Go Austin Vamos Austin

“The finance & operations manager and treasurer reviewed the tax return with the preparing cpa. The final return is sent to all board members prior to filing with the irs.”

“All members of the board of directors are required to sign the conflict of interest policy. The policy is reviewed annually.”

“The organization is developing a policy similar to the organization's previous parent entity. The compensation of the executive director will be determined by the board of directors or their designees, and executive director compensation will be based on a board-approved process that considers comparable data and performance. The salaries of all other employees shall be determined by the executive director. Compensation ranges for all staff positions shall be approved by the executive director. No employee of the corporation may be compensated outside of the approved range, without the approval of the executive director.”

“AVAILABLE UPON REQUEST”

“Net asset transfer from marathon kids 1,197,640.”

“After the timely filing of the tax return, the organization completed its audit. Due to the auditors findings, the organization is amending its form 990 to show the following changes: form 990, part i: - line 8: from 1,156,264 to 641,889 - line 11: from (20,633) to (20,398) - line 12: from 1,1135,801 to 621,661 - line 17: from 147,045 to 147,222 - line 18: from 845,626 to 845,804 - line 19: from 290,175 to (224,143) - line 20: from 983,495 to 973,753 - line 21: from 80 to 256 - line 22: from 983,495 to 973,497 form 990, part ii: - line 4a, expenses: from 312,789 to 312,197 - line 4b, expenses: from 159,424 to 158,904 - line 4c, expenses: from 159,424 to 158,904 - line 4e, total expenses: from 631,637 to 630,005 form 990, part iv: - line 11f: from no to yes - line 12a: from no to yes form 990, part viii: - line 1f: from 1,080,856 to 566,481 - line 11a: from 108 to 343 form 990, part ix: - line 9. Column(a): from 77,610 to 77,611 - line 9, column(d): from 16,674 to 16,675 - line 13, column(a): from 33,858 to 33,849 - line 13, column(b): from 24,472 to 22,832 - line 13, column(c): from 4,493 to 5,448 - line 13, column(d): from 4,893 to 5,569 - line 16, column(a): from 16,664 to 16,665 - line 16, column(b): from 12,550 to 12,551 - line 19, column(a): from 20,583 to 20,582 - line 19, column(b): from 20,041 to 20,040 - line 24b, column(a): from 0 to 186 - line 24b, column(b): from 0 to 8 - line 24b, column(c): from 0 to 178 - line 25, column(a): from 845,626 to 845,804 - line 25, column(b): from 631,637 to 630,005 - line 25, column(c): from 61,471 to 62,604 - line 25, column(d): from 152,518 to 153,195 form 990, part x: - line 1: from 498,452 to 498,686 - line 3: from 461,222 to 446,222 - line 4: from 7,546 to 12,570 - line 16: from 983,495 to 973,753 - line 17: from 80 to 256 - line 26: from 80 to 256 - line 27: from 114,051 to 106,929 - line 28: from 869,364 to 866,568 - line 33: from 983,415 to 973,497 - line 34: from 983,495 to 973,753 form 990, part xi: - line 1: from 1,135,801 to 621,661 - line 2: from 845,626 to 845,804 - line 3: from 290,175 to (224,143) - line 9: from 693,240 to 1,197,640 - line 10: from 983,415 to 973,497 form 990, part xii: - line 2b: from no to yes - line 2c: from no to yes schedule a, part ii: - line 1, column(e): from 1,156,264 to 641,889 - line 1, column(f): from 1,156,264 to 641,889 - line 4, column(e): from 1,156,264 to 641,889 - line 4, column(f): from 1,156,264 to 641,889 - line 5, column(f): from 503,810 to 96,587 - line 6, column(f): from 652,454 to 545,302 - line 7, column(e): from 1,156,264 to 641,889 - line 7, column(f): from 1,156,264 to 641,889 - line 10, column(e): from 108 to 343 - line 10, column(e): from 108 to 343 - line 11, column(e): from 1,156,542 to 642,402 schedule b, part 1: - removal of contributions from michael & susan dell foundation in the amount of 443,872 - removal of contributions from aetna foundation in the amount of 10,000 - removal of contributions from sustainable food center in the amount of 5,000 schedule d, part xi: - to include reconciliation of revenue schedule d, part xii: - to include reconciliation of expenses schedule d, part xiii: - to include explanation for uncertain tax position under fin 48”