THE TOPFER FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE TOPFER FAMILY FOUNDATION (EIN 74-2961304)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349101052
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T10:52:23-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202257536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOWARD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 MEADOW ROAD SUITE 286AddressLine1
CityDALLASCity
StateTXState
ZIP Code75231ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742961304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPFER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTOPFBusinessNameControlTxt
Phone5123296600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 N CAPITAL OF TX HWY BLDG B NOAddressLine1
Address Line2320AddressLine2
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN TOPFERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5123296600PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUNCAN CAMPBELLPreparerPersonNm
PTINP00628806PTIN
Phone2143460750PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,190,875FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,375ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,831,955DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,831,955DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,136,109NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,036,062GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,136,109CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$67,988OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$67,988OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,038,427TotalRevAndExpnssAmt
Total Net Invst Incm$3,036,052TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$104,076OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$104,076OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$19,415PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$19,415PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$214LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$214LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,326AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,995AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,331AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$56,768OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$56,768OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,501TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,501TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$5,875DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$52,781OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$52,781OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,461TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$10,461TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$317,648OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$277,996OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$39,652OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$583,065TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$347,474TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$229,716TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,284,460ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,284,460ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,867,525TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$347,474TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,514,176TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$829,098ExcessRevenueOverExpensesAmt
Net Investment Income$2,688,578NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$899,236CashBOYAmt
Cash EOY$1,176,822CashEOYAmt
Cash EOYFMV$1,176,822CashEOYFMVAmt
Acct Rcvbl$180,938AcctRcvblAmt
Acct Rcvbl BOY$208,715AcctRcvblBOYAmt
Acct Rcvbl EOY$180,938AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$180,935AcctRcvblEOYFMVAmt
Corporate Stock BOY$15,136,384CorporateStockBOYAmt
Corporate Stock EOY$13,972,066CorporateStockEOYAmt
Corporate Stock EOYFMV$16,637,095CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$89,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,608LandBldgEquipAccumDeprecAmt
Land BOY$47,401LandBOYAmt
Land EOY$41,520LandEOYAmt
Land EOYFMV$41,520LandEOYFMVAmt
Other Assets BOY$10,331,573OtherAssetsBOYAmt
Other Assets EOY$10,404,906OtherAssetsEOYAmt
Other Assets EOYFMV$25,154,503OtherAssetsEOYFMVAmt
Total Assets BOY$26,623,309TotalAssetsBOYAmt
Total Assets EOY$25,776,252TotalAssetsEOYAmt
Total Assets EOYFMV$43,190,875TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,189AccountsPayableBOYAmt
Accounts Payable EOY$1,292AccountsPayableEOYAmt
Total Liabilities BOY$3,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,292TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$45,676,225CapitalStockBOYAmt
Capital Stock EOY$45,676,225CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$19,056,105RetainedEarningBOYAmt
Retained Earning EOY-$19,901,265RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$26,620,120TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$25,774,960TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$26,623,309TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$25,776,252TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$26,620,120TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$829,098ExcessRevenueOverExpensesAmt
Other Increases$5,273OtherIncreasesAmt
Subtotal$25,796,295SubtotalAmt
Other Decreases$21,335OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$25,774,960TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
ALTAIR DISTRESSED CR OPPOR FUND - A, LLCP2013-12-31$16,155$16,155
ALTAIR - FCO II, LLCP2013-12-31$2,875$2,875
ALTAIR - FCO III, LLCP2013-12-31$1,301$1,301
ALTAIR - NET LEASE INCOME FUND, LLCP2013-12-31$135,357$135,357
ALTAIR - REAL ESTATE OPPOR FUND, LLCP2013-12-31$7,970$7,970
ALTAIR SPECIAL OPPORS FUND, LLCP2013-12-31$41,063$41,063
ALTAIR SPECIAL OPPOR FUND II, LLCP2013-12-31$24$24
ALTAIR - SPECIAL SITS FUND, LLCP2013-12-31$4,595$4,595
ALTAIR - SPECIAL SITS FUND II-A, LLCP2013-12-31$514$514
GARRISON OPPORTUNITY FUND LLCP2013-12-31$7,526$7,526
Q-BLK CO-INVESTMENT FUND II, LPP2013-12-31$287,937$287,937
PUBLICLY TRADED SECURITIESP2013-12-31$344,362$344,362$4,749,632$4,405,270
NET LEASE PRIVATE REIT VI-A INCP2013-12-31$188,803$188,803$188,803
