SOUTHWEST KEY PROGRAMS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST KEY PROGRAMS INC (EIN 74-2481167)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-13
IRS object ID: 201201049349300615
Schema version: 2010v3.2
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 C
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T10:38:55-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S PATRICIA WHITE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8245	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	786838245	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742481167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST KEY PROGRAMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5124622181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6002 JAIN LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR JUAN SANCHEZ	Name
Title	PRESIDENT/CEO	Title
Phone	5124622181	Phone
Date Signed	2012-04-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S PATRICIA WHITE CPA FCPA	Name
Phone	5127718123	Phone
Date Prepared	2012-04-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR JUAN SANCHEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6002 JAIN LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	54969157	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SWKEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS OPENING DOORS TO OPPORTUNITY SO YOUNG PEOPLE CAN ACHIEVE THEIR DREAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1284	TotalNbrEmployees
Total Nbr Volunteers	177	TotalNbrVolunteers
Total Gross UBI	72100	TotalGrossUBI
Contributions Grants Prior Year	58572568	ContributionsGrantsPriorYear
Contributions Grants Current Year	54323609	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	41966	InvestmentIncomePriorYear
Investment Income Current Year	124935	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1316310	OtherRevenuePriorYear
Other Revenue Current Year	520613	OtherRevenueCurrentYear
Total Revenue Prior Year	59930844	TotalRevenuePriorYear
Total Revenue Current Year	54969157	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39014	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34766059	SalariesEtcPriorYear
Salaries Etc Current Year	36471275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23684763	OtherExpensePriorYear
Other Expenses Current Year	15186643	OtherExpensesCurrentYear
Total Expenses Prior Year	58489836	TotalExpensesPriorYear
Total Expenses Current Year	51657918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1441008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3311239	RevenuesLessExpensesCY
Total Assets BOY	22060766	TotalAssetsBOY
Total Assets EOY	26781674	TotalAssetsEOY
Total Liabilities BOY	10085069	TotalLiabilitiesBOY
Total Liabilities EOY	11494738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11975697	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15286936	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION IS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	35583740	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2408004	Expense
Description	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	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6603924	Expense
Description	THE ORGANIZATION OPERATES 55 PROGRAMS WITH OVER 1,000 EMPLOYEES IN SIX STATES IMPACTING OVER 6,000 CHILDREN AND FAMILIES ON A DAILY BASIS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	44595668	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	353	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1284	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELODY CHUNG CFO	NamePerson
Telephone Number	5125832516	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6002 JAIN LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
VICTOR GARZA
BOARD CHAIR	1.00	X	0	0	0
ORLANDO MARTINEZ
BOARD VICE CHAIR	1.00	X	0	0	0
EDWARD CLINE
BOARD SECRETARY	1.00	X	0	0	0
ROSA SANTIS
BOARD MEMBER	1.00	X	0	0	0
CATHERINE PENA
BOARD TREASURER	1.00	X	0	0	0
ELIZABETH GONZALES
BOARD MEMBER	1.00	X	0	0	0
JUAN SANCHEZ
PRESIDENT/CEO	40.00		255505	0	13472	X	X	X
MELODY CHUNG
CFO	40.00		154462	0	10252	X
JOELLA BROOKS
DEPUTY EXECUTIVE DIRECTOR	40.00		123082	0	9678	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	533049	TotalReportableCompFromOrg
Total Other Compensation	33402	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GILBANE BUILDING COMPANY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 JACKSON WALKWAY	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LAWSUIT SETTLEMENT	DescriptionOfServices
Compensation	300000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	53952277	GovernmentGrants
All Other Contributions	371332	AllOtherContributions
Noncash Contributions	178836	NoncashContributions
Total Contributions	54323609	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	124935	TotalRevenueColumn
Exclusion	$124,935	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	72100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	72100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	72100	TotalRevenueColumn
Unrelated Business Revenue	72100	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6048	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6048	TotalRevenueColumn
Exclusion	$6,048	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	900099	82620	$82,620
MANAGEMENT FEE	541610	359845	$359,845

