2025-11-12T06:46:35-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 742648803 AUSTIN PARKS FOUNDATION AUST 5124771566 1023 SPRINGDALE ROAD 10D AUSTIN TX 78721 COLIN WALLIS CEO 5124771566 2025-11-07 1 1 STEPHANIE LEW P01080011 5124796000 2024 2025-03-06 01:10:19Z COLIN WALLIS 1023 SPRINGDALE ROAD 10D AUSTIN TX 78721 15106982 0 X WWW.AUSTINPARKS.ORG X 1992 TX APF PROVIDES RESOURCES AND PARTNERSHIPS THAT CREATE AND SUSTAIN PARKS IN AUSTIN, TX. 17 17 23 12115 0 0 2722984 2535811 8955477 9271734 844775 873184 -362916 -423179 12160320 12257550 570830 534077 0 0 2292129 2664237 0 0 1365426 6039868 7761154 8902827 10959468 3257493 1298082 25297332 26360899 3436538 2978045 21860794 23382854 X AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT. 0 0 3239925 PARK IMPROVEMENTS: DURING 2024, APF CONTINUED TO MAKE IMPACTFUL PARK IMPROVEMENTS. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: DEEP EDDY POOL REPAIR AND LIGHTING, PAN AMERICAN NEIGHBORHOOD PARK BALLFIELD LIGHTING, AND REPAIRS TO THE ZILKER HILLSIDE THEATER STAGE. SEE SCHEDULE O FOR MORE DETAIL ON APF PROJECTS COMPLETED IN 2024. OTHER PARK IMPROVEMENT PROJECTS INCLUDED BASKETBALL COURT RENOVATIONS AT WALNUT CREEK METRO PARK AND GARRISON DISTRICT PARK AS WELL AS NEW PAVILIONS AT POMERLEAU POCKET PARK AND OERTLI NEIGHBORHOOD PARK. 3290548 PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD CONDITION. APF'S PARK ACTIVATION AND PROGRAMMING INCLUDES SPRING AND FALL IT'S MY PARK DAY, WHERE THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER TO IMPROVE AND MAINTAIN THEIR PARKS; THE PARKS SUMMIT WHICH PROVIDES AN OPEN FORUM FOR DISCUSSION BETWEEN EXPERTS AND STAKEHOLDERS ON IMPORTANT TOPICS; PLAYDATES IN THE PARK, MOVIES IN THE PARK AND THE ADOPT-A-PARK PROGRAM, WHERE COMMUNITY MEMBERS BECOME THE STEWARDS OF THEIR NEIGHBORHOOD PARKS AND HAVE THE OPTION OF OPENING A SPONSORED FUND ACCOUNT TO EFFICIENTLY FUNDRAISE AND REINVEST IN THEIR OWN COMMUNITY PARKS. SEE SCHEDULE O FOR ADDITIONAL DETAIL. 534077 534077 PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING GRANTS AWARDED IN 2024 AND PROJECTS FROM PRIOR GRANT AWARDS, COMPLETED IN 2024. 1793079 9271734 OTHER PROGRAM EXPENSES INCLUDE $1,793,079 PRIMARILY OF FUNDS TO THE CITY OF AUSTIN AND APPROXIMATELY $200,000 IN MAINTENANCE COSTS IN ZILKER PARK PAID BY APF RELATED TO THE AUSTIN CITY LIMITS (ACL) MUSIC FESTIVAL. THE ACL FESTIVAL IS THE LARGEST ANNUAL PARK ACTIVATION PROGRAM HELD BY AUSTIN PARKS FOUNDATION AND BRINGS TENS OF THOUSANDS OF LOCAL RESIDENTS AND VISITORS FROM ALL OVER THE WORLD INTO ONE OF AUSTIN'S PREMIER PARKS EACH