2024-09-27T14:32:34-07:00 2023-12-31 990 2023-01-01 742112382 ST MARTINS ENDOWMENT FUND STMA 5124766757 606 W 15th St Austin TX 787011514 Deborah Mitchell Treasurer 5124766757 2024-09-27 1 2023 2024-10-15 13:58:12Z Bill Grosskopf 606 W 15th St Austin TX 787011514 142952 0 X X 1965 TX Invest principal of the Endowment Fund for growth and earnings. Donate earnings to St. Martin's Ev. Lutheran Church, Austin, Texas. 9 9 0 0 0 0 16875 4905 0 0 100372 138047 0 0 117247 142952 0 0 0 0 0 0 0 0 0 124336 134917 124336 134917 -7089 8035 2061592 2069627 0 0 2061592 2069627 To invest the principal of the Endowment Fund for growth and earnings and to donate those earnings to St. Martin's Ev. Lutheran Church. 0 0 134917 0 142952 For use in 2023, the Endowment Fund authorized a donation from prior years' earnings of $120,341 to St. Martin's Ev. Lutheran Church. 0 0 0 134917 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X X Deborah Mitchell 5124766757 606 W 15th St Austin TX 787011514 X Bill Grosskopf President 2 2 X X 0 0 0 Jeremy Martin Vice President 2 1 X X 0 0 0 Karen Kegg Secretary 1 1 X X 0 0 0 John Howard Alternate Secretary 1 1 X X 0 0 0 LaNelle Deardorf Director 1 1 X 0 0 0 Anita Salmon Director 1 2 X 0 0 0 Andrea Burgard Director 1 1 X 0 0 0 Mark Olson Director 1 1 X 0 0 0 Deborah Mitchell Treasurer 2 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4905 0 4905 0 68735 68735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69312 0 0 0 69312 0 69312 69312 0 0 0 0 142952 138047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 13076 13076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120341 120341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134917 134917 0 0 7449 75 94941 79280 1959202 1990272 2061592 2069627 0 0 0 0 X 0 0 0 0 2061592 2069627 2061592 2069627 2061592 2069627 8035 0 0 0 0 0 X 0 0 0 X X 1 St Martin's Ev Lutheran Church 741272408 1 1 120341 0 1 120341 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 50653 0 50653 0 0 0 0 0 13579 0 37074 0 2421914 0 95145 0 0 0 2517059 0 0 0 0 2517059 0 37756 0 2479303 0 86776 0 0 0 86776 0 37074 31513 86776 86776 0 86776 120341 0 0 0 0 0 120341 120341 86776 1.387 86776 0 0 0 0 0 95635 95635 0 86776 0 8859 120341 0 0 120341 0 0 129200 0 0 0 0 129200 2061592 4905 138047 0 120341 14576 2069627 2068681 16875 100372 0 110757 13579 2061592 2038901 14545 126552 0 95277 16040 2068681 1632424 445451 64722 0 92008 11688 2038901 1620360 20504 56368 0 52794 12014 1632424 0.18 0.82 0 0 0 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - The purpose for which the corporation was organized is: to receive by gift, grant and bequest moneys and property real, personal and mixed; and to hold, sell, invest and reinvest such property in the State of Texas and elsewhere in the united States of America; and to administer the same and use and expend the rents, income, profits, and principal thereof for the use, benefit and maintenance of St. Martin's Evangelical Lutheran Church of Austin, Texas, and for its institutions and activities, including but not limited to religious, benevolent, missionary, charitable, and educational activities. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Board Treasurer prepares the return and discusses the draft return at regularly scheduled meetings. Board members are informed of changes to the Form 990 and input from members is requested as needed. A copy of the completed Form 990 is made available to Board members. This generally occurs after its submission to the IRS. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Conflict of interest documents are completed annually at regularly scheduled meetings of the Endowment Board. This process allows all members to be made aware of conflicts of current members. Members who have documented conflicts recuse themselves from votes for which a conflict exists. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19-The governing documents of the organization, including its conflict of interest policy, its Form 990 and its financial statements are available to the public upon request. In addition, an annual report from the President of the Endowment Board is mailed to members of St. Martin's Ev. Lutheran Church each spring. The report provides a summary of significant activities for the previous year, a copy of the Balance Sheet and Income Statement from the previous year and details of the financial results for the year including the amount of the distribution made to St. Martin's Ev. Lutheran Church. St Martin's Ev Lutheran Church 606 W 15th St Austin TX 78701 741272408 Religious TX 501 (c) (3) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0