2018-11-14T13:30:52-06:00 2017-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2017-01-01 752332948 CITYSQUARE CITY 2148238710 4000 EAST SIDE AVENUE DALLAS TX 75226 JOHN SIBURT PRESIDENT/COO 2148238710 2018-11-13 1 KELLY GILLETTE P00548846 9726611843 2018-11-13 38.111.205.16 2018-11-13 13:33:05 PS P 51702FF14285C4C567E7B2CE4B7AE3BD5BCF4BB2 C6CDAEE9B875D4320E7F169406ABE2414F275E69 2017 2019-02-21 02:37:17Z X JOHN SIBURT 4000 EAST SIDE AVENUE DALLAS TX 75226 22477868 0 X WWW.CITYSQUARE.ORG X 1990 TX THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMAITON TO THE COMMUNITY. 23 22 502 5352 0 0 13390457 20174542 728507 746929 9966 701129 1191801 254093 15320731 21876693 3962528 7866090 0 0 7844597 8925640 0 0 794640 2928612 3862157 14735737 20653887 584994 1222806 23610921 24693659 12462670 12235369 11148251 12458290 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMAITON TO THE COMMUNITY. 0 0 8033491 3904363 CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAM AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT TAKES INTO ACCOUNT A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUALS ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2017.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED)CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT HAVE AMOUNTED TO ABOUT 700 INDIVIDUALS RECEIVING HOUSING OVER THE COURSE OF THE 2017 CALENDAR YEAR. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES TO SUPPORT INDIVIDUALS MAINTAIN THEIR HOUSING. ONE ASPECT OF THIS IS TO CONNECT INDIVIDUALS INTO CASE MANAGEMENT, OVER THE 2017 YEAR CITYSQUARE HAS BEEN ABLE TO ENGAGE NEARLY 500 INDIVIDUALS OF THOSE BEING HOUSED IN CASE MANAGEMENT. THIS ENSURES THAT INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES TO ASSIST THEM WITH COMMUNITY ENGAGEMENT. 4041520 2449810 HUNGER PROGRAMS:FOOD SERVICE PROGRAMS - CITYSQUARE'S SUMMER FOOD SERVICE (SFSP) AND CHILD AND ADULTS CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY. IN 2017, THE PROGRAMS OPERATED YEAR-ROUND IN AREAS SURROUNDING THREE MAJOR TEXAS CITIES- DALLAS, AUSTIN AND WACO- AND ALSO IN HOUSTON, TEXAS OVER THE SUMMER MONTHS. THE MAJOR FUNDER OF THE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND COLORADO DEPARTMENT OF EDUCATION (CDE), RESPECTIVELY. FUNDING IS PROVIDED THROUGH CACFP TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS. (SEE CONTINUATION ON SCHEDULE O)HUNGER PROGRAMS (CONTINUED):IN 2017, THE PROGRAMS DELIVERED OVER 400,000 MEALS TO OVER 7,000 CHILDREN AT ACROSS DALLAS, AUSTIN & WACO. CITYSQUARE'S FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO DALLAS COUNTY RESIDENTS WITH AN ADDITIONAL FOOD PANTRY IN DENVER, COLORADO. FAMILIES CAN VISIT THE FOOD PANTRY EVERY 2 WEEKS TO CHOOSE FROM A VARIETY OF GROCERY ITEMS THEY MAY NEED. DURING 2017, THE FOOD PANTRY DISTRIBUTED OVER 2,000,000 POUNDS OF FOOD TO OVER 15,000 UNDUPLICATED INDIVIDUALS IN DALLAS AND COLORADO. 