DONALD D HAMMILL FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DONALD D HAMMILL FOUNDATION (EIN 74-2499947)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201522249349100647
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T14:48:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787313129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742499947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD D HAMMILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 5124513521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787576816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DONALD HAMMILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124513246 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRILL L MORALES | PreparerPersonNm |
| PTIN | P00178137 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,239,287 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $43 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $237,075 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $237,075 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $567,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $619,312 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $567,886 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $555,045 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $555,045 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,360,049 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,360,049 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $11,800 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,700 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,364 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $818 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $545 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,988 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,393 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,595 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $88,967 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $88,967 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,062 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,455 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,354 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,061 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $53,398 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $47,735 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,563 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $196,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $157,168 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $625,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $625,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $821,790 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $157,168 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $651,207 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $538,259 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,202,881 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $592,260 | CashBOYAmt |
| Cash EOY | $468,498 | CashEOYAmt |
| Cash EOYFMV | $468,498 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $788,763 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $360,310 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $360,310 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $12,539 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,280 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,280 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,366,758 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,497,848 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,158,140 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $111,913 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $113,963 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,890 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $48,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,300 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,441 | LandBOYAmt |
| Land EOY | $17,079 | LandEOYAmt |
| Land EOYFMV | $17,079 | LandEOYFMVAmt |
| Other Assets BOY | $368,446 | OtherAssetsBOYAmt |
| Other Assets EOY | $327,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,110,090 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,258,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,796,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,239,287 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $343 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $449 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,257,777 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,796,036 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,257,777 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,796,036 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,258,120 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,796,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,257,777 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $538,259 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,796,036 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,796,036 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 2,347 SHS OF LORD ABBETT FLOATING RATE FUND | 2010-04-12 | 2014-10-24 | $21,759 | $21,853 | -$94 | -$94 | |
| 1,638 SHS OF LORD ABBETT FLOATING RATE FUND | 2010-04-12 | 2014-04-23 | $15,505 | $15,275 | $230 | $230 | |
| 2,148 SHS OF LORD ABBETT FLOATING RATE FUND | 2010-04-12 | 2014-07-24 | $20,346 | $20,024 | $322 | $322 | |
| GAIN FROM FINOVA GROUP CLASS ACTION SETTLEMENT | 2013-01-01 | 2014-12-12 | $269 | $269 | $269 | P | |
| GAIN FROM FINOVA GROUP CLASS ACTION SETTLEMENT | 2013-01-01 | 2014-04-03 | $60 | $60 | $60 | P | |
| UBS CAPITAL GAIN | 2013-01-01 | 2014-12-31 | $5,726 | $5,726 | |||
| CAPITAL GAINS DIVIDENDS | $561,373 | $561,373 | $561,373 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $567,886 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $570,716 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,075,076 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043649 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $418,869 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,779,865 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.035558 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $307,420 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,229,789 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.030051 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $315,572 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,908,814 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.035422 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $285,119 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,476,245 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.038137 | DistributionYr5Rt |
| Total Distribution | 0.182817 | TotalDistributionRt |
| Average Distribution | 0.036563 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,157,562 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $517,643 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $12,029 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $529,672 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $651,207 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $12,029 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,029 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,029 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,280 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $7,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $18,280 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,251 | OverpaymentAmt |
| Applied To ES Tax | $6,251 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HAMMILLFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124513521 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787576816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NILS PEARSON | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | SECRETARY/DIRECTOR | 2.00 | $0 | $0 | $0 |