YEAR. 1793079 9271734 8857629 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 34 0 1 23 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 0 0 X X COLIN WALLIS 5124771566 1023 SPRINGDALE ROAD 10D AUSTIN TX 78721 LUKE ELLIS CHAIR 1.00 0.00 X X 0 0 0 RASHED ISLAM PAST CHAIR 1.00 0.00 X X 0 0 0 CORY LAUREL SECRETARY 1.00 0.00 X X 0 0 0 ROBYN LEWIS TREASURER 1.00 0.00 X X 0 0 0 BRYAN BARKSDALE DIRECTOR 1.00 0.00 X 0 0 0 ZEINA EL-AZZI DIRECTOR 1.00 0.00 X 0 0 0 MONICA FERNANDES DIRECTOR (FROM 4/24/24) 1.00 0.00 X 0 0 0 BOBBY GARZA DIRECTOR 1.00 0.00 X 0 0 0 LAURA JOHNSON DIRECTOR (FROM 4/24/24) 1.00 0.00 X 0 0 0 BOBBI KOMMINENI DIRECTOR 1.00 0.00 X 0 0 0 MONICA LOPEZ MAGEE DIRECTOR 1.00 0.00 X 0 0 0 IAN MCABEER DIRECTOR 1.00 0.00 X 0 0 0 NIKELLE MEADE DIRECTOR (FROM 1/21/24) 1.00 0.00 X 0 0 0 LETICIA MENDOZA DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MUELLER DIRECTOR 1.00 0.00 X 0 0 0 PATTY STEINWEDELL DIRECTOR (FROM 4/24/24) 1.00 0.00 X 0 0 0 BOB WYNN DIRECTOR 1.00 0.00 X 0 0 0 COLIN WALLIS CEO 39.00 1.00 X 231891 0 11595 JAYNA BURGDORF CFO 40.00 0.00 X 167008 0 17644 ANGELA OSBORN VP MARKETING & DEVELOPMENT 40.00 0.00 X 156367 0 16808 JOY CASNOVSKY CHIEF MISSION OFFICER 40.00 0.00 X 146353 0 7318 MARY K KATIE ROBILLARD VP DESIGN & IMPLEMENTATION 40.00 0.00 X 136840 0 16135 MATTHEW HARDY CONTROLLER 40.00 0.00 X 117604 0 6296 KATIE KENNEDY DIRECTOR OF MARKETING & COMMUNICATION 40.00 0.00 X 113861 0 10262 1069924 0 86058 7 0 1 0 CLEANSCAPES LP PO BOX 203070 AUSTIN TX 78720 GENERAL CONSTRUCTION SERVICES 688673 PARADIGM CONTRACTING LLC 10719 TWILIGHT VISTA AUSTIN TX 78736 GENERAL CONSTRUCTION SERVICES 500358 PROGRESSIVE COMMERCIAL AQUATICS LLC 2510 FARRELL RD HOUSTON TX 77073 GENERAL CONSTRUCTION SERVICES 153900 SIGLO GROUP LLC 2315 WILLOW STREET AUSTIN TX 78702 EVENT CONSULATION & COORDINATION SERVICE 105354 SANTIAGO CHAVEZ PO BOX 40640 AUSTIN TX 78704 GENERAL CONSTRUCTION SERVICES 102500 5 536944 316614 1682253 109478 2535811 PARK ACTIVATION 713990 9271734 9271734 9271734 750367 750367 2528216 2405399 122817 122817 122817 20815 536944 444033 -423218 -423218 MISCELLANEOUS INCOME 900099 39 39 39 12257550 9271734 0 450005 534077 534077 428139 241602 88478 98059 1828253 1031698 377821 418734 90266 50938 18654 20674 145812 81034 29834 34944 171767 96929 35497 39341 8911 8911 117932 117932 50527 50527 46211 46211 162596 93009 14778 54809 81700 40850 40850 96093 16092 8265 71736 82762 41070 10920 30772 86633 63376 9482 13775 6350 721 2057 3572 57614 57614 21479 17183 2148 2148 404362 21554 9854 372954 PARK PROJECT EXPENSE 6006306 6006306 