2019-06-06T18:49:29-05:00 2018-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2017-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 DOUG PHILLIPS EXECUTIVE DIRECTOR 5129615587 2019-06-06 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-06-06 18:49:27 CD P 27652C4746625B9FC4E014745E7FD447639CA00C 79BF12E037062DC9B099DCFC2937E61C3612A19D 2017 2019-02-21 02:37:17Z DOUG PHILLIPS 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 2852010 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. 6 6 25 697 -859 0 933819 1744110 730536 761161 28125 1830 47318 161173 1739798 2668274 6313 386702 0 0 922883 1016084 0 0 119348 989448 949219 1918644 2352005 -178846 316269 397574 773092 73175 132424 324399 640668 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 1134378 386702 398677 MAINTAINING AND GROWING ESTABLISHED INITIATIVES THAT CONTINUE TO MEET THE NEEDS THAT ARE NOT CURRENTLY BEING SERVICED WELL ELSEWHERE AND CONTINUING TO SUPPORT NEW INITIATIVES WHEN NEEDS ARISE THAT ARE NOT CURRENTLY BEING SERVICED (THE ORGANIZATON WILL RESOURCE PROGRAMS THAT MEET THAT NEED). FOR EXAMPLE, THE ORGANIZATION BEGAN AND NOW MAINTAINS YOUTH BASEBALL PROGRAMMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND THE ORGANIZATION CONNECTS COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS. FOR THE CITY PLANS TO CONTINUE RESOURCING AND SUPPORTING THESE SERVICES INTO THE FORESEEABLE FUTURE. 106300 0 30701 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, WHILE PROMOTING THE IMPORTANCE OF MENTORING CHILDREN IN THE FOSTER CARE SYSTEM AND ALSO BECOMING FOSTER PARENTS. FOR THE CITY ALSO PROVIDES RESOURCES AND CONSULTING FOR LIKE ENTITIES IN OTHER CITIES TO LAUNCH CITY RESTORATION MOVEMENTS IN THEIR CITIES USING THE INFRASTRUCTURE WE HAVE DEVELOPED, THUS REDUCING THE BURDEN IN OTHER PLACES. 128137 0 336941 DEVELOPING AND EQUIPPING INDIVIDUALS AND CHURCHES TO LEAD 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. THIS CONTENT IS PRIMARILY DISTRIBUTED DIGITALLY AND IS ALSO OFFERED THROUGH EVENTS AND CONFERENCES. 122112 0 INFLUENCING AND CASTING VISION FOR IMPROVEMENT - WE DO AND WILL PROMOTEOUR INITIATIVES AND INITIATIVES OF OUR PARTNER NONPROFITS TO OTHERORGANIZATION AND/OR INDIVIDUALS THAT WOULD EITHER BENEFIT FROM THESERVICES PROVIDED BY THE COLLABORATION OR WOULD BENEFIT THE OVERALLCOLLABORATION IN ORDER TO PROVIDE BETTER SERVICES TO THEUNDERPRIVILEGED. 122112 0 1490927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 20 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 6 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 DAVE BARRETT PRESIDENT 2.00 X X 0 0 0 MICHAEL STEWART DIRECTOR 2.00 X 0 0 0 TODD ENGSTROM SECRETARY 2.00 X 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 JUSTIN LOPEZ EXECUTIVE DIRECTOR/ VP 30.00 10.00 X 0 67689 22175 0 67689 22175 0 0 0 0 0 309870 1434240 1744110 VERGE NETWORK 611600 336941 336941 UNISON TRAINING INCOME 230000 175825 175825 TCS PLAYER CLUB INCOME 611620 98838 98838 RBI INCOME 611620 72909 72909 LAUNCH VENTURES 611600 46806 46806 29842 30701 -859 761161 51365 48896 2469 2469 2469 17001 15171 1830 1830 1830 278373 309870 119669 158704 158704 2668274 766319 -859 158704 386702 386702 773852 552449 133331 88072 18312 12944 3305 2063 160452 113415 28956 18081 63468 45078 11204 7186 187813 187813 108400 72617 35783 59181 52935 6246 157 157 21404 9540 11864 203526 5502 198024 34841 33606 1235 5820 5820 33704 33704 EQUIPMENT & SUPPLIES 107976 88978 15052 3946 BANK AND CC FEES 44223 44223 TRAINING AND DEVELOPMEN 38589 26678 11911 TOURNAMENT & LEAGUE FEE 21975 21975 81610 62688 18922 2352005 1490927 741730 119348 330825 737279 13346 12964 32508 21208 32551 30910 20895 1641 397574 773092 73175 132424 73175 132424 X 187050 554128 137349 86540 324399 640668 397574 773092 316269 0 X 0 1 X 1 0 X 1290472 826242 1092073 933819 1744110 5886716 1290472 826242 1092073 933819 1744110 5886716 1308584 4578132 112 112 19063 10331 258122 99250 386766 6273594 3143199 0.72970 0.72020 X 32551 30910 1641 1641 X PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JULY 31, 2015, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES RBI BANQUET 567841 309870 257971 395 58538 15413 35472 2018 TCS FUNDRAISING 14277 14277 4601 3027 1 6125 6125 553 1670 588243 309870 278373 948 63139 15413 40169 119669 158704 1 AUSTIN DISASTER RELIEF 1122 E 51ST ST AUSTIN TX 78723 264789907 501C3 20000 TO FURTHER ORGANIZATION'S MISSION RBI AUSTIN 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 823961043 501C3 250000 TO FURTHER ORGANIZATION'S MISSION AUSTIN FOSTER CLOSET 16817 JARON DR MANOR TX 78653 822981430 501C3 11558 TO FURTHER ORGANIZATION'S MISSION PETRA PRESCHOOL 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 822150417 501C3 105144 TO FURTHER ORGANIZATION'S MISSION 4 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 I, LINE 7, TOTAL UNRELATED BUSINESS REVENUE: THE FOR THE CITY NETWORK IS A 501(C)3 NONPROFIT CORPORATION WHOSE BOARD IS MADE UP OF ELDERS AND LEADERS FROM THE AUSTIN STONE COMMUNITY CHURCH. UNISON DEVELOPMENT IS A MANAGER MANAGED LLC WITH THE FOR THE CITY NETWORK AS THE MANAGER. UNISON DEVELOPMENT FURTHERS THE EXEMPT PURPOSE OF THE FOR THE CITY NETWORK BY EMPLOYING PEOPLE WITH BARRIERS TO EMPLOYMENT TO PROVIDE THEM ON-THE-JOB TRAINING AND DEVELOPMENT. UNISON DEVELOPMENT LLC 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 451504050 MAINTENANCE TX 175825 38535 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE AUSTIN STONE COMMUNITY CHURCH O 144000 THE AUSTIN STONE COMMUNITY CHURCH B 1171 THE AUSTIN STONE COMMUNITY CHURCH N 132000