NET LEASE PRIVATE REIT VII-A INCP2013-12-31$30,236$30,236$30,236
CAPITAL GAINS DIVIDENDSP$67,391$67,391$67,391
FieldValueIRS element (for citing)
Capital Gain Net Income$1,136,109CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,500,778AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$42,235,774NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.082887DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,403,675AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,173,665NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077052DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,523,402AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$44,289,147NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.079555DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,903,231AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$43,896,654NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.088919DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,144,186AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$52,989,282NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.097080DistributionYr5Rt
Total Distribution0.425493TotalDistributionRt
Average Distribution0.085099AverageDistributionRt
Net Vl Noncharitable Assets$42,307,561NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,600,331AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$26,886NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,627,217AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,514,176QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$53,772InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$53,772SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$53,772TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$16,805EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$49,600AppliedToEsTaxAmt
Total Payments And Credits$66,405TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$920EsPenaltyAmt
Overpayment$11,713OverpaymentAmt
Applied To ES Tax$11,713AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TOPFERFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksALAN TOPFERIndividualWithBooksNm
Phone5123296600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13600 N CAPITAL OF TX BLDG B STE 320AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MORTON TOPFER
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746PRESIDENT0.50$0$0$0
ALAN TOPFER
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746DIRECTOR0.50$0$0$0
RICHARD TOPFER
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746DIRECTOR0.50$0$0$0
BONNIE TOPFER VOZAR
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746DIRECTOR0.50$0$0$0
JACQUELINE TOPFER HYNEK
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746DIRECTOR0.50$0$0$0
PATRICIA HAYES
1201 W 38TH STREETAUSTINTX78705DIRECTOR0.50$0$0$0
STEVE HYNEK
3600 N CAPITAL OF TX HWY BLDG B STE320AUSTINTX78746DIRECTOR0.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonCYNTHIA RAABPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 N CAPITAL OF TX BLDG B STE 320AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
FieldValueIRS element (for citing)
TitlePROGRAM OFFICERTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$51,643CompensationAmt
Employee Benefits$9,031EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$42,163,503AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$788,336AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$42,951,839TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$42,951,839AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$644,278CashDeemedCharitableAmt
Net Vl Noncharitable Assets$42,307,561NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,115,378MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,115,378MinimumInvestmentReturnAmt
Tax Based On Investment Income$53,772TaxBasedOnInvestmentIncomeAmt
Income Tax$816IncomeTaxAmt
Total Tax$54,588TotalTaxAmt
Distributable Before Adj$2,060,790DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,060,790DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,060,790DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,514,176ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,514,176QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,514,176AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,060,790DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,501,619ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,796,853ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,328,355ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,203,301ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,405,692ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,235,820TotalExcessDistributionCyovAmt
Qualifying Distributions$3,514,176QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,060,790AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,453,386RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$9,689,206TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,501,619ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,187,587ExcessDistriCyovToNextYrAmt
Excess From Year4$1,796,853ExcessFromYear4Amt
Excess From Year3$1,328,355ExcessFromYear3Amt
Excess From Year2$1,203,301ExcessFromYear2Amt
Excess From Year1$1,405,692ExcessFromYear1Amt
Excess From Current Year$1,453,386ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMORTON TOPFERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (225 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
360 YOUTH SERVICES
1305 W OSWEGO ROADNAPERVILLEIL60540501(C)3 EIN 36-29362TO SUPPORT COUNSELING AND LIFE SKILLS DEVELOPMENT FOR YOUTH IN GROUP HOME AND TRANSITIONAL LIVING SETTINGS$55,000
ACCESS DUPAGE
511 THORNHILL DRIVE SUITE MCAROL STREAMIL60188501(C)3 EIN 36-44482TO SUPPORT ON-SITE MEDICAL SPECIALTY CARE TO LOW-INCOME ADULTS$30,000
ADVOCATE CHARITABLE FOUNDATION
205 W TOUHY AVENUE SUITE 125PARK RIDGEIL60068501(C)3 EIN 36-32973TO SUPPORT MENTAL HEALTH COUNSELING AND RELATED SERVICES FOR SEXUALLY ABUSED CHILDREN$35,000
AFRICA YOGA PROJECT INC
PO BOX 69WOODSTOCKNY12498501(C)3 EIN 26-28535TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
AFRICA YOGA PROJECT INC
PO BOX 69WOODSTOCKNY12498501(C)3 EIN 26-28535TO SUPPORT THE GENERAL OPERATING EXPENSES$10,000
ALMOST HOME KIDS