PROGRAM EVENTS 506811 506811 24867 14379 1782 8706 10959468 8857629 736413 1365426 1405 17159 5515159 5593102 96000 0 8671058 8410273 95491 16806 222102 133878 548463 88224 8681629 9537494 1316334 1619345 371793 1078496 25297332 26360899 2797410 1901891 446328 919248 192800 156906 3436538 2978045 X 17589418 19097195 4271376 4285659 21860794 23382854 25297332 26360899 1298082 223978 0 X 0 1 X 1 0 X 1926808 2551089 3806620 2722984 2535811 13543312 1926808 2551089 3806620 2722984 2535811 13543312 2030236 11513076 255219 275073 294250 559849 750367 2134758 11731 11731 115 39 154 15689955 33109481 0.73380 0.86530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1162 49365 50527 10862730 10913257 695663 173916 0 0 454565 568067 588901 695663 2307196 3460794 2220 10870 3243 50527 66860 113641 142017 147225 173916 576799 865199 1310 1467 445 1162 4384 73 247241 197233 1255933 1 1 1317886 200000 144569 26700 14708 1621047 1078906 125000 151942 25800 12162 1317886 1295368 -172501 31500 12461 1078906 1140457 206296 39400 11985 1295368 1041969 1000 122687 15000 10199 1140457 1.00000 1 0 188149 133878 54271 33953 33953 88224 BENEFICIAL INTEREST IN POOLED FUNDS AT ACF 1619345 F 1619345 LEASE OBLIGATION LIABILITY 156906 156906 X 13023231 223978 82137 70170 376285 12646946 -389396 -389396 12257550 11469995 82137 428390 510527 10959468 0 10959468 PART X, LINE 2: UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME 70,170. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -389,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 389,396. AFFILIATE EXPENSES 38,994. PARTY FOR THE PARKS 557759 536944 20815 114139 75600 29390 119031 105873 557759 536944 20815 114139 75600 29390 119031 105873 444033 -423218 1 AUSTIN COMMUNITY FOUNDATION - FBO TOLF 4315 GUADALUPE STREET STE 300 AUSTIN TX 78751 741934031 501(C)(3) 25000 0 PARTNER SPONSORSHIP AUSTIN SYMPHONY ORCHESTRA SOCIETY INC 1806 RIO GRANDE ST AUSTIN TX 78701 746000068 501(C)(3) 10000 0 4TH OF JULY EVENT AUSTIN YMBL SUNSHINE CAMPS PO BOX 161270 AUSTIN TX 78716 746023176 501(C)(3) 30000 0 PARTNER SPONSORSHIP CITY OF AUSTIN PARD 200 S LAMAR BLVD AUSTIN TX 78704 746000085 GOVT 301500 0 LIFEGUARD TRAINING, GIVENS AQUATIC CENTER RENOVATION SUPPORT, & NATURE PLAY CITY PARK ALLIANCE 1777 CHURCH STREET NW WASHINGTON DC 20036 800015566 501(C)(3) 10000 0 GREATER & GREENER AUSTIN SPONSORSHIP DOWNTOWN AUSTIN PARKS LLC 515 CONGRESS AVE SUITE 2150 AUSTIN TX 78701 813205548 501(C)(3) 26700 0 REPUBLIC SQUARE IMPROVEMENTS AND REPAIRS FUN TIME TRAIN RIDES 222 HILLVIEW DRIVE AUSTIN TX 78209 931796126 CORP 32520 0 FREE COMMUNITY