2018-08-15T12:01:15-05:00 2017-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990PF 2017-01-01 742499947 DONALD D HAMMILL FOUNDATION DONA 5124513521 8700 SHOAL CREEK BLVD AUSTIN TX 787576816 JUDY VORESS PRESIDENT 5124513246 2018-08-15 1 SHERRILL L MORALES P00178137 5123462086 2017 2022-09-23 18:48:47Z X 16017845 X X 10 10 273780 273780 522298 989256 522298 388008 388008 1184096 1184096 45000 18000 27000 4579 2747 1831 111481 111481 0 15980 5460 1377 80 0 43865 41488 2377 220985 179176 32585 645150 645150 866135 179176 677735 317961 1004920 171245 280801 280801 24224 10787 10787 13120 9477 9477 12001854 12265612 14809085 122824 126793 125678 19824 19703 201 121 121 252735 210572 781896 12586203 12904163 16017845 447 446 447 446 X 0 0 0 0 12585756 12903717 12585756 12903717 12586203 12904163 12585756 317961 0 12903717 0 12903717 8181.346 SH DOUBLE LINE TOTAL RETURN INSTL 2015-12-09 2017-10-24 87551 88524 -973 -973 2212.239 SH VICTORY RS SELECT GROWTH FUND CLASS Y 2013-11-07 2017-04-10 106750 105881 869 869 3288.474 SH DAVIS NEW YORK VENTURE FUND CLASS Y 2006-09-29 2017-04-10 106750 120119 -13369 -13369 2117.802 EAGLE MID CAP GROWTH 2011-05-26 2017-04-10 106750 72747 34003 34003 2350.541 THE GROWTH FUND OF AMERICA FUND CALASS F2 2007-10-19 2017-04-10 106750 79687 27063 27063 CAPITAL GAINS DIVIDENDS P 474705 474705 474705 522298 0 661383 13476810 0.049076 705597 13869235 0.050875 639178 14157562 0.045147 570716 13075076 0.043649 418869 11779865 0.035558 0.224305 0.044861 14732086 660896 10049 670945 677735 X 10049 0 10049 0 10049 9477 3000 0 12477 0 2428 2428 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 HAMMILLFOUNDATION.ORG THE FOUNDATION 5124513521 8700 SHOAL CREEK BLVD AUSTIN TX 787576816 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NILS PEARSON 8700 SHOAL CREEK BLVD AUSTIN TX 78757 SECRETARY/DIRECTOR 2.00 2500 0 0 PHYLLIS NEWCOMER 8700 SHOAL CREEK BLVD AUSTIN TX 78757 DIRECTOR 2.00 2500 0 0 JIM PATTON 8700 SHOAL CREEK BLVD AUSTIN TX 78757 DIRECTOR 2.00 2500 0 0 CINDY THIGPEN 8700 SHOAL CREEK BLVD AUSTIN TX 78757 TREASURER 5.00 8500 0 0 JUDITH VORESS 8700 SHOAL CREEK BLVD AUSTIN TX 78757 PRESIDENT/DIRECTOR 10.00 24000 0 0 DONALD HAMMILL 8700 SHOAL CREEK BLVD AUSTIN TX 78757 DIRECTOR 2.00 2500 0 0 ROBERT K LUM 8700 SHOAL CREEK BLVD AUSTIN TX 78757 DIRECTOR 2.00 2500 0 0 NONE 0 NONE 0 0 14040518 139898 776016 14956432 0 0 14956432 224346 14732086 736604 736604 10049 10049 726555 0 726555 0 726555 677735 0 677735 10049 667686 726555 636300 0 0 677735 636300 0 0 41435 0 0 0 0 0 0 0 0 685120 0 0 0 JUDY VORESS 8700 SHOAL CREEK BLVD AUSTIN TX 78757 5124513246 A COVER LETTER WITH THE NAME(S) OF A CONTACT PERSON SHOULD ACCOMPANY THE PROPOSAL. YOUR PROPOSAL SHOULD BE CONCISE AND INCLUDE THE FOLLOWING. 