2017-02-24T15:56:33-06:00 2016-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2015-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 JUSTIN LOPEZ EXECUTIVE DIRECTOR 5129615587 2017-02-24 1 KAREN E ATCHLEY P00238005 5123462086 2015 2021-01-29 14:40:06Z JUSTIN LOPEZ 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 2263710 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 16 581 258122 -96674 826242 1092073 1690597 1010004 0 0 23319 30734 2540158 2132811 60682 56306 0 0 584460 693508 0 0 68115 1811118 1171994 2456260 1921808 83898 211003 339455 564864 47213 61619 292242 503245 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 1 0 778953 56306 291422 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. 154471 62576 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. 272043 429595 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. 41737 INFLUENCING AND CASTING VISION FOR IMPROVEMENT - WE DO AND WILL PROMOTE OUR INITIATIVES AND INITIATIVES OF OUR PARTNER NONPROFITS TO OTHER ORGANIZATION AND/OR INDIVIDUALS THAT WOULD EITHER BENEFIT FROM THE SERVICES PROVIDED BY THE COLLABORATION OR WOULD BENEFIT THE OVERALL COLLABORATION IN ORDER TO PROVIDE BETTER SERVICES TO THE UNDERPRIVILEGED. 41737 1247204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 16 1 1 1 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 65325 18130 0 65325 18130 0 0 0 0 0 203060 889013 1092073 VERGE NETWORK 611600 429595 429595 UNISON DEVELOPMENT LLC 230000 184717 184717 UNISON TRAINING INCOME 230000 160636 160636 TCS PLAYER CLUB INCOME 611620 73983 73983 CROSSFIT RENEW 611620 73405 73405 87668 87668 1010004 76227 60904 15323 15323 15323 66821 203060 67798 -977 -977 18585 2197 16388 16388 2132811 783593 258122 -977 56143 56143 163 163 551650 404525 100676 46449 92053 67502 16800 7751 49805 36522 9089 4194 160650 160650 190075 180029 10046 62630 38617 23588 425 7412 7412 137242 13078 124164 12600 12600 62982 51752 11078 152 9080 9080 32423 3185 29238 EQUIPMENT & SUPPLIES 121387 95320 18610 7457 CONSTRUCTION MATERIAL E 90805 90805 FACILITY RENTAL 89485 89485 MEAL EXPENSE 50378 32606 17205 567 144845 78392 65333 1120 1921808 1247204 606489 68115 314941 544724 3140 5126 61982 46968 21374 15014 339455 564864 47213 61619 47213 61619 X 0 0 0 0 292242 503245 292242 503245 339455 564864 211003 0 X 0 0 0 X 711076 1262967 1290472 826242 1092073 5182830 711076 1262967 1290472 826242 1092073 5182830 1495542 3687288 112 112 10576 19063 10331 0 39970 5222912 1781933 0.70600 0.75560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60137 45772 14365 1845 1196 649 15014 RBI BANQUET 263350 203060 60290 459 3500 51799 2000 8104 2016 TCS SPIKEFEST 6531 6531 425 1511 269881 203060 66821 884 3500 51799 2000 9615 67798 -977 1 AUSTIN DISASTER RELIEF NETWORK 1122 E 51ST ST AUSTIN TX 78723 264789907 501(C)(3) 52193 TO FURTHER FOR THE CITY NETWORK'S MISSION. 1 PART I, LINE 2: ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. FORM 990, PART III, LINE 2 THE ORGANIZATION CREATED A NEW SERVICE THAT SERVES IN 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. 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 11 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. THE VAST MAJORITY OF THE UNRELATED BUSINESS INCOME/REVENUE FROM FY15 FOR UNISON DEVELOPMENT WAS FROM A ONE-TIME PROJECT THAT SPANNED ACROSS THREE FISCAL YEARS (FY14, FY15, & FY16). THE OVERALL PROJECT WAS AN ARMS-LENGTH, CONTRACTED AGREEMENT WHERE UNISON DEVELOPMENT WAS THE GENERAL CONTRACTOR FOR A $3.5M RENOVATION OF THE FOR THE CITY CENTER (PHASE2). THE FOR THE CITY CENTER IS A NONPROFIT CENTER AND CHURCH FACILITY OWNED BY THE AUSTIN STONE COMMUNITY CHURCH (A RELATED ENTITY) AND OPERATED BY THE FOR THE CITY NETWORK. WITH UNISON DEVELOPMENT AS THE GENERAL CONTRACTOR, MOST OF THE PROJECT REVENUE WAS PAID AS DIRECT COSTS TO SUBCONTRACTORS. OF THE $345,353 TOTAL REVENUE FOR THIS CONSTRUCTION PROJECT IN FY16, SUBCONTRACTOR LABOR AND MATERIAL EXPENSE, SUPPLIES EXPENSE, AND DIRECT PURCHASE MATERIALS COMPRISED $367,960 IN PASS-THROUGH EXPENSES. THIS SIZE AND TYPE OF PROJECT IS NOT AN ONGOING EVENT. AFTER THIS RENOVATION PROJECT AT THE FOR THE CITY CENTER, THE BOARD DECIDED THAT UNISON DEVELOPMENT SHOULD CHANGE ITS CORE FOCUS TO FACILITY MAINTENANCE INSTEAD OF MANAGING CONSTRUCTION PROJECTS AS A GENERAL CONTRACTOR. THIS MOVE ENSURES ALIGNMENT OF ALL ACTIVITIES WITH THE PURPOSE OF THE ORGANIZATION. UNISON DEVELOPMENT LLC 313 E ANDERSON LANE BLDG 3 STE 100 AUSTIN TX 78752 451504050 CONSTRUCTION TX 345353 37685 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 170550 THE AUSTIN STONE COMMUNITY CHURCH B 2950 THE AUSTIN STONE COMMUNITY CHURCH N 48000