2026-03-03T13:10:52-06:00 2025-05-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-06-01 237062502 UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL INC INTE 5124761957 2305 NUECES ST AUSTIN TX 787055207 NICK HILL EXECUTIVE DIRECTOR 5124761957 2026-03-02 1 1 BRUCE MAYER CPA P00187180 6082744020 2026-03-02 2024 2025-03-06 01:10:19Z NICK HILL 2305 NUECES ST AUSTIN TX 787055207 1566951 0 X ICCAUSTIN.COOP X 1970 TX TO ADVANCE HIGHER EDUCATION IN AUSTIN, TEXAS, BY PROVIDING AFFORDABLE NON-PROFIT HOUSING, LEADERSHIP TRAINING, AND ECONOMIC ASSISTANCE TO STUDENTS AT ACCREDITED AREA UNIVERSITIES. THE ORGANIZATION MAINTAINS A COOPERATIVE RESIDENTIAL ENVIRONMENT DESIGNED TO REDUCE FINANCIAL BARRIERS TO EDUCATION, PROMOTE ACADEMIC EXCELLENCE, AND DEVELOP RESPONSIBLE CITIZENSHIP THROUGH MEMBER-LED PROGRAMS. 5 5 6 203 0 0 5773 4159 1636089 1559042 506 446 1075 3304 1643443 1566951 8150 0 0 0 399362 406502 0 0 12795 1271800 1316702 1679312 1723204 -35869 -156253 5976321 5671876 3256514 3113322 2719807 2558554 OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, AND HEALTHY COOPERATIVE HOUSING FOR STUDENTS WITH FINANCIAL NEED. 0 0 1399505 0 1559042 UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. (ICC-AUSTIN), PROVIDES A RESIDENTIAL LEARNING ENVIRONMENT WHERE 200 STUDENT-MEMBERS ENGAGE IN A CURRICULUM OF COOPERATIVE MANAGEMENT. MEMBERS RECEIVE HANDS-ON TRAINING IN CONFLICT RESOLUTION, COLLABORATIVE COMMUNICATION, AND DEMOCRATIC GOVERNANCE. BY PARTICIPATING IN THE ESSENTIAL OPERATIONS OF THE COMMUNITY, INCLUDING LARGE-SCALE NUTRITIONAL PLANNING, FACILITIES MAINTENANCE, AND FINANCIAL OVERSIGHT, STUDENTS DEVELOP PRACTICAL LEADERSHIP SKILLS THAT COMPLEMENT THEIR FORMAL ACADEMIC STUDIES AND PREPARE THEM FOR RESPONSIBLE CITIZENSHIP. 1399505 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X KEY FIGURES BOOKKEEPING COOPERATIVE 5126090051 2028 E BEN WHITE BLVD 240-2695 AUSTIN TX 78741 AB BROWN PRESIDENT 3.00 X X 0 0 0 AMARA EGO PRESIDENT (THRU APRIL) 3.00 X X 0 0 0 ISAAC CAMPBELL TREASURER 3.00 X X 0 0 0 JESSE NYLUND DIRECTOR 1.00 X 0 0 0 JAMES GILLIARD TRUSTEE 1.00 X 0 0 0 AARON WOODS TRUSTEE 1.00 X 0 0 0 ZHUOLI XIE DIRECTOR (THRU APRIL) 1.00 X 0 0 0 ANNA JACK MEINEKE DIRECTOR (THRU 2024) 1.00 X 0 0 0 KUMI MELSON DIRECTOR (THRU MARCH) 1.00 X 0 0 0 LARISSA HACKLEY DIRECTOR (THRU 2024) 1.00 X 0 0 0 OCEAN EKMARK DIRECTOR (THRU 2024) 1.00 X 0 0 0 CYPHER AUSIR DIRECTOR (THRU 2024) 1.00 X 0 0 0 ASHLEY DECHERD DIRECTOR (THRU 2024) 1.00 X 0 0 0 STEPHANIE LANE EXECUTIVE DIRECTOR (THRU JAN) 40.00 X 101462 0 0 NICK HILL EXECUTIVE DIRECTOR (BEG APRIL) 40.00 X 0 0 0 ANTHONY ROSS INTERIM EXECUTIVE DIRECTOR (FEB-APRIL) 40.00 X 65187 0 0 WILLIAM THOGERSEN OPERATIONS MANAGER 40.00 X 136233 0 0 302882 0 0 2 0 0 0 0 4159 4159 RENTAL INCOME 531110 1534429 1534429 MEMBERSHIP DUES 900099 16350 16350 PENALTY FEES 531390 8263 8263 1559042 446 446 3304 3304 3304 1566951 1559042 0 3750 161586 64448 87331 9807 204340 102170 102170 11022 5511 5511 29554 14777 14777 8800 8800 17200 17200 26326 26326 621 264 264 93 2383 1012 1012 359 16802 7141 7141 2520 675091 675091 104 44 44 16 6488 5233 1255 243772 243772 2632 2632 MEALS AND HOUSE 279893 279893 BAD DEBT EXPENSE 36429 36429 COMMUNITY ENGAGEMENT 149 149 12 12 1723204 1399505 310904 12795 127932 202802 244414 37042 26747 4074 167331 172495 9794351 4548888 5394897 5245463 15000 10000 5976321 5671876 69933 48246 17744 27555 1759398 1633132 1409439 1404389 3256514 3113322 X 2719807 2558554 2719807 2558554 5976321 5671876 X -156253 -5000 X 0 1 X 1 0 X 75000 80078 5876 5773 4159 170886 75000 80078 5876 5773 4159 170886 170886 1106 916 710 506 446 3684 174570 7150098 0.97890 X 0.94470 0.00080 925287 925287 8631813 4398494 4233319 237251 150394 86857 5245463 MEMBER DEPOSITS 76300 FORGIVABLE LOAN 1328089 1404389 1566951 0 1566951 0 1566951 1728204 5000 5000 1723204 0 1723204 A CAPITAL AREA CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 202644555 2018-07-27 2475000 CONSTRUCT AFFORDABLE STUDENT HOUSING 0 0 0 A 681627 2475000 90765 2384235 2019 0 0 0 1 A 0 0 0 0 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 HAS 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) AND 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 MANAGEMENT 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. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENTS IN OTHER COOPERATIVES -5,000.