3) 22,481       General Support
(102) EcoRise Youth Innovations
2921 E 17th St Bldg D suite 4
Austin,TX78702
80-0812900 501(C)(3) 9,622       General Support
(103) EDCO Ventures
1405 Lost Creek Blvd
Austin,TX78704
20-3003718 501(C)(3) 9,134       General Support
(104) Edify
10590 W Ocean Air Dr Suite 300
San Diego,CA92130
27-0892545 501(C)(3) 12,500       General Support
(105) Family Eldercare
1700 Rutherford Lane
Austin,TX78754
74-2286387 501(C)(3) 26,369       General Support
(106) Fayette Community Foundation
PO Box 844
Connersville,IN47331
31-1185980 501(c)(3) 6,000       General Support
(107) Gateway Community Church
7104 McNeil Drive
Austin,TX78729
74-2939937 501(C)(3) 37,611       General Support
(108) Gazelle Foundation
p o box 1487
Austin,TX78767
20-5456080 501(c)(3) 32,218       General Support
(109) Feilding Foundation
120 Forest Road
Raleigh,NC27605
06-1663342 501(c)(3) 5,000       General Support
(110) Essilor Vision Foundation
13515 N Stemmons Freeway
Dallas,TX75234
33-1174387 501(C)(3) 129,021       General Support
(111) Foundation for the Chapel of Sacred Mirrors
46 Deer Hill Road
Wappingers Falls,NY12590
11-3350104 501(c)(3) 5,000       General Support
(112) First United Methodist Church
1201 Lavaca
Austin,TX787011831
74-1152611 Religious 33,271       General Support
(113) Flat Rock Brook Nature Association
443 Van Nostrand Avenue
Englewood,NJ07631
23-7323476 501(c)(3) 7,000       General Support
(114) For the City Network
1033 La Posada DriveSte 210
Austin,TX78752
80-0329998 501(C)(3) 12,000       General Support
(115) Foundation Communities
3036 South First Street200
Austin,TX78704
74-2563260 501(c)(3) 64,951       General Support
(116) Foundation for the Homeless
p o box 28006
Austin,TX787550694
74-2525249 501(c)(3) 7,000       General Support
(117) Friends Meeting of Austin
3701 East Martin Luther King Jr
Blvd
Austin,TX78721
74-1589331 501(c)(3) 9,000       General Support
(118) Friends of Fresh and Green
p o box 20231
New York,NY10025
26-2966463 501(c)(3) 5,000       General Support
(119) Friends of Town Lake Animal Center
p o box 297
Austin,TX78767
20-5687086 501(C)(3) 10,000       General Support
(120) Furniture Sharehouse
2 East Avenue Suite 201
Larchmont,NY10538
33-1137455 501(C)(3) 10,000       General Support
(121) Fuse Box Austin
3114 Wheeler Street
Austin,TX78705
26-3676365 501(c)(3) 9,000       General Support
(122) Gateway Baptist Church
7601 Guadalupe
Austin,TX78752
501(C)(3) 7,680       General Support
(123) Girl Scouts of Central Texas
12012 Park Thirty-Five Circle
Austin,TX78753
74-1109644 501(C)(3) 21,801       General Support
(124) Family Legacy Missions Int'l
5005 W Royal Lane Suite 252
Irving,TX75063
75-2897392 501(C)(3) 15,600       General Support
(125) Fellowship of Reconciliation
p o box 271
Nyack,NY10960
13-3792144 501(C)(3) 10,000       General Support
(126) Good Shepherd Episcopal Church
3201 Windsor Road
Austin,TX78703
501(C)(3) 83,000       General Support
(127) Grace Covenant Church
9508 Jollyville Rd Suite 200
Austin,TX78759
74-2874221 Religious 23,600       General Support
(128) Graphton Church
p o box 158
Grafton,VT05146
religious 10,000       General Support
(129) Greater Kansas City Community Foundation
1055 Broadway Ste 130
Kansas City,MO64105
43-1152398 501(C)(3) 120,000       General Support
(130) Greencroft Communities Foundation
p o box 819
Goshen,IN46527
23-7126990 501(C)(3) 25,000       General Support
(131) HeartGift
1010 West 40th Street
Austin,TX78756
74-2967809 501(c)(3) 10,500       General Support
(132) Heffter Research Institute
34 Encantado Road
Santa Fe,NM87508
85-0414512 501(C)(3) 6,500       General Support
(133) Helping Orphans Worldwide
10736 Jefferson Blvd Suite 808
Culver City,CA90230
26-0595104 501(c)(3) 5,000       General Support