7 S 721 ROUTE 53NAPERVILLEIL60540501(C)3 EIN 36-38220TO SUPPORT TRANSITIONAL CARE TO CHILDREN WITH COMPLICATED HEALTH NEEDS, TRAINING FOR THEIR FAMILIES AND RESPITE CARE.$50,000
ALTERNATIVES INCORPORATED
4730 N SHERIDAN ROADCHICAGOIL60640501(C)3 EIN 36-27206TO SUPPORT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES$50,000
AMERICAN CAMPING ASSOCIATION
5000 STATE RD 67NORTH MARTINSVILLEIN46151501(C)3 EIN 35-09624TO SUPPORT A SUMMER CAMP PROGRAM FOR UNDERPRIVILEGED YOUTH$10,000
AMERICAN CANCER SOCIETY
250 WILLIAMS ST 4TH FLATLANTAGA30303501(C)3 EIN 13-17884RELAY FOR LIFE$250
AMERICAN CANCER SOCIETY-PEORIA
4234 N KNOXVILLE AVEPEORIAIL61614501(C)3 EIN 13-17884TO SUPPORT THE GENERAL OPERATING EXPENSES$1,000
AMERICAN RED CROSS
2218 PERSHING DRIVEAUSTINTX78723501(C)3 EIN 53-01966DISASTER RELIEF$25
AMERICAN RED CROSS
2218 PERSHING DRIVEAUSTINTX78723501(C)3 EIN 53-01966TO SUPPORT THE GENERAL OPERATING EXPENSES$100
ANY BABY CAN FAMILY RESOURCE CENTER
1121 EAST 7TH STREETAUSTINTX78702501(C)3 EIN 74-26843SEASON OF CARING$3,500
ANY BABY CAN FAMILY RESOURCE CENTER
1121 EAST 7TH STREETAUSTINTX78702501(C)3 EIN 74-26843TO SUPPORT THE NURSE-FAMILY PARTNERSHIP PROGRAM, SERVING LOW-INCOME, FIRST TIME MOTHERS$50,000
ASSISTANCE LEAGUE OF AUSTIN TEXAS INC
4901 BURNET RDAUSTINTX787562609501(C)3 EIN 23-73072SEASON OF CARING$1,500
ASSISTANCE LEAGUE OF AUSTIN TEXAS INC
4901 BURNET RDAUSTINTX787562609501(C)3 EIN 23-73072TO SUPPORT OPERATION SCHOOL BELL WHICH PROVIDES SCHOOL CLOTHING FOR CHILDREN$20,000
AUSTIN BAPTIST ASSOCIATION
3811 HARMON AVEAUSTINTX78751501(C)3 EIN 74-12462TO SUPPORT THE GENERAL OPERATING EXPENSES$300
AUSTIN CHILD GUIDANCE CENTER
810 W 45TH STREETAUSTINTX78751501(C)3 EIN 74-11667TO SUPPORT CHILDREN'S MENTAL HEALTH SERVICES$42,000
AUSTIN CHILDREN'S SERVICES
4800 MANOR ROADAUSTINTX78723501(C)3 EIN 74-23206WOMEN OF HOPE MEMBERSHIP RENEWAL$500
AUSTIN CHILDREN'S SERVICES
4800 MANOR ROADAUSTINTX78723501(C)3 EIN 74-23206SEASON OF CARING$4,750
AUSTIN CHILDREN'S SERVICES
4800 MANOR ROADAUSTINTX78723501(C)3 EIN 74-23206EVENT - "A NIGHT OF GIVING DANGEROUSLY"$10,000
AUSTIN CHILDREN'S SERVICES
4800 MANOR ROADAUSTINTX78723501(C)3 EIN 74-23206TO SUPPORT EMERGENCY SHELTER, TRANSITIONAL LIVING & TEEN MOM PROGRAMS$47,500
AUSTIN CLASSICAL GUITAR SOCIETY
PO BOX 4072AUSTINTX78765501(C)3 EIN 74-25958TO SUPPORT IN-SCHOOL ENSEMBLE-BASED CLASSICAL GUITAR EDUCATION$7,500
AUSTIN CLUBHOUSE INC
4425 RED RIVER STAUSTINTX78751501(C)3 EIN 90-05055TO SUPPORT THE GENERAL OPERATING EXPENSES$100
AUSTIN CLUBHOUSE INC
4425 RED RIVER STAUSTINTX78751501(C)3 EIN 90-05055TO SUPPORT EXPANSION OF A EMPLOYMENT PROGRAM FOR ADULTS RECOVERING FROM MENTAL ILLNESS$10,000
AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE SUITE 300AUSTINTX78751501(C)3 EIN 74-19340ATTICUS CIRCLE$250
AUSTIN GROUPS FOR THE ELDERLY
3710 CEDAR STREET BOX 2AUSTINTX78705501(C)3 EIN 74-24310TO SUPPORT THE GENERAL OPERATING EXPENSES$500
AUSTIN GROUPS FOR THE ELDERLY
3710 CEDAR STREET BOX 2AUSTINTX78705501(C)3 EIN 74-24310TO SUPPORT ADULT DAY CARE FOR SENIORS$30,000
AUSTIN PETS ALIVE
2807 MANCHACA ROADAUSTINTX78704501(C)3 EIN 74-28933TO SUPPORT THE GENERAL OPERATING EXPENSES$2,500
AUSTIN PUBLIC LIBRARY FOUNDATION
5335 BURNET ROADAUSTINTX78756501(C)3 EIN 74-27784TO SUPPORT THE GENERAL OPERATING EXPENSES$25
AUSTIN SYMPHONY ORCHESTRA SOCIETY
1101 RED RIVER STAUSTINTX78701501(C)3 EIN 74-60000TO SUPPORT AN IN-SCHOOL MUSIC YOUTH ENRICHMENT PROGRAM FOR STUDENTS$5,000
AUTISM SPEAKS INC
1 E 33RD ST FL 4NEW YORKNY10016501(C)3 EIN 26-48136TO SUPPORT THE GENERAL OPERATING EXPENSES$30
AVANCE
4818 E BEN WHITE BLVD SUITE 205AUSTINTX78741501(C)3 EIN 74-17691TO SUPPORT A PARENT-CHILD EDUCATION PROGRAM FOR LOW INCOME PARENTS OF PRESCHOOL AGE CHILDREN$5,000
AVON PRODUCTS FOUNDATION INC
PO BOX 1073RYENY10580501(C)3 EIN 13-61284TO SUPPORT THE GENERAL OPERATING EXPENSES$125
AVON PRODUCTS FOUNDATION INC
PO BOX 1073RYENY10580501(C)3 EIN 13-61284AVON WALK FOR BREAST CANCER - JACKIE$500
AVON PRODUCTS FOUNDATION INC
PO BOX 1073RYENY10580501(C)3 EIN 13-61284AVON WALK FOR BREAST CANCER - JACKIE$600
AVON PRODUCTS FOUNDATION INC
PO BOX 1073RYENY10580501(C)3 EIN 13-61284WALK FOR BREAST CANCER - JACKIE$1,000
AVON PRODUCTS FOUNDATION INC
PO BOX 1073RYENY10580501(C)3 EIN 13-61284TO SUPPORT THE GENERAL OPERATING EXPENSES$35
BAPTIST GENERAL CONVENTION OF THE STATE OF OKLAHOMA
3800 N MAY AVEOKLAHOMA CITYOK73112501(C)3 EIN 73-06218TORNADO RELIEF$50
BARREL OF MONKEYS PRODUCTIONS
4432 N RAVENSWOOD AVECHICAGOIL60640501(C)3 EIN 36-42833TO SUPPORT THE GENERAL OPERATING EXPENSES$12,500
BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC
1400 TILLERY STREETAUSTINTX78721501(C)3 EIN 74-16785TO SUPPORT MENTORING FOR AT-RISK YOUTH$15,000
BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO
10119 WILLFIELD DRIVEAUSTINTX78753501(C)3 EIN 36-26812TO SUPPORT MENTORING FOR AT-RISK YOUTH$40,000
BLOOMINGDALE DISTRICT 13 EDUCATION FOUNDATION
PO BOX 6382BLOOMINGDALEIL60108501(C)3 EIN 36-42479TO SUPPORT THE GENERAL OPERATING EXPENSES$10,000
BLUE LAPIS LIGHT INC
PO BOX 1821AUSTINTX78767501(C)3 EIN 90-01414CAPITAL CAMPAIGN IN HONOR OF LAURA PETERSON$1,000
BLUE LAPIS LIGHT INC
PO BOX 1821AUSTINTX78767501(C)3 EIN 90-01414CAPITAL CAMPAIGN$10,000
BOYS AND GIRLS CLUBS OF THE AUSTIN AREA
12500 N IH 35AUSTINTX78753501(C)3 EIN 74-60873TO SUPPORT ACADEMIC AND SOCIAL SUPPORTS TO AT-RISK YOUTH$10,000
BREAKING FREE INC
120 GALE STREETAURORAIL60506501(C)3 EIN 36-29573TO SUPPORT PARENTING SKILLS AND FAMILY NURTURING PROGRAMS$7,500
BREAKTHROUGH
1050 EAST 11TH STREET SUITE 350AUSTINTX78702501(C)3 EIN 74-29913TO SUPPORT A SIX-WEEK, FULL-DAY ACADEMIC ENRICHMENT COLLEGE PREPARATION PROGRAM$10,000
BREAKTHROUGH
1050 EAST 11TH STREET SUITE 350AUSTINTX78702501(C)3 EIN 74-29913TO SUPPORT A SIX-WEEK, FULL-DAY ACADEMIC ENRICHMENT COLLEGE PREPARATION PROGRAM$15,000
CADENCE HEALTH FOUNDATION
0S050 WINFIELD RD STE 200WINFIELDIL60190501(C)3 EIN 36-44012TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
CADENCE HEALTH FOUNDATION
0S050 WINFIELD RD STE 200WINFIELDIL60190501(C)3 EIN 36-44012TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE$60,000
CADENCE HEALTH FOUNDATION
0S050 WINFIELD RD STE 200WINFIELDIL60190501(C)3 EIN 36-44012TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE$120,000
CADENCE HEALTH FOUNDATION
0S050 WINFIELD RD STE 200WINFIELDIL60190501(C)3 EIN 36-44012TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE$120,000
CAMP FIRE USA BALCONES COUNCIL
