2024-03-19T17:27:13-05:00 2023-05-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-06-01 237062502 UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL INC INTE 5124761957 2305 NUECES ST AUSTIN TX 787055207 STEPHANIE LANE EXECUTIVE DIRECTOR 5124761957 2024-03-19 1 STEPHANIE LANE 999009999 0 BRUCE MAYER CPA P00187180 6082744020 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE LANE 2305 NUECES ST AUSTIN TX 787055207 1602387 0 X ICCAUSTIN.COOP X 1970 TX FOR EDUCATIONAL PURPOSES RELATING TO THE UNIVERSITY OF TEXAS, AT AUSTIN, TEXAS; THE PROMOTION OF EXCELLENCE IN STANDARDS OF EDUCATION AT SUCH INSTITUTIONS; THE PROVIDING TO ELIGIBLE AND QUALIFIED STUDENTS, PRIMARILY THOSE WHO OTHERWISE MIGHT BE UNABLE TO SECURE A HIGHER EDUCATION, NEEDED SCHOLARSHIPS, LOANS, AND ECONOMIC ASSISTANCE, INCLUDING LOW-COST NON-PROFIT HOUSING AND SERVICE, AND ENVIRONMENTAL INFLUENCES DESIGNED FOR THE PROMOTION OF THE HIGHEST QUALITY OF ACADEMIC PERFORMANCE AND RESPONSIBLE CITIZENSHIP ON THE PART OF THE STUDENTS HOLDING MEMBERSHIP IN THE CORPORATION, AND THOSE WITH WHOM THEY ASSOCIATE; AND IN ANY WAY WITHIN THE MEANS OF THIS CORPORATION TO FURTHER THE ACADEMIC INTERESTS OF THE UNIVERSITY OF TEXAS, THE STUDENTS AND FACULTY. 14 9 10 205 0 0 80078 5876 1348761 1595741 916 710 797 60 1430552 1602387 0 14300 0 0 338470 399659 0 0 0 1183880 1274893 1522350 1688852 -91798 -86465 6304599 6139101 3459552 3380519 2845047 2758582 OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, AND HEALTHY COOPERATIVE HOUSING FOR STUDENTS WITH FINANCIAL NEED. 0 0 1419375 14300 1595741 UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. (ICC-AUSTIN), IS A NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE QUALITY, AFFORDABLE, AND HEALTHY COOPERATIVE HOUSING FOR STUDENTS WITH FINANCIAL NEED. STUDENT-MEMBERS LIVE TOGETHER IN GROUP-RESIDENTIAL FACILITIES WHERE THEY LEARN TO COOPERATIVELY MANAGE THEIR COMMUNITY. FROM COOKING MEALS, DEVELOPING A CLEANING SCHEDULE, NAVIGATING CONFLICT, AND RUNNING MEETINGS, ICC AUSTIN'S UNIQUE LIVING ENVIRONMENT PROVIDES STUDENTS A PERFECT COMPLEMENT TO THEIR FORMAL EDUCATION. 1419375 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X BILLY THOGERSEN 5124761957 2305 NUECES ST AUSTIN TX 787055207 ABHINAV PATURI TREASURER 3.00 X X 500 0 0 DAMARIS PACHECO DIRECTOR 1.00 X 500 0 0 AARON WOODS SECRETARY 3.00 X X 100 0 0 JULIAN MACE PRESIDENT 3.00 X X 0 0 0 PIERRE HENRI TREASURER 3.00 X X 0 0 0 ZHUOLI XIE SECRETARY 3.00 X X 0 0 0 THOR PREIMESBERGER DIRECTOR 1.00 X 0 0 0 JAMES GILLARD DIRECTOR 3.00 X 0 0 0 KENSEY MEDINA DIRECTOR 20.00 X 0 0 0 LIBBY CONNOLLY DIRECTOR 1.00 X 500 0 0 GABBY GANNT DIRECTOR 1.00 X 500 0 0 ANIA JAMIE DIRECTOR 1.00 X 0 0 0 KUMI MELSON DIRECTOR 1.00 X 0 0 0 JOSH BERNSTEN DIRECTOR 1.00 X 0 0 0 ASHLEIGH LASSITER EXECUTIVE DIRECTOR (THRU OCTOBER) 40.00 X 80102 0 5609 GRETCHEN FLATAU EXECUTIVE DIRECTOR (OCT THRU MARCH) 20.00 X 13500 0 0 STEPHANIE LANE EXECUTIVE DIRECTOR (SINCE MARCH) 40.00 X 0 0 0 95702 0 5609 0 0 0 0 0 5876 5876 RENTAL INCOME 531110 1564791 1564791 MEMBERSHIP DUES 900099 22800 22800 PENALTY FEES 531390 8150 8150 1595741 710 710 60 60 60 1602387 1595741 