The Austin Project: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: The Austin Project (EIN 74-2634835)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201332279349302808
Schema version: 2012v2.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T11:25:31-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742701650	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rupert & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10616 Manchaca Rd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78748	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742634835	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Austin Project	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5221 Ledesma Road	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donna Hagey	Name
Title	Executive Direc	Title
Phone	5124146822	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John-Paul Zeller EA	Name
PTIN	P00864109	PTIN
Phone	5122822301	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	363169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to improve the lives of children, youth and families in the greater Austin area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	337237	ContributionsGrantsPriorYear
Contributions Grants Current Year	274407	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4490	InvestmentIncomePriorYear
Investment Income Current Year	-181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-25741	OtherRevenuePriorYear
Other Revenue Current Year	55477	OtherRevenueCurrentYear
Total Revenue Prior Year	315986	TotalRevenuePriorYear
Total Revenue Current Year	329703	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	249004	SalariesEtcPriorYear
Salaries Etc Current Year	300691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25771	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117523	OtherExpensePriorYear
Other Expenses Current Year	43955	OtherExpensesCurrentYear
Total Expenses Prior Year	366527	TotalExpensesPriorYear
Total Expenses Current Year	344646	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14943	RevenuesLessExpensesCY
Total Assets BOY	107157	TotalAssetsBOY
Total Assets EOY	116663	TotalAssetsEOY
Total Liabilities BOY	12633	TotalLiabilitiesBOY
Total Liabilities EOY	23449	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93214	NetAssetsOrFundBalancesEOY
Mission Description	The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to improve the lives of children, youth and families in the greater Austin area.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31599	Expense
Revenue	34930	Revenue
Description	Promoting Early Literacy (Academic Improvement): The Austin Project9s early intervention tutoring initiative, known as 9Tutors Galore9, is a nine-year old program that is a partnership with the City of Austin, Dept. of Health and Human Services, the University of Texas at Austin and the Austin Independent School District that culminated in 2012. The Donaldson Trust is now helping TAP sustain our early intervention literacy initiative at Ortega Elementary School located in Central Austin. This program has served 1200+ children with outstanding results for the last 8 years.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50560	Expense
Revenue	25000	Revenue
Description	1. Community Development (Parent Transition Initiative): The Austin Project promotes Healthy Teen Relationships through Parent-focused Transition Programs for parents whose youth transition from elementary to middle school and from childhood to adolescence. TAP is part of a 5 year partnership with SafePlace, the Austin Independent School District and the Robert Wood Johnson Foundation to promote healthy teen relationships in targeted communities within Austin. TAP developed and implemented highly successful transition planning workshops to engage parents in effective parenting strategies, involvement with their child9s middle school, and ways to support their childrens9s development of healthy teen relationships... . 2. Community Development (Intermediary Collaborations: Promoting alignment of services and resources through participation on City/Council/AISD Task Forces, Youth Service Collaborations, and neighborhood Coalitions): see next page.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	174592	Expense
Revenue	205620	Revenue
Description	1. Strengthening Families (Family Resource Center Development): The Austin Project, with funding from the Austin Independent School District, United Way, Roddy-Holden Foundation, and numerous other community-based individuals and corporate funders, continues the development of school-based family resource centers (FRC) located in East Austin. The FRCs are designed to reduce student mobility, increase student attendance, improve student academic performance and stabilize families through strength-based case management, parent involvement and by connecting families to basic needs resource services. The FRCs also function as hubs that coordinate, link and leverage external resources to provide services within the schools. TAP FRC services benefitted more than 3500 families during the 2012 school year. Continued on next page.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	256751	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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
Number Of Employees	20	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Silvia Castro	NamePerson
Telephone Number	5124146822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5221 Ledesma Rd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Aletha Huston
Board Member	0.50	X	0	0	0
Ara Merjanian
Board Member	0.50	X	0	0	0
Bruce Todd
Board Member	0.50	X	0	0	0
Chrys Dougherty
Board Member	0.50	X	0	0	0
Eliseo Elizondo
Board Member	0.50	X	0	0	0
Eloy Alderete
Board Member	0.50	X	0	0	0
Jeffrey Travillion
Board Member	0.50	X	0	0	0
Jim Coronado
Board Member	0.50	X	0	0	0
Julie Frey
Board Member	0.50	X	0	0	0
Lazan Pargaman
Board Member	0.50	X	0	0	0
Melanie Damron
Board Member	0.50	X	0	0	0
Rhonda Paver
Board Member	0.50	X	0	0	0
Al Sarria
President	2.00		0	0	0	X
Betty Jo Hudspeth
2nd Vice President	0.50		0	0	0	X
Bob Rutishauser
Secretary Immed Past Pres	2.00		0	0	0	X
Christopher King
1st Vice President	0.50		0	0	0	X
William B Steele III
Treasurer	0.50		0	0	0	X
Donna Hagey
Executive Director	50.00		63000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63000	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
Government Grants	265550	GovernmentGrants
All Other Contributions	8857	AllOtherContributions
Total Contributions	274407	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1202	TotalRevenueColumn
Related Or Exempt Function Income	1202	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15015	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16398	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1383	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1383	TotalRevenueColumn
Related Or Exempt Function Income	-1383	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72545	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17068	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55477	TotalRevenueColumn
Exclusion	$55,477	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	329703	TotalRevenueColumn
Related Or Exempt Function Income	-181	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$55,477	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63000	Total
Program Services	52467	ProgramServices
Management And General	8747	ManagementAndGeneral
Fundraising	1786	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180253	Total
Program Services	144045	ProgramServices
Management And General	17169	ManagementAndGeneral
Fundraising	19039	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5935	Total
Program Services	4299	ProgramServices
Management And General	1547	ManagementAndGeneral
Fundraising	89	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32413	Total
Program Services	23248	ProgramServices
Management And General	8913	ManagementAndGeneral
Fundraising	252	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19090	Total
Program Services	15130	ProgramServices
Management And General	2367	ManagementAndGeneral
Fundraising	1593	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	572	Total
Program Services	260	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	99	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	180	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1551	Total
Program Services	1023	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	208	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2813	Total
Program Services	2018	ProgramServices
Management And General	525	ManagementAndGeneral
Fundraising	270	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2	Total
Management And General	2	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3814	Total
Program Services	2891	ProgramServices
Management And General	817	ManagementAndGeneral
Fundraising	106	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	552	Total
Management And General	552	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8404	Total
Program Services	1279	ProgramServices
Management And General	6622	ManagementAndGeneral
Fundraising	503	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Audit	4700	2209	1645	846
Communications	2036	1123	621	292
Printing	2470	1283	835	352
Other Payroll Expenses	10073	1260	8813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6788	Total
Program Services	4036	ProgramServices
Management And General	2416	ManagementAndGeneral
Fundraising	336	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	344646	Total
Program Services	256751	ProgramServices
Management And General	62124	ManagementAndGeneral
Fundraising	25771	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11869	BOY
EOY	32366	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6396	BOY
EOY	7018	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6794	BOY
EOY	2297	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1438	BOY
EOY	886	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	80660	BOY
EOY	74096	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	107157	BOY
EOY	116663	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12633	BOY
EOY	23449	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12633	BOY
EOY	23449	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94524	BOY
EOY	93214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94524	BOY
EOY	93214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107157	BOY
EOY	116663	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14943	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	13633	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282227	CurrentTaxYearMinus1Year
Current Tax Year	274471	CurrentTaxYear
Total	1116686	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52173	CurrentTaxYearMinus1Year
Current Tax Year	51172	CurrentTaxYear
Total	277474	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334400	CurrentTaxYearMinus1Year
Current Tax Year	325643	CurrentTaxYear
Total	1394160	Total