3710 CEDAR STREETAUSTINTX78722501(C)3 EIN 74-15527TO SUPPORT AN AFTER SCHOOL PROGRAM$5,000
CANDLELIGHT RANCH FOUNDATION
PO BOX 26367AUSTINTX78755501(C)3 EIN 74-29390TO SUPPORT AN AFTER SCHOOL PROGRAM$4,000
CAPITAL AREA FOOD BANK
8201 SOUTH CONGRESS AVEAUSTINTX78745501(C)3 EIN 74-22173TO SUPPORT THE GENERAL OPERATING EXPENSES$75
CAPITAL AREA FOOD BANK
8201 SOUTH CONGRESS AVEAUSTINTX78745501(C)3 EIN 74-22173SEASON OF CARING$3,750
CAPITAL AREA FOOD BANK
8201 SOUTH CONGRESS AVEAUSTINTX78745501(C)3 EIN 74-22173TO SUPPORT KIDS CAF FOR LOW-INCOME STUDENTS AND HOPE PROGRAM FOR LOW- INCOME SENIORS$40,000
CAPITAL IDEA
835 N PLEASANT VALLEY RDAUSTINTX78702501(C)3 EIN 74-28930TO SUPPORT EDUCATIONAL SERVICES TO LOW-INCOME ADULT LEARNERS$50,000
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
2504-B WHITISAUSTINTX78712501(C)3 EIN 75-71260TO SUPPORT THE GENERAL OPERATING EXPENSES$55
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
2504-B WHITISAUSTINTX78712501(C)3 EIN 75-71260TO SUPPORT KLRU$225
CARITAS OF AUSTIN
611 NECHES STREETAUSTINTX78701501(C)3 EIN 74-19096TO SUPPORT THE GENERAL OPERATING EXPENSES$500
CARITAS OF AUSTIN
611 NECHES STREETAUSTINTX78701501(C)3 EIN 74-19096SEASON OF CARING$3,500
CARITAS OF AUSTIN
611 NECHES STREETAUSTINTX78701501(C)3 EIN 74-19096TO SUPPORT EDUCATION AND EMPLOYMENT PROGRAMS$40,000
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM ROADWHEATONIL60187501(C)3 EIN 36-38758TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE COURT SYSTEM$25,000
CASA OF TRAVIS COUNTY INC
7701 N LAMAR BLVD STE 301AUSTINTX78752501(C)3 EIN 74-23691SEASON OF CARING$2,750
CASA OF TRAVIS COUNTY INC
7701 N LAMAR BLVD STE 301AUSTINTX78752501(C)3 EIN 74-23691TO SUPPORT RECRUITMENT AND TRAINING OF VOLUNTEER ADVOCATES$40,000
CENTER FOR CHILD PROTECTION
8509 FM 969 BLDG 2AUSTINTX78724501(C)3 EIN 74-25625DANCING WITH THE STARS$1,250
CENTER FOR CHILD PROTECTION
8509 FM 969 BLDG 2AUSTINTX78724501(C)3 EIN 74-25625TO SUPPORT FORENSIC INTERVIEW AND CRISIS INTERVENTION SERVICES TO CHILDREN WHO ARE VICTIMS OF ABUSE$38,400
CHICAGO WOMEN'S HEALTH CENTER INC
3435 N SHEFFIELD AVENUE SUITE 206ACHICAGOIL60657501(C)3 EIN 36-29224TO SUPPORT OUTREACH AND HEALTH EDUCATION PROGRAMMING FOR AT-RISK GIRLS$25,000
CHILDRENS ADVOCACY CENTER
640 ILINOIS BOULEVARDHOFFMAN ESTATESIL60169501(C)3 EIN 36-37112TO SUPPORT COUNSELING, ASSESSMENTS, SUPPORT GROUPS, AND CASE MANAGEMENT SERVICES FOR CHILDREN WHO'VE BEEN ABUSED$7,500
CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS
4900 MUELLER BOULEVARDAUSTINTX78723501(C)3 EIN 20-04680FINAL MATCHING PORTION OF $25K MATCH BY AT$23,175
CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS
4900 MUELLER BLVDAUSTINTX78723501(C)3 EIN 20-04680COUNCIL GALA 2013 - FUND A NEED$10,000
CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS
4900 MUELLER BOULEVARDAUSTINTX78723501(C)3 EIN 20-04680TO SUPPORT THE COST OF CONSTRUCTING A THIRD BED TOWER FOR THE HOSPITAL TO MEET GROWING DEMAND$63,100
COLINS HOPE
3267 BEE CAVE RD STE107 PMB 147AUSTINTX787466773501(C)3 EIN 30-05000TO SUPPORT THE GENERAL OPERATING EXPENSES$50
COMMUNITIES IN SCHOOLS - CENTRAL TEXAS
3000 S IH-35 SUITE 200AUSTINTX78704501(C)3 EIN 74-23690SEASON OF CARING$3,250
COMMUNITIES IN SCHOOLS - CENTRAL TEXAS
3000 S IH-35 SUITE 200AUSTINTX78704501(C)3 EIN 74-23690TO SUPPORT XY ZONE MALE INVOLVEMENT PROGRAM$60,000
COMMUNITIES IN SCHOOLS OF CHICAGO
815 W VAN BUREN STE 300CHICAGOIL60607501(C)3 EIN 74-23690TO SUPPORT CCIS PROGRAMS, LINKING COMMUNITY RESOURCES TO AT-RISK CHILDREN AND FAMILIES THROUGH SCHOOL SETTINGS$40,000
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF CENTRAL TEXAS INC
104 MLK DR PO BOX 1267SAN MARCOSTX786671267501(C)3 EIN 74-24033TO SUPPORT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN HAYS COUNTY$7,500
CREATIVE ACTION
701 TILLERY STREET BOX 9AUSTINTX78702501(C)3 EIN 74-28569TO SUPPORT CONSTRUCTION OF THE CENTER FOR CREATIVE ACTION, A COMMUNITY ARTS EDUCATION CENTER IN EAST AUSTIN$12,500
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUE 2ND FLOORNEW YORKNY10001501(C)3 EIN 13-34334TO SUPPORT THE GENERAL OPERATING EXPENSES$100
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON STREETNAPERVILLEIL60540501(C)3 EIN 36-35650TO SUPPORT EXPANSION OF AN EARLY CHILDHOOD LEARNING PROGRAM FOR UNDERPRIVILEGED CHILDREN$20,000
DUPAGE COMMUNITY FOUNDATION
104 E ROOSEVELT RD SUITE 204WHEATONIL601874584501(C)3 EIN 36-39787TO SUPPORT STRATEGIC PLANNING IMPLEMENTATION AND CAPITAL EXPANSION$15,000
DUPAGE SENIOR CITIZENS COUNCIL
1919 S HIGHLAND AVENUE BLDG A SULOMBARDIL60148501(C)3 EIN 36-29880TO SUPPORT A HOME MAINTENANCE AND MINOR REPAIR PROGRAM FOR SENIORS$25,000210
EANES EDUCATION FOUNDATION
601 CAMPCRAFT ROADAUSTINTX78746501(C)3 EIN 74-26185TEACHER FUND - REIMBURSED BY AT WITH PERSONAL CHECK$1,500
EANES EDUCATION FOUNDATION
601 CAMPCRAFT ROADAUSTINTX78746501(C)3 EIN 74-26185TEACHER FUND$1,500
EARTHEN VESSELS INC
170 APPLETON STCAMBRIDGEMA02138501(C)3 EIN 04-87026TO SUPPORT THE GENERAL OPERATING EXPENSES$500
EASTER SEALS DUPAGE
830 S ADDISON AVENUEVILLA PARKIL60181501(C)3 EIN 36-24763TO SUPPORT A NUTRITION THERAPY PROGRAM FOR UNDERSERVED SPECIAL NEEDS CHILDREN$25,000
EASTER SEALS-CENTRAL TEXAS INC
1611 HEADWAY CIRCLE BUILDING 2AUSTINTX78754501(C)3 EIN 75-08088TO SUPPORT MEDICAL REHABILITATIVE SERVICES FOR LOW-INCOME CHILDREN$7,500
EMANCIPET
PO BOX 6396AUSTINTX78762501(C)3 EIN 74-29136TO SUPPORT THE GENERAL OPERATING EXPENSES$1,500
EMANCIPET
PO BOX 6396AUSTINTX78762501(C)3 EIN 74-29136TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
ERIKSON INSTITUTE
451 LASALLE STCHICAGOIL60654501(C)3 EIN 36-25935TO PROVIDE PARENTING SUPPORT AND EDUCATION FOR FAMILIES WITH INFANTS WHO CRY EXCESSIVELY AND ARE DIFFICULT TO CONSOLE$10,000
ETHIOPIA READS
1700 HUMBOLDT STDENVERCO80218501(C)3 EIN 94-32830TO SUPPORT THE GENERAL OPERATING EXPENSES$25
EXPLORE AUSTIN
2121 E CESAR CHAVEZAUSTINTX78702501(C)3 EIN 20-54964TO SUPPORT A SUMMER WILDERNESS CAMP FOR UNDERPRIVILEGED 6TH GRADE BOYS$10,000
FAMILY ELDERCARE
1700 RUTHERFORD LANEAUSTINTX78754501(C)3 EIN 74-22863SEASON OF CARING$3,250
FAMILY ELDERCARE
1700 RUTHERFORD LANEAUSTINTX78754501(C)3 EIN 74-22863TO SUPPORT THE SALARY OF A NURSE ADMINISTRATOR WHO WILL NAVIGATE THE THE LICENSING PROCESS TO BECOME A HOME HEALTH AGENCY AND OVERSEE THE HOME HEALTHCARE PROGRAM$40,000
FAMILY SHELTER SERVICE INC