(134) Helping Hand Home for Children
3804 Avenue B
Austin,TX78751
74-1144638 501(c)(3) 26,198       General Support
(135) Highland Lakes Family Crisis Center
PO Box 805
Marble Falls,TX78654
74-2233861 501(c)(3) 5,500       General Support
(136) Hill Country Community Needs Council
p o box 73
Fredericksburg,TX78624
74-2276776 501(C)(3) 5,000       General Support
(137) Hill Country Memorial Hospice
p o box 835 808 Reuben
Fredericksburg,TX78624
74-2912643 501(c)(3) 5,000       General Support
(138) Hilo Community Chorus
24 Alae Street
Hilo,HI96720
26-0357048 501(c)(3) 5,000       General Support
(139) Hope in the City
4407 Monterey Oaks BlvdBuilding 1
Suite 120
Austin,TX78749
74-2966871 501(c)(3) 29,000       General Support
(140) Hope of Life International
85 Whipple Street
Providence,RI02908
26-2061324 501(C)(3) 24,850       General Support
(141) Horizon Christian Fellowship
PO Box 9070
Rancho Santa Fe,CA92067
33-0736434 501(C)(3) 30,000       General Support
(142) Hospice Austin
4107 Spicewood Springs Rd Suite 100
Austin,TX78759
42-0661692 501(C)(3) 2,591,922       General Support
(143) Humane Borders
p o box 27024
Tucson,AZ85726
80-5033532 501(C)(3) 5,000       General Support
(144) I live Here I Give Here
98 San Jacinto Blvd Suite 1200
Austin,TX78701
90-0647614 501(C)(3) 112,188       General Support
(145) Imagine Art
2830 Real Street
Austin,TX78722
74-3010913 501(c)(3) 11,000       General Support
(146) Impact Austin
p o box 28148
Austin,TX787550694
56-2367666 501(c)(3) 10,525       General Support
(147) Interfaith Action of Central Texas (IACT)
2921 East 17th Street Building D
Suite 3
Austin,TX78702
74-2509149 501(C)(3) 40,012       General Support
(148) Juvenile Diabetes Research Foundation
3420 Exec Center Dr Suite 108
Austin,TX78731
501(C)(3) 5,536       General Support
(149) It Starts With Soccer
613 B Rocky Ledge Road
Austin,TX78746
45-2423633 501(C)(3) 13,000       General Support
(150) J Street Education Fund
p o box 66073
Washington,DC20035
20-2777557 501(C)(3) 5,000       General Support
(151) James Russell
231 Bleustem Street
Kyle,TX78640
44-9912682 501(C)(3) 91,000       General Support
(152) Jewish Community Association of Austin
Attn Alison Cassorla 7300 Hart Lane
Lane
Austin,TX78731
74-1469465 501(C)(3) 162,785       General Support
(153) KOOP Radio
p o box 2116
Austin,TX78768
74-2392805 501(C)(3) 15,000       General Support
(154) Kids in a New Groove
3300 Bee Caves RdSte 650-216
Austin,TX78746
83-0380758 501(C)(3) 10,000       General Support
(155) KIPP Austin Public Schools
8509 FM 969 Bldg 513
Austin,TX78724
01-0639602 501(c)(3) 6,550       General Support
(156) KLRU TV-18
PO Box 7158
Austin,TX787121503
75-7126012 501(C)(3) 89,335       General Support
(157) Korean American Community Services
4300 N California Avenue
Chicago,IL60618
36-2746468 501(C)(3) 5,000       General Support
(158) KUT 905 FM
University of Texas at Austin 1
University Station A0704
Austin,TX78712
74-6000203 501(c)(3) 33,080       General Support
(159) Lady Bird Johnson Wildflower Center
4801 La Crosse Avenue
Austin,TX78739
74-2245311 501(C)(3) 244,532       General Support
(160) Leander Educational Exellence Foundation
p o box 358
Cedar Park,TX78630
20-5464545 501(c)(3) 5,000       General Support
(161) LifeWorks
3700 S 1st Street
Austin,TX78704
74-2137189 501(c)(3) 49,080       General Support
(162) Lonestar Outreach to Place Ex-Racers
1551 Highway 21 West
Cedar Creek,TX78612
73-1721579 501(C)(3) 7,500       General Support
(163) Long Center for the Performing Arts
701 West Riverside Drive
Austin,TX78704
74-2867681 501(C)(3) 45,000       General Support
(164) Longhorn Foundation
PO Box 7399
Austin,TX78713
501(c)(3) 30,152       General Support
(165) Love in Action Center

