2024-05-02T15:46:10-05:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 742939652 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION AUST 5124474458 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 ZENAE CAMPBELL CEO 5124447199 2024-05-02 1 ZENAE CAMPBELL 999009999 1 CATHERINE AVENSON P01259734 5126939131 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ZENAE CAMPBELL 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 439799 0 X WWW.BGCAUSTIN.ORG X 1999 TX TO SUPPORT THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA. 8 7 0 0 0 0 2931 54638 0 0 56964 56352 0 0 59895 110990 110597 96715 0 0 0 0 0 0 5000 33610 31358 144207 128073 -84312 -17083 2520135 2872159 62821 55936 2457314 2816223 TO RAISE FUNDS FOR AN ESTABLISHED ENDOWMENT SUPPORTING THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA WITH SCHOLARSHIPS FOR PROGRAM PARTICIPANTS AND CAPITAL IMPROVEMENT FUNDING. 0 0 715 715 PROVIDED COLLEGE SCHOLARSHIPS FOR LOCAL AREA STUDENTS WHO HAVE BEEN ACTIVE PARTICIPANTS IN THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA. 96000 96000 PROMOTE THE ACTIVITIES OF THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA. 96715 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 JEFF COOK TREASURER 1.00 2.00 X X 0 0 0 TERRELL GATES DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM HEINE DIRECTOR 1.00 X 0 0 0 HERMAN HILL CHAIRMAN 1.00 X X 0 0 0 MARK KIESTER DIRECTOR 1.00 X 0 0 0 LARRY MEYER DIRECTOR 1.00 X 0 0 0 MARIO ZAMBRANO DIRECTOR MAY-NOV'23 1.00 40.00 X 0 113028 0 JORDAN WARE DIRECTOR 1.00 X 0 0 0 STEVE BURT DIRECTOR 1.00 X 0 0 0 GORDON BUTLER DIRECTOR THRU MAY'23 1.00 40.00 X 0 64260 7505 ZENAE CAMPBELL DIRECTOR AS OF NOV'23 1.00 40.00 X 0 21635 649 0 198923 8154 0 0 0 0 0 54638 54638 73130 73130 312031 328809 -16778 -16778 -16778 110990 0 0 56352 96000 96000 715 715 2100 2100 16541 16541 730 730 2403 2403 EVENT EXPENSES 5000 5000 BANK FEES 4584 4584 128073 96715 26358 5000 21467 75543 351419 247882 1403473 608366 743776 1940368 2520135 2872159 -344 63165 55936 62821 55936 X 1067437 1426346 1389877 1389877 2457314 2816223 2520135 2872159 -17083 375992 0 X 0 0 0 X 1027742 56253 5694 2931 54638 1147258 1027742 56253 5694 2931 54638 1147258 993352 153906 28657 32576 72184 62409 73130 268956 1416214 0.10870 0.16380 X A ONE-TIME $1M PRIVATE FOUNDATION DONATION WAS RECEIVED IN 2019 TO FUND OPERATIONS. THE FUNDS WERE INTENDED TO LAST MANY YEARS AND GENERATE INVESTMENT INCOME TO INCREASE UNRESTRICTED RESERVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2457314 54638 432344 96715 31358 2816223 3012535 2931 -413945 110597 33610 2457314 2838711 5694 331966 132510 31326 3012535 2672140 56253 227352 97563 19471 2838711 1423890 1027742 299238 51425 27305 2672140 0.50650 0.36830 0.12520 0 0 0 SIX CIRCLES US UNCONSTR EQ 366311 F SIX CIRCLES INTL UNCON EQ 227390 F VANGUARD TOTAL INTL BOND ETF 167495 F SIX CIRCLES GLOBAL BOND 203272 F FIDELITY 500 INDEX FUND 975900 F 1940368 SCHOLARSHIPS PAYABLE 55936 55936 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO GENERATE INCOME FOR THE SUPPORT OF THE BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. 1 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 746087356 501(C)(3) 96000 0 OPERATIONAL SUPPORT 1 PART I, LINE 2: EACH SCHOLARSHIP RECIPIENT RECEIVES A DESIGNATED AMOUNT TO BE USED FOR POST-SECONDARY LEVEL EDUCATION. EACH RECIPIENT MUST PROVIDE A COPY OF THE TUITION FORM FROM THE EDUCATIONAL INSTITUTION OR A RECEIPT FROM EACH VENDOR FOR SCHOOL BOOKS AND RELATED SUPPLIES. THESE EXPENSES ARE REIMBURSED UPON APPROVAL FROM THE TREASURER. FORM 990, PART VI, SECTION A, LINE 7A THE BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. APPOINTS 5 DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE CURRENTLY NO COMPENSATED OFFICERS OF THE FOUNDATION FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 746087356 YOUTH PROGRAMS TX 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC B 96000 FMV