Field	Value	IRS element (for citing)
Total Other Revenue	442465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54969157	TotalRevenueColumn
Unrelated Business Revenue	72100	UnrelatedBusinessRevenue
Exclusion	$573,448	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28754851	Total
Program Services	24382404	ProgramServices
Management And General	4372447	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	503073	Total
Program Services	402564	ProgramServices
Management And General	100509	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4766638	Total
Program Services	4338396	ProgramServices
Management And General	428242	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2446713	Total
Program Services	2092610	ProgramServices
Management And General	354103	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	720527	Total
Program Services	475827	ProgramServices
Management And General	244171	ManagementAndGeneral
Fundraising	529	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25927	Total
Program Services	11710	ProgramServices
Management And General	14217	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1113841	Total
Program Services	930753	ProgramServices
Management And General	183088	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	394428	Total
Program Services	284409	ProgramServices
Management And General	110019	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5189004	Total
Program Services	4821872	ProgramServices
Management And General	367132	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	977809	Total
Program Services	732032	ProgramServices
Management And General	245777	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58670	Total
Program Services	20955	ProgramServices
Management And General	37715	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	875821	Total
Program Services	603456	ProgramServices
Management And General	272365	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	312273	Total
Program Services	266975	ProgramServices
Management And General	45298	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHILDCARE REIMBURSEMENTS	2236029	2236029	0
PARTICIPANT SUBSIDIES	602124	600624	1500
FOOD EXPENSE	579529	579529	0
DIRECT SERVICE EXPENSES	1769128	1485514	283614
INKIND DONATION	178836	178583	253

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152697	Total
Program Services	151426	ProgramServices
Management And General	1271	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51657918	Total
Program Services	44595668	ProgramServices
Management And General	7061721	ManagementAndGeneral
Fundraising	529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3438078	BOY
EOY	6105500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3116357	BOY
EOY	600000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	600000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2641386	BOY
EOY	3793251	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	211346	BOY
EOY	533544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	650724	BOY
EOY	690695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17184410	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3207408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10401137	BOY
EOY	13977002	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	835183	BOY
EOY	884832	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	166555	BOY
EOY	196850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22060766	BOY
EOY	26781674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7397294	BOY
EOY	9086158	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	843629	BOY
EOY	621755	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1475535	BOY
EOY	1383153	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	368611	BOY
EOY	403672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10085069	BOY
EOY	11494738	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11916457	BOY
EOY	15228207	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59240	BOY
EOY	58729	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11975697	BOY
EOY	15286936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22060766	BOY
EOY	26781674	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3311239	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	48573299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58286905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57992666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58537038	CurrentTaxYearMinus1Year
Current Tax Year	54323609	CurrentTaxYear
Total	277713517	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48573299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58286905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57992666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58537038	CurrentTaxYearMinus1Year
Current Tax Year	54323609	CurrentTaxYear
Total	277713517	Total

Field	Value	IRS element (for citing)
Public Support Total170	277713517	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98846	CurrentTaxYearMinus1Year
Current Tax Year	197035	CurrentTaxYear
Total	529555	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1277597	CurrentTaxYearMinus1Year
Current Tax Year	448513	CurrentTaxYear
Total	2024620	Total

Field	Value	IRS element (for citing)
Total Support	280267692	TotalSupport
Public Support Pertcentage170	0.99090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 41094.; 2007: 54506.; 2008: 202910.; 2009: 1277597.; 2010: 448513.;	FactsAndCircumstancesTest

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	1000000	CurrentYearMinus2
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	8000	CurrentYearMinus2
Total	8000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	250000	CurrentYearMinus2
Total	250000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	159972	InvestmentCostOrOtherBasis
Book Value	159972	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9346934	InvestmentCostOrOtherBasis
Depreciation	950628	Depreciation
Book Value	8396306	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1798731	InvestmentCostOrOtherBasis
Depreciation	697679	Depreciation
Book Value	1101052	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2142436	InvestmentCostOrOtherBasis
Depreciation	1559101	Depreciation
Book Value	583335	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3736337	InvestmentCostOrOtherBasis
Book Value	3736337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13977002	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATIONS	Description
Amount	$403,672	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	403672	TotalOfAmounts
Total Revenue	54969157	TotalRevenue
Total Expenses	51657918	TotalExpenses
Excess Or Deficit For Year	3311239	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3311239	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	54969157	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	54969157	RevenueSubtotal
Total Revenue Per Form990	54969157	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	51657918	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	51657918	ExpensesSubtotal
Total Expenses Per Form990	51657918	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt X	Identifier
Explanation	THE PROVISIONS FOR ACCOUNTING FOR THE UNCERTAINTY IN	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JUAN SANCHEZ
210809	41373	3323	7249	6223	268977
MELODY CHUNG
137324	17138		4710	5542	164714

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EDUCATIONAL SERVICES	0	127472	FMV
X	GIFT CERTIFICATES	18	5000	FMV
X	OTHER	0	46364	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (34 entries)

IdentifierIdentifier	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE EAST AUSTIN ACADEMIA INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6002 JAIN LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78721	ZIPCode

Field	Value	IRS element (for citing)
EIN	261609474	EIN
Primary Activities	CHARTER SCHOOL	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST KAY ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	JAIN LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78721	ZIPCode

Field	Value	IRS element (for citing)
EIN	208958545	EIN
Primary Activity	HOLDING COMPANY	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	655597	ShareOfTotalIncome
Share Of EOY Assets	1245122	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
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