Pedro Moreno No 76
Jalisco    
MX
501(C)(3) 10,859       General Support
(166) Lyndon Baines Johnson Foundation
2313 Red River Street
Austin,TX78705
74-1774063 501(c)(3) 250,000       General Support
(167) Montessori for All
1912 Parkside Lane
Austin,TX78745
45-4908911 501(c)(3) 5,000       General Support
(168) Mason County Historical Society
PO Box 477
Mason,TX76856
74-2305985 501(c)(3) 6,300       General Support
(169) Mason County M Beven Eckert Memorial Library
410 Post Hill Road
Mason,TX76856
Gov 44,100       General Support
(170) McCallum High School
5600 Sunshine Drive
Austin,TX787561513
501(c)(3) 13,039       General Support
(171) McCallum Band Booster Club
1111 West Sixth Street
Austin,TX78756
501(C)(3) 8,498       General Support
(172) McDonogh School
PO Box 380
Owings Mills,MD21117
52-6001577 501(c)(3) 110,000       General Support
(173) Meals on Wheels and More
3227 E 5th St
Austin,TX78702
23-7202594 501(C)(3) 32,151       General Support
(174) Memorial Drive Presbyterian Church
11612 Memorial Drive
Houston,TX77024
religious 5,000       General Support
(175) Mental Health America of Texas
1210 San Antonio St Suite 200
Austin,TX78701
74-1383285 501(C)(3) 5,000       General Support
(176) Mercy Ships Foundation
p o box 2020
Garden Valley,TX75771
75-2641151 501(c)(3) 10,000       General Support
(177) Mobile Loaves & Fishes
903 S capital of Tx Highway Bldg M
Austin,TX78746
74-2956081 501(c)(3) 40,892       General Support
(178) Morning Star Development
p o box 62327
Colorado Springs,CO80962
54-2086318 501(C)(3) 18,000       General Support
(179) Mueller Foundation
4550 Mueller Blvd
Austin,TX78723
26-0611316 501(c)(3) 200,000       General Support
(180) National Academy of Sciences
500 Fifth Street NW Office of
Contracts and Grants
Washington,DC20001
53-0196932 501(c)(3) 7,500       General Support
(181) National Center for Family Philanthropy Inc
1101 Conn Avenue NW Ste 220
Washington,DC20036
52-2055016 501(c)(3) 5,000       General Support
(182) Northwind Farm
p o box 931
Hutto,TX78634
37-1575181 501(c)(3) 6,750       General Support
(183) Nutritional Research Foundation
4 Walter Foran Blvd Ste 409
Flemington,NJ08822
45-5056982 501(C)(3) 5,000       General Support
(184) Open Door Preschools
3804 Cherrywood
Austin,TX78722
74-1834374 501(c)(3) 5,000       General Support
(185) Outward Bound USA
100 Mystery Point Road
Garrison,NY10524
501(c)(3) 25,000       General Support
(186) PAWS Shelter and Humane Society
p o box 695
Dripping Springs,TX78620
74-2421563 501(c)(3) 30,000       General Support
(187) Pease Park Conservancy
p o box 50065
Austin,TX78763
74-2648803 501(C)(3) 8,737       General Support
(188) Passion Missions
11601 Hobbiton Trail
Austin,TX78739
26-4550700 501(C)(3) 40,000       General Support
(189) Pecan Street Inc
3925 West Braker Lane
Austin,TX78759
27-0744614 501(C)(3) 5,000       General Support
(190) People's Community Clinic
2909 North IH-35
Austin,TX78705
23-7087608 501(C)(3) 16,122       General Support
(191) PLAN of Central Texas Inc
PO Box 4755
Austin,TX78765
74-2861614 501(C)(3) 55,250       General Support
(192) Planned Parenthood Federation of America
434 West 33rd Street
New York,NY10001
13-1644147 501(c)(3) 6,000       General Support
(193) Planned Parenthood of Greater Texas (Austin Office)
201 East Ben White Blvd Bldg B
Austin,TX78704
52-1243220 501(C)(3) 354,874       General Support
(194) Plymouth United Church of Christ
902 South Main Street
Goshen,IN46526
501(C)(3) 10,000       General Support
