2012-04-13T10:38:55-07:00 2011-08-31 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990 2010-09-01 742481167 SOUTHWEST KEY PROGRAMS INC SOUT 5124622181 6002 JAIN LANE AUSTIN TX 78721 DR JUAN SANCHEZ 5124622181 2012-04-12 S PATRICIA WHITE CPA FCPA 5127718123 2012-04-13 2010 2016-02-24 21:20:13Z DR JUAN SANCHEZ 6002 JAIN LANE AUSTIN TX 78702 54969157 false X WWW.SWKEY.ORG X 1987 TX THE MISSION IS OPENING DOORS TO OPPORTUNITY SO YOUNG PEOPLE CAN ACHIEVE THEIR DREAMS. 6 6 1284 177 72100 58572568 54323609 0 41966 124935 1316310 520613 59930844 54969157 39014 0 0 34766059 36471275 0 529 23684763 15186643 58489836 51657918 1441008 3311239 22060766 26781674 10085069 11494738 11975697 15286936 THE MISSION IS false false 35583740 UNACCOMPANIED MINORS PROGRAM - SERVE YOUTH WHO ENTER THE UNITED STATES WITHOUT PARENTS OR ADULT GUARDIANS AND HAVE BEEN DETAINED BY IMMIGRATION OFFICIALS. AS THE LARGEST PROVIDER 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 THE 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 THERAPEUTIC ENVIRONMENT. 2408004 CHILD CARE MANAGEMENT - THE TEXAS WORKFORCE COMMISSION PURCHASES CHILD CARE FOR ELIGIBLE FAMILIES THROUGH A CHILD CARE DELIVERY SERVICE. THIS PROGRAM HELPS PARENTS WHO ARE STRIVING TO BECOME SELF SUFFICIENT BY GIVING THEM MORE CHOICES IN CHILDCARE ARRANGEMENTS AND BY HELPING THEM FIND QUALIFIED CAREGIVERS. THE SYSTEM BENEFITS FAMILIES, PROVIDERS AND COMMUNITIES. IT GIVES: - ELIGIBLE FAMILIES CHILDCARE ARRANGEMENTS TO CHOOSE FROM - OPPORTUNITIES TO CARE FOR SUBSIDIZED CHILDREN - ACCESS TO CHILD C 6603924 THE ORGANIZATION OPERATES 55 PROGRAMS WITH OVER 1,000 EMPLOYEES IN SIX STATES IMPACTING OVER 6,000 CHILDREN AND FAMILIES ON A DAILY BASIS. 44595668 true false false true false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false true false false false true true true true false true 353 0 1284 true false 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 false true true false CA NY WI X MELODY CHUNG CFO 5125832516 6002 JAIN LANE AUSTIN TX 78721 VICTOR GARZA 1.00 X 0 0 0 ORLANDO MARTINEZ 1.00 X 0 0 0 EDWARD CLINE 1.00 X 0 0 0 ROSA SANTIS 1.00 X 0 0 0 CATHERINE PENA 1.00 X 0 0 0 ELIZABETH GONZALES 1.00 X 0 0 0 JUAN SANCHEZ 40.00 X X X 255505 0 13472 MELODY CHUNG 40.00 X 154462 0 10252 JOELLA BROOKS 40.00 X 123082 0 9678 533049 33402 3 false true false GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 LAWSUIT SETTLEMENT 300000 1 53952277 371332 178836 54323609 124935 124935 72100 72100 72100 72100 6048 6048 6048 OTHER INCOME 900099 82620 82620 MANAGEMENT FEE 541610 359845 359845 442465 54969157 72100 573448 28754851 24382404 4372447 0 503073 402564 100509 0 4766638 4338396 428242 0 2446713 2092610 354103 0 720527 475827 244171 529 25927 11710 14217 0 1113841 930753 183088 0 394428 284409 110019 0 5189004 4821872 367132 0 977809 732032 245777 0 58670 20955 37715 0 875821 603456 272365 0 312273 266975 45298 0 CHILDCARE REIMBURSEMENTS 2236029 2236029 0 0 PARTICIPANT SUBSIDIES 602124 600624 1500 0 FOOD EXPENSE 579529 579529 0 0 DIRECT SERVICE EXPENSES 1769128 1485514 283614 0 INKIND DONATION 178836 178583 253 0 152697 151426 1271 0 51657918 44595668 7061721 529 3438078 6105500 3116357 600000 600000 2641386 3793251 211346 533544 650724 690695 17184410 3207408 10401137 13977002 835183 884832 166555 196850 22060766 26781674 7397294 9086158 843629 621755 1475535 1383153 368611 403672 10085069 11494738 X 11916457 15228207 59240 58729 11975697 15286936 22060766 26781674 3311239 X X false true true X true true X 48573299 58286905 57992666 58537038 54323609 277713517 48573299 58286905 57992666 58537038 54323609 277713517 277713517 110328 64232 59114 98846 197035 529555 41094 54506 202910 1277597 448513 2024620 280267692 0.99090 0.99250 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 41094.; 2007: 54506.; 2008: 202910.; 2009: 1277597.; 2010: 448513.; 1000000 1000000 1500000 8000 8000 250000 250000 375000 159972 159972 9346934 950628 8396306 1798731 697679 1101052 2142436 1559101 583335 3736337 3736337 13977002 CAPITAL LEASE OBLIGATIONS 403672 403672 54969157 51657918 3311239 3311239 54969157 54969157 54969157 51657918 51657918 51657918 Pt X THE PROVISIONS FOR