DIVINE CANINES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DIVINE CANINES (EIN 68-0590056)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202342719349302114
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-28T16:01:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680590056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVINE CANINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVIBusinessNameControlTxt
Phone5126553645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12407 SOUTH CONGRESS AVE STE E-401AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH THOMASPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5126553645PhoneNum
Signature2023-09-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12407 SOUTH CONGRESS AVE STE E-401AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$197,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIVINECANINES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDIVINE CANINES THERAPY ENCOURAGES SMILES AND BRIGHTENS LIVES. TO ACCOMPLISH THIS, WE RECRUIT AND TRAIN TEAMS OF DOGS AND THEIR OWNERS AND ORGANIZE AND FACILITATE REGULAR, FREQUENT VISITS TO RESIDENTS OF SPECIAL CARE FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$108,324PYContributionsGrantsAmt
CY Contributions Grants$100,710CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$479PYInvestmentIncomeAmt
CY Investment Income$865CYInvestmentIncomeAmt
PY Other Revenue$65,626PYOtherRevenueAmt
CY Other Revenue$81,765CYOtherRevenueAmt
PY Total Revenue$174,429PYTotalRevenueAmt
CY Total Revenue$183,340CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,162CYTotalFundraisingExpenseAmt
PY Other Expenses$17,315PYOtherExpensesAmt
CY Other Expenses$32,207CYOtherExpensesAmt
PY Total Expenses$78,032PYTotalExpensesAmt
CY Total Expenses$95,429CYTotalExpensesAmt
PY Revenues Less Expenses$96,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,911CYRevenuesLessExpensesAmt
Total Assets BOY$353,426TotalAssetsBOYAmt
Total Assets EOY$441,337TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,337NetAssetsOrFundBalancesEOYAmt
MissionDIVINE CANINES THERAPY ENCOURAGES SMILES AND BRIGHTENS LIVES. TO ACCOMPLISH THIS, WE RECRUIT AND TRAIN TEAMS OF DOGS AND THEIR OWNERS AND ORGANIZE AND FACILITATE REGULAR, FREQUENT VISITS TO RESIDENTS OF SPECIAL CARE FACILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,402ExpenseAmt
DescTHE ORGANIZATION PROVIDES FREE THERAPY-DOG SERVICES AT A VARIETY OF SITES AROUND AUSTIN, CENTRAL TEXAS AND THE HILL COUNTRY.Desc
Total Program Service Expenses$86,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANETTE POGUEPersonNm
Phone5123703200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 TRIBUTARY RIDGE DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LANETTE POGUE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARMEN HERNANDEZ
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KATE MOUNGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWARD FLORES
DIRECTOR1.00Yes (X)$0$0$0
FRANK JENKINS
DIRECTOR1.00Yes (X)$0$0$0
ERIN VAN LANDINGHAM
DIRECTOR1.00Yes (X)$0$0$0
KATIE HOMAYOUN
DIRECTOR1.00Yes (X)$0$0$0
SARAH THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JACKI ALLEN
DIRECTOR1.00Yes (X)$0$0$0
LISA MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
MAX WOODFIN
EXECUTIVE DIRECTOR40.00Yes (X)$58,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,710AllOtherContributionsAmt
Total Contributions$100,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$865TotalRevenueColumnAmt
Exclusion$865ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,919FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,154FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,765TotalRevenueColumnAmt
Exclusion$81,765ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,340TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,630ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,200TotalAmt
Program Services$52,680ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,022TotalAmt
Program Services$4,520ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Management And General$1,804ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Program Services$1,302ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$2,070ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Program Services$1,584ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,317TotalAmt
Program Services$2,085ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DOG HANDLER EXPENSE$13,606$13,606
TRAINERS EXPENSE$4,365$4,365
SPECIAL EVENTS EXPENSE$723$723
VOLUNTEER APPRECIATION$667$667

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,429TotalAmt
Program Services$86,402ProgramServicesAmt
Management And General$5,865ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,845BOYAmt
EOY$134,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,581BOYAmt
EOY$307,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$353,426BOYAmt
EOY$441,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,426BOYAmt
EOY$441,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,426BOYAmt
EOY$441,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,426BOYAmt
EOY$441,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,911ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,324CurrentTaxYearMinus1YearAmt
Current Tax Year$100,710CurrentTaxYearAmt
Total$416,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,324CurrentTaxYearMinus1YearAmt
Current Tax Year$100,710CurrentTaxYearAmt
Total$416,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,400SubstantialContributorsTotAmt
Public Support Total170$400,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479CurrentTaxYearMinus1YearAmt
Current Tax Year$865CurrentTaxYearAmt
Total$1,390TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,626CurrentTaxYearMinus1YearAmt
Current Tax Year$81,765CurrentTaxYearAmt
Total$298,147TotalAmt
FieldValueIRS element (for citing)
Total Support$716,241TotalSupportAmt
Public Support CY1700.55890PublicSupportCY170Pct
Public Support PY1700.51060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARKS FOR BEERSEvent1Nm
Gross Receipts Event1$95,919GrossReceiptsEvent1Amt
Gross Revenue Event1$95,919GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,154OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,919GrossReceiptsTotalAmt
Gross Revenue Total Events$95,919GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,154OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,154DirectExpenseSummaryEventsAmt
Net Income Summary$81,765NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE CIRCULATED (PRESENTED) TO THE BOARD MEMBERS IN DRAFT FORM WITH AMPLE TIME FOR REVIEW AND QUESTIONS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE BOARD MEMBER AGREEMENT AND CONFLICT OF INTEREST POLICY ANNUALLY, AND FILE A SIGNED COPY WITH THE BOARD SECRETARY. POTENTIAL BOARD MEMBERS ARE SHOWN A BOARD MEMBER AGREEMENT, WHICH INCLUDES THIS LANGUAGE: I WILL ACT AND MAKE DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION, AND DISCLOSE ANY CONFLICTS OF INTEREST AND NOT VOTE ON MATTERS WHERE MY INTERESTS MAY CONFLICT WITH THOSE OF THE ORGANIZATION. NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT PRIOR TO PARTICIPATING IN ANY BOARD ACTIVITIES. IN ADDITION, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDE A CONFLICT OF INTEREST SECTION.
FORM 990, PART VI, SECTION B, LINE 15AA BOARD MEMBER GATHERED DATA ON THE SALARY RANGES FOR NON-PROFIT EXECUTIVE DIRECTOR POSITIONS IN AUSTIN. THE BOARD ALSO MEETS IN EXECUTIVE SESSION TO DISCUSS EXECUTIVE DIRECTOR COMPENSATION PRIOR TO IMPLEMENTING ANY CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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