(195) Project Transitions
7101 Woodrow Avenue
Austin,TX78757
74-2502171 501(c)(3) 7,500       General Support
(196) Rape Recovery Center
1300 East
Salt Lake City,UT84105
87-0308785 501(C)(3) 7,000       General Support
(197) Rawson-Saunders School
2614A Exposition Blvd
Austin,TX78703
74-2820712 501(c)(3) 8,000       General Support
(198) Reach Unlimited
12777 Jones Rd 103
Houston,TX77070
76-0079085 501(C)(3) 10,000       General Support
(199) St Austin's Catholic Church
1911 San Antonio Street
Austin,TX78705
religious 65,000       General Support
(200) Rensselaer Polytechnic Institute
Academy Hall 110 8th Street
Troy,NY12180
14-1340095 501(c)(3) 500,000       General Support
(201) Soldiers for Faith
p o box 522
Somers Point,NJ08244
45-5269916 501(C)(3) 156,500       General Support
(202) Spicewood Texas Long-Term Recovery Committee
20808A W Hwy 71
Spicewood,TX78669
45-4538162 501(c)(3) 33,710       General Support
(203) Riverbend Church
4214 N Capital of Texas Hwy
Austin,TX78746
74-2049584 501(C)(3) 14,536       General Support
(204) Spirit Reins
2055 CR 284
Liberty Hill,TX78642
06-1692909 501(C)(3) 6,750       General Support
(205) Roadrunner Amateur Sailing
5906 Beacon Drive
Austin,TX78734
26-4397750 501(c)(3) 7,255       General Support
(206) Ronald McDonald House Charities of Central Texas
1315 Barbara Jordan Blvd
Austin,TX78723
74-2277664 501(c)(3) 27,543       General Support
(207) Rotary Foundation
One Rotary Center 1560 Sherman Ave
Evanston,IL60201
36-3245072 501(c)(3) 9,450       General Support
(208) Samaritan's Purse
801 Bamboo Road
Boone,NC28607
58-1437002 501(C)(3) 15,100       General Support
(209) SafePlace
p o box 19454
Austin,TX78760
74-1977853 501(C)(3) 54,235       General Support
(210) Schwab Charitable Fund
p o box 628298
Orlando,FL328629841
31-1640316 501(C)(3) 147,487       General Support
(211) Scott & White Healthcare Foundation
2401 S 31st Street
Temple,TX76508
27-3513154 501(C)(3) 200,200       General Support
(212) Salvation Army
501 E 8th Street
Austin,TX78701
75-0800678 501(c)(3) 724,957       General Support
(213) Second Baptist School Foundation
6410 Woodway
Houston,TX77057
76-0088961 501(C)(3) 5,000       General Support
(214) Sentinal Group
p o box 2255
Lynwood,WA98036
91-1488652 501(c)(3) 5,000       General Support
(215) Shanta Foundation
p o box 1603
Durango,CO81302
20-4246752 501(c)(3) 8,430       General Support
(216) Shoal Creek Conservancy
707 West Avenue Suite 101
Austin,TX78701
501(c)(3) 10,500       General Support
(217) Sickle Cell Anemia Assn of Austin
314 E Highland Mall Blvd Ste 411
Austin,TX78752
501(c)(3) 7,000       General Support
(218) Southern Methodist University
PO Box 750402
Dallas,TX75275
75-0800689 501(c)(3) 6,000       General Support
(219) Special Olympics Texas - Central Texas Area 13
7715 Chevy Chase Ste 120
Austin,TX78752
74-1998367 501(c)(3) 19,195       General Support
(220) St David's Episcopal Church
301 E 8th Street
Austin,TX787013280
Religious 93,500       General Support
(221) St David's Foundation
811 Barton Springs Road Suite 600
Austin,TX78704
74-1356589 501(c)(3) 77,500       General Support
(222) St Edward's University
3001 South Congress Avenue
Austin,TX787046489
74-1109641 501(C)(3) 39,250       General Support
(223) St Francis School
300 E Huntland Drive
Austin,TX78752
74-2369329 501(C)(3) 6,600       General Support
(224) St Gabriel's Catholic School
2500 Wimberly Lane
Austin,TX78735
74-2773005 501(c)(3) 79,483       General Support
(225) Star of Hope Mission
