AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201813179349303736
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T13:53:40-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742431028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN GROUPS FOR THE ELDERLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUST	BusinessNameControlTxt
Phone	5124514611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOYCE A LAUCK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124514611	PhoneNum
Signature	2018-11-13	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.72.42.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	13:53:16	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AD3063683F4E9023503B5E8D79FAAF9BD19BAE7F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	06EB6D8B548E6712694495858E5061EC89DCE1FD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOYCE A LAUCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,142,263	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AGEOFCENTRALTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	AGE TACKLES THE CHALLENGES OF AGING WITH EXPERT SOLUTIONS; OFFERING PROGRAMS, RESOURCES, AND EDUCATION FOR BOTH OLDER ADULTS AND THOSE WHO CARE FOR THEM.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,284,040	PYContributionsGrantsAmt
CY Contributions Grants	$2,089,604	CYContributionsGrantsAmt
PY Program Service Revenue	$1,044,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,034,257	CYProgramServiceRevenueAmt
PY Investment Income	$1,802	PYInvestmentIncomeAmt
CY Investment Income	$297	CYInvestmentIncomeAmt
PY Other Revenue	$10,261	PYOtherRevenueAmt
CY Other Revenue	$18,105	CYOtherRevenueAmt
PY Total Revenue	$2,340,875	PYTotalRevenueAmt
CY Total Revenue	$3,142,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,336,386	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,505,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,437	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$125,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,542	CYTotalFundraisingExpenseAmt
PY Other Expenses	$994,300	PYOtherExpensesAmt
CY Other Expenses	$1,040,793	CYOtherExpensesAmt
PY Total Expenses	$2,332,123	PYTotalExpensesAmt
CY Total Expenses	$2,671,199	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$471,064	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,023,497	TotalAssetsBOYAmt
Total Assets EOY	$1,496,657	TotalAssetsEOYAmt
Total Liabilities BOY	$117,865	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$905,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,376,696	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AGE TACKLES THE CHALLENGES OF AGING WITH EXPERT SOLUTIONS; OFFERING PROGRAMS, RESOURCES, AND EDUCATION FOR BOTH OLDER ADULTS AND THOSE WHO CARE FOR THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,520,706	ExpenseAmt
Revenue	$890,142	RevenueAmt
Desc	AGE'S ADULT DAY HEALTH CARE CENTERS PROVIDE DAYTIME CARE FOR OLDER ADULTS WITH PHYSICAL OR COGNITIVE NEEDS IN THE LONGEST-OPERATING LICENSED, NON-RESIDENTIAL DAY ACTIVITY AND HEALTH SERVICE CENTERS IN CENTRAL TEXAS. THE CENTERS SPECIALIZE IN CARE OF INDIVIDUALS WITH MEMORY LOSS OR DEMENTIA. ACTIVITIES ARE DESIGNED TO ENGAGE BOTH THE MIND AND BODY INCLUDING MUSIC, BRAIN BOOSTERS, GARDENING AND MORE. EACH CENTER HAS A FULL DAY OF ACTIVITIES, WHICH INCLUDES MEALS AND SNACKS, AND PROVIDES TRANSPORTATION OPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$473,746	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$277,852	ExpenseAmt
Revenue	$148,154	RevenueAmt
Desc	DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOMNE FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,686	ExpenseAmt
Revenue	$14,066	RevenueAmt
Desc	AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,686	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$14,066	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,285,990	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE COOPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124514611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ASHWORTH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DARBY ARMONT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL RICK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI TAUBER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE VERGARA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SONIA GOODMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY GRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JARED GREATHOUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE P MACLEAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE MAZE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNDA SHANBLUM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA TAKAMATSU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK YBARRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOYCE LAUCK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,925	$0	$167

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,925	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$167	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYRUZ BENYOUSEF CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 AGAVE BLOOM COVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78738	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTING	ServicesDesc
Compensation	$125,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,000	FederatedCampaignsAmt
Government Grants	$21,939	GovernmentGrantsAmt
All Other Contributions	$2,052,665	AllOtherContributionsAmt
Noncash Contributions	$5,120	NoncashContributionsAmt
Total Contributions	$2,089,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT DAYCARE FEES	624100	$872,037	$872,037
AGE BUILDING PS RENT	531120	$148,154	$148,154
COMPUTER LEARNING CENT	611420	$14,066	$14,066

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,034,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297	TotalRevenueColumnAmt
Exclusion	$297	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FELLOWSHIP REIMBURSEME	900099	$12,500	$12,500
VENDOR REFUND	900099	$3,266	$3,266
MISCELLANEOUS	900099	$2,339	$2,339