| PHYLLIS NEWCOMER | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM PATTON | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CINDY THIGPEN | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | TREASURER | 5.00 | $5,500 | $0 | $0 |
| JUDITH VORESS | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | PRESIDENT/DIRECTOR | 10.00 | $24,000 | $0 | $0 |
| DONALD HAMMILL | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,079,048 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $860,391 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,433,720 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,373,159 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,373,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $215,597 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,157,562 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $707,878 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $707,878 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,029 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,029 | TotalTaxAmt |
| Distributable Before Adj | $695,849 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $695,849 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $695,849 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $651,207 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $651,207 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $12,029 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $639,178 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $695,849 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $635,801 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $651,207 | QualifyingDistributionsAmt |
| Applied To Year1 | $635,801 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,406 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $680,443 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUDY VORESS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5124513246 | RecipientPhoneNum |
| Form And Info And Materials | 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. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (73 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIDS SERVICES OF AUSTIN | |||||||
| PO BOX 4874 | AUSTIN | TX | 78765 | N/A | PUBLIC | SUPPORT ORGANIZATION PROGRAMS | $5,000 |
| ASCEND CENTER FOR LEARNING | |||||||
| 1640 B EAST 2ND STREET STE 100 | AUSTIN | TX | 78702 | N/A | PUBLIC | GED TO WORK PROGRAM | $5,000 |
| ASIAN FAMILY SUPPORT SERVICES OF AUSTIN | |||||||
| PO BOX 14234 | AUSTIN | TX | 78761 | N/A | PUBLIC | TO PROVIDE AID TO ASIAN AND OTHER IMMIGRANT FAMILIES WITH DOMESTIC VIOLENCE, SEXUAL ASSULT AND TRAFFICKING. | $5,000 |
| AUSTIN CHILDREN'S SHELTER | |||||||
| 4800 MANOR RD | AUSTIN | TX | 78723 | N/A | PUBLIC | EMERGENCY SHELTER PROGRAM | $10,000 |
| AUSTIN CLUBHOUSE | |||||||
| PO BOX 300568 | AUSTIN | TX | 787035122 | N/A | PUBLIC | EXPANSION OF EMPLOYMENT PROGRAM | $5,000 |
| AUSTIN COMMUNITY FOUNDATION | |||||||
| 4315 GUADALUPE ST 300 | AUSTIN | TX | 78751 | N/A | PUBLIC | DONOR ADVISED FUND | $100,000 |
| AGE OF CENTRAL TEXAS | |||||||
| 3710 CEDAR STREET BOX 2 | AUSTIN | TX | 78705 | N/A | PUBLIC | SUPPORT ADULT DAY HEALTH CARE SERVICES | $10,000 |
| AGING SERVICES COUNCIL | |||||||
| 3710 CEDAR STREET BOX 2 | AUSTIN | TX | 78705 | N/A | PUBLIC | AID IN CAREGIVING | $8,575 |
| AUSTIN TENANTS COUNCIL | |||||||
| 1640-B E 2ND STREET SUITE 150 | AUSTIN | TX | 78702 | N/A | PUBLIC | PRINTING-GUIDE TO AFFORDABLE HOUSING | $4,450 |
| AVANCE AUSTIN | |||||||
| 4818 E BEN WHITE BLVD STE 205 | AUSTIN | TX | 78741 | N/A | PUBLIC | PARENT-CHILD EDUCATION PROGRAM | $5,000 |
| BEST BUDDIES - UT AUSTIN | |||||||
| SOC BOX 2491 UNIVERSITY STATION | AUSTIN | TX | 78712 | N/A | PUBLIC | GENERAL OPERATIONS | $1,500 |
| BLACKLAND COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2005 SALINA STREET | AUSTIN | TX | 78722 | N/A | PUBLIC | TO AID IN GENERAL OPERATIONS OF THE PUBLIC CHARITY | $10,000 |
| BOYS AND GIRLS CLUBS | |||||||
| 5407 N IH 35 STE 400 | AUSTIN | TX | 78723 | N/A | PUBLIC | TO AID IN GENERAL OPERATING EXPENSES. | $2,500 |
| BREAKTHROUGH AUSTIN | |||||||
| 1050 EAST 11TH STREET SUITE 350 | AUSTIN | TX | 78723 | N/A | PUBLIC | SUMMER PROGRAMS FOR LOW-INCOME STUDENTS | $4,000 |
