Austin Disaster Relief Network

“The form 990 is reviewed by the executive director, cfo, and treasurer before submitting it to the board of directors. The board then authorizes the executive director to submit the 990 to the internal revenue service.”

“Should any conflicts arise, they are required to be disclosed at annual board meetings.”

“In determining the compensation for the executive director, the board looks at comparable non-profit organizations with similar size and equivalently functional positions. The executive director's compensation is reviewed and approved annually.”

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“The organization is filing an amended return to reflect multiple corrected amounts reported for revenue, expenses, assets and net assets due to changes in the audited financials from the time of the original 990 filing to the completion of the audit. The summary of changes to the core 990 forms are as follows: - part viii, line 1h changed from $10,099,052 to $11,148,132. This change is due to additional in kind contributions that were not reported on the original return that are reflected on lines 1f and 1g. - part viii, line 2a, program service revenue from disaster training, changed from $11,672 to $5,607. - part viii, column (a), lines 5, 6d, 8c, 9c, 10c, and 11e changed from -$3,867 to $36,098 due to $39,965 miscellaneous revenue not accounted for on the original return. - part ix, column (a), lines 1-3 changed from $1,569,354 to $2,752,657 due to the update for in kind donations that occured after the previously filed return. This changed line 25, total program expenses from $4,456,065 to $5,633,390, which changed part iii, statement of program service expenses on lines 4a, 4b, and 4c to $4,732,047, $112,668, and $788,675. - part x, line 8 changed from $379,213 to $388,515. - part x, lines 16 & 33 changed from $6,149,250 to $6,158,552 due to the change in inventory amount on line 8. The summary of changes to schedules are as follows: - schedule a, part ii, line 1 changed from $10,099,052 to $11,148,132 and line 10 from $0 to $39,965. - schedule b, part i & part ii noncash contributions from adrn thrift store changed from $594,838 to $1,750,295. - schedule d, part xi, line 1 changed from $10,124,383 to $11,211,230. Line 4b changed from $0 to -$3,867 (fundraising expenses). - schedule d, part xii, line 1 changed from $5,249,272 to $6,429,609. Line 2d changed from $0 to $3,867 (fundraising expenses) - schedule i, part iii, grants and other assistance to domestic individuals had multiple changes: - general disasters changed from $122,891 to $191,439. - winter storm changed from $945,913 to $1,636,625. - hurricane ida changed from $38,353 to $311,768. - heartland tornadoes changed from $25,000 to $68,248. - an additional grant given for covid-19 was included for $107,380 that was not on the original return. - schedule m, part i, line 5, clothing and household goods, changed from $509,582 to $1,238,484. - schedule r, part v, line 2, fmv amount given from related organization, adrn thrift store, changed from $1,021,393 to $1,750,295.”