Field	Value	IRS element (for citing)
Other Revenue Total	$18,105	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,142,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,052,362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,092	TotalAmt
Program Services	$90,100	ProgramServicesAmt
Management And General	$9,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,190,230	TotalAmt
Program Services	$1,044,717	ProgramServicesAmt
Management And General	$48,911	ManagementAndGeneralAmt
Fundraising	$96,602	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,682	TotalAmt
Program Services	$95,709	ProgramServicesAmt
Management And General	$1,703	ManagementAndGeneralAmt
Fundraising	$1,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,402	TotalAmt
Program Services	$100,503	ProgramServicesAmt
Management And General	$12,123	ManagementAndGeneralAmt
Fundraising	$3,776	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,069	TotalAmt
Program Services	$9,767	ProgramServicesAmt
Management And General	$583	ManagementAndGeneralAmt
Fundraising	$719	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Fundraising	$125,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,614	TotalAmt
Program Services	$118,614	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,900	TotalAmt
Program Services	$29,639	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$3,211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,553	TotalAmt
Program Services	$74,669	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$4,592	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,998	TotalAmt
Program Services	$63,461	ProgramServicesAmt
Management And General	$3,847	ManagementAndGeneralAmt
Fundraising	$3,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,651	TotalAmt
Program Services	$112,651	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,945	TotalAmt
Program Services	$127,177	ProgramServicesAmt
Management And General	$6,768	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,298	TotalAmt
Program Services	$43,726	ProgramServicesAmt
Management And General	$1,080	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND FOOD SUPPLIES	$171,899	$171,899
VEHICLE OPERATION	$69,453	$65,798	$334	$3,321
REPAIRS & MAINTENANCE	$59,824	$59,824
CLIENT ACTIVITY EXPENSE	$37,245	$37,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,344	TotalAmt
Program Services	$40,491	ProgramServicesAmt
Management And General	$2,984	ManagementAndGeneralAmt
Fundraising	$52,869	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,671,199	TotalAmt
Program Services	$2,285,990	ProgramServicesAmt
Management And General	$89,667	ManagementAndGeneralAmt
Fundraising	$295,542	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,370	BOYAmt
EOY	$197,932	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,034	BOYAmt
EOY	$339,517	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,899	BOYAmt
EOY	$121,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,659	BOYAmt
EOY	$59,532	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,646	BOYAmt
EOY	$9,833	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,100,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,335,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$706,604	BOYAmt
EOY	$764,772	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,285	BOYAmt
EOY	$3,285	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,497	BOYAmt
EOY	$1,496,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,559	BOYAmt
EOY	$95,902	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,839	BOYAmt
EOY	$18,551	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,467	BOYAmt
EOY	$5,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,865	BOYAmt
EOY	$119,961	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$838,632	BOYAmt
EOY	$808,975	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,000	BOYAmt
EOY	$567,721	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,632	BOYAmt
EOY	$1,376,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,497	BOYAmt
EOY	$1,496,657	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$471,064	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$1,021,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,284,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,102,104	CurrentTaxYearAmt
Total	$6,234,246	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$960,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,048,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,063,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,044,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,257	CurrentTaxYearAmt
Total	$5,151,406	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,981,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,246,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,328,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,136,361	CurrentTaxYearAmt
Total	$11,385,652	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$359,703	CurrentTaxYearAmt
Total	$1,766,767	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$359,703	CurrentTaxYearAmt
Total	$1,766,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,618,885	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297	CurrentTaxYearAmt
Total	$5,201	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297	CurrentTaxYearAmt
Total	$5,201	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,605	CurrentTaxYearAmt
Total	$13,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,984,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,695,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,248,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,333,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,142,263	CurrentTaxYearAmt
Total	$11,404,578	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84340	PublicSupportCY509Pct
Public Support PY509	0.81340	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,695	OtherCostOrOtherBasisAmt
Book Value	$181,695	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,246,776	OtherCostOrOtherBasisAmt
Depreciation	$995,306	DepreciationAmt
Book Value	$251,470	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,096	OtherCostOrOtherBasisAmt
Depreciation	$34,625	DepreciationAmt
Book Value	$52,471	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,664	OtherCostOrOtherBasisAmt
Depreciation	$306,028	DepreciationAmt
Book Value	$253,636	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,500	OtherCostOrOtherBasisAmt
Book Value	$25,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$764,772	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS HELD	Desc
Amt	$5,508	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,264,486	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$122,223	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$122,223	RevenueNotReportedAmt
Revenue Subtotal	$3,142,263	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,142,263	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,793,422	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$122,223	DonatedServicesUseFcltsAmt
Expenses Not Reported	$122,223	ExpensesNotReportedAmt
Expenses Subtotal	$2,671,199	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,671,199	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE MANAGEMENT OF AGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, AND AFTER, ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYRUZ BENYOUSEF CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 AGAVE BLOOM COVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78738	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNRAISING CONSULTANTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$125,000	RetainedByContractorAmt
Net To Organization	-$125,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$125,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$125,000	TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	BOARD CONDUCTS RESEARCH TO COMPARABLE ORGANIZATIONS AS WELL AS CURRENT DATA IS COMPARED TO MARKET TRENDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.