| CAPCITY KIDS | |||||||
| PO BOX 6158 | AUSTIN | TX | 78762 | N/A | PUBLIC | TO PROVIDE SCHOOL SUPPLIES | $3,000 |
| CAPITAL AREA FOOD BANK OF TEXAS | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | N/A | PUBLIC | HEALTHY OPTIONS PROGRAM FOR THE ELDERLY AND FRESH FOOD FOR FAMILIES PROGRAM | $15,000 |
| CARITAS OF AUSTIN | |||||||
| PO BOX 1947 | AUSTIN | TX | 787671947 | N/A | PUBLIC | FOOD INDUSTRY EMPLOYMENT TRAINING PROGRAM | $17,500 |
| CASA MARIANELLA | |||||||
| 821 GUNTER STREET | AUSTIN | TX | 78702 | N/A | PUBLIC | MAINTAIN CURRENT PROGRAMS AND CONTINUE EXPANDING SERVICES | $7,000 |
| CASA OF TRAVIS COUNTY | |||||||
| 7701 N LAMAR BLVD SUITE 301 | AUSTIN | TX | 78752 | N/A | PUBLIC | TO HELP SUPPORT THE CHILD ADVOCACY PROGRAM | $7,500 |
| CASTING FOR RECOVERY | |||||||
| 5202 PERIWINKLE PATH | AUSTIN | TX | 78745 | N/A | PUBLIC | GENERAL OPERATIONS | $1,000 |
| CENTER FOR SURVIVORS OF TORTURE | |||||||
| 5124 BURNET BOARD | AUSTIN | TX | 78756 | N/A | PUBLIC | TREATMENT PROGRAM FOR DISABLE TORTURE SURVIVORS; TO BE USED AT THEIR DECRETION | $7,500 |
| COUNCIL FOR LEARNING DISABILITIES | |||||||
| 11184 ANTIOCH ROAD BOX 405 | OVERLAND PARK | KS | 66210 | N/A | PUBLIC | TO PROVIDE SUPPORT FOR THE 2014 J. LEE WIEDERHOLT LECTURER | $1,000 |
| DRIVE A SENIOR | |||||||
| 2498 E PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | N/A | PUBLIC | TO PROVIDE SUPPORT FOR PRODUCTION OF RIDE GUIDE | $4,925 |
| EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER | |||||||
| 1208 WILLOW STREET | AUSTIN | TX | 78702 | N/A | PUBLIC | TUITION SCHOLARSHIPS | $2,500 |
| EL BUEN SAMARITANO EPISCOPAL MISSION | |||||||
| 7000 WOODHUE DRIVE | AUSTIN | TX | 78745 | N/A | PUBLIC | SUPPORT EL BUEN SAMARITANO SUMMER YOUTH PROGRAM | $7,500 |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | N/A | PUBLIC | GUARDIANSHIP PROGRAM | $15,000 |
| FOSTER ANGELS OF CENTRAL TEXAS | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | N/A | PUBLIC | TO PROVIDE ASSISTANCE TO 30 CHILDREN IN THE CENTRAL TEXAS' FOSTER CARE SYSTEM. | $5,000 |
| FOUNDATION FOR THE HOMELESS | |||||||
| PO BOX 28006 | AUSTIN | TX | 78755 | N/A | PUBLIC | TO AID IN TECHNOLOGY CONVERSION REQUIRED TO SUPPORT DEVELOPMENT AND COMMUNICATION. | $5,000 |
| FRONT STEP | |||||||
| PO BOX 684519 | AUSTIN | TX | 78768 | N/A | PUBLIC | TO AID IN PROVIDING GRADUATE EDUCATIONAL DEVELOPMENT PREPARATION CLASSES | $8,000 |
| GENAUSTIN | |||||||
| PO BOX 3122 | AUSTIN | TX | 78764 | N/A | PUBLIC | PROGRAMS FOR LOW-INCOME ADOLESCENT GIRLS | $3,000 |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | |||||||
| 1015 NORWOOD PARK BOULEVARD | AUSTIN | TX | 78753 | N/A | PUBLIC | TO PROVIDE SUPPORT FOR AMERICAN SIGN LANGUAGE EMPLOYMENT SERVICES PROJECT | $5,000 |
| GREEN DOORS | |||||||
| PO BOX 685065 | AUSTIN | TX | 78768 | N/A | PUBLIC | HOUSING STABILITY PROJECT FOR PERSONS WITH DISABILITIES | $10,000 |
| GROWING ROOTS | |||||||
| 2921 E 17TH STREET BLDG D SUITE 4 | AUSTIN | TX | 78702 | N/A | PUBLIC | TO EXPAND AUTISM PROGRAM | $5,000 |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | N/A | PUBLIC | RESIDENTIAL TREATMENT PROGRAM | $7,500 |
| HELPING THE AGING NEEDY AND DISABLED INC | |||||||
| 1640-B EAST SECOND STREET SUITE 200 | AUSTIN | TX | 78702 | N/A | PUBLIC | TO SUPPORT CHARITABLE CARE/SLIDING SCALE PROGRAM | $7,500 |
| HOPE HOUSE OF AUSTIN | |||||||
| PO BOX 457 | LIBERTY HILL | TX | 78642 | N/A | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $6,000 |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD SUITE 100 | AUSTIN | TX | 787598645 | N/A | PUBLIC | AUSTIN'S CHARITY CARE PROGRAM, MVI CLINICAL LEADER PROGRAM TRAINING, GENERAL OPERATIONS | $31,000 |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | N/A | PUBLIC | STREET OUTREACH PROGRAM | $7,500 |
| LITERACY COALITION OF CENTRAL TEXAS | |||||||
| 835 N PLEASANT VALLEY ROAD | AUSTIN | TX | 78702 | N/A | PUBLIC | TO EXPAND SERVICES TO IMMIGRANT FAMILIES IN CENTRAL TEXAS | $5,000 |
| MANOS DE CRISTO | |||||||