3862806 1504619 1344912 HOPE PROGRAMS:LEGAL ACTION WORKS (LAW) PROVIDES LEGAL ASSISTANCE TO LOW-INCOME FAMILIES WHO WOULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION TO HANDLE A VARIETY OF FAMILY CRISES CASES. IN 2017, ALMOST 350 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM AMOUNTING IN OVER 400 CHILDREN IMPACTED BY THE SERVICES PROVIDED.WORKPATHS IS CITYSQUARE'S JOB TRAINING AND PLACEMENT PROGRAM FOR INDIVIDUALS SEEKING TO BECOME SELF-SUFFICIENT AND ESCAPE POVERTY. (SEE CONTINUATION ON SCHEDULE O)HOPE PROGRAMS (CONTINUED):IN 2017, WORKPATHS SERVED NEARLY 300 NEIGHBORS WHO WERE IN NEED OF A LIVABLE WAGE JOB IN CONSTRUCTION OR COMPUTER SKILLS TRAINING PROGRAMS THAT INCORPORATES SOFT SKILL TRAINING, JOB PLACEMENT, AND RETENTION FOLLOW UP AS WELL. CITYSQUARE'S FINANCIAL EMPOWERMENT PROGRAM ASSISTS FAMILIES BUILD ASSETS TO SECURE A STABLE AND PROSPEROUS FINANCIAL FUTURE. OFTENTIMES, WORKPATHS PARTICIPANTS OBTAIN SERVICES FROM FINANCIAL EMPOWERMENT AS WELL AND IN 2017, THERE WERE 162 NEWLY ENROLLED PARTICIPANTS SERVED THAT RECEIVED EMPLOYMENT SERVICES, INCOME/RESOURCE SUPPORT AND FINANCIAL CAPABILITY SUPPORT/COACHING. TRANSITION RESOURCE ACTION CENTER (TRAC) PROVIDES A "ONE STOP" ASSESSMENT/INTAKE AND REFERRAL FACILITY FOR TRANSITIONAL LIVING SERVICES FOR YOUTH EXITING FOSTER AND JUVENILE CARE IN NORTH TEXAS. TRAC BRINGS TOGETHER COMMUNITY RESOURCES AND INTENSIVE CASE MANAGEMENT SERVICES. IT IS THE ONLY SUCH PROGRAM IN NORTH TEXAS THAT EXISTS TO COMPREHENSIVELY ADDRESS THE NEEDS OF THIS POPULATION. TRAC IS THE REGIONAL SAFETY NET FOR FORMER FOSTER YOUTH ONCE THEY ARE ON THEIR OWN. IN 2017, TRAC SERVED OVER 900 OF THE MOST CHALLENGED AT-RISK TEENS MAKE A LIFE PLAN AND ACQUIRE SKILLS THEY NEED TO SURVIVE ON THEIR OWN AFTER THEY TURN AGE 18. THESE YOUTH MAY HAVE ENROLLED IN SERVICES THROUGH TRAC THAT INCLUDE ACCESSING DROP IN/CRISIS SERVICES, HOUSING, WORKFORCE AND SKILL BUILDING. NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH REFERRALS TO ACCESS COMMUNITY RESOURCES EITHER AT CITYSQUARE OR THROUGH OTHER ORGANIZATIONS IN THE COMMUNITY. OVER 1,200 INDIVIDUALS WERE SERVED IN 2017 AMOUNTING TO NEARLY 800 REFERRALS. ADDITIONALLY, OVER 1,200 EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE AT WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS, IN 2017 THEY ENGAGED OVER 425 INDIVIDUALS AND HOUSED NEARLY 70 INDIVIDUALS INTO RAPID REHOUSING.THE SECOND CHANCE IMPROVEMENT PROGRAM (SCCIP) COURT FOCUSES ON SOUTHEAST DALLAS NEIGHBORHOODS THAT ARE KNOWN FOR AREAS OF HIGH DRUG AND DRUG RELATED OFFENSES. THE SCCIP COURT SEEKS TO ADDRESS THE LACK OF RESOURCES, SUPPORT AND TOOLS NON-VIOLENT OFFENDERS BETWEEN THE AGES OF 17-25 EXPERIENCE IN THIS AREA. THE GOAL OF THE SCCIP COURT ARE TO IMPROVE OFFENDER'S LIVES BY PROVIDING SUPPORT SYSTEMS AND COPING SKILLS THAT ALLOW FOR MAKING BETTER CHOICES AND HAVING ACCESS TO BETTER OPTIONS. WITH ONE CASE MANAGER EMPLOYED, CITYSQUARE WAS ABLE TO SERVE 14 INDIVIDUALS THAT MET THIS REQUIREMENT AND PROVIDE APPROPRIATE REFERRALS, EMPLOYMENT AND RESOURCE ASSISTANCE AND/OR LIFE SKILLS CLASSES.AMERICORPS SERVES AS STAPLE CITYSQUARE PROGRAM THAT SUPPORTS MUCH OF THE PROGRAMMING CITYSQUARE IS ABLE TO OFFER. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS. IN 2017, NEARLY 300 MEMBERS SERVED TO INCREASE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS. THIS RESULTED IN OVER 130,000 HOURS OF SERVED BY AMERICORPS MEMBERS.CITYSQUARE'S EXTERNAL AFFAIRS ACTIVITY CONTINUES TO ADVOCATE FOR SYSTEMATIC CHANGES THAT PERPETUATE THE CYCLE OF POVERTY. THEY PROVIDE A POWERFUL VOICE IN THE COMMUNITY TO ADVOCATE FOR LOCAL, STATE AND FEDERAL POLICIES AND LEGISLATION TO MORE ADEQUATELY MEET THE NEEDS OF THE DALLAS COMMUNITY. 1124573 7298 HEALTH PROGRAMS:COMMUNITY HEALTH SERVICES (CHS) PARTNERS WITH FAMILIES AND INDIVIDUALS TO CREATE CLEAR MOVEMENT TOWARD BETTER HEALTH AND QUALITY OF LIFE. CHS OPERATES A FAMILY MEDICINE CLINIC AND PROVIDES HIGH-QUALITY PRIMARY, PREVENTIVE ADULT AND PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO APPROXIMATELY 1,300 UNINSURED NEIGHBORS, AMOUNTING TO OVER 2,500 TOTAL OFFICE VISIT ENCOUNTERS IN 2017. ADDITIONALLY, CHS WORKS HARD TO SUPPORT PATIENTS SELF MANAGE CHRONIC DISEASES, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIPS WITH BAYLOR HEALTH CARE SYSTEM, INC. AND ITS EMPLOYED HEALTH TEXAS PHYSICIAN NETWORK. CHS FILLS OVER 4,000 PRESCRIPTIONS FOR NEIGHBORS WHO COULD NOT OTHERWISE AFFORD MEDICATION AND WITH OVER 300 MEDICATION MANAGEMENT CLINIC VISIT SESSIONS WITH PATIENTS. AS AN EXTENSION OF THE CHS CLINIC, SATELLITE CLINICS ARE OPERATED AT CITYSQUARE HOUSING SITES. CITYSQUARE'S COMMUNITY HEALTH NURSE HELPS NAVIGATE UNINSURED INDIVIDUALS LIVING IN CITYSQUARE HOUSING PROGRAMS TO THE SATELLITE CLINICS AS WELL AS PROVIDE HEALTHY LIFESTYLE CLASSES THAT EMPHASIZE NUTRITION, PHYSICAL ACTIVITY AND WELLNESS COMPONENTS. COMMUNITY HEALTH TRANSPORTATION PROGRAM (CHTP) WORKS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH BY REMOVING TRANSPORTATION BARRIERS THAT PATIENTS OFTEN FACE WHEN TRYING TO ACCESS HEALTH CARE. THE CHTP TEAM DRIVES UNINSURED PATIENTS TO THEIR MEDICAL APPOINTMENTS ACROSS DALLAS COUNTY. IN 2017, THE CHTP SUCCESSFULLY COMPLETED OVER 1,300 TRANSPORTATION REQUESTS FOR MEDICAL APPOINTMENTS. 1124573 7298 17062390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 97 0 1 502 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EDWARD ROSENTEL 2148238710 4000 EAST SIDE AVENUE DALLAS TX 75226 JON HALBERT CHAIRMAN 1.00 X X 0 0 0 ANTHONY SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 BRITTON BANKOWSKY BOARD MEMBER 1.00 X 0 0 0 BUTCH MCCASLIN BOARD MEMBER 1.00 X 0 0 0 BYRON SANDERS BOARD MEMBER 1.00 X 0 0 0 CRAIG SPAULDING BOARD MEMBER 1.00 X 0 0 0 DAVE SHIPLEY BOARD MEMBER 1.00 X 0 0 0 GENE HENDERSON BOARD MEMBER 1.00 X 0 0 0 GLENN OWEN BOARD MEMBER 1.00 X 0 0 0 KARREN HODGE BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMASON BOARD MEMBER 1.00 X 0 0 0 LISA STEWART BOARD MEMBER 1.00 X 0 0 0 MARK ANTHONY BOARD MEMBER 1.00 X 0 0 0 MARQUIS HAWKINS BOARD MEMBER 1.00 X 0 0 0 MINDY WARD BOARD MEMBER 1.00 X 0 0 0 ROBIN BLAKELEY BOARD MEMBER 1.00 X 0 0 0 SCHUYLER MARSHALL BOARD MEMBER 1.00 X 0 0 0 STEPHEN COCKERHAM BOARD MEMBER 1.00 X 0 0 0 TARIK RODGERS BOARD MEMBER 1.00 X 0 0 0 TONIA HOWARD BOARD MEMBER 1.00 X 0 0 0 VALERIE KEENER BOARD MEMBER 1.00 X 0 0 0 WENDY MESSMANN BOARD MEMBER 1.00 X 0 0 0 WILLIAM HOFFMAN BOARD MEMBER 1.00 X 0 0 0 WILTON HOLLINS BOARD MEMBER(THRU 07/17) 1.00 X 0 0 0 LARRY JAMES CHIEF EXECUTIVE OFFICER 40.00 X 171205 0 4589 EDWARD C ROSENTEL II CHIEF FINANCIAL OFFICER 40.00 X 115666 0 12962 JOHN SIBURT PRESIDENT AND COO 40.00 X 121910 0 9716 JARIE BRADLEY CHIEF PEOPLE OFFICER 40.00 X 114929 0 12860 523710 0 40127 4 0 1 0 GARY OSIER PRESENTS 2212 GLADE ROAD COLLEYVILLE TX 76034 ENTERTAINMENT PROCUREMENT 426533 CONSTRUCTION EDUCATION FOUNDATION PO BOX 612107 DFW AIRPORT TX 75261 CONSTRUCTION EDUCATION 208593 IWERK 306 SOUTH WASHINGTON 5TH FLOOR ROYAL OAK MI 48067 IT SERVICES 158347 COVERALL MANAGEMENT AND ASSOCIATES PO BOX 765129 DALLAS TX 75251 CONTRACTING SERVICES 143941 LARRY WEST JR PO BOX 190682 DALLAS TX 75219 RELOCATION SERVICES 137372 6 410989 589538 7020211 12153804 4532612 20174542 CLIENT SERVICE FEES 900099 746929 746929 746929 7827 7827 125281 0 125281 125281 125281 693302 0 693302 693302 693302 132004 589538 601175 -469171 -469171 481373 0 481373 481373 OTHER REVENUE 900099 116610 116610 116610 21876693 1344912 0 357239 15000 15000 7851090 7851090 436048 284998 119192 31858 6825536 5731293 757147 337096 137284 115275 15229 6780 993939 834595 110256 49088 532833 447412 59106 26315 580255 399234 100495 80526 60611 2027 14911 43673 411381 363527 44697 3157 72151 54814 16808 529 712101 552339 141685 18077 308825 282797 21244 4784 148181 148181 588494 588494 RENTAL EXPENSE 449816 449816 IN-KIND PROGRAM EXPENSE 397725 127989 76979 192757 OTHER EXPENSES 132617 132617 20653887 17062390 2796857 794640 904722 558541 1813140 1924228 817818 643015 52152 53777 4629538 4629891 51011 19618 1514147 18505164 3206435 14547049 15298729 193017 633867 20320 23610921 24693659 237957 648777 88874 71531 12135839 11515061 12462670 12235369 X 9196786 11450804 1934257 1007486 17208 0 11148251 12458290 23610921 24693659 1222806 87233 0 X X 0 1 X 1 1 1 X 11470666 13361439 10317513 13390457 20174542 68714617 11470666 13361439 10317513 13390457 20174542 68714617 4458469 64256148 2315 1031 1879 9966 133108 148299 712782 772699 995225 1175945 132004 3788655 72651571 9417943 0.88440 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2013 AMOUNT: $ 712,782. 2014 AMOUNT: $ 772,699. 2015 AMOUNT: $ 995,225. 2016 AMOUNT: $ 1,175,945. 2017 AMOUNT: $ 132,004. 1349224 1349224 15479762 1814107 13665655 1676178 1392328 283850 15298729 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT REPORT ANY TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017 . THE ORGANIZATION'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS AND CIRCUMSTANCES EXISTING AT THE TIME. THE ORGANIZATION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE AS INCURRED. AS OF DECEMBER 31, 2017, HOUSING HAS IDENTIFIED UNCERTAIN TAX POSITIONS IN PREVIOUSLY FILED TAX RETURNS, BUT DOES NOT ANTICIPATE THOSE POSITIONS TO HAVE A MATERIAL ADVERSE EFFECT ON ITS OPERATIONS. GRAVES PROPERTIES, LLC AND CITYSQUARE ARTS OPPORTUNITY CENTER, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE INCLUDED ON CITYSQUARE'S EXEMPT TAX RETURN. A NIGHT TO REMEMBER 610178 480855 129323 14400 64941 400000 106311 DEL FRISCO'S 5K 65129 65129 807 2 46235 43554 2681 694 9640 4382 721542 589538 132004 15094 74581 400000 111500 601175 -469171 1 CDM CENTER OF HOPE INC 511 N AKARD ST DALLAS TX 75201 271957083 501C(3) 15000 GENERAL SUPPORT 1 0 DIRECT ASSISTANCE 221 89848 HOUSING ASSISTANCE 732 2266345 FOOD ASSISTANCE 12821 3958638 FMV 2,288,230 POUNDS OF FOOD SCHOLARSHIP/EDUCATION 304 233858 FOOD ASSISTANCE 7353 1302401 PART I, LINE 2: FUNDS FROM HUD SUPPORTIVE PROGRAM GRANTS ARE USED TO PAY LEASING COSTS FOR CHRONICALLY HOMELESS INDIVIDUALS IDENTIFIED AS ELIGIBLE THROUGH THE LOCAL CONTINUUM OF CARE'S COORDINATED ACCESS SYSTEM. PAYMENTS FOR RENT AND UTILITIES ARE MADE DIRECTLY TO VENDORS AND NOT TO PROGRAM PARTICIPANTS. DIRECT ASSISTANCE IS GIVEN TO YOUTH AGING OUT OF THE FOSTER CARE SYSTEM AND OTHER PROGRAM PARTICIPANTS AND ARE MADE OUT TO THE SERVICE PROVIDER AND MAY BE USED FOR RENT, UTILITIES, GROCERIES AND ARE INTENDED TO STABILIZE HOUSING AND PREVENT HOMELESSNESS. FOOD ASSISTANCE IS GIVEN DIRECTLY TO NEIGHBORS AT THE FOOD PANTRY. EDUCATION CLASSES FOR WORKPLACE TRAINING IN CONSTRUCTION AND HOSPITALITY ARE OFFERED AT SCHOLARSHIP OR FREE OF COST TO THE INDIVIDUALS PARTICIPATING. SCHEDULE I PART III "FOOD ASSISTANCE" THERE ARE TWO LINES OF "FOOD ASSISTANCE" REPORTED. THE "NON-CASH FOOD ASSISTANCE" IS THE VALUE OF FOODS DONATED TO THE ORGANIZATION THAT WERE SUBSEQUENTLY DISTRIBUTED. FOOD ASSISTANCE REPORTED AS "CASH GRANT" IS THE COST OF PURCHASED MEALS DISTRIBUTED. CITYSQUARE PAID A VENDOR FOR PREPARED MEALS READY FOR DISTRIBUTION. NUMBER OF MEALS DISTRIBUTED WERE 417,834. X X X 0 0 0 0 0 0 0 0 0 LARRY JAMES CHIEF EXECUTIVE OFFICER 171205 0 0 0 0 0 3825 0 764 0 175794 0 0 0 KATHERINE THOMASON KATHERINE THOMASON IS THE WIFE OF BOARD MEMBER KEVIN THOMASON. 