TRAIN RIDES GREATER EAST AUSTIN YOUTH ASSOCIATION PO BOX 6536 AUSTIN TX 78762 510161700 501(C)(3) 10000 0 CENTRAL TEXAS JUNETEENTH SPONSORSHIP KUTKUTX RADIO 8401 DATAPOINT DR SUITE 800 AUSTIN TX 78229 742559514 501(C)(3) 6000 0 PARTNER SPONSORSHIP TRAIL CONSERVANCY 1715 DUBLIN DR AUSTIN TX 78713 262474374 501(C)(3) 37500 0 BENCHES TRI-COUNTY GRAVESITE MAINTENANCE 1766 OAK GLEN AUSTIN TX 78132 831408306 501(C)(3) 9500 0 BARTHOLOMEW PARK MONUMENT ASSISTANCE WATERLOO GREENWAY CONSERVANCY PO BOX 12363 AUSTIN TX 78711 273225405 501(C)(3) 15357 0 PARTNER SPONSORSHIP 11 1 PART I, LINE 2: AUSTIN PARKS FOUNDATION MAKES PARK IMPROVEMENTS BOTH LARGE AND SMALL. APF COORDINATES WITH LOCAL GOVERNMENTS FOR TRANSFORMATIONAL AND/OR MAJOR IMPROVEMENTS AT KEY PARKS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR EXAMPLES. APF PROVIDES GRANTS TO OTHER NON-PROFITS FOR PARK IMPROVEMENT AND ACTIVATION PURPOSES. THESE PROJECTS ARE DETAILED IN SCHEDULE I ABOVE, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATION AND DOMESTIC GOVERNMENTS. THE COMPETITIVE ACL MUSIC FESTIVAL GRANTS PROGRAM IS NOT INCLUDED IN SCHEDULE I . THIS IS BECAUSE, IN ADDITION TO FINANCIAL GRANT SUPPORT, APF PROVIDES TECHNICAL AND PROJECT MANAGEMENT ASSISTANCE TO PARKS STEWARDS OR STAKEHOLDERS SUCH AS ADOPT-A-PARK GROUPS WHO ARE AWARDED THE GRANTS FOR THEIR COMMUNITY INITIATED PROJECT. FUNDS WERE PAID DIRECTLY BY AUSTIN PARKS FOUNDATION TO THE VENDORS PERFORMING THE WORK, THEREFORE THESE GRANTS ARE NOT DETAILED ON THIS SCHEDULE I. THROUGH THE ACL MUSIC FESTIVAL GRANTS PROGRAM, APF AWARDED A TOTAL OF $680,582 IN 2024 IN GRANTS. THESE GRANT PROJECTS ARE DETAILED IN SCHEDULE O. BEFORE A GRANT IS AWARDED, APF STAFF AND THE GRANTEE RECEIVE APPROVAL FROM THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO PROCEED WITH THE PROJECT. ONCE A GRANT IS AWARDED, APF STAFF CONDUCT A MEETING WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT STAFF AND PARK STEWARD/COMMUNITY GROUP TO REVIEW THE AWARD, SCOPE OF WORK, GRANTS POLICIES AND PROCEDURES, AND NEXT STEPS IN ADVANCE OF WORK COMMENCING. THROUGHOUT THE LIFECYCLE OF THE PROJECT, APF STAFF MEET AS NEEDED WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO COORDINATE, AS WELL AS WITH THE PARK STEWARD/COMMUNITY GROUP GRANTEE. ONCE A PROJECT IS COMPLETE, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL WRITTEN REPORT WITH PICTURES. X X 0 0 0 0 0 0 0 1 0 COLIN WALLIS CEO 203041 0 20000 0 8850 0 11595 0 0 0 243486 0 0 0 JAYNA BURGDORF CFO 151208 0 15200 0 600 0 8351 0 9293 0 184652 0 0 0 ANGELA OSBORN VP MARKETING & DEVELOPMENT 143250 