6897 Ardmore
Houston,TX77054
74-1152599 501(C)(3) 20,000       General Support
(226) St Stephen's Episcopal School
6500 St Stephens Drive
Austin,TX78746
501(c)(3) 20,000       General Support
(227) Texas Organ Sharing Alliance
7000 North Mopac Suite 325
San Antonio,TX78229
74-1849716 501(C)(3) 8,000       General Support
(228) Texas Select Boxing Club
4010 David Circle
Rowlett,TX75088
26-1475180 501(c)(3) 5,500       General Support
(229) Stanford University
Development Office 326 Galvez
Street
Stanford,CA943056105
94-1156365 501(c)(3) 16,000       General Support
(230) Star of Texas Fair and Rodeo
9100 Decker Lake Road
Austin,TX78724
74-2266672 501(c)(3) 21,250       General Support
(231) Team4Tech Foundation
14 Shasta Lane
Menlo Park,CA94025
46-1135641 501(C)(3) 5,000       General Support
(232) Texans Together
221 E 9th Street Suite 403
Austin,TX78701
11-3788433 501(c)(3) 30,000       General Support
(233) Sustainable Food Center (SFC)
2921 East 17th Street Building C
Austin,TX78702
74-2441468 501(C)(3) 17,015       General Support
(234) Texas Hillel
2105 San Antonio St
Austin,TX78705
52-1758802 501(c)(3) 5,500       General Support
(235) Tarrytown United Methodist Church
2601 Exposition Boulevard
Austin,TX78703
Religious 6,000       General Support
(236) Temple Education Foundation
p o box 736
Temple,TX76503
74-2597320 501(C)(3) 5,000       General Support
(237) Terranova Church
p o box 2191
georgetown,TX78627
20-4897574 501(C)(3) 14,320       General Support
(238) Texas A&M Forest Service
200 Technology Way Ste 1281
College Station,TX77845
74-6014065 501(C)(3) 9,575       General Support
(239) Texas A&M Foundation
401 George Bush Drive
College Station,TX77840
501(c)(3) 418,500       General Support
(240) Texas Freedom Network Educ Fund
p o box 1624
Austin,TX78767
74-2788317 501(C)(3) 6,750       General Support
(241) Texas After Violence Project
PO Box 41476
Austin,TX78704
80-0294810 501(C)(3) 60,000       General Support
(242) Texas Book Festival
610 Brazos Suite 200
Austin,TX78701
74-2776425 501(C)(3) 14,000       General Support
(243) Texas Center for Wine & Culinary Arts Inc
p o box 818
Fredericksburg,TX78624
45-0609022 501(C)(3) 20,000       General Support
(244) Texas Cultural Trust
823 Congress Avenue Suite 650
Leander,TX78701
74-2778878 501(C)(3) 5,000       General Support
(245) Texas State University
601 University Drive
San Marcos,TX78666
gov 13,300       General Support
(246) Texas Tech Foundation
PO Box 41081
Lubbock,TX79409
75-6043842 501(c)(3) 7,500       General Support
(247) Texas Tribune
823 Congress Avenue Suite 210
Austin,TX78701
26-4527097 501(c)(3) 5,525       General Support
(248) Texas Tech University
p o box 45011
Lubbock,TX79409
gov 6,000       General Support
(249) Texas Wounded Warrior
4301 Fillbrook Lane
Tyler,TX75707
27-3329686 501(C)(3) 5,000       General Support
(250) The American Red Cross in Greater New York
520 West 49th Street
New York,NY10019
501(C)(3) 6,250       General Support
(251) The Andy Roddick Foundation
8509 FM 969 Bldg 509
Austin,TX78724
20-0014500 501(c)(3) 10,000       General Support
(252) The Austin Boys & Girls Club Foundation
5407 N IH-35
Austin,TX78723
74-2939652 501(c)(3) 15,000       General Support
(253) The Austin Lyric Opera
3009 Industrial Terrace Ste 100
Austin,TX78758
74-2390496 501(C)(3) 9,500       General Support
(254) The Care Communities
314 E Highland Mall Blvd Ste 495
Austin,TX78752
74-2845698 501(c)(3) 87,977       General Support
(255) The Church at Horseshoe Bay
