2013-06-06T09:25:41-05:00 2012-07-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-08-01 800329998 THE FOR THE CITY NETWORK FORT 5129615587 1033 LA POSADA DRIVE NO 210 AUSTIN TX 78752 JUSTIN LOPEZ 5129615587 2013-06-05 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-25 16:41:14Z JUSTIN LOPEZ 1033 LA POSADA DRIVE SUITE 210 AUSTIN TX 78752 1178864 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 7 150 18129 9576 319718 711076 74107 442628 0 0 12760 14468 406585 1168172 0 34024 0 0 119129 382930 0 0 61986 224027 553020 343156 969974 63429 198198 106939 305137 0 0 106939 305137 X TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. 0 0 407650 32245 353863 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. 136907 1779 70636 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, CHILDREN AT A LOCAL UNDERPRIVILEGED HIGH SCHOOL DID NOT HAVE SUMMER SPORTS PROGRAMMING AVAILABLE IN OTHER PARTS OF THE CITY OR WERE NOT ABLE TO TRAVEL TO THOSE AREAS FOR SAFETY OR LOGISTICAL REASONS. WE CREATED A SIX WEEK, FREE SUMMER SPORTS CAMP FOR THESE STUDENTS AND PLAN TO CONTINUE PROVIDING THESE SERVICES INTO THE FORSEEABLE FUTURE. 69334 2632 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. 613891 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 0 0 0 0 0 1 5 0 1 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 40.00 X 78643 0 4682 78643 0 4682 0 0 0 0 0 49480 661596 1799 711076 UNISON TRAINING INCOME 230000 353863 353863 SWITCH CAMP INCOME 611620 54285 54285 UNISON DEVELOPMENT LLC 230000 18129 18129 TCS PLAYER CLUB INCOME 611620 11400 11400 RBI INCOME 611620 4951 4951 442628 22528 49480 10692 11836 11836 2632 0 2632 2632 1168172 427131 18129 11836 34024 34024 39255 15702 19628 3925 280079 145641 95227 39211 39886 20741 13561 5584 23710 12329 8061 3320 44625 44625 2332 2332 166222 166182 40 697 697 2985 519 2466 40177 40177 15056 1350 13706 839 839 23210 23210 CONSTRUCTION MATERIAL E 79675 79675 RBI EXPENSE 57912 52953 4959 MEAL EXPENSE 37203 32109 3401 1693 SUPPLIES EXPENSE 35409 34148 1246 15 46678 17679 20761 8238 969974 613891 294097 61986 106939 189748 9577 839 0 8738 0 106651 106939 305137 0 0 X 0 0 0 0 106939 305137 106939 305137 106939 305137 198198 0 X 0 0 0 X 56000 181106 1030794 1267900 56000 181106 1030794 1267900 1267900 15074 15074 38893 38893 1321867 479035 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9577 839 8738 0 8738 UNDEPOSITED FUNDS 106651 106651 RBI BANQUET 72008 49480 22528 4834 5858 72008 49480 22528 4834 5858 10692 11836 1 CROSSTRAIN SPORTS 302 ZEPHYR DRIVE SAN ANTONIO TX 78239 204136280 501(C)(3) 16970 TO ASSIST IN CROSSTRAIN SPORTS MISSION TO PROVIDE AREA YOUTH THRU FAITH BASED TENNIS PROGRAMS. COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS 3000 SOUTH IH-35 SUITE 200 AUSTIN TX 78704 742369020 501(C)(3) 10500 TO PROVIDE ASSISTANCE TO CENTRAL TEXAS STUDENTS 2 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. THIS YEAR'S ASSISTANCE TO CROSSTRAIN IS BASED ON CORRELATED DESIGNATED SUPPORT AND ASSISTANCE TO COMMUNITIES IN SCHOOLS IS BASED ON THE CLOSE PARTNERSHIP THAT FOR THE CITY NETWORK HAS HAD WITH COMMUNITIES IN SCHOOLS. 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 VI, SECTION B, QUESTIONS 12A, 13, 14 AND 15 THE FOR THE CITY NETWORK IS WORKING TOWARDS FINALIZING AND IMPLEMENTING A WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND WRITTEN PROCEDURES FOR DETERMINING COMPENSATION. UNISON DEVELOPMENT LLC 500 E SAINT JOHNS AVENUE SUITE 105 AUSTIN TX 787522514 451504050 CONSTRUCTION TX 371992 73729 THE FOR THE CITY NETWORK