2015-05-08T09:46:27-07:00 2014-08-31 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990 2013-09-01 742481167 SOUTHWEST KEY PROGRAMS INC SOUT 5124622181 6002 JAIN LANE AUSTIN TX 78721 MELODY CHUNG CHIEF FINANCIAL OFFICER 5124622181 2015-05-07 S PATRICIA WHITE CPA FCPA 5127718123 2015-05-08 2013 2016-02-25 16:41:14Z DR JUAN SANCHEZ 6002 JAIN LANE AUSTIN TX 78721 168051119 false X WWW.SWKEY.ORG X 1987 TX THE MISSION IS OPENING DOORS TO OPPORTUNITY SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. 6 6 2643 210 613854 95363431 165204842 0 45855 520218 920603 2326059 96329889 168051119 0 0 65851125 101759797 0 27891 27523646 52990419 93374771 154750216 2955118 13300903 42697063 65770910 20669948 30442892 22027115 35328018 THE MISSION IS false false 129236198 129236198 UNACCOMPANIED MINORS PROGRAM - SERVE YOUTH WHO ENTER THE UNITED STATES WITHOUT PARENTS OR ADULT GUARDIANS AND HAVE BEEN DETAINED BY IMMIGRATION OFFICIALS. AS ONE OF THE LARGEST PROVIDERS OF SHELTER SERVICES TO UNACCOMPANIED MINORS IN THE UNITED STATES, OUR PROGRAM ENCOURAGES THE DEVELOPMENT OF PERSONAL, SOCIAL, ACADEMIC AND VOCATIONAL SKILLS WHILE THE MINORS AWAIT REUNIFICATION WITH THEIR FAMILIES AND/OR RESOLUTION OF THEIR LEGAL CASE. MINORS ARE PROVIDED WITH EDUCATION, COUNSELING, CASEWORK MANAGEMENT, RECREATION AND MEDICAL SERVICES. OUR PROGRAM HONORS AND RESPECTS INDIVIDUAL CULTURES AND TRADITIONS, AS WELL AS OFFERS OPPORTUNITIES FOR ACCULTURATION. THESE HUMANITARIAN SERVICES ARE PROVIDED IN A NURTURING, STRENGTH BASED ENVIRONMENT. 12063010 12063010 THE ORGANIZATION OPERATES 68 PROGRAMS WITH OVER 2,500 EMPLOYEES IN SIX STATES IMPACTING OVER 6,000 CHILDREN AND FAMILIES ON A DAILY BASIS. 141299208 true true false true false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false true true true true false true 180 0 true 2643 true true true false false false false true true false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false CA NY WI X MELODY CHUNG CFO 5125832516 6002 JAIN LANE AUSTIN TX 78721 VICTOR GARZA BOARD CHAIR 1.00 X 0 0 0 ORLANDO MARTINEZ BOARD VICE CHAIR 1.00 X 0 0 0 ROSA SANTIS BOARD SECRETARY 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD TREASURER 1.00 X 0 0 0 DAVID MARSHALL JR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH S GONZALES CLTC BOARD MEMER 1.00 X 0 0 0 JUAN SANCHEZ PRESIDENT/CEO 40.00 X X 443279 0 22559 MELODY CHUNG CFO 40.00 X X 268259 0 22902 JOELLA BROOKS COO 40.00 X 199000 0 17379 JENNIFER NELSON VICE PRESIDENT 40.00 X 180000 0 14281 VERONICA DELGADO-SAVAGE VICE PRESIDENT 40.00 X 167731 0 17122 ALEXIA RODRIGUEZ VICE PRESIDENT 40.00 X 187674 0 17451 1445943 111694 6 false true false 0 250551 44000 164767913 142378 20715 165204842 520218 918924 918924 918924 305070 613854 250551 OTHER INCOME 900099 392462 392462 RECOVERY OF BAD DEBT 900099 1014673 1014673 1407135 168051119 2232423 613854 1445943 1301349 144594 0 77353085 69637861 7715224 0 1420566 917622 502944 0 11317192 10565444 751748 0 10223011 9723889 499122 0 11204520 10261323 943197 0 19450 15622 3828 0 6965682 6245833 719849 0 11149118 10717056 432062 0 7841131 7186998 654133 0 246707 111001 135706 0 