2021-11-15T09:27:01-06:00 2020-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2020-01-01 200014500 ANDREW S RODDICK FOUNDATION INC ANDR 5122981960 8509 FM 969 BUILDING 509 AUSTIN TX 78724 RICHARD TAGLE CEO 5122981960 2021-11-10 1 RICHARD TAGLE 999009999 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD TAGLE 8509 FM 969 BUILDING 509 AUSTIN TX 78724 7996943 0 X WWW.ARFOUNDATION.ORG X 2003 TX TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 17 17 14 50 0 0 2798147 1637559 0 0 277869 -53743 -177330 1843170 2898686 3426986 759267 117800 0 0 1275387 1245360 0 0 267010 693959 377281 2728613 1740441 170073 1686545 7405445 9050830 214964 232393 7190481 8818437 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 0 0 1356268 117800 0 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. ARF OPERATES AND PROVIDES FUNDING TO QUALIFIED, HIGH-QUALITY PROGRAMS THAT SUPPORT THE WELFARE AND EDUCATIONAL NEEDS OF CHILDREN. 1356268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT DC FL IL X WYATT HARPER 5122981953 8509 FM 969 BUILDING 509 AUSTIN TX 78724 SHANNON BLAND BOARD MEMBER 1.00 X 0 0 0 PATRICIA BUCHHOLTZ BOARD MEMBER 1.00 X 0 0 0 COURTNEY LEIBMAN BOARD MEMBER 1.00 X 0 0 0 LISA FRITSCH BOARD MEMBER 1.00 X 0 0 0 MANSOOR GHORI BOARD MEMBER 1.00 X 0 0 0 MATTHEW KETTERMAN BOARD MEMBER 1.00 X 0 0 0 ALBERT LI BOARD MEMBER 1.00 X 0 0 0 JON LOYENS BOARD MEMBER 1.00 X 0 0 0 SLY MAJID BOARD MEMBER 1.00 X 0 0 0 ALICE PAIK BOARD MEMBER 1.00 X 0 0 0 DANA READ TREASURER 1.00 X X 0 0 0 LISA ROBERTS BOARD MEMBER 1.00 X 0 0 0 ANDREW RODDICK CHAIR 1.00 X X 0 0 0 AMANDA RUSSELL BOARD MEMBER 1.00 X 0 0 0 ADRIA SHETH BOARD MEMBER 1.00 X 0 0 0 CHARLES THORNBURGH BOARD MEMBER 1.00 X 0 0 0 ELSA ZAMBRANO BOARD MEMBER 1.00 X 0 0 0 RICHARD TAGLE CEO 40.00 X 153516 0 16715 JENNIFER LANGSTON CHIEF DEVELOPMENT OFFICER 40.00 X 113883 0 12021 WYATT HARPER CFO 40.00 X 96000 0 11004 MARRY RIGS CHIEF PROGRAM OFFICER 40.00 X 97670 0 10039 461069 0 49779 2 0 1 0 0 520191 269712 847656 142918 1637559 109692 109692 4105662 4269097 -163435 -163435 -163435 2144030 520191 300860 1843170 1843170 3426986 0 0 1789427 117800 117800 510848 384298 39198 87352 549679 413509 42178 93992 12323 9271 945 2107 89530 67351 6870 15309 82980 62424 6367 14189 58768 44210 4509 10049 62785 62785 28619 7182 4989 16448 14501 6571 6437 1493 44862 33749 3442 7671 695 523 53 119 1677 421 292 964 51693 34877 5129 11687 19571 14724 1501 3346 SUMMER PROGRAM 158363 158363 FACILITIES & MAINTENANC 3781 949 659 2173 OTHER TAXES 191 46 34 111 BAD DEBT EXPENSE -68225 -68225 1740441 1356268 117163 267010 590453 1842242 604648 1665181 1238033 648412 5353 5692 1582983 296970 1337706 1286013 3629252 3603290 7405445 9050830 214964 232393 214964 232393 X 5905481 8088437 1285000 730000 7190481 8818437 7405445 9050830 1686545 -58589 0 X X 0 1 X 1 0 X 2046004 1516542 2723313 2798147 1637559 10721565 2046004 1516542 2723313 2798147 1637559 10721565 1224956 9496609 65123 71423 96949 101873 109692 445060 11166625 3198527 0.85040 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 1392983 296970 1096013 1286013 3515232 -58589 143400 66220 151031 3364201 62785 62785 3426986 1887276 143400 66220 209620 1677656 62785 62785 1740441 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 66,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 66,220. ROAST SPECIAL EVENT 2555170 411140 2144030 14707 6327 36007 243045 6 109051 109051 774 2664221 520191 2144030 15481 6327 36007 243045 300860 1843170 1 AUSTIN INDEPENDENT SCHOOL DISTRICT (AISD) 1111 WEST 6TH ST AUSTIN TX 78704 746000064 STATE GOV'T 50000 EDUCATION MISSION CAPITAL 8303 N MOPAC EXPWY SUITE A201 AUSTIN TX 78759 742992877 501(C)(3) 17500 EDUCATION AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST 300 AUSTIN TX 78751 741934031 501(C)(3) 50000 EDUCATION 3 PART I, LINE 2: GRANTEE WILL PROVIDE REPORTS PREPARED USING THE GRANT REPORT REQUIREMENTS. REPORTS WILL BE SUBMITTED TO MARY RIGGS AT THE FOUNDATION BY THE DATES SPECIFIED IN THE ATTACHMENT. GRANTEE AGREES TO MAINTAIN APPROPRIATE RECORDKEEPING AND OTHER PROCEDURES TO ENSURE AND DOCUMENT THAT NONE OF THE FUNDS RECEIVED BY GRANTEE PURSUANT TO THIS LETTER ARE USED FOR ANY PURPOSE OTHER THAN THE GRANT'S PURPOSE. GRANTEE SHALL MAINTAIN COMPLETE AND APPROPRIATE RECORDS OF ITS ACTIVITIES RELATING TO THE GRANT AWARD. THE FOUNDATION SHALL BE ENTITLED TO CONDUCT SUCH INVESTIGATIONS AS IT DEEMS NECESSARY TO DETERMINE GRANTEE'S COMPLIANCE WITH THIS GRANT AGREEMENT, AND GRANTEE AGREES THAT IT AND ITS PERSONNEL SHALL FULLY COOPERATE WITH THE FOUNDATION'S PERSONNEL IN MAKING ANY SUCH INVESTIGATION. X X X 0 0 0 0 0 0 0 0 0 RICHARD TAGLE CEO 153516 0 0 0 0 0 4530 0 12185 0 170231 0 0 0 X 4 128596 MARKET QUOTATION X AUCTION ITEMS 14 14322 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO AND THE BOARD FINANCE COMMITTEE REVIEW FORM 990 AND THE FULL BOARD RECIEVES A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF RELATIONSHIPS BETWEEN OUR STAFF AND BOARD WITH ANY GRANT APPLICANTS. STAFF AND BOARD MEMBERS MUST REVIEW THE POLICY AND SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND ADJUSTED BY THE BOARD ANNUALLY BASED ON HIS PERFORMANCE REVIEW. THE MINIMUM RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET BY THE CEO AND ADJUSTED FOR FACTORS SUCH AS EDUCATION, EXPERIENCE, SPECIAL SKILLS, ETC. TO ARRIVE AT A FINAL SALARY FIGURE. THE ORGANIZATION ALSO LOOKS AT COMPENSATION RANGES FOR COMPARABLE NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: APPOINTED FINANCE COMMITTEE OVERSEES AUDIT PROCESS.