1. A BRIEF STATEMENT OF YOUR ORGANIZATION'S HISTORY AND MISSION. 2. DESCRIBE THE INDIVIDUALS SERVED BY YOUR ORGANIZATION. 3. DESCRIBE WHAT YOUR CLIENTS VALUE ABOUT YOUR PROGRAM. HOW DO THEY BENEFIT? 4. DESCRIBE THE PROJECT FOR WHICH YOU ARE REQUESTING FIMDS. INCLUDE NEEDS ADDRESSED, EFFECT IN THE COMMUNITY, ANTICIPATED OUTCOMES, AND THE AMOUNT OF YOUR REQUEST. 5. DESCRIBE HOW YOU EVALUATE THE RESULTS OF YOUR SERVICES. 6. IDENTIFY HOW FUNDING FROM THE HAMMILL FOUNDATION WOULD FIT INTO YOUR OVERALL BUDGET (E.G. SUPPLEMENT EXISTING FUNDS, BEGIN A NEW PROGRAM, PART OF FUNDING BEING REQUESTED FROM OTHER ORGANIZATIONS, ETC.)? 7. INCLUDE YOUR SUMMARIZED GENERAL OPERATING BUDGET. 8. PROVIDE A COPY OF IRS LETTER DESIGNATING YOUR 501(C)(3) NON-PROFIT STATUS. 9. INCLUDE A LIST OF YOUR BOARD OF DIRECTORS AND PROGRAM OFFICERS. MARCH 15 GENERALLY, THE FOUNDATION DOES NOT SUPPORT: -ORGANIZATIONS THAT DO NOT HAVE A CURRENT 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE -GRANTS TO INDIVIDUALS -PROGRAMS OUTSIDE THE AUSTIN, TEXAS, METROPOLITAN AREA -RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES -CANDIDATES FOR POLITICAL OFFICE -ENDOWMENTS -DEBT REDUCTION -ORGANIZATIONS THAT DISCRIMINATE IN POLICY OR IN PRACTICE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION - TYPE III SUPPORTING ORGANIZATIONS UNDER IRS SECTION 509(A)(3) AGE OF CENTRAL TEXAS 3710 CEDAR STREET BOX 2 AUSTIN TX 78705 N/A PUBLIC SUPPORT SALARIES FOR ACTIVITY DIRECTORS AND CERTIFIED NURSE AIDES 11000 AIDS SERVICES OF AUSTIN 7215 CAMERON ROAD AUSTIN TX 78745 N/A PUBLIC PURCHASE HEALTHY, FRESH, LOW SODIUM FOOD, PERSONAL & HOUSEHOLD HYGIENE ITEMS, AND NUTRITIONAL SUPPLEMENTS FOR LOW-INCOME INDIVIDUALS WITH HIV AND AIDS 6250 ANY BABY CAN 6207 SHERIDAN AVE AUSTIN TX 78723 N/A PUBLIC ONGOING OPERATIONS 7500 ASIAN FAMILY SUPPORT SERVICES OF AUSTIN PO BOX 14234 AUSTIN TX 78761 N/A PUBLIC ECONOMIC EMPOWERMENT PROGRAM 5000 ASSISTANCE LEAGUE OF AUSTIN 4901 BURNET ROAD AUSTIN TX 78756 N/A PUBLIC TEEN OUTFITTER PROJECT OF OPERATION SCHOOL BELL 10000 AUSTIN CLUBHOUSE 610 EAST 45TH STREET AUSTIN TX 78751 N/A PUBLIC EXPAND THE NUMBER OF TRANSITONAL/SUPPORTED EMPLOYMENT POSITIONS 7500 AVANCE AUSTIN INC 745 MANSELL AVENUE AUSTIN TX 78702 N/A PUBLIC SUPPORT AGENCY GROWTH 5000 BEST BUDDIES - UT AUSTIN SOC BOX 2491 UNIVERSITY STATION AUSTIN TX 78712 N/A PUBLIC GENERAL OPERATIONS 1000 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC 4800 MANOR RD BLDG K AUSTIN TX 78723 N/A PUBLIC ONE-TO-ONE MENTORING PROGRAM 5000 BLACKLAND COMMUNITY DEVELOPMENT CORPORATION 1902 E 22ND STREET AUSTIN TX 78722 N/A PUBLIC SAFEPLACE