2014-03-13T19:40:08-05:00 2013-07-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 1033 LA POSADA DRIVE NO 210 AUSTIN TX 78752 JUSTIN LOPEZ 5129615587 2014-03-13 1 LAURA M STEPHENS CPA P01256077 5123462086 2012 2015-11-30 17:44:51Z JUSTIN LOPEZ 1033 LA POSADA DRIVE SUITE 210 AUSTIN TX 78752 1932547 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 7 3000 37028 -48013 711076 1262967 442628 599750 0 0 14468 37522 1168172 1900239 34024 71517 0 0 382930 488274 0 0 57903 553020 702152 969974 1261943 198198 638296 305137 943433 0 0 305137 943433 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 426493 420061 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. 243300 71517 142661 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. 118788 7974 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. 788581 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 3 0 7 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 TRAVIS WUSSOW 5129615587 1033 LA POSADA DR SUITE 210 AUSTIN TX 78752 KEVIN PECK 2.00 X X 0 0 0 MICHAEL STEWART 2.00 X 0 0 0 TODD ENGSTROM 2.00 X 0 0 0 RYAN KING 2.00 X 0 0 0 TRAVIS WUSSOW 2.00 X X 0 0 0 JUSTIN LOPEZ 30.00 10.00 X 0 79976 0 0 79976 0 0 0 0 0 0 69946 99750 1093271 1474 1262967 UNISON TRAINING INCOME 230000 420061 420061 SWITCH CAMP INCOME 611620 57543 57543 CROSSFIT RENEW 611620 41362 41362 UNISON DEVELOPMENT LLC 230000 37028 37028 TCS PLAYER CLUB INCOME 611620 28679 28679 15077 15077 599750 58825 69946 29277 29548 29548 11005 3031 7974 7974 1900239 570696 37028 29548 X 67009 67009 4508 4508 399023 267332 99766 31925 42564 28518 10641 3405 46687 31280 11672 3735 78740 78740 6979 6979 134653 130503 4150 5824 38 3208 2578 1320 1320 8156 8156 74611 74611 32690 21872 10810 8 7615 7615 29139 29139 CONSTRUCTION MATERIAL E 142872 142872 SUPPLIES EXPENSE 54481 35413 16328 2740 MEAL EXPENSE 28417 7830 11143 9444 TRAINING AND DEVELOPMEN 27646 8840 18806 69009 34951 29990 4068 1261943 788581 415459 57903 189748 694158 50372 8454 8738 41918 106651 207357 305137 943433 0 0 X 0 0 0 0 305137 943433 305137 943433 305137 943433 638296 0 X 0 0 0 X 56000 181106 1030794 1262966 2530866 56000 181106 1030794 1262966 2530866 2530866 15074 -48013 -32939 38893 58825 97718 2595645 1052762 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48527 8388 40139 1845 66 1779 41918 UNDEPOSITED FUNDS 207357 207357 RBI BANQUET 104439 64435 40004 1638 3589 6314 2884 TCS GOLF TOURNAMENT 15185 5000 10185 964 5138 1237 2286 1 9147 511 8636 5227 128771 69946 58825 2602 8727 7551 10397 29277 29548 1 AUSTIN STONE COMMUNITY CHURCH 1033 LA POSADA SUITE 210 AUSTIN TX 78752 383659291 501(C)(3) 2517 TO SUPPORT FOR THE CITY NETWORK IN AUSTIN STONE COMMUNITY CHURCH'S ROLE AS A SUPPORTING ORGANIZATION. COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS 3000 SOUTH IH-35 SUITE 200 AUSTIN TX 78704 742369020 501(C)(3) 10000 TO PROVIDE ASSISTANCE TO CENTRAL TEXAS STUDENTS 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. MAKARIOS 3267 BEE CAVES ROAD SUITE 107-71 AUSTIN TX 78746 731699005 501(C)(3) 5000 TO FURTHER FOR THE CITY NETWORK'S MISSION. AUSTIN DISASTER RELIEF NETWORK 9508 JOLLYVILLE ROAD STE 103 AUSTIN TX 78759 264789907 501(C)(3) 16000 TO FURTHER FOR THE CITY NETWORK'S MISSION. GRACE COVENANT CHURCH 9431 JOLLYVILLE ROAD AUSTIN TX 78759 742874221 501(C)(3) 492 TO FURTHER FOR THE CITY NETWORK'S MISSION. FRONTLINE CHURCH 1104 N ROBINSON AVENUE OKLAHOMA CITY OK 73103 202762890 501(C)(3) 30000 TO FURTHER FOR THE CITY NETWORK'S MISSION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER CONTRACTORS AND SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 19,760. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,910. UNISON CONTRACTORS AND SUBCONTRATORS EXPENSE: PROGRAM SERVICE EXPENSES 110,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,743. UNISON DEVELOPMENT LLC 500 E SAINT JOHNS AVENUE SUITE 105 AUSTIN TX 787522514 451504050 CONSTRUCTION TX 457089 57162 THE FOR THE CITY NETWORK THE AUSTIN STONE COMMUNITY CHURCH 1033 LA POSADA DRIVE SUITE 210 AUSTIN TX 78752 383659291 CHURCH TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE AUSTIN STONE COMMUNITY CHURCH N 74611 THE AUSTIN STONE COMMUNITY CHURCH O 78740