p o box 8295
Horseshoe Bay,TX78657
religious 11,600       General Support
(256) The Cooper Foundation
p o box 593
Tomball,TX77377
74-3192950 501(c)(3) 5,000       General Support
(257) The Griffin School
5001 Evans Avenue
Austin,TX78751
74-2767150 501(C)(3) 5,000       General Support
(258) The Miracle Foundation
1506 West 6th Street
Austin,TX78703
74-2989580 501(C)(3) 128,300       General Support
(259) The Nature Conservancy
318 Congress Ave
Austin,TX78701
53-0242652 501(C)(3) 76,040       General Support
(260) The Navigators
3820 N 30th Street
Colorado Springs,CO80904
84-6007896 501(c)(3) 6,080       General Support
(261) The nature Conservancy of Texas
200 East Grayson St Suite 202
San Antonio,TX78215
51-0211406 501(C)(3) 6,300       General Support
(262) The Seton Fund
1201 West 38th Street
Austin,TX787051056
74-2212968 501(c)(3) 62,180       General Support
(263) The Settlement Home
1600 Payton Gin Road
Austin,TX78758
74-1200133 501(c)(3) 5,840       General Support
(264) The Woman's Heart dba Grace After Fire
p o box 185804
Fort Worth,TX76181
20-0717936 501(c)(3) 5,000       General Support
(265) The Rise School of Austin
4800 Manor Road Bldg J
Austin,TX78723
74-2974364 501(c)(3) 2,262,318       General Support
(266) Tourette Syndrome Assn of Greater Washington
5851 Deale Churchton Rd Ste 4
Deale,MD20751
52-1283426 501(c)(3) 5,000       General Support
(267) Trail Foundation
PO Box 5195
Austin,TX78763
87-0699956 501(C)(3) 60,031       General Support
(268) Tragedy Assistance Program for Survivors
910 17th St NW Ste 800
Washington,DC200060000
92-0152268 501(c)(3) 18,855       General Support
(269) Trinity Episcopal School
3901 Bee Cave Road
Austin,TX78746
74-2918235 501(c)(3) 30,000       General Support
(270) Umlauf Sculpture Garden and Museum
605 Robert E Lee Road
Austin,TX78704
74-2593441 501(C)(3) 65,000       General Support
(271) Travis Heights Elem School
2010 Alameda
Austin,TX78704
501(c)(3) 33,000       General Support
(272) UIC College of Engineering
851 South Morgan Street 819 SEO
Chicago,IL60607
501(C)(3) 5,000       General Support
(273) UMCOR - United Methodist Committee on Relief
475 Riverside Dr
New York,NY10115
13-5562279 501(C)(3) 5,000       General Support
(274) United Way Austin
2000 E MLK Jr Blvd
Austin,TX78702
74-1193439 501(C)(3) 21,936       General Support
(275) University Baptist Church
2130 Guadalupe Street
Austin,TX78705
Religious 13,800       General Support
(276) United Way of Western Connecticut
85 West Street
Danbury,CT06810
06-0646577 501(C)(3) 36,000       General Support
(277) University of Illinois Foundation
Harker Hall MC-3861305 West Green
Street
Urbana,IL61801
37-6006007 501(C)(3) 10,000       General Support
(278) United States Fund for UNICEF
125 Maiden Lane
New York,NY10038
13-1760110 501(c)(3) 5,000       General Support
(279) University of Houston Downtown
One Main Street
Houston,TX77002
501(C)(3) 25,000       General Support
(280) University Presbyterian Church
2203 San Antonio Street
Austin,TX78705
religious 10,000       General Support
(281) US El Salvador Sister Cities
p o box 1781
Ojai,CA93024
13-4018941 501(C)(3) 30,460       General Support
(282) UT Ace A Community for Education
1616 Guadalupe Street 3206
Austin,TX78701
74-1587488 501(C)(3) 14,399       General Support
(283) UT Blanton Museum of Art
1 University Place D1303
Austin,TX78701
Gov 34,862       General Support
(284) UT Center for Students in Recovery
p o box 7339
Austin,TX78713
Gov 10,000       General Support
(285) UT Dept of Theatre and Dance