SURVIVORS PROGRAM 15000 BREAKTHROUGH AUSTIN 1050 EAST 11TH STREET SUITE 350 AUSTIN TX 78702 N/A PUBLIC SUPPORT MIDDLE SCHOOL SUMMER PROGRAMS 6000 BREAST CANCER RESOURCE CENTERS OF TEXAS 4807 SPICEWOOD SPRINGS RD BLDG 1 STE 1100 AUSTIN TX 78759 N/A PUBLIC HELP CLIENTS MEET THEIR BASIC NEEDS 7500 CARITAS OF AUSTIN 611 NECHES STREET AUSTIN TX 78701 N/A PUBLIC BASIC NEEDS THAT INCLUDE HOUSING, FOOD, EDUCATION AND EMPLOYMENT SERVICES AND PERSONALIZED CASE MANAGEMENT. 15000 CASA MARIANELLA 821 GUNTER STREET AUSTIN TX 78702 N/A PUBLIC PROVIDE HOUSING AND SUPPORTIVE SERVICES 10000 CASA OF TRAVIS COUNTY 7701 N LAMAR BLVD SUITE 301 AUSTIN TX 78752 N/A PUBLIC SUPPORT SALARY AND BENEFITS FOR ONE CHILD ADVOCACY SPECIALIST 7500 CATHOLIC CHARITES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 N/A PUBLIC FINANCIAL STABILITY PROGRAM 5000 CENTER FOR SURVIVORS OF TORTURE 9415 BURNET ROAD STE 201 AUSTIN TX 78758 N/A PUBLIC MEET INTENSIVE AND SPECIFIC PSYCHOLOGICAL, SOCIAL SERVICE, MEDICAL, AND LEGAL NEEDS FOR THOSE IN TREATMENT PROGRAM 10000 CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 N/A PUBLIC HEALTHY OPTIONS PROGRAM FOR THE ELDERLY AND FRESH FOOD FOR FAMILIES PROGRAM 15000 CHILDREN'S CANCER ASSOCIATION 1200 NW NAITO PARKWAY STE 140 PORTLAND OR 97209 N/A PUBLIC INSTRUMENTS, EQUIPMENT, AND RELATED TECHNOLOGY FOR MYMUSIC RX PROGRAM 10000 COUNCIL FOR LEARNING DISABILITIES 11184 ANTIOCH ROAD BOX 405 OVERLAND PARK KS 66210 N/A PUBLIC J. LEE WIEDERHOLT DISTINGUISHED LECTURER 1000 DRIVE A SENIOR 2498 E PALM VALLEY BLVD ROUND ROCK TX 78665 N/A PUBLIC RECRUIT NEW VOLUNTEERS 7500 EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER 1208 WILLOW STREET AUSTIN TX 78702 N/A PUBLIC SERVE CHILDREN IN CRISES COMING FROM HOMES WITH LIMITED INCOME 10000 EL BUEN SAMARITANO EPISCOPAL MISSION 7000 WOODHUE DRIVE AUSTIN TX 78745 N/A PUBLIC FAMILY LITERACY PROGRAM 7500 FAMILY ELDERCARE 1700 RUTHERFORD LANE AUSTIN TX 78754 N/A PUBLIC SUPPORT CERTIFIED AND LICENSED GUARDIANSHIP CASE MANAGEMENT 15000 FOUNDATION COMMUNITIES 3036 SOUTH FIRST STREET AUSTIN TX 78704 N/A PUBLIC CASE MANAGEMENT AT LIVE OAK TRAILS AND LAKELINE STATION 11000 FOUNDATION FOR THE HOMELESS PO BOX 28006 AUSTIN TX 78755 N/A PUBLIC FAMILY REHOUSING INITITATIVE 5000 FRONT STEPS INC 500 E 7TH STREET AUSTIN TX 78701 N/A PUBLIC SUPPORT EVIDENCE-BASED PROGRAMS, WHICH PROVIDE SERVICES TO 5400 HOMELESS AND PLACE OVER 450 INTO HOUSING ANNUALLY 10000 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BOULEVARD AUSTIN TX 78753 N/A PUBLIC PROFESSIONAL DEVELOPMENT AND SPECIAL EDUCATION CERTIFICATION FOR 15 GOODWILL CHARTER SCHOOL TEACHERS. REMAINING FUNDS WILL BE USED TO PURCHASE ASSISTIVE TECHNOLOGY FOR STUDENTS WITH DISABILITIES. 