2024-11-08T08:53:46-06:00 2023-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2023-01-01 200014500 ANDREW S RODDICK FOUNDATION INC ANDR 5122981955 8509 FM 969 BUILDING 509 AUSTIN TX 78724 JAIME GARCIA CEO 5122981955 2024-11-05 1 0 SHANNON PETERSON P01281287 5123703200 2023 2024-10-15 13:58:12Z JAIME GARCIA 8509 FM 969 BUILDING 509 AUSTIN TX 78724 6105290 0 X WWW.ARFOUNDATION.ORG X 2003 TX TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 15 15 51 350 0 0 1721318 1865390 0 0 406793 391226 796607 181138 2924718 2437754 393200 390000 0 0 1619937 1534543 0 0 289961 647161 632455 2660298 2556998 264420 -119244 8685586 9093369 111394 291137 8574192 8802232 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. 0 0 2001471 390000 THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. ARF OPERATES AND PROVIDES FUNDING TO QUALIFIED, HIGH-QUALITY PROGRAMS THAT SUPPORT THE WELFARE AND EDUCATIONAL NEEDS OF CHILDREN. 2001471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC FL X JESSICA DURAN 5122981955 8509 FM 969 BUILDING 509 AUSTIN TX 78724 ANDY RODDICK BOARD CHAIR 1.00 X X 0 0 0 DANA READ TREASURER 1.00 X X 0 0 0 COURTNEY LEIBMAN EXTERNAL RELATION COMMITTEE CO-CHAIR 1.00 X 0 0 0 SLY MAJID EXTERNAL RELATION COMMITTEE CO-CHAIR 1.00 X 0 0 0 JON LOYENS FUNDRAISING COMMITTEE CHAIR 1.00 X 0 0 0 ALBERT LI GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 CHARLES THORNBURGH PROGRAM COMMITTEE CHAIR 1.00 X 0 0 0 ADRIA SHETH BOARD MEMBER 1.00 X 0 0 0 ALICE PAIK BOARD MEMBER 1.00 X 0 0 0 ELSA ZAMBRANO BOARD MEMBER 1.00 X 0 0 0 JULIE JUMONVILLE BOARD MEMBER 1.00 X 0 0 0 LISA ROBERTS BOARD MEMBER 1.00 X 0 0 0 MANSOOR GHORI BOARD MEMBER 1.00 X 0 0 0 MATTHEW KETTERMAN BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 DEIRDRE ANDERSON CHIEF DEVELOPMENT OFFICER 40.00 X 124012 0 16125 JAIME GARCIA CEO 40.00 X 145825 0 16759 WYATT HARPER CFO 40.00 X 98734 0 9126 MARY RIGGS CHIEF PROGRAM OFFICER 40.00 X 102554 0 11056 BRIAN STEPHENS CHIEF COMMUNICATIONS OFFICER 40.00 X 89510 0 11303 560635 0 64369 3 0 1 0 0 13463 782812 157177 911938 235055 1865390 214742 214742 3230836 3054352 176484 176484 176484 794322 782812 613184 181138 181138 2437754 0 0 572364 390000 390000 625003 484514 47073 93416 691797 536293 52104 103400 12637 9796 952 1889 90285 69991 6800 13494 114821 89011 8648 17162 106117 82264 7992 15861 104658 104658 27731 5653 20988 1090 66583 51616 5015 9952 3095 2400 233 462 51693 40074 3893 7726 20974 16259 1580 3135 SUMMER PROGRAM 163843 163843 FUNDRAISING AND COMMUNI 87761 59757 5630 22374 2556998 2001471 265566 289961 706616 800777 1383860 964595 644148 859335 605 430 1582983 452050 1182626 1130933 4767731 5337299 8685586 9093369 111394 291137 111394 291137 X 7974292 8187232 599900 615000 8574192 8802232 8685586 9093369 -119244 347284 0 X X 0 1 X 1 0 X 2798147 1637559 1197486 1721318 1865390 9219900 2798147 1637559 1197486 1721318 1865390 9219900 1106379 8113521 101873 109692 123635 176217 214742 726159 9946059 5303326 0.81580 0.86130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 1392983 452050 940933 1130933 3455801 347284 432555 342866 1122705 2333096 104658 104658 2437754 3227761 432555 342866 775421 2452340 104658 104658 2556998 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 342,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 342,866. GALA 1409299 766489 642810 195646 1300 82189 263242 RODDICK'S CHAMPIONS TENNIS EXPERIEN 107218 10200 97018 11316 3 60617 6123 54494 59491 1577134 782812 794322 195646 1300 82189 334049 613184 181138 1 CAMP FIRE CENTRAL TEXAS PO BOX 303040 AUSTIN TX 78703 741552713 501(C)(3) 352500 0 2023-2024 - AFTER SCHOOL PARTNERSHIP GRANT AUSTIN ED FUND 4000 S IH35 FRONTAGE ROAD AUSTIN TX 78704 742654168 501(C)(3) 7500 0 2023-2024 - GRANT FOR AFTER SCHOOL PROGRAM AT HART ELEMENTARY TO SUPPORT BUSES 2 0 PART I, LINE 2: GRANTEE WILL PROVIDE REPORTS PREPARED USING THE GRANT REPORT REQUIREMENTS. REPORTS WILL BE SUBMITTED TO MARY RIGGS AT THE FOUNDATION BY THE DATES SPECIFIED IN THE ATTACHMENT. GRANTEE AGREES TO MAINTAIN APPROPRIATE RECORDKEEPING AND OTHER PROCEDURES TO ENSURE AND DOCUMENT THAT NONE OF THE FUNDS RECEIVED BY GRANTEE PURSUANT TO THIS LETTER ARE USED FOR ANY PURPOSE OTHER THAN THE GRANT'S PURPOSE. GRANTEE SHALL MAINTAIN COMPLETE AND APPROPRIATE RECORDS OF ITS ACTIVITIES RELATING TO THE GRANT AWARD. THE FOUNDATION SHALL BE ENTITLED TO CONDUCT SUCH INVESTIGATIONS AS IT DEEMS NECESSARY TO DETERMINE GRANTEE'S COMPLIANCE WITH THIS GRANT AGREEMENT, AND GRANTEE AGREES THAT IT AND ITS PERSONNEL SHALL FULLY COOPERATE WITH THE FOUNDATION'S PERSONNEL IN MAKING ANY SUCH INVESTIGATION. X X X X 0 0 0 0 0 0 0 0 0 JAIME GARCIA CEO 145825 0 0 0 0 0 4500 0 12259 0 162584 0 0 0 X 5 146055 SECURITIES MARKET X 2 1300 RETAIL VALUE X AUCTION ITEMS 10 74700 RETAIL VALUE X DONATED GOODS 1 13000 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO AND THE BOARD FINANCE COMMITTEE REVIEW FORM 990 AND THE FULL BOARD RECIEVES A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF RELATIONSHIPS BETWEEN OUR STAFF AND BOARD WITH ANY GRANT APPLICANTS. STAFF AND BOARD MEMBERS MUST REVIEW THE POLICY AND SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND ADJUSTED BY THE BOARD ANNUALLY BASED ON HER PERFORMANCE REVIEW. THE MINIMUM RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET BY THE CEO AND ADJUSTED FOR FACTORS SUCH AS EDUCATION, EXPERIENCE, SPECIAL SKILLS, ETC. TO ARRIVE AT A FINAL SALARY FIGURE. THE ORGANIZATION ALSO LOOKS AT COMPENSATION RANGES FOR COMPARABLE NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: APPOINTED FINANCE COMMITTEE OVERSEES AUDIT PROCESS.