1 University Place D3900
Austin,TX78712
Gov 12,200       General Support
(286) UT Elementary School
2200 East Sixth Street G1000
Austin,TX78702
gov 5,250       General Support
(287) UT Law School Foundation
727 E Dean Keeton Street
Austin,TX78705
74-6056794 501(c)(3) 11,680       General Support
(288) UT MD Anderson Cancer Center
p o box 4486
Houston,TX77210
74-1587488 501(C)(3) 21,166       General Support
(289) UT System
210 W Sixth Street
Austin,TX787012901
Gov 87,000       General Support
(290) UT Neighborhood Longhorns
p o box 7458
Austin,TX78713
501(C)(3) 55,000       General Support
(291) UT School of Social Work
1925 San Jacinto Blvd
Austin,TX78712
501(C)(3) 5,000       General Support
(292) UT Southwestern Medical Center
p o box 910888
Dallas,TX75391
75-6002868 gov 15,000       General Support
(293) Waller Creek Conservancy
PO Box 12363
Austin,TX78711
27-3225405 501(C)(3) 30,000       General Support
(294) Utah Food Bank
3150 South 900 West
Salt Lake City,UT84119
87-0212453 501(C)(3) 10,000       General Support
(295) West Virginia University
PO Box 0877
Morgantown,WV26507
501(c)(3) 11,000       General Support
(296) Westlake Hills Presbyterian Church
7127 Bee Caves Road
Austin,TX78746
Religious 38,000       General Support
(297) Westlake United Methodist Church
1460 Red Bud Trail
Austin,TX787464356
Religious 15,000       General Support
(298) Veritas Academy
p o box 90517
Austin,TX78709
20-1632745 501(c)(3) 7,300       General Support
(299) Westover Hills Church of Christ
8332 Mesa Drive
Austin,TX78759
Religious 8,150       General Support
(300) Washington University
Campus Box 1041 One Brookings Dr
St Louis,MO63130
43-0653611 501(C)(3) 10,000       General Support
(301) Water to Thrive
p o box 26747
Austin,TX787550694
26-2213782 501(c)(3) 5,000       General Support
(302) WBC Opportunities
604 High Tech Drive
Georgetown,TX78626
501(c)(3) 16,059       General Support
(303) Wildlife Rescue Inc
PO Box 302695
Austin,TX78703
74-1951561 501(c)(3) 13,884       General Support
(304) Williamsburg Christian Academy
101 Schoolhouse Lane
Williamsburg,VA23188
54-1091533 501(c)(3) 28,000       General Support
(305) Womens Well Being and Development Foundation
22 Ravenscroft Dr
Asheville,NC28801
35-2307069 501(C)(3) 5,000       General Support
(306) Wonders and Worries
9101 Burnet Road Suite 107
Austin,TX78758
74-3012982   31,803       General Support
(307) Workers Defense Project Inc
5604 Manor Rd
Austin,TX78723
35-2296166 501(c)(3) 186,334       General Support
(308) World Vision International
34834 Weyerhaeuser Way SPO Box 9716
9716
Federal Way,WA980639716
95-1922279 501(C)(3) 59,380       General Support
(309) World Relief Corp of National Assn of Evangelicals
7 E Baltimore Street
Baltimore,MD21202
23-6393344 501(C)(3) 22,000       General Support
(310) YMBL Sunshine Camp
p o box 161270
Austin,TX78716
74-6023176 501(C)(3) 15,861       General Support
(311) YMCA of Austin
1402 E Cesar Chavez
Austin,TX78702
74-1193464 501(c)(3) 5,000       General Support
(312) Young Life
p o box 520
Colorado Springs,CO80901
84-0385934 501(c)(3) 7,000       General Support
(313) Youth with a Mission
p o box 3000
Garden Valley,TX75771
23-7136015 501(c)(3) 30,000       General Support
(314) Zachary Scott Theater Center
1510 Toomey Road
Austin,TX78704
74-1369410 501(C)(3) 405,450       General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
312
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) Scholarships 441 602,943      