5000 HABITAT FOR HUMANITY 500 W BEN WHITE BLVD AUSTIN TX 78704 N/A PUBLIC 2017 HOME REPAIR PROGRAM 10000 HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN TX 78751 N/A PUBLIC PROVIDE THERAPY TO SUPPORT HEALING & RECOVERY 7500 HELPING THE AGING NEEDY AND DISABLED INC 1640-B EAST SECOND STREET SUITE 200 AUSTIN TX 78702 N/A PUBLIC IN-HOME CARE FOR LOW INCOME CLIENTS 7500 HOPE HOUSE OF AUSTIN PO BOX 457 LIBERTY HILL TX 78642 N/A PUBLIC PURCHASE KITCHEN/HOUSEHOLD APPLIANCES FOR NEW HOME FOR 8 RESIDENTS. 6000 HOSPICE AUSTIN (CHARITY CARE) 4107 SPICEWOOD SPRINGS RD SUITE 100 AUSTIN TX 78759 N/A PUBLIC BEREAVEMENT CARE 15500 HOSPICE AUSTIN (PEDRIATIC) 4107 SPICEWOOD SPRINGS RD SUITE 100 AUSTIN TX 78759 N/A PUBLIC PEDIATRIC BEREAVEMENT CARE 11500 KIDS IN A NEW GROOVE 3300 BEE CAVE RD STE 650-1131 AUSTIN TX 78746 N/A PUBLIC GENERAL OPERATING EXPENSES FOR PROGRAMS 1500 LIFEWORKS 3700 SOUTH 1ST STREET AUSTIN TX 78704 N/A PUBLIC STREET OUTREACH PROGRAM 10000 LITERACY COALITION OF CENTRAL TEXAS 1640 B EAST 2ND STREET STE 100 AUSTIN TX 78702 N/A PUBLIC ENGLISH @ WORK PROGRAM 10000 LITERACY FIRST CO UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN TX 78767 N/A PUBLIC SUPPORT STIPENDS AND SUPPLIES FOR 106 LITERACY TUTORS 5000 MANOS DE CRISTO 4911 HARMON AVENUE AUSTIN TX 78751 N/A PUBLIC UNDERWRITE COSTS OF PROVIDING EMERGENCY, RESTORATIVE AND PREVENTATIVE ORAL HEALTH TREATMENT AND EDUCATION 10000 MEALS ON WHEELS AND MORE 3227 EAST 5TH STREET AUSTIN TX 78702 N/A PUBLIC MEALS ON WHEELS AND MIKE'S PLACE PROGRAMS 15000 MOBILE ART PROGRAM (VIA VSA) 3710 CEDAR STREET 7 AUSTIN TX 78705 N/A PUBLIC MOBILE ART PROGRAM 6000 MOBILE LOAVES AND FISHES 903 SOUTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78746 N/A PUBLIC COMMUNITY WORKS RESIDENT CARE 10000 MULTICULTURAL REFUGEE COALITION PO BOX 41566 AUSTIN TX 78704 N/A PUBLIC GENERAL OPERATING EXPENSES FOR PROGRAMS 8000 NATIONAL ALLIANCE ON MENTAL ILLNESS PO BOX 302398 AUSTIN TX 78703 N/A PUBLIC FREE 6 - 12 WEEK CLASSES FOR PEOPLE WITH MENTAL ILLNESSES, THEIR FAMILY, FRIENDS, AND OTHER CAREGIVERS 10000 OPEN DOOR PRESCHOOLS 3804 CHERRYWOOD ROAD AUSTIN TX 78722 N/A PUBLIC PROJECT HELPING HAND 15000 PEOPLE'S COMMUNITY CLINIC 1101 CAMINO LA COSTA AUSTIN TX 78752 N/A PUBLIC PROVIDE BEHAVIORAL HEALTH SERVICES FOR PATIENTS AND ENHANCE SKILLS FOR PRIMARY CARE PROVIDERS 15000 PHILANTHROPY SOUTHWEST 8350 N CENTRAL EXPY STE M-1012 DALLAS TX 75206 N/A PUBLIC PROVIDE EDUCATION, SUPPORT, AND SERVICES THAT STRENGTHEN FOUNDATIONS 1150 PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION 201 E BEN WHITE BLVD BLDG B AUSTIN TX 787047301 N/A PUBLIC HEALTHCARE AND COMMUNITY HEALTH