2021-01-13T15:37:01-06:00 2020-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2019-08-01 800329998 FOR THE CITY NETWORK FORT 5129615587 313 E ANDERSON LANE BLDG 3 STE 10 AUSTIN TX 78752 JUSTIN LOPEZ PRESIDENT 5129615587 2020-01-13 1 RENAE DUNCAN P01257722 5123462086 2019 2022-09-23 18:48:47Z JUSTIN LOPEZ 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 1329133 0 X WWW.FORTHECITY.ORG X 2009 TX THE FOR THE CITY NETWORK MAXIMIZES AND CATALYZES INDIVIDUAL, COMMUNITY, AND CITY RESTORATION EFFORTS. WE DO THIS BY DEVELOPING COMMUNITIES AND CONNECTING PEOPLE, CHURCHES, AND ORGANIZATIONS. 3 3 16 94 0 0 899869 988021 1045103 341112 -1359 0 -38589 0 1905024 1329133 222035 221333 0 0 785708 722460 0 0 15802 1211925 747520 2219668 1691313 -314644 -362180 371196 121825 45172 157981 326024 -36156 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 1 128524 167712 FOR THE CITY MAINTAINS YOUTH VOLLEYBALL PROGRAMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND THE ORGANIZATION CONNECTS COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS. 935502 221333 173400 DEVELOPING AND EQUIPPING INDIVIDUALS, NONPROFITS, CHURCHES, AND BUSINESS LEADERS TO CATALYZE PERSONAL AND CITY RESTORATION EFFORTS IN THEIR OWN COMMUNITIES. FOR EXAMPLE, THE ORGANIZATION DEVELOPED AND DISTRIBUTED DIGITAL CONTENT SPECIFICALLY DESIGNED TO EMPOWER, SUPPORT, AND SUSTAIN INDIVIDUALS AS THEY WORK TOWARD THE SPIRITUAL, EMOTIONAL, AND PHYSICAL RESTORATION OF PERSONS IN THEIR CITIES WHO LACK ACCESS TO SOCIAL CAPITAL. 1064026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH STEWART 5127088860 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 JUSTIN LOPEZ PRESIDENT 2.00 X X 0 0 0 DAVE BARRETT SECRETARY 2.00 X X 0 0 0 ELIZABETH STEWART TREASURER 2.00 X X 0 0 0 DOUG PHILLIPS EXECUTIVE DIRECTOR/VP UNTIL JUNE 2020 30.00 10.00 X 0 16289 17375 0 16289 17375 0 0 0 0 0 988021 988021 UNISON DEVELOPMENT 230000 173400 173400 TOTAL CITY SPORTS 611600 97075 97075 RESTORE STRATEGIES 611620 34903 34903 VERGE NETWORK 611620 19224 19224 LAUNCH VENTURES 611600 16510 16510 341112 1329133 341112 0 0 221333 221333 50956 41274 8663 1019 521436 422363 88644 10429 10077 8162 1713 202 97123 78670 16511 1942 42868 34723 7288 857 155186 155186 3696 3696 5430 5430 82415 14165 68250 199177 15 199162 20800 13222 7098 480 154319 154319 10890 10890 93 93 25217 25217 EQUIPMENT AND SUPPLIES 33400 28680 4516 204 FACILITY RENTAL 16523 15827 696 BANK AND CC FEES 12073 516 11197 360 MEAL EXPENSE 9758 2603 7155 18543 10967 7267 309 1691313 1064026 611485 15802 339518 118177 11058 3648 20527 0 14168 14168 93 0 371196 121825 24577 24035 20595 133946 45172 157981 X 0 0 0 0 326024 -36156 326024 -36156 371196 121825 -362180 0 X 0 0 0 X 1092073 933819 1744110 899869 988021 5657892 1092073 933819 1744110 899869 988021 5657892 1013780 4644112 1 1 258122 99250 357372 6015265 3786371 0.77210 0.76230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14168 14168 0 0 PAYROLL LIABILITY 9946 PAYCHECK PROTECTION PROGRAM 124000 133946 1 RBI AUSTIN 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 823961043 501C3 76188 TO FURTHER ORGANIZATION'S MISSION VERGE NETWORK 475 BOULEVARD NE ATLANTA GA 30308 842256202 501C3 17088 TO FURTHER ORGANIZATION'S MISSION AUSTIN DISASTER RELIEF NETWORK 1122 E 51ST STREET AUSTIN TX 78723 264789907 501C3 118057 TO FURTHER ORGANIZATION'S MISSION IMMANUEL CHURCH INC 4301 CHARLOTTE AVE NASHVILLE TN 37209 743244016 501C3 10000 TO FURTHER ORGANIZATION'S MISSION 4 PART I, LINE 2: ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. FORM 990, PART III, LINE 3 FOR THE CITY NETWORK CEASED COORDINATING COLLABORATIVE PARTNERSHIPS BETWEEN NONPROFIT ORGANIZATIONS, INDIVIDUALS AND CORPORATIONS IN EFFORTS TO PROMOTE AWARENESS OF THE COMMON RISKS ASSOCIATED WITH FOSTER CHILDREN, MENTORING CHILDREN IN FOSTER CARE SYSTEMS, AND BECOMING FOSTER PARENTS. FORM 990, PART VI, SECTION A, LINE 2 DAVE BARRETT IS THE SON IN LAW OF ELIZABETH STEWART. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AS WELL AS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD OF DIRECTORS. IN THE NORMAL COURSE OF BUSINESS, CONFLICTS OF INTEREST ARE DISCLOSED AND HANDLED IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE CONSULTED WITH AN OUTSIDE PARTY AND ALSO REVIEWED WITH COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. UNISON DEVELOPMENT LLC 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 451504050 MAINTENANCE TX 173400 42678 THE FOR THE CITY NETWORK THE AUSTIN STONE COMMUNITY CHURCH 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 383659291 CHURCH TX 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE AUSTIN STONE COMMUNITY CHURCH N 157245 CASH THE AUSTIN STONE COMMUNITY CHURCH O 154000 CASH THE AUSTIN STONE COMMUNITY CHURCH C 730009 CASH