605 E ROOSEVELT ROADWHEATONIL60187501(C)3 EIN 36-28835TO SUPPORT CHILDREN'S COUNSELING AND PARENTING SKILLS DEVELOPMENT FOR FAMILIES THAT ARE VICTIMS OF DOMESTIC VIOLENCE$20,000
FERTILITY FOUNDATION OF TEXAS
6500 N MO PAC EXPY STE I-1200AUSTINTX78731501(C)3 EIN 45-45501TO SUPPORT THE GENERAL OPERATING EXPENSES$1,250
FIRST HOUSE INC
6005 TASAJILLO TRLAUSTINTX78739501(C)3 EIN 74-22137MCCALLUM HIGH SCHOOL PROJECT GRADUATION$2,500
FLORIDA STATE UNIVERSITY FOUNDATION
PO BOX 3062739TALLAHASSEEFL32306501(C)3 EIN 59-61521TO SUPPORT THE GENERAL OPERATING EXPENSES$2,000
FOUNDATION COMMUNITIES
3036 S 1ST STREET SUITE 200AUSTINTX78704501(C)3 EIN 74-25632TO SUPPORT THE GENERAL OPERATING EXPENSES$500
FOUNDATION COMMUNITIES
3036 S 1ST STREET SUITE 200AUSTINTX78704501(C)3 EIN 74-25632TO SUPPORT THE GENERAL OPERATING EXPENSES$500
FOUNDATION COMMUNITIES
3036 S 1ST STREET SUITE 200AUSTINTX78704501(C)3 EIN 74-25632TO SUPPORT THE CONSTRUCTION OF CAPITAL STUDIOS, AN AFFORDABLE HOUSING APARTMENT BUILDING IN DOWNTOWN AUSTIN$50,000
FOUR POINTS MIDDLE SCHOOL PTA
6500 SITIO DEL RIO BLVDAUSTINTX78730501(C)3 EIN 74-10544MAJESTIC DANCE TEAM$50
FOUR POINTS MIDDLE SCHOOL PTA
6500 SITIO DEL RIO BLVDAUSTINTX78730501(C)3 EIN 74-10544FOUR POINTS MIDDLE SCHOOL BAND$50
FRESNO REGIONAL FOUNDATION
5250 NORTH PALM AVENUEFRESNOCA93704501(C)3 EIN 77-04780TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
FRIENDS OF ACADIA
43 COTTAGE STREET PO BOX 45BAR HARBORME46091501(C)3 EIN 01-04250TO SUPPORT THE GENERAL OPERATING EXPENSES$1,000
GENAUSTIN (GIRLS EMPOWERMENT NETWORK)
PO BOX 3122AUSTINTX78704501(C)3 EIN 74-28377TO SUPPORT CLUBGEN, A WEEKLY AFTER-SCHOOL PROGRAM FOR 5TH-8TH GRADE GIRLS$12,500
GILDA'S CLUB CHICAGO
537 NORTH WELLS STREETCHICAGOIL60654501(C)3 EIN 36-41151TO SUPPORT PSYCHOLOGICAL COUNSELING AND SUPPORT SERVICES FOR CHILDREN LIVING WITH CANCER$20,000
GIRL SCOUTS OF CENTRAL TEXAS
12012 PARK 35 CIRCLEAUSTINTX78753501(C)3 EIN 74-11096OVERSEAS US MILITARY PERSONNEL$25
GIRLSTART
1400 WEST ANDERSON LANEAUSTINTX78757501(C)3 EIN 31-15954TO SUPPORT AN AFTER-SCHOOL MATH, SCIENCE AND TECHNOLOGY PROGRAM FOR GIRLS IN LOW-INCOME COMMUNITIES$7,500
GLEN ELLYN CHILDREN'S RESOURCE CENTER
346 TAFT AVENUE SUITE 205GLEN ELLYNIL60137501(C)3 EIN 20-06280TO SUPPORT AN AFTER SCHOOL AND SUMMER LITERACY PROGRAM FOR LOW-INCOME CHILDREN$5,000
GREATER AUSTIN CHAMBER OF COMMERCE
535 E 5TH STAUSTINTX78701501(C)3 EIN 74-04924135TH ANNUAL MEETING ($1,000 TABLE SPONSORSHIP)$500
GREATER AUSTIN CRIME COMMISSION
PO BOX 27016AUSTINTX78755501(C)3 EIN 74-27515ANNUAL MEMBERSHIP ($400 FROM FIDELITY PLUS ONLY $100 MATCH FROM TFF)$100
GREATER AUSTIN CRIME COMMISSION
PO BOX 27016AUSTINTX78755501(C)3 EIN 74-27515KILGORE AWARD DINNER$2,500
GREATER CHICAGO FOOD DEPOSITORY
4100 WEST ANN LURIE PLACECHICAGOIL60632501(C)3 EIN 36-29718TO PROVIDE SENIOR-FRIENDLY PRODUCE AND SHELF-STABLE ITEMS TO LOW-INCOME OLDER ADULTS$25,000
HAND TO HOLD
11021 DEEP BROOK DRAUSTINTX78726501(C)3 EIN 27-38029NICU RESOURCE LIBRARY$2,500
HEALTH ALLIANCE FOR AUSTIN MUSICIANS
PO BOX 301496AUSTINTX78703501(C)3 EIN 74-19340TO PROVIDE MUSICIANS ACCESS TO CARING, HIGH QUALITY, AFFORDABLE HEALTHCARE$15,000
HEART GIFT
1010 W 40TH STAUSTINTX78756501(C)3 EIN 74-29678TO SUPPORT THE GENERAL OPERATING EXPENSES$10,000
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202501(C)3 EIN 35-10194TO SUPPORT THE GENERAL OPERATING EXPENSES$50
HELPING HAND HOME FOR CHILDREN
611 NECHES STREETAUSTINTX78701501(C)3 EIN 74-11446SEASON OF CARING$4,850
HELPING HAND HOME FOR CHILDREN
3804 AVENUE BAUSTINTX78751501(C)3 EIN 74-11446TO SUPPORT CARE AND THERAPEUTIC SERVICES FOR ABUSED AND NEGLECTED CHILDREN$45,000
HELPING THE AGING NEEDY AND DISABLED
1640 B EAST 2ND STE 200AUSTINTX78702501(C)3 EIN 74-18881TO SUPPORT IN-HOME, BASIC NEEDS CARE FOR LOW INCOME AGING AND DISABLED INDIVIDUALS$15,000
HILL COUNTRY RALLY FOR KIDS INC
720 BRAZOS ST STE 700AUSTINTX78701501(C)3 EIN 46-18137TO SUPPORT THE GENERAL OPERATING EXPENSES$100
HILLEL FOUNDATION
2105 SAN ANTONIO STREETAUSTINTX78705501(C)3 EIN 52-18448TO SUPPORT A PAID INTERNSHIP PROGRAM FOR COLLEGE STUDENTS$12,500
HINSDALE SOUTH BOOSTER CLUB
7401 CLARENDON HILLS RDDARIENIL60561501(C)3 EIN 27-06493TO SUPPORT THE GENERAL OPERATING EXPENSES$250
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD STE 100AUSTINTX78759501(C)3 EIN 74-22005TO SUPPORT THE GENERAL OPERATING EXPENSES$500
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD STE 100AUSTINTX78759501(C)3 EIN 74-22005BEAUTY OF LIFE EVENT$2,500
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD STE 100AUSTINTX78759501(C)3 EIN 74-22005TO SUPPORT COMPREHENSIVE SERVICES FOR TERMINALLY ILL, LOW-INCOME PATIENTS$32,500
HOWARD AREA COMMUNITY CENTER
7648 N PAULINA STREETCHICAGOIL60626501(C)3 EIN 36-30086TO SUPPORT COMPREHENSIVE CHILD CARE FOR AT-RISK CHILDREN$7,500
I LIVE HERE I GIVE HERE
98 SAN JACINTO BLVD STE 1200AUSTINTX78701501(C)3 EIN 90-06476TO SUPPORT THE BURKE CENTER, A BOYS HOME$100
INFANT WELFARE SOCIETY OF CHICAGO
3600 W FULLERTON AVECHICAGOIL60647501(C)3 EIN 36-21677TO SUPPORT PARENT SUPPORT GROUPS FOR LOW-INCOME FAMILIES$30,000
INSPIRATION CORPORATION
4554 N BROADWAY SUITE 207CHICAGOIL60640501(C)3 EIN 36-36739TO SUPPORT A MEALS PROGRAM FOR LOW-INCOME INDIVIDUALS$20,000
INTERFAITH ACTION OF CENTRAL TEXAS
2921 E 17TH STREET BLDG D STE 3AUSTINTX78702501(C)3 EIN 74-25091TO SUPPORT HOME REPAIRS FOR LOW-INCOME ELDERLY OR DISABLED HOMEOWNERS$15,000
JEWISH CHILD AND FAMILY SERVICES
216 W JACKSON BLVD SUITE 700CHICAGOIL60606501(C)3 EIN 36-21677TO PROVIDE RECREATION AND ENRICHMENT ACTIVITIES TO AT-RISK YOUTH LIVING IN RESIDENTIAL SETTINGS$20,000
JEWISH FAMILY SERVICE
7300 HART LANEAUSTINTX78731501(C)3 EIN 74-14694TO SUPPORT SOCIAL SERVICES TO LOW INCOME SENIORS$15,000
JEWISH UNITED FUND OF METROPOLITAN CHICAGO
30 SOUTH WELLS STREETCHICAGOIL60606501(C)3 EIN 36-21670TO SUPPORT THE GENERAL OPERATING EXPENSES$500
JUNIOR LEAGUE OF AUSTIN
5416 PARKCREST SUITE 100AUSTINTX78731501(C)3 EIN 74-11689TO SUPPORT THE FOOD IN TUMMIES (FIT) PROGRAM$5,000
JUVENILE PROTECTIVE ASSOCIATION
1707 NORTH HALSTEDCHICAGOIL60614501(C)3 EIN 36-21677TO SUPPORT MENTAL HEALTH COUNSELING FOR LOW-INCOME YOUTH$25,000
KESHET
617 LANDWEHR ROADNORTHBROOKIL60062501(C)3 EIN 36-34413TO SUPPORT A SUMMER CAMP PROGRAM FOR YOUTH WITH SPECIAL NEEDS$25,000
KIDS FOR PEACE INC
3303 JAMES DRCARLSBADCA92008501(C)3 EIN 26-15643TO SUPPORT THE GENERAL OPERATING EXPENSES$1,250