3920036 3292484 627552 0 703414 618314 85100 0 PARTICIPANT SUBSIDIES 2731943 2731943 0 0 FOOD EXPENSE 2040930 2040930 0 0 DIRECT CLIENT SERVICES 4827754 4782267 45487 0 VEHICLE EXPENSES 754009 745361 8648 0 585725 403911 153923 27891 154750216 141299208 13423117 27891 9258797 11493970 6157234 23644750 277164 1137682 2072488 36824177 10726883 24287491 26097294 935760 1048226 642935 1414182 42697063 65770910 2976436 8965254 942155 3312256 4428254 501800 12323103 17663582 20669948 30442892 X 21968679 35207062 58436 120956 22027115 35328018 42697063 65770910 13300903 X X false true X true true true X 58537038 54323609 61405264 95363431 165204842 434834184 58537038 54323609 61405264 95363431 165204842 434834184 434834184 98846 197035 48920 45855 520218 910874 864361 613854 1478215 1277597 448513 802275 56242 1712205 4296832 441520105 0.98490 0.98760 X 0 0 0 Pt II Line 10 Description: OTHER INCOME Pt II Line 10 2009: 1277597. Pt II Line 10 2010: 448513. Pt II Line 10 2011: 802275. Pt II Line 10 2012: 56242. Pt II Line 10 2013: 697532. Pt II Line 10 Description: BAD DEBT RECOVERY Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2011: 0. Pt II Line 10 2012: 0. Pt II Line 10 2013: 1014673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2373350 2373350 20626983 3046698 17580285 4768558 2074851 2693707 2074798 783373 1291425 6980488 4821961 2158527 26097294 CAPITAL LEASE OBLIGATIONS 1813797 OTHER ACCRUED LIABILITIES 11366477 ACCRUED VACATION EXPENSE 595838 ACCRUED SALARIES 3887470 17663582 168051119 168051119 168051119 154750216 154750216 154750216 GOLF TOURNAMENT 250551 250551 12964 6600 3479 5075 250551 250551 12964 6600 3479 5075 28118 222433 X X false false false false false false false false false JUAN SANCHEZ 313672 127917 1690 22559 6081 471919 MELODY CHUNG 205279 62980 22902 5549 296710 JOELLA BROOKS 134000 65000 17379 5830 222209 JENNIFER NELSON 136200 43800 14281 5635 199916 VERONICA DELGADO-SAVAGE 115331 52400 17122 5614 190467 ALEXIA RODRIGUEZ 119374 68300 17451 6075 211200 VARIOUS GOODS AND SERVICES 20715 FAIR VALUE false true false Pt VI, Line 2 JUAN SANCHEZ (PRESIDENT/CEO) AND JENNIFER NELSON (VICE Pt VI, Line 2 PRESIDENT OF COMMUNITY ENGAGEMENT) ARE HUSBAND AND WIFE. Pt VI, Line 12c IN CONNECTION WITH A POSSIBLE CONFLICT OF INTEREST, AN Pt VI, Line 12c INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE Pt VI, Line 12c FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY Pt VI, Line 12c TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS REGARDING Pt VI, Line 12c CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED IN THE MINUTES Pt VI, Line 12c OF THE BOARD OF DIRECTORS OR THROUGH A WRITTEN REPORT Pt VI, Line 12c PROVIDED BY THE CEO TO THE BOARD OF DIRECTORS. THE INTERESTED Pt VI, Line 12c PARTY INVOLVED DOES NOT PARTICIPATE IN A DECISION RELATED Pt VI, Line 12c TO THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST Pt VI, Line 12c EXISTS, A DETERMINATION WILL BE MADE REGARDING WHETHER Pt VI, Line 12c A MORE ADVANTAGEOUS ARRANGEMENT IS POSSIBLE. IF A MORE Pt VI, Line 12c ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY Pt VI, Line 12c POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE OF THE Pt VI, Line 12c DISINTERESTED PERSON WHETHER THE CONFLICT OF INTEREST IS Pt VI, Line 12c FAIR AND IN THE ORGANIZATION'S BEST INTEREST. Pt VI, Line 15a THE ORGANIZATION'S CEO'S COMPENSATION IS REVIEWED AND Pt VI, Line 15b APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD Pt VI, Line 15b OF DIRECTORS DETERMINED THE CEO'S COMPENSATION BASED ON Pt VI, Line 15b COMPARABLE MARKET DATA. THE CEO DETERMINES COMPENSATION OF THE Pt VI, Line 15b OTHER POSITIONS BASED ON THE COMPARABLE MARKET RATE. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, Pt VI, Line 19 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLDATED BASIS. Pt XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT Pt XII, Line 2c OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF Pt XII, Line 2c AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED Pt XII, Line 2c FROM THE PRIOR YEAR. Pt VI, Line 11b THE RETURN IS REVIEWED BY THE ORGANIZATION'S CFO AND GENERAL COUNSEL. Pt VI, Line 11b AFTER SAID REVIEW, THE RETURN IS DISTRIBUTED TO THE AUDIT COMMITTEE Pt VI, Line 11b FOR ITS CONSIDERATION AND APPROVAL. AFTER APPROVAL, THE Pt VI, Line 11b RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS AND FILED Pt VI, Line 11b TIMELY. SOUTHWEST KEY MAINTENANCE LLC 6002 JAIN LANE AUSTIN TX 78721 260139649 JANITORIAL, MAINTENANCE AND LANDSCAPING TX 625920 166300 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY CAFE DEL SOL LLC 6002 JAIN LANE AUSTIN TX 78721 260530306 FOOD SERVICE AND DINING TX 842880 228692 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY WORKFORCE DEVELOPMENT LLC 6002 JAIN LANE AUSTIN TX 78721 270855414 SERVICES TO EMPLOYERS AND JOB SEEKERS TX 16966874 1251826 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY PROPERTIES LLC 6002 JAIN LANE AUSTIN TX 78721 611535548 RESIDENTIAL COMMUNITY PLANNING & DEVELOPMENT TX SOUTHWEST KEY ENTERPRISES INC DATA AND EVALUATION SERVICES 6002 JAIN LANE AUSTIN TX 78721 203976396 COMMUNITY BASED SERVICES TX 6090 50316 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY GREEN ENERGY & CONSTRUCTION LLC 6002 JAIN LANE AUSTIN TX 78721 212310750 CONSTRUCTION AND REMODELING TX 494274 135757 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY YOUTH FAMILY & TRANSPORTATION SERVICES LLC 6002 JAIN LANE AUSTIN TX 78721 271348268 COMMUNITY BASED SERVICES TX 227757 26201 SOUTHWEST KEY ENTERPRISES INC THE BLOOMING FLORIST LLC 6002 JAIN LANE AUSTIN TX 78721 452136940 FLORAL SERVICES TX 10695 11921 SOUTHWEST KEY ENTERPRISES INC THE EAST AUSTIN ACADEMIA INC 6002 JAIN LANE AUSTIN TX 78721 261609474 CHARTER SCHOOL TX 501(C)(3) LINE 7 NA SOUTHWEST KEY ENTERPRISES INC 6002 JAIN LANE AUSTIN TX 78721 208958545 HOLDING COMPANY TX NA C 683984 1430442 1.00000 true false false true false false false false false true false false false false false true true false false THE EAST AUSTIN ACADEMIA INC ajlp 1305459 ACTUAL SOUTHWEST KEY CAFE DEL SOL LLC jm 86258 ACTUAL SOUTHWEST KEY ENTERPRISES LLC jl 230664 ACTUAL SOUTHWEST MAINTENANCE LLC m 392192 ACTUAL SOUTHWEST KEY GREEN ENERGY LLC m 232609 ACTUAL THE BLOOMING FLORIST m 520 ACTUAL