BETTER ATX: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BETTER ATX (EIN 23-7307276)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-03-05
IRS object ID
201340649349300024
Schema version
2011v1.5
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)
Timestamp2013-03-05T11:58:39-08:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1
CityAustinCity
StateTXState
ZIP Code78731ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237307276EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Assistance League of Austin Texas IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSINameControl
Phone5124583716Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSue VasserName
TitlePresidentTitle
Date Signed2013-03-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGary Joseph JackName
Phone5124208997Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSue VasserNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1622615GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.alaustin.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionAssistance League of Austin is a nonprofit organization of dedicated volunteers providing direct services that address specific, basic needs of children and adults in schools, hospitals and senior facilities in Greater Austin.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers379TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year819912ContributionsGrantsPriorYear
Contributions Grants Current Year876228ContributionsGrantsCurrentYear
Program Service Revenue Prior Year46054ProgramServiceRevenuePriorYear
Program Service Revenue CY40040ProgramServiceRevenueCY
Investment Income Prior Year1525InvestmentIncomePriorYear
Investment Income Current Year877InvestmentIncomeCurrentYear
Other Revenue Prior Year2257OtherRevenuePriorYear
Other Revenue Current Year11102OtherRevenueCurrentYear
Total Revenue Prior Year869748TotalRevenuePriorYear
Total Revenue Current Year928247TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year74514GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY143427GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year116852TotalFundrsngExpCurrentYear
Other Expense Prior Year794592OtherExpensePriorYear
Other Expenses Current Year803596OtherExpensesCurrentYear
Total Expenses Prior Year869106TotalExpensesPriorYear
Total Expenses Current Year947023TotalExpensesCurrentYear
Revenues Less Expenses Prior Year642RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18776RevenuesLessExpensesCY
Total Assets BOY3983893TotalAssetsBOY
Total Assets EOY3953841TotalAssetsEOY
Total Liabilities BOY87886TotalLiabilitiesBOY
Total Liabilities EOY78552TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3896007NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3875289NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAssistance League of Austin is a nonprofit organization of dedicated volunteers providing direct services that address specific, basic needs of children and adults in schools, hospitals and senior facilities in Greater Austin, significantly improving the quality of their lives.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense448301Expense
DescriptionOperation School Bell is the flagship program of Assistance League Chapters providing a wardrobe of new clothing, shoes, toiletries, and a backpack to children in Austin ISD, Del Valle ISD and Manor ISD schools and shelters to boost their self esteem and help them stay in school.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense117032Expense
Grants88581Grants
DescriptionAssistance League Scholarships are provided to qualifying students attending Austin Community College to help them achieve their dreams. These scholarships cover tuition, books, and fees. Discretionary funds are provided to students as needed and approved.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense94526Expense
DescriptionToy Cart at Dell Children's Medical Center brings joy to sick and injured children by giving them a toy and a book 3 times a week for as long as they are in the hospital. This program has recently been expanded to cover the emergency room and children needing a CAT scan. Help is also given to families whose children are participating in the Weight Management Program.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp125122TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt54846TotalOfOtherProgramServiceGrnt
Total Program Service Expense784981TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMartha BenfieldNamePerson
Telephone Number5124583716TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Gail Ross
Finance Chair13.00XX000
Joann Lovelace
Recording Sec24.00XX000
Patti Hansen
VP-Education13.00XX000
Mary Ann Parker
VP-Strat Plan15.00XX000
Mary Elledge
VP-Public Relat11.00XX000
Diane Peterson
VP-Membership16.00XX000
Kathy Hurwitz
VP-Resource Dev7.00XX000
Pat Reid
VP-Philanthropy10.00XX000
Martha Benfield
Treasurer15.00XX000
Suanne Roueche
President-Elect14.00XX000
Sue Vasser
President38.00XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions876228AllOtherContributions
Noncash Contributions673756NoncashContributions
Total Contributions876228TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments3156631566
Member activities84748474
FieldValueIRS element (for citing)
Total Program Service Revenue40040TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column877TotalRevenueColumn
Exclusion$877ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory694368GrossSalesOfInventory
Cost Of Goods Sold694368CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenuesDescription
Total Revenue Column11102TotalRevenueColumn
Exclusion$11,102ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11102TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column928247TotalRevenueColumn
Related Or Exempt Function Income40040RelatedOrExemptFunctionIncome
Exclusion$11,979ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total143427Total
Program Services143427ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50598Total
Program Services17062ProgramServices
Management And General10945ManagementAndGeneral
Fundraising22591Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total47262Total
Program Services47262ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52972Total
Program Services22778ProgramServices
Management And General2649ManagementAndGeneral
Fundraising27545Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16195Total
Program Services7891ProgramServices
Management And General728ManagementAndGeneral
Fundraising7576Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Professional fees3072813214153715977
Miscellaneous50931405477409644
Toys, books, and food8499884998
Clothing & shoes375531375531

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total94381Total
Program Services32271ProgramServices
Management And General28591ManagementAndGeneral
Fundraising33519Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total947023Total
Program Services784981ProgramServices
Management And General45190ManagementAndGeneral
Fundraising116852Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY158732BOY
EOY178392EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY400788BOY
EOY424918EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5000BOY
EOY5800EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY196214BOY
EOY175497EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14273BOY
EOY14088EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3297754LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec371411LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2978795BOY
EOY2926343EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY163226BOY
EOY163820EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY66865BOY
EOY64983EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3983893BOY
EOY3953841EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55939BOY
EOY45762EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31947BOY
EOY32790EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY87886BOY
EOY78552EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3865581BOY
EOY3842467EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9074BOY
