LADIES OF CHARITY LAKE TRAVIS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LADIES OF CHARITY LAKE TRAVIS INC (EIN 74-2860015)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202621259349303622
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T20:57:40-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742860015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADIES OF CHARITY LAKE TRAVIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LADI | BusinessNameControlTxt |
| Phone | 5122630314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 340026 | AddressLine1Txt |
| City | LAKEWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL NEX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5122630314 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL NEX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 340026 | AddressLine1Txt |
| City | LAKEWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,703,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKETRAVISTHRIFT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE VINCENTIAN LEADERSHIP TO WOMAN ACTING TOGETHER AGAINST ALL FORMS OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,739,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,840,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,765,926 | PYTotalRevenueAmt |
| CY Total Revenue | $1,870,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $908,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,349,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,175 | PYOtherExpensesAmt |
| CY Other Expenses | $311,004 | CYOtherExpensesAmt |
| PY Total Expenses | $1,284,160 | PYTotalExpensesAmt |
| CY Total Expenses | $1,814,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,241,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,290,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,241,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,290,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LADIES OF CHARITY LAKE TRAVIS, INC. OPERATES LAKE TRAVIS THRIFT SHOP, WHICH ACCEPTS, RESELLS AND DONATES GENTLY USED DONATED ITEMS. NET PROCEEDS FROM THE THRIFT SHOP ARE GIVEN TO ORGANIZATIONS WHO DIRECTLY SERVE THE NEEDS OF THE POOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,350,055 | ExpenseAmt |
| Grant | $1,349,091 | GrantAmt |
| Revenue | $2,548 | RevenueAmt |
| Desc | PROFITS FROM THE THRIFT SHOP WERE DONATED TO NUMEROUS ORGANIZATIONS THAT PROVIDE SERVICES AND FINANCIAL AID TO THE POOR. | Desc |
| Total Program Service Expenses | $1,350,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE UBERTINI | PersonNm |
| Phone | 5122630314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 MEDICAL PARKWAY | AddressLine1Txt |
| City | LAKEWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL NEX | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STELLA DENNY | ||||||
| VP OF VOLUNTEERS | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN FREY | ||||||
| SECRETARY | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE UBERTINI | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE LAWRENCE | ||||||
| VP COMM./BENEVOLENCE (INTERIM) | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMEL MCGUCKIN | ||||||
| VP MEMBERSHIP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM EVANS | ||||||
| SPIRITUAL MODERATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,840,273 | AllOtherContributionsAmt |
| Noncash Contributions | $1,832,972 | NoncashContributionsAmt |
| Total Contributions | $1,840,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,020 | TotalRevenueColumnAmt |
| Exclusion | $28,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,832,972 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,832,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,091 | TotalAmt |
| Program Services | $1,349,091 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,441 | TotalAmt |