KIDS INDIVIDUAL DEDICATION TO SUCCESS
2614 DANTE COURTAUSTINTX78748501(C)3 EIN 51-05519TO SUPPORT A COMMUNITY-BASED EDUCATIONAL SUMMER PROGRAM FOR UNDERPRIVILEGED YOUTH$2,500
KIPP AUSTIN COLLEGE PREPARATORY SCHOOL INC
8509 FM 969 BUILDING 513AUSTINTX78724501(C)3 EIN 01-06396TO SUPPORT AFTER SCHOOL TUTORING FOR STUDENTS AT KIPP AUSTIN COLLEGE PREPARATORY SCHOOL$15,000
KULA FOR KARMA
PO BOX 820FRANKLIN LAKESNJ07417501(C)3 EIN 11-38193TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
LAWRENCE HALL YOUTH SERVICES
65 E WACKER PL STE 1300CHICAGOIL60601501(C)3 EIN 36-21677TO SUPPORT RESIDENTIAL TREATMENT FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED$10,000
LIFEWORKS
3700 SOUTH 1ST STREETAUSTINTX78704501(C)3 EIN 74-21371SEASON OF CARING$4,000
LIFEWORKS
3700 SOUTH 1ST STREETAUSTINTX78704501(C)3 EIN 74-21371TO SUPPORT YOUTH AND ADULT BASIC EDUCATION AND LITERACY$50,000
LITERACY COALITION OF CENTRAL TEXAS
835 N PLEASANT VALLEY RDAUSTINTX78702501(C)3 EIN 80-00783TO SUPPORT FUNDING FOR THE DIRECTOR OF COMMUNITY ENGAGEMENT POSITION$7,500
LITERATURE FOR ALL OF US
2010 DEWEY AVENUEEVANSTONIL60201501(C)3 EIN 36-41672TO SUPPORT PARENTING EDUCATION AND ADULT LITERACY SKILL BUILDING FOR TEEN MOTHERS$7,500
LS CLASSIC FOUNDATION
1215 RED RIVER STAUSTINTX78701501(C)3 EIN 74-29313LONE STAR PARALYSIS FOUNDATION$2,500
MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200AUSTINTX78746501(C)3 EIN 74-23577TO SUPPORT THE COST OF RENEWAL AND MAINTENANCE OF PROFESSIONAL DATABASE MANAGEMENT SOFTWARE$5,000
MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200AUSTINTX78746501(C)3 EIN 74-23577TO SUPPORT THE GENERAL OPERATING EXPENSES$2,500
MARWEN FOUNDATION
833 N ORLEANS STREETCHICAGOIL60610501(C)3 EIN 36-35236TO SUPPORT COLLEGE PREPARATORY ACTIVITIES FOR YOUTH PARTICIPATING IN ARTS PROGRAMMING$12,500
MD ANDERSON CANCER CENTER
PO BOX 4486HOUSTONTX77210501(C)3 EIN 74-15874TO SUPPORT THE GENERAL OPERATING EXPENSES$100
MEALS ON WHEELS AND MORE
3227 EAST 5TH STREETAUSTINTX78702501(C)3 EIN 23-72025TO SUPPORT THE GENERAL OPERATING EXPENSES$4,800
MEALS ON WHEELS AND MORE
3227 EAST 5TH STREETAUSTINTX78702501(C)3 EIN 23-72025TO PROVIDE NUTRITIOUS MEALS TO HOMEBOUND ELDERLY WHO ARE UNABLE TO PREPARE FOR THEMSELVES$50,000
MERCY HIGH SCHOOL
1300 E NORTHERN PARKWAYBALTIMOREMD21239501(C)3 EIN 52-07354TO SUPPORT THE GENERAL OPERATING EXPENSES$200
MISERICORDIA FAMILY ASSOCIATION
6300 N RIDGE AVECHICAGOIL60660501(C)3 EIN 23-72858TO SUPPORT THE GENERAL OPERATING EXPENSES$2,500
NAMASTE CHARTER SCHOOL INC
3737 S PAVLINA STCHICAGOIL60609501(C)3 EIN 20-02857TO SUPPORT A FITNESS AND NUTRITION PROGRAM FOR STUDENTS AND THEIR FAMILIES'$25,000
NAPERVILLE ELDERLY HOMES INC
310 WEST MARTIN AVENUENAPERVILLEIL60540501(C)3 EIN 36-27091TO PROVIDE SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN AFFORDABLE HOUSING$10,000
NATIONAL OVARIAN CANCER COALITION INC
2501 OAK LAWN STE 435DALLASTX75219501(C)3 EIN 65-06280TO SUPPORT THE GENERAL OPERATING EXPENSES$100
NATL SEPT 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER FDN INC
ONE LIBERTY PLAZA 20TH FLOORNEW YORKNY10006501(C)3 EIN 38-36784TO SUPPORT THE GENERAL OPERATING EXPENSES$50
NEW MOMS INC
2845 W MCLEAN AVECHICAGOIL60647501(C)3 EIN 36-32658TO SUPPORT PARENTING SKILLS DEVELOPMENT FOR TEEN MOTHERS AND ENRICHED CHILD CARE$30,000
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN COURTCHICAGOIL60134501(C)3 EIN 36-32036TO SUPPORT THE PURCHASE OF FOOD FOR DISTRIBUTION AT EMERGENCY FOOD PANTRIES$25,000
OKLAHOMA HUMANE SOCIETY
9300 NORTH MAY AVENUEOKLAHOMA CITYOK73120501(C)3 EIN 20-84466TO SUPPORT THE GENERAL OPERATING EXPENSES$25
OKLAHOMA HUMANE SOCIETY
9300 NORTH MAY AVENUEOKLAHOMA CITYOK73120501(C)3 EIN 20-84466TO SUPPORT THE GENERAL OPERATING EXPENSES$50
OPEN DOOR PRESCHOOL
3804 CHERRYWOOD RDAUSTINTX78722501(C)3 EIN 74-18343TO SUPPORT A SUMMER ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOL CHILDREN$5,000
OUTREACH COMMUNITY MINISTRIES INC
122 W LIBERTY DRWHEATONIL60187501(C)3 EIN 23-72650TO SUPPORT THE GENERAL OPERATING EXPENSES$2,500
PEOPLE'S COMMUNITY CLINIC
2909 N IH-35AUSTINTX78722501(C)3 EIN 23-70876TO SUPPORT THE GENERAL OPERATING EXPENSES$50
PEOPLE'S COMMUNITY CLINIC
2909 N IH-35AUSTINTX78722501(C)3 EIN 23-70876TO SUPPORT THE CAPITAL CAMPAIGN TO PURCHASE AND RENOVATE A LARGER PROPERTY$33,333
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE ROADWHEATONIL60187501(C)3 EIN 36-31576TO SUPPORT AN ART ENRICHMENT PROGRAM FOR LOW-INCOME YOUTH$10,000
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE ROADWHEATONIL60187501(C)3 EIN 36-31576TO SUPPORT THE FOOD PANTRY PROGRAM$35,000
PILLARS
333 N LAGRANGE ROAD SUITE ONELAGRANGE PARKIL60526501(C)3 EIN 36-41664TO SUPPORT COUNSELING AND CASE MANAGEMENT SUPPORT SERVICES TO SENIORS WITH MENTAL HEALTH NEEDS$20,000
PLANNED PARENTHOOD OF GREATER TEXAS INC
7424 GREENVILLE AVENUE SUITE 206DALLASTX75231501(C)3 EIN 52-12432TO SUPPORT THE GENERAL OPERATING EXPENSES$40
POLICE UNITY TOUR INC
PO BOX 381HOCKESSINDE19707501(C)3 EIN 35-24230TO SUPPORT THE GENERAL OPERATING EXPENSES$100
POSITIVE PARENTING DUPAGE
105 S VILLA AVEVILLA PARKIL60181501(C)3 EIN 20-31524TO INCREASE EFFECTIVE PARENTING BY IMPROVING KNOWLEDGE OF CHILD DEVELOPMENT$50,000
RAWSON-SAUNDERS SCHOOL
2600 EXPOSITIONAUSTINTX78703501(C)3 EIN 74-28207TO SUPPORT THE GENERAL OPERATING EXPENSES$1,500
RAWSON-SAUNDERS SCHOOL
2600 EXPOSITIONAUSTINTX78703501(C)3 EIN 74-28207TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
RAWSON-SAUNDERS SCHOOL
2600 EXPOSITIONAUSTINTX78703501(C)3 EIN 74-28207RAWSON SAUNDERS HOUSE$5,000
RIVER PLACE ELEMENTARY PTA
6500 SITIO DEL RIO BLVDAUSTINTX78730501(C)3 EIN 74-10544TO SUPPORT THE GENERAL OPERATING EXPENSES$100
RIVER PLACE ELEMENTARY PTA
6500 SITIO DEL RIO BLVDAUSTINTX78730501(C)3 EIN 74-10544TO SUPPORT THE GENERAL OPERATING EXPENSES$100
ROBERT CROWN CENTER FOR HEALTH EDUCATION
21 SALT CREEK LANEHINSDALEIL60521501(C)3 EIN 36-26087TO SUPPORT HEALTH EDUCATION FOR LOW-INCOME STUDENTS AND HEROIN PREVENTION PROGRAMS$50,000
RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS
1315 BARBARA JORDAN BLVDAUSTINTX78723501(C)3 EIN 74-22776TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN$10,000
ROOTS ETHIOPIA
PO BOX 620343MIDDLETONWI53562501(C)3 EIN 46-15270TO SUPPORT THE GENERAL OPERATING EXPENSES$160
SAFEPLACE
1515 A GROVE BOULEVARDAUSTINTX78741501(C)3 EIN 74-19778SEASON OF CARING$2,750