EDUCATION PROGRAMS 11000 PROJECT TRANSITIONS 7107 WOODROW AVE AUSTIN TX 78757 N/A PUBLIC GENERAL OPERATING EXPENSES FOR PROGRAMS 1750 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS 1315 BARBARA JORDAN BLVD AUSTIN TX 78723 N/A PUBLIC RMH KITCHEN RANGES BUDGET 2017 10000 SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 N/A PUBLIC RESIDENTIAL PROGRAMS FOR LOW-INCOME YOUTH AND ADULT ABUSE SURVIVORS 30000 SAINT LOUISE HOUSE PO BOX 150637 AUSTIN TX 78715 N/A PUBLIC GENERAL OPERATING FUNDS TO PROVIDE HOUSING AND SUPPORT TO HOMELESS WOMEN AND THEIR CHILDREN. 15000 SEEDLING FOUNDATION 8001 CENTRE PARK DRIVE STE 140 AUSTIN TX 78754 N/A PUBLIC SEEDLING'S MENTOR UNIVERSITY 5000 SOCIETY OF VINCENT DE PAUL INC PO BOX 81511 AUSTIN TX 78708 N/A PUBLIC SUPPORTING 1000+ VOLUNTEERS SERVE THE POOR 5000 SUSTAINABLE FOOD CENTER 2921 E 17TH STREET BUILDING C AUSTIN TX 78702 N/A PUBLIC HEALTHY FAMILIES INITIAITVE 7500 TEXAS VETERINARY MEDICAL FOUNDATION 8104 EXCHANGE DRIVE AUSTIN TX 78754 N/A PUBLIC SUPPORT THE COST OF VETERINARY PROCEDURES, VACCINATIONS, AND MEDICINES FOR PETS THAT ARE A PART OF LOW-INCOME, HOMEBOUND FAMILIES 5000 THE ARC OF THE CAPITAL AREA 4902 GROVER AVENUE AUSTIN TX 78756 N/A PUBLIC TRANSITONS PROGRAM 10000 THE CARE COMMUNITIES 314 E HIGHLAND MALL BLVD 495 AUSTIN TX 78752 N/A PUBLIC SUPPORT DELIVERY OF PROGRAM SERVICES AND OPERATIONS 5000 THE CHRISTI CENTER 2306 HANCOCK DRIVE AUSTIN TX 78756 N/A PUBLIC SUPPORT FREE ONGOING GRIEF SUPPORT GROUP AND "COPING WITH GRIEF" RESOURCE BOOKLET 10000 THE JUNIOR LEAGUE OF AUSTIN INC 5416 PARKCREST SUITE 100 AUSTIN TX 78731 N/A PUBLIC FOOD IN TUMMIES (FIT) PROGAM 7500 THE SALVATION ARMY 10711 BURNET ROAD SUITE 231 AUSTIN TX 78758 N/A PUBLIC TSA LEARNING CENTER 7500 THE SETTLEMENT HOME FOR CHILDREN 1600 PAYTON GIN ROAD AUSTIN TX 78758 N/A PUBLIC SUPPLEMENT THE SALARY OF THE CURRENT AFTERCARE COORDINATOR 5000 THE TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 78083 N/A PUBLIC PURCHASE TOOLS AND EQUIPMENT 7500 THE YMCA OF AUSTIN 3208 RED RIVER SUITE 200 AUSTIN TX 78705 N/A PUBLIC SENIOR RETREAT PROGRAM 12000 THERAPY PET PALS OF TEXAS INC 3930 BEE CAVE RD SUITE C AUSTIN TX 78746 N/A PUBLIC RECRUIT & 10 NEW PET PAL TEAMS 2000 TRINITY CENTER 304 E 7TH STREET AUSTIN TX 78701 N/A PUBLIC PARTIAL TO COST FOR ID DOCUMENTS AND PARTIAL TO COST OF FOOD 15000 TRINITY CHILD DEVELOPMEMT CENTER 5801 WESTMINSTER DRIVE AUSTIN TX 78703 N/A PUBLIC TRINITY CARES TUITION REDUCTION PROGRAM 6000 TRUTH BE TOLD PO BOX 40221 AUSTIN TX 78704 N/A PUBLIC PROGRAMMATIC EXPENSES; SALARY, SUPPLIES, POSTAGE, VOLUNTEER & STAFF EXPENSES 15500 URBAN ROOTS 4900 GONZALES ST AUSTIN TX 78702 N/A PUBLIC FARM INTERNSHIP PROGRAM 13000 