0 770 14300 14300 88692 44296 44396 247743 123871 123872 32626 16313 16313 30598 15299 15299 11060 11060 10100 10100 8409 4204 4205 13654 6827 6827 616124 616124 14772 10956 3816 246759 246759 2623 2623 MEALS AND HOUSE 318994 318994 BAD DEBT EXPENSE 30607 30607 COMMUNITY ENGAGEMENT 1432 1432 359 359 1688852 1419375 269477 0 193107 150208 274408 226124 32712 15161 100698 146907 9666592 4080891 5688674 5585701 15000 15000 6304599 6139101 47112 65696 20302 26799 1996824 1880675 1395314 1407349 3459552 3380519 X 2845047 2758582 2845047 2758582 6304599 6139101 -86465 0 X 0 1 X 1 0 X 75000 80078 5876 160954 1457096 1255700 996343 1348761 1595741 6653641 3321 3472 8886 797 60 16536 1460417 1259172 1080229 1429636 1601677 6831131 114842 114842 0 114842 114842 6716289 3133 2265 1106 916 710 8130 3133 2265 1106 916 710 8130 1463550 1261437 1081335 1430552 1602387 6839261 0.98200 0.99850 0.00120 0.00150 X 925287 925287 8537909 3944439 4593470 203396 136452 66944 5585701 MEMBER DEPOSITS 79260 FORGIVABLE LOAN 1328089 1407349 1602387 0 1602387 0 1602387 1688852 0 1688852 0 1688852 1 SCHOLARSHIPS 71 14300 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. A CAPITAL AREA CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 202644555 2018-07-27 2475000 CONSTRUCT AFFORDABLE STUDENT HOUSING 0 0 0 A 420535 2475000 90765 2384235 2019 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THIS CORPORATION SHALL HAVE TWO CLASSES OF MEMBERSHIP: CURRENT AND ALUMNI. CURRENT MEMBERS ARE QUALIFIED STUDENTS WITH VALID MEMBER RESIDENT AGREEMENTS. THEY MAY VOTE ON ANY ISSUE OPEN TO THE CONSENT OF THE GENERAL MEMBERSHIP. ALUMNI MEMBERS ARE ALL FORMER MEMBERS OF ICC AUSTIN IN GOOD STANDING OR ANY HONORARY MEMBERS SELECTED BY THE BOARD OF DIRECTORS. ALUMNI MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF THE FOLLOWING MEMBERS: NINE CURRENT MEMBERS (DIRECTORS), SIX COMMUNITY TRUSTEES. DIRECTORS SHALL BE ELECTED IN A MANNER PRESCRIBED BY EACH HOUSE-COMMUNITY. COMMUNITY TRUSTEES SHALL BE ELECTED BY BALLOT OF ALL CURRENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE BOARD, THEN BY A MAJORITY OF THOSE VOTING IN A REFERENDUM. PROPOSALS SHALL BE POSTED IN ALL HOUSES FOR A PERIOD OF TEN DAYS BEFORE THE MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL ADMINISTRATOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C TRAINING FOR THE MEMBERS OF THE GOVERNING BODY INCLUDES AN EXPLANATION OF ICC-AUSTIN'S CONFLICT OF INTEREST POLICY. MEMBERS ARE REGULARLY REMINDED TO PROVIDE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING COMPENSATION FOR ANY POSITION IS DETERMINED BASED COMPARABLE LOCAL MARKET COMPENSATION FOR NONPROFIT POSITIONS AND MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY. RULES REGARDING COST OF LIVING ADJUSTMENTS, BONUSES, MERIT RAISES, AND BENEFITS ARE OUTLINED IN ICC-AUSTIN'S STANDING RULES. THE RULES SPECIFY THAT ALL COMPENSATION INCREASES MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ICC-AUSTIN'S BYLAWS, STANDING RULES, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON ITS WEBSITE. ICC-AUSTIN ALSO MAKES ITS ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.