| Fundraising | $143,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,973 | TotalAmt |
| Fundraising | $10,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,189 | TotalAmt |
| Management And General | $11,189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,619 | TotalAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $55,421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862 | TotalAmt |
| Fundraising | $5,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,817 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $105,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,042 | TotalAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,368 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $66,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,794 | TotalAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $23,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLEANING | $14,250 | $143 | $142 | $13,965 |
| STORAGE | $2,539 | $2,539 | ||
| PAYROLL PROCESSING FEES | $1,974 | $1,974 | ||
| OTHER EXPENSES | $1,611 | $1,598 | $13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,509 | TotalAmt |
| Program Services | $1,350,055 | ProgramServicesAmt |
| Management And General | $34,556 | ManagementAndGeneralAmt |
| Fundraising | $429,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,587 | BOYAmt |
| EOY | $306,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,580 | BOYAmt |
| EOY | $51,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,735,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,249 | BOYAmt |
| EOY | $3,375,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,304 | BOYAmt |
| EOY | $556,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,720 | BOYAmt |
| EOY | $4,290,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,720 | BOYAmt |
| EOY | $4,290,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,720 | BOYAmt |
| EOY | $4,290,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,720 | BOYAmt |
| EOY | $4,290,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,599 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,726 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,840,273 | CurrentTaxYearAmt |
| Total | $8,470,167 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,610,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,731,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,972 | CurrentTaxYearAmt |
| Total | $8,196,138 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,263,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,513,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,471,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,673,245 | CurrentTaxYearAmt |
| Total | $16,666,305 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Total | $200 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Total | $200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,666,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,020 | CurrentTaxYearAmt |
| Total | $58,105 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,020 | CurrentTaxYearAmt |
| Total | $58,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,264,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,493,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701,265 | CurrentTaxYearAmt |
| Total | $16,724,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $721 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,376 | OtherCostOrOtherBasisAmt |
| Book Value | $1,171,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,550,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,570 | DepreciationAmt |
| Book Value | $2,201,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,187 | DepreciationAmt |
| Book Value | $685 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,594 | DepreciationAmt |
| Book Value | $2,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,375,881 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, AND AFTER, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ABIGAIL E KELLER FOUNDATION | ||||||||||