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, 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.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MariBen RamseyVP and General Counsel (i)
(ii)
168,631
0
0
0
0
0
0
0
0
0
168,631
0
0
0
(2)James PendergastPresident (i)
(ii)
219,154
0
0
0
0
0
0
0
0
0
219,154
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Evan Smith Board Member 5,525 Grants   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L, Part V The Texas Tribune, a nonprofit organization, received grants totaling $5,525. Mr. Smith is the CEO of the Texas Tribune.
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 57 2,990,964 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Return Reference Explanation
Form 990, Part VI, Section A, line 2 Two of ACF Board members are principals in a partnership. Another two are investors in a company together. Another director is a client of one of the directors. Another director does business with each of two other directors. The spouse of a board member is a major stock holder of a privately held company in which another board member is a shareholder and CEO. ACF is not involved with any of these relationships in any way.
Form 990, Part VI, Section B, line 11 (1) Each member of the Board of Governors is asked to complete an annual Form 990 Questionnaire (Relationships/Transactions/Independence). (2) The members of the board of Governors receive the 990 prior to filing.
Form 990, Part VI, Section B, line 12c All Board, staff & volunteers must disclose their conflict 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 transaction.
Form 990, Part VI, Section B, line 15 Council on Foundations does an annual salary survey of community foundations. This information is then provided to community foundations segmented by asset size and position.
Form 990, Part VI, Section C, line 19 Disclosure of Governing Documents, Conflict of Interest Policies and Financial Statements. The Foundation has copies of its IRS tax-exemption determination letter, Form 990 for multiple years, annual reports and newsletters, audits for multiple years, and investment performance reports available in pdf format on its website, www.austincf.org. The Foundation will provide its conflict of interest policies, articles of incorporation and bylaws upon request. Additionally, the Foundation mails by U.S. Postal Service and through electronic mail several hundred copies of its annual reports to fundholders, donors, non-profits, past and current board members, and any other person or organization interested in the Foundation. The Foundation's annual report includes it financial information for the year reported. The Foundation was founded in 1977 and does not have a copy of its Form 1023 and did not have a copy as of July 15, 1987; the Foundation in 2009 requested a copy of the Form 1023 from the Internal Revenue Service and was informed by the Service that it does not have a copy and that organizations created prior to July 15, 1987 are not required to make its Form 1023 available when the organization did not as of July 15, 1987.
Form 990, Part XI, line 9: other adjustments 604. Less agency administrative allocations (book/tax difference) -1,167,651.
Part V, Line 2a, Number of Employees The Austin Community Foundation has engaged a professional employee organization to employ all of the employees who serve the Foundation. This enables the Foundation to provide better employee benefits to its employees and lessens the amount of administrative time that must be spent on payroll and human resource matters.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Austin Community Foundation for the Capital Area
 
Employer identification number

74-1934031
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) ACF Associates LLC
4315 Guadalupe Suite 300
Austin,TX78751
26-2905870
To hold charitable assets; no activity in 2013. TX 0 0 Austin Community Foundation
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) ACF Bright Leaf Preserve Formerly Known as Charitable Holdings

4315 Guadalupe Suite 300

Austin,TX78751
74-2622814
See Part VII TX 501(c)3 509(a)3 Type 1 Austin Community Foundation
 
 
No
(2) Schweitzer Family Foundation

4315 Guadalupe Suite 300

Austin,TX78751
74-2999802
To support the mission of the Austin Community Foundation TX 501(c)3 509(a)3 Type 1 Austin Community Foundation
 
 
No
(3) Charitable Holdings II

4315 Guadalupe Suite 300

Austin,TX78751
27-4296068
To support the mission of the Austin Community Foundation TX 501(c)3 509(a)3 Type 1 Austin Community Foundation
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Charitable Holdings II

R 0  
(2) ACF Bright Leaf formerly known as Charitable Holdings

R 78,000  




Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: