2015-06-15T10:18:28-05:00 2014-07-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 500 EAST ST JOHNS AVENUE AUSTIN TX 78752 JUSTIN LOPEZ EXECUTIVE DIRECTOR 5129615587 2015-06-12 1 LAURA M STEPHENS CPA P01256077 5123462086 2013 2016-04-25 22:37:26Z X JUSTIN LOPEZ 500 EAST ST JOHNS AVENUE AUSTIN TX 78752 4089599 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. 5 5 9 2094 2387167 0 1262967 1290472 599750 2740625 0 1728 37522 10190 1900239 4043015 71517 1016725 0 0 488274 573998 0 0 87883 702152 3176781 1261943 4767504 638296 -724489 943433 239750 0 20806 943433 218944 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 1303249 230518 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. 1955961 1016725 194350 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. 870395 4938 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. 4129605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 1 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH STEWART 5127088860 500 EAST ST JOHNS AVENUE AUSTIN TX 78752 KEVIN PECK PRESIDENT 2.00 X X 0 0 0 MICHAEL STEWART DIRECTOR 2.00 X 0 0 0 TODD ENGSTROM DIRECTOR 2.00 X 0 0 0 RYAN KING DIRECTOR 2.00 X 0 0 0 TRAVIS WUSSOW SECRETARY 2.00 X X 0 0 0 JUSTIN LOPEZ EXECUTIVE DIRECTOR/ VP 30.00 10.00 X 0 48666 38448 0 48666 38448 0 0 0 0 0 87540 248000 954932 20480 1290472 UNISON DEVELOPMENT LLC INCOME 236220 2315757 2315757 UNISON TRAINING INCOME 236220 230518 230518 SWITCH CAMP INCOME 611620 80245 80245 CROSSFIT RENEW 611620 71410 71410 TCS PLAYER CLUB INCOME 611620 25287 25287 17408 17408 2740625 112 112 22096 20480 1616 1616 1616 26241 87540 20989 5252 5252 10053 5115 4938 4938 4043015 358396 2387167 6980 X 1012725 1012725 4000 4000 470100 305565 126927 37608 52739 34280 14240 4219 51159 33253 13813 4093 82950 82950 6979 6979 2216170 2215706 464 21710 20606 1104 432 432 5844 5844 123600 123600 27348 15163 12185 17727 17727 52462 52462 CONSTRUCTION MATERIAL E 382218 381885 333 SUPPLIES EXPENSE 129788 75822 16573 37393 MEAL EXPENSE 37264 5150 32114 TRAINING AND DEVELOPMEN 21657 5274 16383 50632 23055 24444 3133 4767504 4129605 550016 87883 694158 213618 52313 26181 41918 26132 207357 0 943433 239750 0 20806 0 20806 X 0 0 0 0 943433 218944 943433 218944 943433 239750 -724489 0 X 0 0 0 X 56000 181106 1030794 1262966 1293608 3824474 56000 181106 1030794 1262966 1293608 3824474 1316561 2507913 1728 1728 15074 19063 34137 38893 58825 26241 123959 3984298 1416273 0.62940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50468 25607 24861 1845 574 1271 26132 DUE TO ASCC 20806 20806 RBI BANQUET 113781 87540 26241 459 5701 9281 5548 113781 87540 26241 459 5701 9281 5548 20989 5252 1 AUSTIN STONE COMMUNITY CHURCH 1033 LA POSADA SUITE 210 AUSTIN TX 78752 383659291 501(C)(3) 1001658 TO SUPPORT FOR THE CITY NETWORK IN AUSTIN STONE COMMUNITY CHURCH'S ROLE AS A SUPPORTING ORGANIZATION. AUSTIN VOICES FOR EDUCATION AND YOUTH 6633 E HWY 290 SUITE 307 AUSTIN TX 78723 743017284 501(C)(3) 3000 TO FURTHER FOR THE CITY NETWORK'S MISSION. AUSTIN DISASTER RELIEF NETWORK 9508 JOLLYVILLE ROAD STE 103 AUSTIN TX 78759 264789907 501(C)(3) 7055 TO FURTHER FOR THE CITY NETWORK'S MISSION. AUSTIN LIFECARE INC 1215 WEST ANDERSON AUSTIN TX 78757 742333473 501(C)(3) 240 TO FURTHER FOR THE CITY NETWORK'S MISSION TRADE IN HOPE PO BOX 807 AUSTIN TX 78767 464932633 501(C)(3) 200 TO FURTHER FOR THE CITY NETWORK'S MISSION AUSTIN STONE COMMUNITY CHURCH-ASI 1033 LA POSADA SUITE 210 AUSTIN TX 78752 320286050 501(C)(3) 572 TO SUPPORT FOR THE CITY NETWORK IN AUSTIN STONE COMMUNITY CHURCH'S ROLE AS A SUPPORTING ORGANIZATION. 6 6 PART I, LINE 2: ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. X 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 1B FOR THE CITY NETWORK HAS RECENTLY HIRED SOME NEW STAFF, AND HAVE BEEN LOOKING FOR WAYS TO HELP SPOUSES GRASP THE VISION OF WHAT OUR ORGANIZATION DOES AND WHY WE DO WHAT WE DO. WE HAVE FOUND THAT SPOUSES CATCHING THE VISION ALLOWS FOR MUCH BETTER EMPLOYEE RETENTION. AS SUCH, THE ORGANIZATION DECIDED TO BRING THE ENTIRE STAFF AND SPOUSES OF STAFF TO THE CHRISTIAN COMMUNITY DEVELOPMENT CONFERENCE IN NEW ORLEANS IN SEPTEMBER, 2013. WE HAVE NOT DRAFTED AND FORMALIZED A WRITTEN POLICY BECAUSE THIS WAS A ONE-OFF OCCURRENCE WITH NO FUTURE PLANS TO COVER THESE TYPES OF EXPENSES FOR COMPANIONS AGAIN. FORM 990, PART VI, SECTION A, LINE 2 KEVIN PECK AND JUSTIN LOPEZ ARE BROTHERS-IN-LAW. 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 36,217. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,681. UNISON CONTRACTORS AND SUBCONTRATORS EXPENSE: PROGRAM SERVICE EXPENSES 2,179,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179,489. 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 FY14 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 $2,281,114 TOTAL REVENUE FOR THIS CONSTRUCTION PROJECT IN FY14, SUBCONTRACTOR LABOR AND MATERIAL EXPENSE, SUPPLIES EXPENSE, AND DIRECT PURCHASE MATERIALS COMPRISED $2,079,868 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 500 E SAINT JOHNS AVENUE SUITE 105 AUSTIN TX 787522514 451504050 CONSTRUCTION TX 2546275 113548 THE FOR THE CITY NETWORK THE AUSTIN STONE COMMUNITY CHURCH 500 EAST ST JOHNS AVENUE 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 N 82950 THE AUSTIN STONE COMMUNITY CHURCH O 86520 THE AUSTIN STONE COMMUNITY CHURCH B 1001658