| 111 WHITE SANDS DR | LAKEWAY | TX | 78734 | 842034107 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE POOR | ||
| CASA MARIANELLA - POSADA ESPERANZA | ||||||||||
| 5104 RAINBOW RIDGE CIRCLE | AUSTIN | TX | 78721 | 742377341 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE POOR | ||
| CATHEDRAL SCHOOL OF ST MARY | ||||||||||
| 910 SAN JACINTO BLVD | AUSTIN | TX | 78701 | 320222016 | 501(C)3 | $50,520 | $0 | TO SUPPORT THE POOR | ||
| CATHOLIC CHARITIES OF CENTRAL TEXAS | ||||||||||
| 1625 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742928450 | 501(C)3 | $70,000 | $0 | TO SUPPORT THE POOR | ||
| THE CHARLIE CENTER | ||||||||||
| 12675 RESEARCH BLVD AUSTIN TX 78759 | AUSTIN | TX | 78759 | 854403204 | 501(C)3 | $28,000 | $0 | TO SUPPORT THE POOR | ||
| CHEYANNA'S CAMPIONS 4 CHILDREN | ||||||||||
| 11701 BEE CAVES RD STE 200 | AUSTIN | TX | 78738 | 453772547 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE POOR | ||
| COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY | ||||||||||
| 241 EARL GARRETT STREET | KERRVILLE | TX | 78028 | 742225369 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE POOR | ||
| DRESS FOR SUCCESS OF AUSTIN | ||||||||||
| 3000 S I35 FRONTAGE SUITE 180 | AUSTIN | TX | 78704 | 134220559 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE POOR | ||
| EMMAUS CATHOLIC PARISH | ||||||||||
| 1718 LOHMANS CROSSING | LAKEWAY | TX | 78734 | 742799336 | 501(C)3 | $23,000 | $0 | TO SUPPORT THE POOR | ||
| HELPING HAND CRISIS MINISTRY | ||||||||||
| PO BOX 142 SPICEWOOD | SPICEWOOD | TX | 78669 | 208734118 | 501(C)3 | $70,000 | $0 | TO SUPPORT THE POOR | ||
| JOHN PAUL II LIFE CENTER | ||||||||||
| 1600 W 38TH STREET SUITE 110 | AUSTIN | TX | 78731 | 208785471 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE POOR | ||
| LAKE HILLS CHURCH | ||||||||||
| PO BOX 342047 | AUSTIN | TX | 78734 | 742836199 | 501(C)3 | $18,008 | $0 | TO SUPPORT THE POOR | ||
| LAKE TRAVIS CRISIS MINISTRIES | ||||||||||
| 107 RR 620 SOUTH 114 | LAKEWAY | TX | 78734 | 742612401 | 501(C)3 | $310,000 | $0 | TO SUPPORT THE POOR | ||
| LAKE TRAVIS UNITED METHODIST CHURCH | ||||||||||
| 1502 RR620 N | LAKEWAY | TX | 78734 | 742537618 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE POOR | ||
| LCUSA | ||||||||||
| 2816 E 23RD ST | KANSAS CITY | MO | 64127 | 521276972 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE POOR | ||
| LAKE TRAVIS LABOR OF LOVE (LTLOV) | ||||||||||
| 2121 LOHMANS CROSSING SUITE 504-463 | LAKEWAY | TX | 78734 | 263658670 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE POOR | ||
| MOBILE LOAVES AND FISHES | ||||||||||
| 9301 HOG EYE ROAD 950 | AUSTIN | TX | 78724 | 742956081 | 501(C)3 | $37,992 | $0 | TO SUPPORT THE POOR | ||
| NORTHLAKE HOPE CENTER | ||||||||||
| 20513 DAWN DRIVE | LAGO VISTA | TX | 78645 | 874569500 | 501(C)3 | $45,658 | $0 | TO SUPPORT THE POOR | ||
| PARTNERS IN HOPE LAKE TRAVIS | ||||||||||
| 15104 N FLAMINGO DRIVE | AUSTIN | TX | 78734 | 452541325 | 501(C)3 | $46,000 | $0 | TO SUPPORT THE POOR | ||
| FRIENDS OF PAWS IN PRISON | ||||||||||
| 4102 S NEW BRAUNFELS SUITE 110-137 | SAN ANTONIO | TX | 78223 | 465398562 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE POOR | ||
| VINCARE SERVICES OF AUSTIN (SAINT LOUISE HOUSE) | ||||||||||
| 2026 GUADALUPE | AUSTIN | TX | 78705 | 742968167 | 501(C)3 | $145,000 | $3,320 | TO SUPPORT THE POOR | FMV | IN-KIND GOODS |
| THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN | ||||||||||
| PO BOX 81511 | AUSTIN | TX | 78708 | 742763690 | 501(C)3 | $195,000 | $0 | TO SUPPORT THE POOR | ||
| SAN JUAN DIEGO CATHOLIC HIGH SCHOOL | ||||||||||
| 2512 1ST STREET | AUSTIN | TX | 78704 | 710866044 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE POOR | ||
| SUNRISE HOMELESS NAVIGATION CENTER | ||||||||||
| PO BOX 1572 | MANCHACA | TX | 78652 | 742736586 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE POOR | ||
| TEXAS BEEF INITIATIVE | ||||||||||
| 10930 SIGNAL HILL ROAD | AUSTIN | TX | 78737 | 853564543 | 501(C)3 | $19,500 | $0 | TO SUPPORT THE POOR | ||
| TRUCARE NETWORK | ||||||||||
| 4611 MANCHACA ROAD | AUSTIN | TX | 78745 | 264626842 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE POOR | ||
| WOMENS STORYBOOK PROJECT OF TEXAS | ||||||||||
| 5524 BEE CAVES RD AUSTIN TX 78746 | AUSTIN | TX | 78746 | 272824547 | 501(C)3 | $8,000 | $0 | TO SUPPORT THE POOR | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOLLOW-UP DISCUSSIONS OR EMAIL CORRESPONDENCE OCCUR TO DETERMINE THE USE OF THE DONATED MONIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,832,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS. AN APPLICATION TO BECOME A MEMBER OF THE CORPORATION (A "MEMBER") SHALL BE MADE AVAILABLE TO ANYONE REQUESTING IT. AN APPLICANT FOR MEMBERSHIP WOULD BE ADMITTED AS A MEMBER TO THE CORPORATION UPON SATISFACTION OF THE CONDITIONS DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, WHICH SHALL INCLUDE AT A MINIMUM, THE FOLLOWING CONDITIONS: (A) SUCH APPLICANT SHALL BE A LAY WOMAN OF CATHOLIC OR NON-CATHOLIC FAITH, SUPPORTS THE CORPORATION'S MISSION AND IS AWARE OF AND ENDEAVORS TO REFLECT THE VINCENTIAN VIRTUES OF HUMILITY, SIMPLICITY, AND CHARITY. (B) SUCH APPLICANT SHALL MAKE A PAYMENT OF MEMBERSHIP DUES, SUCH AMOUNT TO BE DETERMINED BY THE BOARD FROM TIME TO TIME; AND (C) SUCH APPLICANT SHALL DULY EXECUTE A PLEDGE TO COMPLY WITH THE MEMBER CODE OF CONDUCT OR ANY OTHER STANDARD, PROTOCOL, OR POLICY ADOPTED BY THE BOARD OF DIRECTORS AND GENERALLY APPLICABLE TO THE MEMBERS, AS MAY BE AMENDED, RESTATED, ADOPTED, OR OTHERWISE MODIFIED FROM TIME TO TIME. UPON SATISFACTION OF THE FOREGOING QUALIFICATIONS, SUCH APPLICANT SHALL BE ELIGIBLE FOR FORMAL ADMITTANCE AT A SOLEMN RECEPTION HELD BY THE CORPORATION. THE FOREGOING RECEPTION SHALL TAKE PLACE AT A CHURCH OR CHAPEL WITH A PRIEST PRESIDING AT LEAST ONCE PER CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE A SELF-PERPETUATING BODY. TO BECOME A DIRECTOR, A PERSON SHALL BE NOMINATED BY THE NOMINATING COMMITTEE (AS DEFINED BELOW) AND ELECTED BY A MAJORITY OF THE BOARD OF DIRECTORS. EACH YEAR, THE NOMINATING COMMITTEE SHALL PRESENT TO THE THEN-CURRENT BOARD OF DIRECTORS, A SLATE OF NEW DIRECTORS TO FILL SEATS THAT HAVE EXPIRED OR ARE VACANT. THEREAFTER, DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT THE LAST REGULAR BOARD MEETING OF THE CALENDAR YEAR. WRITTEN OR PRINTED NOTICE OF THE UPCOMING ELECTION OF NEW DIRECTORS SHALL BE DELIVERED NOT LESS THAN TEN (10) NOR MORE THAN THIRTY (30) DAYS PRIOR TO COLLECTION OF BALLOTS BY OR AT THE DIRECTION OF THE PRESIDENT OR SECRETARY, TO EACH DIRECTOR ENTITLED TO PARTICIPATE IN THE ELECTION OF THE NEW DIRECTORS TO FILL SEATS THAT HAVE EXPIRED OR ARE VACANT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD MAY AUTHORIZE EXPENDITURES FOR ORDINARY ADMINISTRATIVE COSTS, FOR APPROVED SPECIAL EVENT COSTS, FOR MASS STIPENDS, AND FOR OTHER EXPENSES INCIDENTAL TO THE OPERATION OF THE CORPORATION. THE ANNUAL BENEVOLENCE BUDGET FOR EACH FISCAL YEAR SHALL BE SUBMITTED TO THE MEMBERS AT A REGULAR SPECIAL MEETING FOR APPROVAL BY A MAJORITY OF THE VOTES ENTITLED TO BE CAST BY THE MEMBERS AT SUCH MEETING OF THE MEMBERS. ALL (A) BENEVOLENCE EXPENDISTURES, AND (B) ALL OTHER EXPENDITURES IN EXCESS OF $5,000, SHALL BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED WITH THE ORGANIZATIONS CPA, SHARED WITH THE BOARD AND REVIEWED BY THE TREASURER & PRESIDENT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL NEW VOLUNTEERS ARE MADE AWARE OF OUR CONFLICT OF INTEREST POLICY AND THE 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL COMMITTEE COMPROMISED OF THE TREASURER AND PRESIDENT-ELECT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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