Field	Value	IRS element (for citing)
Public Support Total170	1394160	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1884	CurrentTaxYearMinus1Year
Current Tax Year	1202	CurrentTaxYear
Total	8981	Total

Field	Value	IRS element (for citing)
Total Support	1403141	TotalSupport
Public Support Pertcentage170	0.99360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10957	OtherCostOrOtherBasis
Depreciation	10071	Depreciation
Book Value	886	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	886	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$232
Accounts Payable	$10,628
Comp Leave Payable	$12,589

Field	Value	IRS element (for citing)
Total Of Amounts	23449	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	411576	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13633	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	51172	DonatedSrvcAndUseOfFacilities
Other Revenues	17068	OtherRevenues
Revenue Not Rptd F990	81873	RevenueNotRptdF990
Revenue Subtotal	329703	RevenueSubtotal
Total Revenue Per Form990	329703	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	412886	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51172	DonatedServicesUseOfFacilities
Other Expenses Included	17068	OtherExpensesIncluded
Expenses Not Rptd F990	68240	ExpensesNotRptdF990
Expenses Subtotal	344646	ExpensesSubtotal
Total Expenses Per Form990	344646	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	17068 of fundraising expenses were entered on the revenue page, reducing page 1 revenues. These expenses were not entered on the expense page, reducing the page 1 expenses by the same amount.
D11	Other expenses not included on Form 990 Part XII line 2d	17068 in fundraising expenses not shown on expense page, as it was shown on revenue page.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Award Dinner	NameOfEvent1
Gross Receipts Event1	72545	GrossReceiptsEvent1
Gross Revenue Event1	72545	GrossRevenueEvent1
Other Direct Expenses Event1	17068	OtherDirectExpensesEvent1
Gross Receipts Total	72545	GrossReceiptsTotal
Gross Revenue Total Events	72545	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17068	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17068	DirectExpenseSummaryEvents
Net Income Summary	55477	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The finance committee and the Board President reviews the 990 prior to submission. The draft 990 is provided to members via email in electronic format for their review.
O02	CEO executive director top management comp Part VI line 15a	The Board reviews and approves the Executive Director9s salary.
O03	Governing documents etc available to public Part VI line 19	The Austin Project9s governing documents, conflict of interest policy and financial statement are made available to the public upon request.