| 4911 HARMON AVENUE | AUSTIN | TX | 78751 | N/A | PUBLIC | SUPPORT ORGANIZATION PROGRAMS | $17,500 |
| MEALS ON WHEELS AND MORE | |||||||
| 3237 5TH STREET | AUSTIN | TX | 78702 | N/A | PUBLIC | MEAL DELIVERY PROGRAM | $15,000 |
| MOBILE ART PROGRAM | |||||||
| 1503 WEST 30TH STREET | AUSTIN | TX | 787035122 | N/A | PUBLIC | DELIVER ART ACTIVITIES TO SENIOR AND DISABLE ADULTS | $5,000 |
| MOBILE LOAVES AND FISHES | |||||||
| 903 SOUTH CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | N/A | PUBLIC | SPONSOR A CATERING TRUCK FOR TWO MONTHS | $5,000 |
| MULTICULTURAL REFUGEE COALITION | |||||||
| PO BOX 41566 | AUSTIN | TX | 78704 | N/A | PUBLIC | TO SUPPORT REFUGEE GARDEN PROGRAM | $5,000 |
| OPEN DOOR | |||||||
| 3804 CHERRYWOOD ROAD | AUSTIN | TX | 78722 | N/A | PUBLIC | PROJECT HELPING HAND | $12,500 |
| PEOPLE'S COMMUNITY CLINIC | |||||||
| 2909 N IH-35 | AUSTIN | TX | 78722 | N/A | PUBLIC | INTEGRATED BEHAVIORAL HEALTH PROGRAM | $10,000 |
| PHILANTHROPY SOUTHWEST | |||||||
| 624 N GOOD-LATIMER EXPWY SUITE 100 | DALLAS | TX | 75204 | N/A | PUBLIC | PROVIDE EDUCATION, SUPPORT, AND SERVICES THAT STRENGTHEN FOUNDATIONS | $500 |
| PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION | |||||||
| 201 E BEN WHITE BLVD BLDG B | AUSTIN | TX | 787047301 | N/A | PUBLIC | SUPPORT ONGOING CORE PROGRAMS AND ANNUAL OPERATIONS | $13,000 |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN & CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | N/A | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $5,000 |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | N/A | PUBLIC | SUPPORTIVE HOUSING PROGRAM | $15,000 |
| SAINT LOUISE HOUSE | |||||||
| 2026 GUADALUPE STREET | AUSTIN | TX | 78705 | N/A | PUBLIC | HOMELESS HOUSING AND SERVICES PROGRAM | $7,500 |
| SEEDLING FOUNDATION | |||||||
| P BOX 29479 | AUSTIN | TX | 78755 | N/A | PUBLIC | TO EXPAND SERVICES BY RECRUITING AND TRAINING OF ADDITIONAL MEMBERS | $5,000 |
| SUSTAINABLE FOOD CENTER | |||||||
| 2921 E 17TH STREET BUILDING C | AUSTIN | TX | 78702 | N/A | PUBLIC | CULTIVATING HEALTHY COMMUNITIES INITIATIVE | $5,000 |
| TEXAS RIOGRANDE LEGAL AID INC | |||||||
| 4920 N IH 35 | AUSTIN | TX | 78751 | N/A | PUBLIC | SUPPORT ELDER LAW PROJECT EXPENSES | $5,000 |
| THE ARC OF THE CAPITAL AREA | |||||||
| 4902 GROVER AVENUE | AUSTIN | TX | 78756 | N/A | PUBLIC | PROVIDE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CASE MANAGEMENT AND INNOVATIVE PROGRAMS. | $7,500 |
| THE CARE COMMUNITIES | |||||||
| 314 E HIGHLAND MALL BLVD 495 | AUSTIN | TX | 78752 | N/A | PUBLIC | CARE TEAMS AND CASE MANAGEMENT | $7,500 |
| THE CHRISTI CENTER | |||||||
| 2306 HANCOCK DRIVE | AUSTIN | TX | 78756 | N/A | PUBLIC | EXPAND ADULT GRIEF SUPPORT SERVICES | $8,000 |
| THE JUNIOR LEAGUE OF AUSTIN | |||||||
| 5416 PARKCREST SUITE 100 | AUSTIN | TX | 78731 | N/A | PUBLIC | TO SUPPORT PROGRAMING | $7,500 |
| THE SALVATION ARMY | |||||||
| 10711 BURNET ROAD SUITE 231 | AUSTIN | TX | 78758 | N/A | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $12,500 |
| THE SETTLEMENT HOME FOR CHILDREN | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | N/A | PUBLIC | AID IN PROVIDING AFTERSCHOOL TUTORING | $3,000 |
| THE TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 78083 | N/A | PUBLIC | WHEELCHAIR ACCESS RAMPS FOR ELDERLY AND DISABLED | $2,500 |
| THE UNIVERSITY OF TEXAS FOUNDATION WITH ACE | |||||||
| 1616 GUADALUPE STREET SUITE 3206 | AUSTIN | TX | 78701 | N/A | PUBLIC | TO AID IN LITERACY TUTORING PROGRAM | $5,000 |
| THE WRIGHT HOUSE | |||||||
| 4301-B NORTH IH-35 | AUSTIN | TX | 78722 | N/A | PUBLIC | PART-TIME CASE MANAGER | $5,000 |
| THE YMCA | |||||||
| 3208 RED RIVER SUITE 200 | AUSTIN | TX | 78705 | N/A | PUBLIC | TO PARTIALLY FUND SENIOR RETREAT | $5,000 |
| THERAPY PET PALS OF TEXAS INC | |||||||
| 3930 BEE CAVE RD SUITE C | AUSTIN | TX | 78746 | N/A | PUBLIC | RECRUIT, TRAIN, RETAIN 10 PET PAL VOLUNTEER TEAMS | $2,000 |
| TRINITY CENTER | |||||||
| 304 E 7TH STREET | AUSTIN | TX | 78701 | N/A | PUBLIC | CASE MANAGEMENT PROGRAM | $17,500 |
| TRUTH BE TOLD | |||||||
| PO BOX 40221 | AUSTIN | TX | 78704 | N/A | PUBLIC | TO AID IN GENERAL OPERATIONS | $10,500 |
