2016-06-13T10:44:53-05:00 2015-07-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 JUSTIN LOPEZ EXECUTIVE DIRECTOR 5129615587 2016-06-12 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-08-17 19:52:53Z X JUSTIN LOPEZ 313 E ANDERSON LN BLDG 3 STE 100 AUSTIN TX 78752 2616741 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 14 1376 1283120 0 1290472 826242 2740625 1690597 1728 0 10190 23319 4043015 2540158 1016725 60682 0 0 573998 584460 0 0 53335 3176781 1811118 4767504 2456260 -724489 83898 239750 339455 20806 47213 218944 292242 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 890293 60682 149136 MAINTAINING ESTABLISHED INITIATIVES THAT CONTINUE TO MEET NEEDS THAT ARE NOT CURRENTLY BEING SERVICED WELL ELSEWHERE AND CONTINUING TO GENERATE NEW INITIATIVES WHEN NEEDS ARISE THAT ARE NOT CURRENTLY BEING SERVICED (WE WILL CREATE PROGRAMMING TO MEET THAT NEED). FOR EXAMPLE, WE BEGAN AND NOW MAINTAIN YOUTH BASEBALL PROGRAMMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND WE CONNECT COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS. WE PLAN TO CONTINUE PROVIDING AND GROWING THESE SERVICES INTO THE FORSEEABLE FUTURE. 606157 258341 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, WE'RE 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. WE WILL ALSO JOIN EFFORTS IN FINDING WAYS TO PROVIDE JOBS TO CHILDREN AGING OUT OF THE FOSTER CARE SYSTEM OR CONNECT THEM WITH HOUSING ORGANIZATIONS THAT ARE WILLING TO PARTNER TO MAKE A TRANSITION INTO ADULTHOOD A SMOOTHER PROCESS FOR FOSTER CHILDREN, IF THEY ARE NOT REUNITED WITH THEIR PARENTS OR ADOPTED. 397790 6347 INFLUENCING AND CASTING VISION FOR IMPROVEMENT - WE DO AND WILL PROMOTE OUR INITIATIVES AND INITIATIVES OF OUR PARTNER NONPROFITS TO OTHER ORGANIZATIONS 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. 1894240 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 1 0 0 0 0 1 1 0 0 0 1 9 0 1 14 1 1 1 0 0 0 0 1 1 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 61812 40649 0 61812 40649 0 0 0 0 BECKETT ELECTRICAL PO BOX 81381 AUSTIN TX 78708 HVAC SERVICE 180307 MTECH 1720 ROYSTON LANE ROUND ROCK TX 78664 MECHANICAL SERVICES 167540 HILL COUNTRY SYSTEMS 4700 LOYOLA LANE AUSTIN TX 78723 CONSTRUCTION 100817 3 137355 688887 826242 UNISON DEVELOPMENT LLC INCOME 230000 1204074 1204074 UNISON TRAINING INCOME 230000 258341 258341 CROSSFIT RENEW 611620 79046 79046 SWITCH CAMP INCOME 611620 64373 64373 TCS PLAYER CLUB INCOME 611620 43233 43233 41530 41530 1690597 31837 33898 -2061 -2061 -2061 57978 137355 41006 16972 16972 10087 1679 8408 8408 2540158 413824 1283120 16972 X 60682 60682 466819 315990 114464 36365 76804 51989 18832 5983 40837 27643 10013 3181 75600 75600 1144392 1136422 7970 16987 878 15963 146 7778 7778 123600 123600 36721 30237 5579 905 11707 11707 48530 2667 45863 EQUIPMENT & SUPPLIES 99946 66649 29082 4215 CONSTRUCTION MATERIAL E 95840 95840 MEAL EXPENSE 34902 25955 8812 135 TRAINING AND DEVELOPMEN 25418 10466 14952 89697 57115 30177 2405 2456260 1894240 508685 53335 213618 314941 3140 59262 37888 26132 21374 239750 339455 47213 20806 0 20806 47213 X 0 0 0 0 218944 292242 218944 292242 239750 339455 X 83898 -10600 X X 0 0 0 X 181106 711076 1262967 1290472 826242 4271863 181106 711076 1262967 1290472 826242 4271863 1013761 3258102 112 112 10576 19063 10331 39970 4311945 1781933 0.75560 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57417 36951 20466 1845 937 908 21374 RBI BANQUET 195333 137355 57978 459 10806 26227 3514 195333 137355 57978 459 10806 26227 3514 41006 16972 1 AUSTIN DISASTER RELIEF NETWORK 1122 E 51ST ST AUSTIN TX 78723 264789907 501(C)(3) 20000 TO FURTHER FOR THE CITY NETWORK'S MISSION. VISION NATIONALS - EARTHQUAKE RELIEF 191-B PALOMINO TRAIL RIDGWAY CO 81432 841319524 501(C)(3) 27500 TO FURTHER FOR THE CITY NETWORK'S MISSION. ST JOHNS REGULAR BAPTIST ASSOCIATION PO BOX 140614-0614 AUSTIN TX 78714 742686604 501(C)(3) 5000 TO FURTHER FOR THE CITY NETWORK'S MISSION. SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 5000 TO FURTHER FOR THE CITY NETWORK'S MISSION. 4 PART I, LINE 2: ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. THE VANILLA ORCHID OWNED BY FAMILY MEMBER OF JUSTIN LOPEZ, CURRENT EXECUTIVE DIRECTOR 11531 CONTRACT CATERING SERVICES 0 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 IX, LINE 11G OTHER CONTRACTORS AND SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 1,136,422. MANAGEMENT AND GENERAL EXPENSES 1,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138,380. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,012. FORM 990, PART XI, LINE 9: ACCOUNTING METHOD CHANGE -10,600. FORM 990, PART XII, LINE 1: 4THE ORGANIZATION CHANGED THE METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS, EFFECTIVE 8/1/14. 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 TWO FISCAL YEARS (FY14 & FY15). 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 $1,462,416 TOTAL REVENUE FOR THIS CONSTRUCTION PROJECT IN FY15, SUBCONTRACTOR LABOR AND MATERIAL EXPENSE, SUPPLIES EXPENSE, AND DIRECT PURCHASE MATERIALS COMPRISED $1,424,945 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 1462416 66871 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 N 86520 THE AUSTIN STONE COMMUNITY CHURCH O 75600 THE AUSTIN STONE COMMUNITY CHURCH C 240000