2020-04-30T16:51:24-05:00 2019-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-08-01 800329998 FOR THE CITY NETWORK FORT 5129615587 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 DOUG PHILLIPS EXECUTIVE DIRECTOR 5129615587 2020-04-30 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2020-04-30 16:51:20 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D4E52B567328C3816926FD8EC55CF03845A6ED74 2018 2021-01-29 14:40:06Z DOUG PHILLIPS 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 1944973 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. 7 6 27 553 0 0 1744110 899869 761161 1045103 1830 -1359 161173 -38589 2668274 1905024 386702 222035 0 0 1016084 785708 0 0 96019 949219 1211925 2352005 2219668 316269 -314644 773092 371196 132424 45172 640668 326024 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 1220233 194035 555094 COORDINATING COLLABORATIVE PARTNERSHIPS - CREATING PARTNERSHIPS BETWEEN NONPROFIT ORGANIZATIONS, INDIVIDUALS, AND CORPORATIONS ALLOWS THE FOR THE CITY NETWORK TO MAKE THE MOST OF ALL AVAILABLE RESOURCES BY LEVERAGING OTHER ORGANIZATIONS' STRENGTHS AND CREATING SYNERGIES. FOR EXAMPLE, THE ORGANIZATION IS FACILITATING COLLABORATIVE EFFORTS BETWEEN NONPROFITS (FOSTER CARE AGENCIES) AND CHURCHES IN AUSTIN THAT WILL TAKE SOME OF THE BURDEN OFF OF THE STATE (CHILD PROTECTIVE SERVICES) BY PROMOTING AWARENESS OF THE COMMON RISKS ASSOCIATED WITH FOSTER CHILDREN, MENTORING CHILDREN IN THE FOSTER CARE SYSTEM, AND ALSO BECOMING FOSTER PARENTS. FOR THE CITY ALSO BEGAN AND NOW 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. 480322 28000 488649 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. 1700555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 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 63018 19260 DAVE BARRETT SECRETARY 2.00 X X 0 0 0 MICHAEL STEWART DIRECTOR 2.00 X 0 0 0 TODD ENGSTROM DIRECTOR 2.00 X 0 0 0 RYAN KING DIRECTOR 2.00 X 0 0 0 JAMES PAQUETTE DIRECTOR 2.00 X 0 0 0 ELIZABETH STEWART TREASURER 2.00 X X 0 0 0 DOUG PHILLIPS EXECUTIVE DIRECTOR/VP 30.00 10.00 X 0 39201 9720 0 102219 28980 0 0 0 0 0 47076 852793 9044 899869 VERGE NETWORK 611620 488649 488649 UNISON DEVELOPMENT 230000 174986 174986 RBI AUSTIN 611600 146360 146360 TOTAL CITY SPORTS 611600 111978 111978 LAUNCH VENTURES 611600 50984 50984 72146 72146 1045103 1 1 1360 -1360 -1360 -1360 0 47076 38589 -38589 -38589 1905024 1043743 0 -38588 X 222035 222035 45347 33557 9069 2721 554639 434102 83273 37264 12369 9153 2474 742 121776 90114 24355 7307 51577 38167 10315 3095 293292 188543 104749 4187 4187 11654 5674 5980 283024 182915 100109 195349 195299 50 76016 27716 3410 44890 47789 42572 5217 16740 16740 37416 29889 7527 21117 21048 69 185 185 33828 7881 25947 STAFF DEVELOPMENT/TRAIN 56592 35998 20594 REPAIRS & MAINTENANCE 50084 50084 BANK AND CC FEES 29329 18339 10990 FACILITY RENTAL 21089 19142 1947 34234 27400 6834 2219668 1700555 423094 96019 737279 339518 12964 11058 21208 20527 14168 14075 1641 93 773092 371196 132424 24577 0 20595 132424 45172 X 640668 326024 0 0 0 0 640668 326024 773092 371196 -314644 0 X 0 0 0 X 826242 1092073 933819 1744110 899869 5496113 826242 1092073 933819 1744110 899869 5496113 1025896 4470217 1 1 10331 258122 99250 367703 5863817 3862823 0.76230 0.72970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14168 14075 93 93 PAYROLL LIABILITY 20595 20595 RBI BENEFIT 25985 25985 9044 13500 8566 2018 TCS FUNDRAISING 21091 21091 211 7268 1 47076 47076 9044 13500 211 15834 38589 -38589 1 RBI AUSTIN 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 823961043 501C3 184000 TO FURTHER ORGANIZATION'S MISSION VERGE NETWORK 475 BOULEVARD NE ATLANTA GA 30308 842256202 501C3 28000 TO FURTHER ORGANIZATION'S MISSION PETRA PRESCHOOL 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 822150417 501C3 9340 TO FURTHER ORGANIZATION'S MISSION 3 PART I, LINE 2: ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. 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. FORM 990, PART IX, LINE 11G OTHER CONTRACTORS AND SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 92,008. MANAGEMENT AND GENERAL EXPENSES 96,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,223. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,287. MANAGEMENT AND GENERAL EXPENSES 3,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,181. UNISON DEVELOPMENT LLC 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 451504050 MAINTENANCE TX 174986 27674 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 O 222000 THE AUSTIN STONE COMMUNITY CHURCH N 198000 THE AUSTIN STONE COMMUNITY CHURCH C 311003