73237 KATHERINE THOMASON RECEIVED COMPENSATION AS A SENIOR DIRECTOR OF FOOD PROGRAMS OF THE ORGANIZATION. 0 X 1 64025 FMV X 11 2535 NET SALES PROCEEDS X 4 122703 AVERAGE PRICE X 10000 3958638 $1.73/POUND X MATERIALS AND SUPPLIES 41 333700 FMV X INVENTORY 1 51011 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS AN ESTIMATE OF NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: CITYSQUARE USES A THIRD PARTY ORGANIZATION TO ASSIST WITH PROCESSING IRREGULAR NON-CASH CONTRIBUTIONS SUCH AS VEHICLES AND BOATS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE SENIOR BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES ARE MONITORED BY HUMAN RESOURCE COMPLIANCE REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GRAVES PROPERTIES LLC 500 N AKARD ST STE 2700 DALLAS TX 75201 PURCHASE PROPERTY TX 0 95106 CITYSQUARE CITYSQUARE ARTS OPPORTUNITY CENTER LLC 4000 EAST SIDE AVENUE DALLAS TX 75226 FACILITATE NEW MARKET TAX CREDIT FINANCING TX 1807474 1713829 CITYSQUARE CITYSQUARE HOUSING DENVER LLC 4000 EAST SIDE AVENUE DALLAS TX 75226 SUPPORT HOUSING PROGRAM IN DENVER AREA TX 0 311098 CITYSQUARE CDM CENTER OF HOPE INC 4000 EAST SIDE AVENUE DALLAS TX 75226 271957083 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501 (C) 3 LINE 7 CITYSQUARE 1 CITYSQUARE HOUSING 511 N AKARD ST STE 302 DALLAS TX 75201 752948028 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501(C)(3) LINE 7 CITYSQUARE 1 WYNNEWOOD FAMILY HOUSING LP 511 N AKARD SUITE 302 DALLAS TX 75201 901016434 RESIDENTIAL RENTAL INCOME TX N/A WYNNEWOOD SENIORS HOUSING LP 511 N AKARD SUITE 302 DALLAS TX 75201 453158118 RESIDENTIAL RENTAL INCOME TX N/A AKARD WALK RESIDENTIAL LLC 511 N AKARD SUITE 302 DALLAS TX 75201 262438475 RESIDENTIAL RENTAL INCOME TX N/A AKARD WALK COMMERCIAL LLC 511 N AKARD SUITE 302 DALLAS TX 75201 COMMERCIAL RENTAL INCOME TX N/A AKARD WALK COMMERCIAL GP LLC 511 N AKARD DALLAS TX 75201 262438103 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 AKARD WALK RESIDENTIAL GP LLC 511 N AKARD DALLAS TX 75201 262438192 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 WYNNEWOOD SENIORS HOUSING GP LLC 511 N AKARD DALLAS TX 75201 453158205 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 WYNNEWOOD FAMILY HOUSING GP LLC 511 N AKARD DALLAS TX 75201 463632324 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CDM CENTER OF HOPE INC B 95000 FMV CITYSQUARE HOUSING B 242594 FMV CDM CENTER OF HOPE INC C 166524 FMV CITYSQUARE HOUSING D 2842294 YEAR END BALANCE AKARD WALK COMMERCIAL LLC D 691170 YEAR END BALANCE AKARD WALK RESIDENTIAL LLC D 1096174 YEAR END BALANCE CITYSQUARE HOUSING K 176044 FMV