SOUTHWEST ORGANIZATIONS UNIFYING RESOURCES FOR OUR COMMUNITY & EMPL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST ORGANIZATIONS UNIFYING RESOURCES FOR OUR COMMUNITY & EMPL (EIN 20-4403571)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349305658
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:03:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODLANDER SWETT AND RYBICKI CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4462 PLAINFIELD AVENUE NE	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49525	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204403571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST ORGANIZATIONS UNIFYING RE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1409 BUCHANAN AVE SW	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49507	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GINA TRIICK	Name
Title	TREASURER	Title
Phone	6164525295	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael A Rybicki	Name
Phone	6163611896	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KOOY KIM	NameOfPrincipalOfficerPerson
Gross Receipts	730445	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.grsource.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SUPPORT FAMILIES AND EMPLOYEES BY NETWORKING WITHIN THE COMMUNITY TO SHARE INFORMATION AND BEST PRACTICES AND TO POOL AND LEVERAGE COMMUNITY RESOURCES IN AN EFFORT TO SUSTAIN AND ASSIST INDIVIDUALS TO IMPROVE ECONOMIC SELF-SUFFICIENCY AND FAMILY WELLNESS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	543548	ContributionsGrantsPriorYear
Contributions Grants Current Year	605787	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114372	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122925	ProgramServiceRevenueCY
Investment Income Prior Year	1064	InvestmentIncomePriorYear
Investment Income Current Year	1733	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	658984	TotalRevenuePriorYear
Total Revenue Current Year	730445	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	222267	SalariesEtcPriorYear
Salaries Etc Current Year	182461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	401717	OtherExpensePriorYear
Other Expenses Current Year	559642	OtherExpensesCurrentYear
Total Expenses Prior Year	623984	TotalExpensesPriorYear
Total Expenses Current Year	742103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11658	RevenuesLessExpensesCY
Total Assets BOY	140218	TotalAssetsBOY
Total Assets EOY	501993	TotalAssetsEOY
Total Liabilities BOY	443	TotalLiabilitiesBOY
Total Liabilities EOY	373876	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	139775	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128117	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT FAMILIES AND EMPLOYEES BY NETWORKING WITHIN THE COMMUNITY TO SHARE INFORMATION AND BEST PRACTICES AND TO POOL AND LEVERAGE COMMUNITY RESOURCES IN AN EFFORT TO SUSTAIN AND ASSIST INDIVIDUALS TO IMPROVE ECONOMIC SELF-SUFFICIENCY AND FAMILY WELLNESS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	712906	Expense
Description	SUPPORT FAMILIES AND EMPLOYEES BY NETWORKING WITHIN THE COMMUNITY TO SHARE INFORMATION AND BEST PRACTICES AND TO POOL AND LEVERAGE COMMUNITY RESOURCES IN AN EFFORT TO SUSTAIN AND ASSIST INDIVIDUALS TO IMPROVE ECONOMIC SELF-SUFFICIENCY AND FAMILY WELL NESS	Description
Total Program Service Expense	712906	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OSMUN WILLIAM	NamePerson
Telephone Number	6164525295	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1409 BUCHANAN AVE SW	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DUNWELL JAY
DIRECTOR	1.00	X	0	0	0
FIELDS ANNE
DIRECTOR	1.00	X	0	0	0
FLETCHER AARON
DIRECTOR	1.00	X	0	0	0
GRUND LIND
DIRECTOR	1.00	X	0	0	0
HELSEL CAROL
DIRECTOR	1.00	X	0	0	0
HENDGES COREY
DIRECTOR	1.00	X	0	0	0
HIMMELIEN DOUG
DIRECTOR	1.00	X	0	0	0
KELLY EMILY
DIRECTOR	1.00	X	0	0	0
MAZUR KRISTEN
DIRECTOR	1.00	X	0	0	0
MCKINNEY CHRIS
DIRECTOR	1.00	X	0	0	0
MROCZEK BONNIE
DIRECTOR	1.00	X	0	0	0
MURRIETA LIZA
DIRECTOR	1.00	X	0	0	0
OROURKE JESSICA
DIRECTOR	1.00	X	0	0	0
ULANCH BARB
DIRECTOR	1.00	X	0	0	0
WADE LAURA
DIRECTOR	1.00	X	0	0	0
KOOY KIM
PRESIDENT	2.00		0	0	0	X
LAHUIS JONI
SECRETARY	2.00		0	0	0	X
TRIICK GINA
TREASURER	2.00		0	0	0	X
WRIGHT TASHA
VICE PRESIDENT	2.00		0	0	0	X
OSMUN WILLIAM
EXECUTIVE DIRECTOR	45.00		67673	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67673	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	233461	MembershipDues
All Other Contributions	372326	AllOtherContributions
Total Contributions	605787	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WELLNESS EDUCATION	624100	119460	119460
TECHNICAL ASSISTANCE	541519	200	200
SPANISH CLASS REVENUE	611600	1985	1985
FLU SHOTS	624100	1280	1280