SAFEPLACE
1515 A GROVE BOULEVARDAUSTINTX78741501(C)3 EIN 74-19778TO SUPPORT THE COUNSELING SERVICES PROGRAM$40,000
SENIOR HOME SHARING INC
711 EAST ROOSEVELT ROADWHEATONIL60187501(C)3 EIN 36-32466TO SUPPORT AFFORDABLE HOUSING FOR LOW-INCOME SENIORS$20,000
SHARING CONNECTIONS FURNITURE BANK
5111 CHASE AVEDOWNERS GROVEIL60515501(C)3 EIN 36-43631TO PROVIDE FURNITURE AND OTHER BASIC NEEDS FOR LOW-INCOME FAMILIES$40,000
SIGUIENDO LOS PASOS DE JESUS INC
6408 CALLE PLACIDO DREL PASOTX79912501(C)3 EIN 83-04492TO SUPPORT THE GENERAL OPERATING EXPENSES$360
SOBERHOOD
9 KERN RAMBLE STAUSTINTX78722501(C)3 EIN 27-08049TO SUPPORT THE GENERAL OPERATING EXPENSES$150
ST BALDRICKS FOUNDATION INC
1333 S MAYFLOWER AVE SUITE 400MONROVIACA91016501(C)3 EIN 20-11738TO SUPPORT THE GENERAL OPERATING EXPENSES$15
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN38105501(C)3 EIN 62-06460TO SUPPORT THE GENERAL OPERATING EXPENSES$250
ST LOUISE HOUSE
2026 GUADALUPE STREETAUSTINTX78705501(C)3 EIN 74-29681SEASON OF CARING$1,250
ST LOUISE HOUSE
2026 GUADALUPE STREETAUSTINTX78705501(C)3 EIN 74-29681TO SUPPORT LIFE SKILLS AND SUPPORTIVE SERVICES AT ST. LOUISE HOUSE$25,000
STREET-LEVEL YOUTH MEDIA
1637 N ASHLANDCHICAGOIL60622501(C)3 EIN 36-40395TO SUPPORT MEDIA ARTS ACTIVITIES AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME YOUTH$7,500
TEEN PARENT CONNECTION
739 ROOSEVELT ROAD 8-100GLEN ELLYNIL60137501(C)3 EIN 36-33870TO SUPPORT PARENT EDUCATION AND SUPPORT SERVICES FOR ADOLESCENT PARENTS$25,000
THE ARC OF THE CAPITAL AREA
2818 SAN GABRIELAUSTINTX78705501(C)3 EIN 74-12944SEASON OF CARING$1,250
THE ARC OF THE CAPITAL AREA
2818 SAN GABRIELAUSTINTX78705501(C)3 EIN 74-12944TO SUPPORT THE ARC FOR THE ARTS$15,000
THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS
PO BOX 684980AUSTINTX78768501(C)3 EIN 74-60231TO SUPPORT CONSTRUCTION OF NEW SUNSHINE CAMP FOR ECONOMICALLY UNDERPRIVILEGED CHILDREN$20,000
THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED
1850 WEST ROOSEVELT ROADCHICAGOIL60608501(C)3 EIN 36-21691TO SUPPORT IN-HOME THERAPY AND PARENT COUNSELINGFOR FAMILIES WITH CHILDREN WHO ARE BLIND$15,000
THE COMMUNITY HOUSE
415 W EIGHTH STREETHINSDALEIL60521501(C)3 EIN 36-21677TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR THE WILLOWBROOK CORNER NEIGHBORHOOD$50,000
THE LONG CENTER
701 W RIVERSIDE DRIVEAUSTINTX78704501(C)3 EIN 74-28676GREATER AUSTIN HIGH SCHOOL MUSICAL THEATRE AWARDS$25,000
THE SETON COVE
3708 CRAWFORD STREETAUSTINTX78731501(C)3 EIN 74-27275TO SUPPORT THE GENERAL OPERATING EXPENSES$50
THE SETON FUND
1201 WEST 38TH STREETAUSTINTX78705501(C)3 EIN 74-22129SETON PINK ARMY$300
THE SETTLEMENT HOME
1600 PAYTON GIN ROADAUSTINTX78758501(C)3 EIN 74-12001SEASON OF CARING$4,850
THE SETTLEMENT HOME
1600 PAYTON GIN ROADAUSTINTX78758501(C)3 EIN 74-12001TO SUPPORT EDUCATIONAL SUPERVISOR AT THE ON-SITE CHARTER SCHOOL$40,000
THE THINKERY
1830 SIMOND AVEAUSTINTX78723501(C)3 EIN 74-22887TO SUPPORT THE GENERAL OPERATING EXPENSES$40
THE THINKERY
1830 SIMOND AVEAUSTINTX78723501(C)3 EIN 74-22887TO SUPPORT A CAPITAL CAMPAIGN FOR A CHILDREN'S MUSEUM$14,167
THE UNIVERSITY OF TEXAS CHARLES A DANA CENTER
P O BOX 250AUSTINTX78767501(C)3 EIN 74-15874TO SUPPORT THE ACE PROGRAM$7,500
UMOJA STUDENT DEVELOPMENT CORPORATION
954 W WASHINGTON BLVD SUITE 225CHICAGOIL60607501(C)3 EIN 36-42636TO SUPPORT A SCHOOL-WIDE PREVENTION, INTERVENTION, AND RESTORATION PROGRAM TO REDUCE TEEN VIOLENCE$25,000
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250AUSTINTX78767501(C)3 EIN 74-15874TO SUPPORT THE NEURODEGENERATION CONSORTIUM$200,000
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038501(C)3 EIN 13-17601TO SUPPORT THE GENERAL OPERATING EXPENSES$50
VOLUNTEER HEALTHCARE CLINIC
4215 MEDICAL PARKWAYAUSTINTX78756501(C)3 EIN 74-60824TO SUPPORT NON-EMERGENCY, WALK-IN, FREE, MEDICAL CLINIC SERVICES$5,000
WEST SUBURBAN COMMUNITY PANTRY
6809 HOBSON VALLEY DRIVE 118WOODRIDGEIL60517501(C)3 EIN 36-38570TO SUPPORT A PROGRAM PROVIDING HEALTHY, NUTRITIOUS FOOD TO LOW-INCOME FAMILIES$15,000
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION
116 N SCHMALE ROADCAROL STREAMIN60188501(C)3 EIN 36-39329TO SUPPORT A RECREATIONAL PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS.$5,000
WEVIVA
PO BOX 301641AUSTINTX78703501(C)3 EIN 27-46307TO SUPPORT ACCESSIBLE FITNESS AND NUTRITION PROGRAMS TO PEOPLE IN LOW-INCOME COMMUNITIES$5,000
WONDERS & WORRIES INC
9101 BURNET ROAD STE 107AUSTINTX78758501(C)3 EIN 74-30129TO SUPPORT THE GENERAL OPERATING EXPENSES$100
WONDERS & WORRIES INC
9101 BURNET ROAD STE 107AUSTINTX78758501(C)3 EIN 74-30129TO SUPPORT A PROGRAM THAT HELPS CHILDREN COPE WITH LIFE-THREATENING ILLNESSES$5,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO
ONE NORTH LASALLE STREET SUITE 1150CHICAGOIL60602501(C)3 EIN 36-21797TO SUPPORT MENTAL HEALTH COUNSELING FOR CHILDREN WHO'VE BEEN SEXUALLY ABUSED$7,500
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694RED, HOT & SOUL AUCTION$2,500
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694TO SUPPORT THE GENERAL OPERATING EXPENSES$10,000
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694TO SUPPORT THE GENERAL OPERATING EXPENSES$5,000
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694RED, HOT & SOUL CASH CALL$10,000
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694TO SUPPORT THE CONSTRUCTION OF A PUBLIC PLAZA HONORING RAY BENSON AT THE ZACH TOPFER THEATRE$25,000
ZACHARY SCOTT THEATRE CENTER
1510 TOOMEY ROADAUSTINTX78704501(C)3 EIN 74-13694TO SUPPORT THE CONSTRUCTION OF THE TOPFER THEATRE PERFORMING ARTS VENUE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,284,460TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,831,955ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$67,988ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,136,109ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,036,052ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,036,052TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,326Amt
Net Investment Income$9,995NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,331DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER SOFTWARE2004-06-30$8,068$8,068SL3.000000000000$0$0
COMPUTER EQUIPMENT2004-06-30$1,210$1,210SL5.000000000000$0$0
FURNITURE2007-06-30$20,138$17,021SL7.000000000000$2,877$0
LEASEHOLD IMPROVEMENTS2007-06-30$48,067$7,290SL39.000000000000$1,232$0