| URBAN ROOTS | |||||||
| 2921 E 17TH ST BLDG D STE 4 | AUSTIN | TX | 78702 | N/A | PUBLIC | HUNGER RELIEF SERVICE DAYS WITH YOUTH | $5,000 |
| VAUGHN HOUSE INC | |||||||
| 1701 EVERGREEN AVENUE | AUSTIN | TX | 78704 | N/A | PUBLIC | SUPPORTED HOME LIVING PROGRAM | $5,000 |
| VOLUNTEER HEALTHCARE CLINIC | |||||||
| 4215 MEDICAL PARKWAY | AUSTIN | TX | 78756 | N/A | PUBLIC | SUPPORT CLINIC AND MEDICAL SERVICES FOR UNINSURED | $10,000 |
| WALLER CREEK CONSERVANCY | |||||||
| PO BOX 12363 | AUSTIN | TX | 78711 | N/A | PUBLIC | WALLER CREEK DEVELOPMENT | $5,000 |
| WORKERS ASSISTANCE PROGRAM AND YOUTH ADVOCACY | |||||||
| 2525 WALLINGWOOD DRIVE BLDG 5 | AUSTIN | TX | 78746 | N/A | PUBLIC | TO AID IN CLIENT ASSISTANCE FUND | $5,000 |
| WONDERS AND WORRIES | |||||||
| 9101 BURNET ROAD SUITE 107 | AUSTIN | TX | 78758 | N/A | PUBLIC | THERAPUETIC AND SUPPORT SERVICES TO HELP CHILDREN COPE WITH PARENTAL ILLNESS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $625,450 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $237,075 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $555,045 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $567,886 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,360,049 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,360,049 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,988 | Amt |
| Net Investment Income | $2,393 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,595 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1999-02-19 | $10,187 | $10,187 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2000-09-15 | $934 | $934 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2000-04-11 | $5,137 | $5,137 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 1999-08-17 | $28,555 | $11,114 | SL | 31.000000000000 | $921 | $0 |
| COMPUTER EQUIPMENT | 2002-06-15 | $1,864 | $1,864 | 200DB | 5.000000000000 | $0 | $0 |
| DESKTOP COMPUTER W PRINTER AND FAX | 2008-04-02 | $1,003 | $1,003 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER | 2014-08-01 | $699 | 200DB | 5.000000000000 | $140 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| 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. | |
| 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). | DISTRIBUTION TO DONOR ADVISED FUND |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS PACE INVESTMENTS | $10,091,141 | $11,705,980 |
| UBS CLOSED END FUNDS | $406,707 | $452,160 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JP MORGAN STRATEGIC INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $113,963 | BookValueAmt |
| EOYFMV | $113,890 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $10,187 | $10,187 | $0 |
| COMPUTER EQUIPMENT | $934 | $934 | $0 |
| FURNITURE | $5,137 | $5,137 | $0 |
| LEASEHOLD IMPROVEMENTS | $28,555 | $12,035 | $16,520 |
| COMPUTER EQUIPMENT | $1,864 | $1,864 | $0 |
| DESKTOP COMPUTER W PRINTER AND FAX | $1,003 | $1,003 | $0 |
| COMPUTER | $699 | $140 | $559 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,364 | LegalFeesAmt |
| Net Investment Income | $818 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $545 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ROYALTIES | $614,075 | $614,075 | $1,110,090 |
| LESS ACCUMULATED AMORTIZATION | -$245,629 | -$286,568 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AMORTIZATION | $40,938 | $40,938 | $0 |
| POSTAGE | $98 | $0 | $98 |
| SUPPLIES | $4,413 | $0 | $4,413 |
| INSURANCE | $1,100 | $0 | $0 |
| MEETING | $52 | $0 | $52 |
| MISCELLANEOUS EXPENSE | $6,797 | $6,797 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $555,045 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $555,045 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $555,045 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| BOY Book Value | $343 | BOYBookValueAmt |
| EOY Book Value | $449 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $88,967 | Amt |
| Net Investment Income | $88,967 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $2,257 | $903 | $1,354 |
| EXCISE TAX | $11,253 | $0 | $0 |
| FOREIGN TAX | $4,552 | $4,552 | $0 |