ACCOUNTING FOR THE UNCERTAINTY IN X X false false false false false false false false false JUAN SANCHEZ 210809 41373 3323 7249 6223 268977 MELODY CHUNG 137324 17138 4710 5542 164714 X EDUCATIONAL SERVICES 0 127472 FMV X GIFT CERTIFICATES 18 5000 FMV X OTHER 0 46364 FMV false true false Pt VI-A, Line 2 JUAN SANCHEZ (PRESIDENT/CEO) AND JENNIFER NELSON (VICE Pt VI-A, Line 2 PRESIDENT OF COMMUNITY ENGAGEMENT) ARE HUSBAND AND WIFE. Pt VI-B, Line 11a THE TAX RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND Pt VI-B, Line 11a THE ACCOUNTING STAFF. THEN A COPY OF THE FINAL VERSION Pt VI-B, Line 11a OF THE INCOME TAX RETURN IS SENT TO THE BOARD OF DIRECTORS. Pt VI-B, Line 12c IN CONNECTION WITH AN ACUTAL OF POSSIBLE CONFLICT OF Pt VI-B, Line 12c INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE Pt VI-B, Line 12c OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE Pt VI-B, Line 12c OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS Pt VI-B, Line 12c REGARDING CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED Pt VI-B, Line 12c IN THE MINUTES OF THE BOARD OF DIRECTORS OR THROUGH A Pt VI-B, Line 12c WRITTEN REPORT PROVIDED BY THE CEO TO THE BOARD OF DIRECTORS Pt VI-B, Line 12c OR THROUGH A WRITTEN REPORT PROVIDED BY THE CEO TO THE BOARD Pt VI-B, Line 12c OF DIRECTORS. THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR Pt VI-B, Line 12c VOTE ON THOSE RELATED ISSUES. IF A CONFLICT OF INTEREST Pt VI-B, Line 12c EXISTS, THEN A DISINTERESTED PERSON IS APPOINTED TO Pt VI-B, Line 12c INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR Pt VI-B, Line 12c ARRANAGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT Pt VI-B, Line 12c IS NOT REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE Pt VI-B, Line 12c OF THE DISINTERESTED PERSONS WHETHER THE CONFLICT OF Pt VI-B, Line 12c INTEREST IS FAIR AND REASONABLE. Pt VI-B, Line 15 THE ORGANIZATION'S CEO'S COMPENSATION IS REVIEWED AND Pt VI-B, Line 15 APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD Pt VI-B, Line 15 OF DIRECTORS DETERMINED THE CEO'S COMPENSATION BASED ON Pt VI-B, Line 15 COMPARABLE MARKET DATA. THE CEO DETERMINES COMPENSATION OF THE Pt VI-B, Line 15 OTHER POSITIONS BASED ON THE COMPARABLE MARKET RATE. Pt VI-C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, Pt VI-C, Line 19 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC Pt VI-C, 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 PROCOCESS HAS NOT CHANGED Pt XII, Line 2c FROM THE PRIOR YEAR. SOUTHWEST KEY MAINTENANCE LLC 6002 JAIN LANE AUSTIN TX 78702 260139649 JANITORIAL, MAINTENANCE AND LANDSCAPING TX 440707 98221 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY CAFE DEL SOL LLC 6002 JAIN LANE AUSTIN TX 78721 260530306 FOOD SERVICE AND DINING TX 204283 41346 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY WORKFORCE DEVELOPMENT LLC 6002 JAIN LANE AUSTIN TX 78721 270855414 SERVICES TO EMPLOYERS AND JOB SEEKERS TX 19495617 1243047 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY PROPERTIES LLC 6002 JAIN LANE AUSTIN TX 78721 611535548 RESIDENTIAL COMMUNITY PLANNING & DEVELOPMENT TX 1000 SOUTHWEST KEY ENTERPRISES INC YOUTH TRANSPORTATION SERVICES LLC 6002 JAIN LANE AUSTIN TX 78721 203976396 COMMUNITY BASED SERVICES TX SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY GREEN ENERGY & CONSTRUCTION LLC 6002 JAIN LANE AUSTIN TX 78721 212310750 CREATES JOBS FOR LOW INCOME APPLICANTS TX 187219 42194 SOUTHWEST KEY ENTERPRISES INC SOUTHWEST KEY YOUTH & FAMILY SERVICES LLC 6002 JAIN LANE AUSTIN TX 78721 271348268 COMMUNITY BASED SERVICES TX SOUTHWEST KEY ENTERPRISES INC THE BLOOMING FLORIST LLC 6002 JAIN LANE AUSTIN TX 78721 452136940 FLORAL SERVICES TX 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 KAY ENTERPRISES INC JAIN LANE AUSTIN TX 78721 208958545 HOLDING COMPANY TX NA C 655597 1245122 1.00000 true true true true false false false false true false false false true true true true false false THE EAST AUSTIN ACADEMINA INC d 533544 ACTUAL THE EAST AUSTIN ACADEMINA INC i 55900 ACTUAL SOUTHWEST KEY MAINTENANCE LLC o 127540 ACTUAL SOUTHWEST KEY ENTERPRISES LLC p 173304 ACTUAL THE EAST AUSTIN ACADEMIA INC p 186541 ACTUAL