VAUGHN HOUSEEASTER SEALS CENTRAL TEXAS 8505 CROSS PARK DRIVE SUITE 120 AUSTIN TX 78754 N/A PUBLIC THE JANITORIAL WORKFORCE PROGRAM 7500 VELA 4900 GONZALES ST AUSTIN TX 78702 N/A PUBLIC EXPANSION OF SPECIAL EDUCATION IN THE SCHOOLS COURSE 7500 VOLUNTEER HEALTHCARE CLINIC 4215 MEDICAL PARKWAY AUSTIN TX 78756 N/A PUBLIC MEDICAL SERVICES PROGRAM 10000 WONDERS AND WORRIES 9101 BURNET ROAD SUITE 107 AUSTIN TX 78758 N/A PUBLIC SUPPORT UNDERSERVED CHILDREN WITH SERIOUSLY ILL PARENT 8000 645150 0 14 10 14 273780 18 388008 18 522298 0 1184096 0 1184096 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4579 2747 1831 COMPUTER EQUIPMENT 1999-02-19 10187 10187 200DB 5.000000000000 0 0 COMPUTER EQUIPMENT 2000-09-15 934 934 200DB 5.000000000000 0 0 FURNITURE 2000-04-11 5137 5137 200DB 7.000000000000 0 0 COMPUTER EQUIPMENT 2002-06-15 1864 1864 200DB 5.000000000000 0 0 DESKTOP COMPUTER W PRINTER AND FAX 2008-04-02 1003 1003 200DB 5.000000000000 0 0 COMPUTER 2014-08-01 699 498 200DB 5.000000000000 80 0 FORM 990PF, PART VII-B, LINE 1(A)(3) THE FOUNDATION RECEIVES OFFICE SPACE RENT FREE FROM A DISQUALIFIED PERSON WHICH QUALIFIES AS AN EXCEPTION TO SELF DEALING. FORM 990PF, PART VII-B, LINE 1(A)(4) COMPENSATION IS PAID TO JUDY VORESS WHO IS A DISQUALIFIED PERSON - EXCEPTION APPLIES THAT SHE IS BEING PAID REASONABLE COMPENSATION FOR SERVICES THAT ARE NECESSARY FOR THE FOUNDATION'S EXEMPT PURPOSE. DISTRIBUTION TO DONOR ADVISED FUND FORM 990PF, PART VII-A, LINE 12 DURING THE YEAR THE FOUNDATION MADE A DISTRIBUTION TO A DONOR ADVISED FUND, MANAGED BY THE AUSTIN COMMUNITY FOUNDATION, WHICH WAS INCLUDED AS A QUALIFIED CHARITABLE DISTRIBUTION ON THE CURRENT YEAR RETURN. THE ADVISORS TO THE FUND ARE THE BOARD OF DIRECTORS OF THE HAMMILL FOUNDATION. THE FOUNDATION HAS A SIGNED AGREEMENT WITH THE AUSTIN COMMUNITY FOUNDATION THAT ENSURES THAT ALL DISTRIBUTIONS MADE FROM THE FUND WILL ACCOMPLISH THE PURPOSE DESCRIBED IN SECTION 170(C)(2)(B). UBS PACE INVESTMENTS 11858904 14220389 UBS CLOSED END FUNDS 406708 588696 JP MORGAN STRATEGIC INCOME AT COST 126793 125678 COMPUTER EQUIPMENT 10187 10187 0 COMPUTER EQUIPMENT 934 934 0 FURNITURE 5137 5137 0 COMPUTER EQUIPMENT 1864 1864 0 DESKTOP COMPUTER W PRINTER AND FAX 1003 1003 0 COMPUTER 699 578 121 DIVIDENDS RECEIVABLE 7105 5880 5880 ROYALTIES 614075 614075 776016 LESS ACCUMULATED AMORTIZATION -368445 -409383 0 AMORTIZATION 40938 40938 0 SUPPLIES 1182 0 1182 INSURANCE 1100 550 550 MEETING 39 0 39 BANK FEES 156 0 156 CONTRACT SERVICES 352 0 352 POSTAGE 98 0 98 ROYALTIES 388008 388008 388008 PAYROLL TAX LIABILITIES 447 446 INVESTMENT FEES 111481 111481 0 PAYROLL TAXES 2295 918 1377 EXCISE TAX 9143 0 0 FOREIGN TAX 4542 4542 0