0 11520 0 1597 0 7515 0 9293 0 173175 0 0 0 JOY CASNOVSKY CHIEF MISSION OFFICER 127333 0 11520 0 7500 0 7318 0 0 0 153671 0 0 0 MARY K KATIE ROBILLARD VP DESIGN & IMPLEMENTATION 122333 0 12300 0 2207 0 6842 0 9293 0 152975 0 0 0 PART I, LINE 7 BONUSES WERE PAID IN 2024 TO STAFF BASED ON POSITION AND LENGTH OF SERVICE WITH AUSTIN PARKS FOUNDATION. BONUSES TO THE CEO WERE DETERMINED BY THE BOARD. JENNIFER MUELLER DIRECTOR 182144 CONTROLLED ENTITY PROVIDING SERVICES FOR THE ORGANIZATION 0 X 2 10958 FMV X 7 20134 X AUCTION ITEMS 79 54502 FMV X MULCH 2 12000 FMV X GIFT CARDS 46 6640 FMV X OTHER 2 5244 FMV 0 0 1 1 PART I, LINE 32B: APF UTILIZES A THIRD PARTY REAL ESTATE AGENCY TO FACILIATE SALES OF REAL ESTATE PROPERTY. CONTINUED FROM PART III, PROGRAM 4A: MORE THAN 30 YEARS AGO, IN 1992, THE SEED OF AUSTIN PARKS FOUNDATION WAS PLANTED. APF STARTED AS A VOLUNTEER ORGANIZATION AND WE ARE CONTINUING AND EXPANDING THOSE VOLUNTEER OPPORTUNITIES WHILE DOING MORE THAN EVER BEFORE TO SUPPORT THE CITY'S NEARLY 400 PARKS, TRAILS AND GREEN SPACES. HERE ARE JUST A FEW OF THE HIGHLIGHTS WE'VE CELEBRATED IN THE PAST YEAR: WE CONTINUED TO RENOVATE BASKETBALL COURTS ACROSS THE CITY WITH THE SAN ANTONIO SPURS AS PART OF THE PLAYATX INITIATIVE THAT WAS LAUNCHED IN 2023. WE ALSO CONTINUED WORKING ON A NUMBER OF PARK IMPROVEMENT PROJECTS AT SCENIC BOOK POCKET PARK, ROSEWOOD NEIGHBORHOOD PARK, PARQUE ZARAGOZA, LITTLE WALNUT CREEK AND HIGHLAND NEIGHBORHOOD PARK, JUST TO NAME A FEW. PLANNING ALSO CONTINUED FOR OUR LARGEST PROJECT TO DATE: AN ALL ABILITIES PLAYGROUND, TO BE BUILT AT ONION CREEK METRO PARK. APF REGULARLY INVESTS IN ZILKER PARK IMPROVEMENT PROJECTS, AND 2024 WAS NO DIFFERENT. IN ADDITION TO FUNDING A FULL STAGE REPLACEMENT FOR THE ZILKER THEATER, APF ALSO CONTRIBUTED THOUSANDS OF DOLLARS TO REPLACE THE SAND IN ZILKER'S EXISTING VOLLEYBALL COURTS TO MAKE THEM MORE PLAYABLE THIS SUMMER. AND OF COURSE, WE CAN'T FORGET ABOUT THE RETURN OF THE LITTLE ENGINE THAT COULD: THE ZILKER EAGLE MINI TRAIN. IN 2024, APF HOSTED 32 IN THE PARK SERIES EVENTS IN PARKS ACROSS ALL TEN COUNCIL DISTRICTS. THESE FREE COMMUNITY EVENTS WELCOMED MORE THAN 3,200 ATTENDEES WHO JOINED US FOR PLAYDATES IN THE PARK, MOVIES IN THE PARK, FITNESS IN THE PARK AND ART IN THE PARK. AND WE CAN'T REFLECT ON THE YEAR WITHOUT CELEBRATING OUR ROBUST VOLUNTEER PROGRAM: IN 2024, MORE THAN 12,000 INCREDIBLE VOLUNTEERS DEDICATED THEIR TIME TO MAKE IMPROVEMENTS IN 136 PARKS IN AUSTIN, DONATING MORE THAN 36,000 HOURS OF WORK AND COMPLETING 284 PARK VOLUNTEER AND MAINTENANCE PROJECTS. IN ADDITION TO THE MAINTENANCE PROVIDED BY OUR VOLUNTEER WORKDAYS AND IMPD, APF INVESTS IN SPECIAL, SHORT-TERM PROJECTS, AS WELL AS LONG-TERM, STRATEGIC IMPROVEMENTS. BY PROVIDING DESIGN ASSISTANCE AND FUNDING PARK RENOVATIONS ALL OVER THE CITY, WE ARE INCREASING ACCESS AND IMPROVING THE USABILITY OF SOME OF OUR CITY'S MOST WELL-LOVED PARKS, AS WELL AS THOSE THAT NEED HELP TO BECOME THE URBAN SANCTUARIES THEY ARE MEANT TO BE. HERE ARE PROJECTS COMPLETED IN 2024: - ALAMO POCKET PARK PLAY EQUIPMENT, INSTALLATION, SAFETY SURFACING AND LIMESTONE BLOCKS, $128,348 TOTAL COST - ARMADILLO NEIGHBORHOOD PARK INVASIVE REMOVAL AND TRAIL WORK, $10,713 TOTAL COST - BARTHOLOMEW DISTRICT PARK CREEK CROSSING FOR DISC GOLF, $7,368 TOTAL COST - BARTON CREEK GREENBELT INVASIVE REMOVAL AND TRAIL WORK, $91,536 TOTAL COST - APR LIFEGUARD TRAINING, $100,000 TOTAL COST - APR PROGRAM SCHOLARSHIPS, $100,000 TOTAL COST - DEEP EDDY MUNICIPAL POOL LIGHTING INSTALLATION AND POOL WALL REPAIR, $206,734 TOTAL COST - OERTLI NEIGHBORHOOD PARK PURCHASE AND INSTALLATION OF PAVILIONS, $95,342 TOTAL COST - PAN AMERICAN NEIGHBORHOOD PARK BALL FIELD LIGHTING REPLACEMENT AND ELECTRICAL, $248,710 TOTAL COST - EARL J POMERLEAU POCKET PARK PAVILION AND ELECTRICAL, $149,844 TOTAL COST - WALNUT CREEK METROPOLITAN PARK BASKETBALL COURT RENOVATION, $136,850 TOTAL COST - ZILKER METROPOLITAN PARK DEEP TINE AERATOR, $44,888 TOTAL COST - ZILKER HILLSIDE THEATER STAGE REPAIR, $148,943 TOTAL COST - ZILKER METROPOLITAN PARK VOLLEYBALL SAND, $25,125 TOTAL COST ONE OF THE BIGGEST ROADBLOCKS TO COMMUNITY INVOLVEMENT IN THE ENHANCEMENT OF THEIR NEARBY PARK IS ACCESS TO DESIGN AND PLANNING. APF WORKS WITH THE CITY OF AUSTIN'S PARKS AND RECREATION DEPARTMENT TO ADDRESS THE DESIGN BACKLOG. IN 2024 COMMUNITY INITIATED DESIGN SERVICES PROJECTS INCLUDED: - JAMESTOWN: WE COMPLETED COMMUNITY ENGAGEMENT IN LATE 2024, AND SUBMITTED THE CONCEPT PLAN TO THE COA FOR APPROVAL IN 2025. - AGAVE: WE FINISHED THE INITIAL DESIGN PROCESS FOR AGAVE IN 2024, BUT HAD TO MAKE UPDATES TO THE PLANS IN 2025 AND WILL START CONSTRUCTION IN LATE 2025. - GRAND MEADOW: WE FINISHED THE COMMUNITY ENGAGEMENT PROCESS AND SUBMITTED THE FINAL REPORT TO COA IN LATE 2024, WHICH WERE APPROVED IN 2025. CONTINUED FROM PART III, PROGRAM 4C: ACL MUSIC FESTIVAL GRANTS AWARDED IN 2024 (DOES NOT INCLUDE GRANTS ITEMIZED IN SCHEDULE I) ONION CREEK DOG PARK: LIMESTONE BLOCK SEATING ($4,870) STECK VALLEY: TRAIL IMPROVEMENTS ($17,000) CCCN (WALNUT BLUFFS TRAIL HEAD): NATURE PLAY (1ST OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) CCCN (RON RIGSBY): NATURE PLAY (2ND OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) CCCN (HERITAGE OAKS): NATURE PLAY (3RD OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) ROSEWOOD BRITTON, DURST, HOWARD, AND SPENCE BUILDING (BDHS): WALL OF HONOR ($5,500) ROY G. GUERRERO: BASKETBALL COURT ($550,000) ACL MUSIC FESTIVAL GRANTS COMPLETED IN 2024 PEAS/CUNNINGHAM SCHOOL PARK: GARDEN IMPROVEMENTS AND REPAIR ($5,000) WALNUT CREEK METRO: ICE STORM MAINTENANCE ($2,500) - AWARDED IN 2023 PASTOR CRAIG NEIGHBORHOOD PARK: NEIGHBORHOOD INFORMATION KIOSK ($29,000) PARQUE ZARAGOZA: SHADE TREES ($6,000) ARMADILLO NEIGHBORHOOD PARK: POISON IVY AND INVASIVE SPECIES REMOVAL ($10,000) FESTIVAL BEACH COMMUNITY GARDEN: STUDIO BALCONES SITE PLAN ($4,800) GEORGIAN ACRES: LITTLE FREE LIBRARY ($600) UMLAUF: VISION PLAN ($25,000) ONION CREEK DOG PARK: LIMESTONE BLOCK SEATING ($4,870) STECK VALLEY: TRAIL IMPROVEMENTS ($17,000) CCCN (WALNUT BLUFFS TRAIL HEAD): NATURE PLAY (1ST OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) CCCN (RON RIGSBY): NATURE PLAY (2ND OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) CCCN (HERITAGE OAKS): NATURE PLAY (3RD OF 3 LOCATIONS COVERED BY SAME GRANT AWARD OF $26,500 TOTAL) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN GREATER DETAIL WITH THE FINANCE COMMITTEE AND THEN AN OVERVIEW IS SHARED WITH THE FULL BOARD WHEN THEY RECEIVE THE 990 FOR REVIEW. THE BOARD HAS AT LEAST A WEEK AND GENERALLY TWO WEEKS TO REVIEW THE 990 AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE KEEPS UP WITH NEW MEMBERS AND ANY CHANGES IN THEIR EMPLOYMENT. PAYMENTS ARE REVIEWED REGULARLY FOR ANY BOARD MEMBER PARTICIPATION. ANYTIME A VOTE COMES UP THAT INVOLVES A MEMBER WITH A CONFLICT, THAT MEMBER ACKNOWLEDGES THE CONFLICT AND RECUSES THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR AND THE PAST CHAIR (SOMETIMES THE VICE CHAIR IF THE PAST CHAIR IS NOT AVAILABLE) REVIEW DATA AND PERFORMANCE AND MEET WITH THE CEO AND SET THE COMPENSATION FOR THE CEO. THE CHAIR AND THE PAST CHAIR ALSO CONFER WITH THE EXECUTIVE COMMITTEE. THE CEO REVIEWS DATA, PERFORMANCE AND COMPARABLE COMPENSATION TO DETERMINE THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 OUR CURRENT AND PRIOR FORM 990'S AND THE APF ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE, WWW.AUSTINPARKS.ORG. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ZILKER TRAIN LLC PO BOX 6160 AUSTIN TX 78762 863126391 PARK ACTIVATION IN SUPPORT OF AUSTIN PARKS FOUNDATION CHARITABLE PURPOSES TX 501(C)(3) LINE 12A, I AUSTIN PARKS FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ZILKER TRAIN LLC D 930029 FMV