COMPUTER EQUIPMENT2007-06-30$952$952SL5.000000000000$0$0
COMPUTER EQUIPMENT2008-06-30$3,725$3,353SL5.000000000000$372$0
COMPUTER EQUIPMENT2010-04-15$6,968$3,833SL5.000000000000$1,394$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LUMINOUS BROKERAGE$6,040,984$6,367,868
JP MORGAN$6,881,232$8,946,527
UBS$1,049,850$1,322,700

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER SOFTWARE$8,068$8,068$0
COMPUTER EQUIPMENT$1,210$1,210$0
FURNITURE$20,138$19,898$240
LEASEHOLD IMPROVEMENTS$48,067$8,522$39,545
COMPUTER EQUIPMENT$952$952$0
COMPUTER EQUIPMENT$3,725$3,725$0
COMPUTER EQUIPMENT$6,968$5,227$1,741

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$214LegalFeesAmt
Net Investment Income$214NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (31 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LANDMARK CONSERVANCY LLC$0$650,000$650,000
LANDMARK SOUTHPARK APARTMENTS, LP$250,000$247,111$247,111
NOTE RECEIVABLE - HUNTER KELSEY (CASEY LENDING)$500,000$750,000$750,000
OVATION CREDIT OPPOR FUND,LP$61,023$238,650$238,255
ALTAIR - DIRECT LENDING OPPOR FUND, LP$719,383$432,400$479,423
ALTAIR OH XIII LLC$0$193,094$191,615
ALTAIR SPECIAL OPPOR FUND III (C5) LLC$0$274,495$330,403
ALTAIR - DSO, LLC$1,267,373$1,251,693$1,819,395
ALTAIR - SPECIAL SITS FUND II-A, LLC$266,331$680,749$689,790
ALTAIR - SPECIAL SITS FUND, LLC$595,716$454,635$706,591
ALTAIR - NET LEASE INCOME FUND, LLC$876,109$641,469$702,257
ALTAIR DISTRESSED CR OPPOR FUND - A, LLC$702,295$651,864$752,354
ALTAIR SPECIAL OPPOR FUND II, LLC$0$43,297$43,469
ALTAIR - GOLUB CAP VIII, LLC$241,364$263,396$286,881
ALTAIR - FCO II, LLC$232,147$162,454$206,960
ALTAIR - GOF III, LLC$45,986$275,919$292,840
ALTAIR - REAL ESTATE OPPOR FUND, LLC$297,689$369,494$432,523
ALTAIR - RIMROCK, LLC$1,171,480$1,159,678$1,661,497
ALTAIR SPECIAL OPPORS FUND, LLC$499,073$479,149$519,932
ALTAIR - FCO III, LLC$174,014$295,011$312,544
ALTAIR - GOLUB CAP VII, LLC$804,949$797,788$868,835
ALTAIR - ANGELO GORDON MVP, LLC$0$1,485,215$1,615,289
GARRISON OPPORTUNITY FUND LLC$485,389$393,267$535,051
FORTRESS REAL ESTATE OPPOR FUND (B) LP$100,619$409,309$410,044
QUELLOS PRIVATE CAPITAL 2002-$2,914,287-$5,458,625$7,414,412
Q-BLK CO INV FUND II$1,176,521$1,141,889$1,373,891
HOT CREEK VENTURES 2, LP$64,543$64,543$54,939
NET LEASE PRIVATE REIT V$1,190,157$1,039,550$185,130
NET LEASE PRIVATE REIT VI$488,875$488,875$474,962
NET LEASE PRIVATE REIT VII-A$878,326$179,894$538,110
NET LEASE PRIVATE REIT IX$156,498$348,643$370,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionFEDERAL INCOME TAX REFUNDDescription
Amount$21,335Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (44 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$2,426$0$2,426
OFFICE SUPPLIES$1,399$0$1,399
COMPUTER SERVICES$3,621$0$3,621
INSURANCE$9,248$0$9,248
BANK FEES$31$31$0
POSTAGE AND DELIVERY$149$0$149
SUBSCRIPTIONS$397$0$397
MEMBERSHIP DUES$5,250$0$5,250
EQUIPMENT EXPENSES$17,162$0$17,162
PORTFOLIO DEDUCTIONS - OVATION CREDIT OPPOR FUND LP$11,305$11,305$0
PORTFOLIO DEDUCTIONS - ALTAIR - ANGELO GORDON MVP, LLC$14,795$14,795$0
PORTFOLIO DEDUCTIONS - ALTAIR DIRECT LENDING FUND, LLC$3,519$3,519$0
PORTFOLIO DEDUCTIONS - ALTAIR DISTRESSED CR OPPOR FUND - A, LLC$19,115$19,115$0
PORTFOLIO DEDUCTIONS - ALTAIR - DSO, LLC$15,688$15,688$0
PORTFOLIO DEDUCTIONS - ALTAIR - FCO II, LLC$4,572$4,572$0
PORTFOLIO DEDUCTIONS - ALTAIR - FCO III, LLC$6,521$6,521$0
PORTFOLIO DEDUCTIONS - ALTAIR - GOF III, LLC$1,895$1,895$0
PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VII, LLC$10,212$10,212$0
PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VIII, LLC$3,354$3,354$0
PORTFOLIO DEDUCTIONS - ALTAIR - NET LEASE INCOME FUND, LLC$25,556$25,556$0
PORTFOLIO DEDUCTIONS - ALTAIR - OH XIII, LLC$769$769$0
PORTFOLIO DEDUCTIONS - ALTAIR - REAL ESTATE OPPOR FUND, LLC$7,543$7,543$0
PORTFOLIO DEDUCTIONS - ALTAIR - RIMROCK, LLC$11,805$11,805$0
PORTFOLIO DEDUCTIONS - ALTAIR SPECIAL OPPORS FUND, LLC$29,711$29,711$0
PORTFOLIO DEDUCTIONS - ALTAIR SPECIAL OPPOR FUND II, LLC$2,392$2,392$0
PORTFOLIO DEDUCTIONS - ALTAIR SPECIAL OPPOR FUND III (C5), LLC$20,643$20,643$0
PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND, LLC$18,953$18,953$0
PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND II-A, LLC$28,054$28,054$0
PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND (B) LP$3,170$3,170$0
PORTFOLIO DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC$11,040$11,040$0
PORTFOLIO DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II, LP$21,693$21,693$0
OTHER DEDUCTIONS - ALTAIR - FCO III LLC$3$3$0
OTHER DEDUCTIONS - ALTAIR SPECIAL SITS FUND LLC$755$755$0
OTHER DEDUCTIONS - ALTAIR SPECIAL SITS II-A FUND LLC$4$4$0
OTHER DEDUCTIONS - FORTESS REAL ESTATE OPPOR FUND (B) LP$33$33$0
OTHER DEDUCTIONS - GARRISON OPPOR FUND LLC$3,896$3,896$0
OTHER DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II LP$192$192$0
SEC 179 DED - ALTAIR DISTRESSED CR OPPOR FUND A LLC$202$202$0
SEC 179 DED - ALTAIR SPECIAL SITS FUND LLC$77$77$0
SEC 179 DED - GARRISON OPPOR FUND LLC$397$397$0
CHARITABLE CONTRIBUTION - ALTAIR DISTRESSED CR OPPOR FUND A LLC$7$7$0
CHARITABLE CONTRIBUTION - ALTAIR SPECIAL SITS FUND LLC$8$8$0
CHARITABLE CONTRIBUTION - GARRISON OPPOR FUND LLC$40$40$0
CHARITABLE CONTRIBUTION - Q-BLK CO-INVESTMENT FUND II LP$46$46$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LANDMARK SOUTHPARK APARTMENTS LP-$8,097-$8,097-$8,097
ALTAIR DISTRESSED CR OPPOR FUND - A, LLC$12,063$12,063$12,063
ALTAIR - FCO II, LLC$18,758$18,758$18,758
ALTAIR - FCO III, LLC$12,983$12,983$12,983
ALTAIR - NET LEASE INCOME FUND, LLC$5$5$5
ALTAIR - REAL ESTATE OPPOR FUND, LLC$373$373$373
ALTAIR SPECIAL OPPORS FUND, LLC$1,266$1,266$1,266
ALTAIR - SPECIAL SITS FUND, LLC$18,005$18,005$18,005
ALTAIR - SPECIAL SITS FUND II-A, LLC$5,567$5,567$5,567
FORTRESS REAL ESTATE OPPOR FUND (B) LP$5,977$5,977$5,977
GARRISON OPPORTUNITY FUND LLC-$17,439-$17,439-$17,439
Q-BLK CO-INVESTMENT FUND II, LP$18,527$18,527$18,527

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionBOOK-TAX DIFFERENCESDescription
Amount$5,273Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$56,768Amt
Net Investment Income$56,768NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$2,501Amt
Net Investment Income$2,501NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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