EOY11410EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21352BOY
EOY21412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3896007BOY
EOY3875289EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3983893BOY
EOY3953841EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-18776ReconcilationRevenueExpenses
Reconcilation Other Changes-1942ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1306130CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years993681CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years948418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year850322CurrentTaxYearMinus1Year
Current Tax Year907794CurrentTaxYear
Total5006345Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years628171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years624352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years630712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year677661CurrentTaxYearMinus1Year
Current Tax Year702842CurrentTaxYear
Total3263738Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1934301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1618033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1579130CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1527983CurrentTaxYearMinus1Year
Current Tax Year1610636CurrentTaxYear
Total8270083Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27568CurrentTaxYearMinus4Years
Total27568Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27568CurrentTaxYearMinus4Years
Total27568Total
FieldValueIRS element (for citing)
Public Support Total5098242515PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7858CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2942CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1525CurrentTaxYearMinus1Year
Current Tax Year877CurrentTaxYear
Total15825Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7858CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2942CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1525CurrentTaxYearMinus1Year
Current Tax Year877CurrentTaxYear
Total15825Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7849CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1520CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2257CurrentTaxYearMinus1Year
Current Tax Year11102CurrentTaxYear
Total28974Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1950008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1627221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1583273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1531765CurrentTaxYearMinus1Year
Current Tax Year1622615CurrentTaxYear
Total8314882Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99130PublicSupportPercentage509
Prior Year Support Percentage0.98270PriorYearSupportPercentage
Investment Income Percentage0.00190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00280PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance66865BeginningOfYearBalance
Contributions60Contributions
Investment Earnings Or Losses-1942InvestmentEarningsOrLosses
End Of Year Balance64983EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance52064BeginningOfYearBalance
Contributions5100Contributions
Investment Earnings Or Losses9701InvestmentEarningsOrLosses
End Of Year Balance66865EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance33689BeginningOfYearBalance
Contributions13697Contributions
Investment Earnings Or Losses4678InvestmentEarningsOrLosses
End Of Year Balance52064EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.61920BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.38080PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1399120OtherCostOrOtherBasis
Book Value1399120BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1852141OtherCostOrOtherBasis
Depreciation339646Depreciation
Book Value1512495BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23604OtherCostOrOtherBasis
Depreciation13115Depreciation
Book Value10489BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22889OtherCostOrOtherBasis
Depreciation18650Depreciation
Book Value4239BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2926343TotalOfBookValueLandBuildings
Total Revenue928247TotalRevenue
Total Expenses947023TotalExpenses
Excess Or Deficit For Year-18776ExcessOrDeficitForYear
Other-$1,942OtherAmount
Total Adjustments-1942TotalAdjustments
Excess Or Deficit Per FS-20718ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt926305TotRevenueEtcAuditedFinclStmt
Other Revenues-1942OtherRevenues
Revenue Not Rptd F990-1942RevenueNotRptdF990
Revenue Subtotal928247RevenueSubtotal
Total Revenue Per Form990928247TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt947023TotExpensesEtcAuditedFinclStmt
Expenses Subtotal947023ExpensesSubtotal
Total Expenses Per Form990947023TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesChange in value of beneficial interest $ -1942
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Beneficial interest in ALA Endowment Fund held by Austin Community Foundation.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
Austin ISD
1111 W 6th StreetAustinTX78703Gov't054846CostLibrary books, misc school requestsEducation
Austin Community College Fdn
5930 Middle Fiskville RoadAustinTX78752501(c)(3)885810Scholarships742639966
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
Explanation*Austin Community College Foundation - The Organization receives financial statements each semester from ACCF for each scholar. Unused funds are rolled over and used the following semester. Comparisons are made each semester to see that the accounts are accurate.*Austin Independent School District - The Organization sent instructions to each school librarian on how to process the book orders. Each librarian opened the book orders, processed and cataloged each book, and put an ALA sticker on the inside of each book. The librarians kept the shipping order and notified the Organization when the books arrived. The Organization checked each delivery notification and contacted any non responsive librarians to ensure receipt of book orders.Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904983NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990668505NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOtherDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990268NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments available upon request.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessForm 990 is prepared by the Organization's CPA and reviewed by the Treasurer. Then it is forwarded to the entire Board before it is finalized and filed.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe general membership votes and approves the budget, changes in bylaws and slate of officers.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Board is elected by voting members at the election meeting in March each year.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder* Voting Membership* Non-Voting Membership * Limited Service * Associate * Sustainer * PALS
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Assistance League Scholarships are provided to qualifying students attending Austin Community College to help them achieve their dreams. These scholarships cover tuition, books, and fees. Discretionary funds are provided to students as needed and approved. OTHER PROGRAM SERVICES 5: Assault Survivor Kits are provided to the Sexual Assault Nurse Examiners (SANE) at St. David's hospital. These kits are made up of clothing, toiletries, and a book on surviving rape to help restore their dignity. OTHER PROGRAM SERVICES 6: Outreach is designed to address one time or short term needs in the community. OTHER PROGRAM SERVICES 7: Operation Wish List provides assistance to Austin Independent School District schools which have a high percentage of students at risk. OTHER PROGRAM SERVICES 8: Fresh Start serves foster youth in the Greater Austin area who are graduating from high school and exiting the foster care system and moving into independent living. OTHER PROGRAM SERVICES 9: The Waste Not program overseas distribution of unusable/unsellable Thrift House donated items to other 501(c)(3) organizations.

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