Field	Value	IRS element (for citing)
Total Program Service Revenue	122925	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1733	TotalRevenueColumn
Related Or Exempt Function Income	1733	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	730445	TotalRevenueColumn
Related Or Exempt Function Income	124658	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155891	Total
Program Services	140302	ProgramServices
Management And General	15589	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7734	Total
Program Services	6961	ProgramServices
Management And General	773	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18836	Total
Program Services	16952	ProgramServices
Management And General	1884	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5346	Total
Management And General	5346	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	417729	Total
Program Services	417729	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8401	Total
Program Services	7561	ProgramServices
Management And General	840	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3822	Total
Program Services	3440	ProgramServices
Management And General	382	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26962	Total
Program Services	24266	ProgramServices
Management And General	2696	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2720	Total
Program Services	2448	ProgramServices
Management And General	272	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11003	Total
Program Services	9903	ProgramServices
Management And General	1100	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK CHARGES	10	9	1
WELLNESS EXPENSE	80509	80509
MISCELLANEOUS	3140	2826	314

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	742103	Total
Program Services	712906	ProgramServices
Management And General	29197	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76451	BOY
EOY	473871	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36259	BOY
EOY	11617	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27508	BOY
EOY	16505	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	140218	BOY
EOY	501993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	443	BOY
EOY	282	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	373594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	443	BOY
EOY	373876	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118909	BOY
EOY	128117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20866	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139775	BOY
EOY	128117	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140218	BOY
EOY	501993	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11658	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232548	CurrentTaxYearMinus1Year
Current Tax Year	372326	CurrentTaxYear
Total	1229745	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114372	CurrentTaxYearMinus1Year
Current Tax Year	233461	CurrentTaxYear
Total	1022580	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	506864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	440451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346920	CurrentTaxYearMinus1Year
Current Tax Year	605787	CurrentTaxYear
Total	2252325	Total

Field	Value	IRS element (for citing)
Public Support Total509	2252325	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064	CurrentTaxYearMinus1Year
Current Tax Year	1733	CurrentTaxYear
Total	5345	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064	CurrentTaxYearMinus1Year
Current Tax Year	1733	CurrentTaxYear
Total	5345	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	347984	CurrentTaxYearMinus1Year
Current Tax Year	607520	CurrentTaxYear
Total	2257670	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	72357	InvestmentCostOrOtherBasis
Depreciation	57840	Depreciation
Book Value	14517	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7881	InvestmentCostOrOtherBasis
Depreciation	5893	Depreciation
Book Value	1988	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16505	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FEDERAL INCOME TAX	Description

Field	Value	IRS element (for citing)
Total Revenue	730445	TotalRevenue
Total Expenses	742103	TotalExpenses
Excess Or Deficit For Year	-11658	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-11658	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	730445	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	730445	RevenueSubtotal
Total Revenue Per Form990	730445	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	742103	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	742103	ExpensesSubtotal
Total Expenses Per Form990	742103	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Footnote for uncertain tax position under FIN 48 Part X	Identifier
Explanation	MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY DOES NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX OBLIGATIONS IN ITS FINANCIAL STATEMENTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS PRIOR TO FILING
02. Conflict of interest policy compliance (Part VI, line 12c)	THE ORGANIZATION MONITORS ITS COMPLIANCE WITH ITS STATED CONFLICT OF INTEREST POLICY BY REQUIRING THAT ALL DIRECTORS AND OFFICERS MAKE ANNUAL DISCLOSURES OF ANY AND ALL POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEM INCLUDING RELATED PARTIES AND THE ORGANIZATION
03. CEO, executive director, top management comp (Part VI, line 15a)	THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS
04. Other officer or key employee compensation (Part VI, line 15b	THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION
05. Governing documents, etc, available to public (Part VI, line 19)	A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST

SOUTHWEST ORGANIZATIONS UNIFYING RESOURCES FOR OUR COMMUNITY & EMPL: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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