AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349301650
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T09:20:46-06:00	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	GINDLER CHAPPELL MORRISON & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E ANDERSON LANE STE 250	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	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	742431028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN GROUPS FOR THE ELDERLY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5124514611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOYCE LAUCK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124514611	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E E CHAPPELL JR	Name
Phone	5128339600	Phone
Date Prepared	2012-11-13	DatePrepared

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	JOYCE LAUCK EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1622148	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AGEOFCENTRALTX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	707870	ContributionsGrantsPriorYear
Contributions Grants Current Year	592440	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	823164	ProgramServiceRevenuePriorYear
Program Service Revenue CY	846932	ProgramServiceRevenueCY
Investment Income Prior Year	1026	InvestmentIncomePriorYear
Investment Income Current Year	678	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19574	OtherRevenuePriorYear
Other Revenue Current Year	165024	OtherRevenueCurrentYear
Total Revenue Prior Year	1551634	TotalRevenuePriorYear
Total Revenue Current Year	1605074	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	778004	SalariesEtcPriorYear
Salaries Etc Current Year	794170	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	10800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65197	TotalFundrsngExpCurrentYear
Other Expense Prior Year	673794	OtherExpensePriorYear
Other Expenses Current Year	880844	OtherExpensesCurrentYear
Total Expenses Prior Year	1451798	TotalExpensesPriorYear
Total Expenses Current Year	1685814	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80740	RevenuesLessExpensesCY
Total Assets BOY	1010403	TotalAssetsBOY
Total Assets EOY	933234	TotalAssetsEOY
Total Liabilities BOY	86760	TotalLiabilitiesBOY
Total Liabilities EOY	90331	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	923643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	842903	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	858638	Expense
Description	THE ELDERHAVEN ADULT DAY CARE PROGRAM IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AND PROVIDES A SAFE, SECURE AND STIMULATING ENVIRONMENT FOR DISABLED INDIVIDUALS AS AN ALTERNATIVE TO EARLY NURSING HOME PLACEMENT AND ALLOWS CAREGIVERS A RESPITE DURING THE DAY. A STRUCTURED EXERCISE PROGRAM, ALONG WITH SUPERVISED ACTIVITIES, INCLUDING FIELD TRIPS, MUSICAL THEERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	446078	Expense
Description	DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 15 NON-PROFIT AGENCIES SERVING THE ELDERLY, ADULTS WITH DISABILITIES, AT-RISK YOUTH, AND THE ARTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	228669	Expense
Description	THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	32403	Expense
Description	AUSTIN SENIORNET IS PART OF A NATIONAL NON-PROFIT WHOSE MISSION IS TO BUILD A COMMUNITY OF COMPUTER-USING SENIORS. THE SENIORNET COMPUTER LEARNING CENTER OFFERS BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY PEOPLE 50 YEARS OF AGE AND OLDER. BENEFITS OF SENIORNET COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN A NEWLY REFURBISHED COMPUTER LAB; TWO-TO-ONE STUDENT/COACH RATIO; MEMBERSHIP IN THE NATIONAL ORGANIZATION OF SENIORNET; AND A HELPFUL INSTRUCTION MANUAL IS PROVIDED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	32403	TotalOfOtherProgramServiceExp
Total Program Service Expense	1565788	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	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	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	JOYCE LAUCK EXECUTIVE DIRECTOR	NamePerson
Telephone Number	5124514611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD SANSBURY
PRESIDENT	2.00	X	X	0	0	0
KING COLE
VICE PRESIDE	2.00	X	X	0	0	0
JESSE E SCHEUMACK JR
TREASURER	2.00	X	X	0	0	0
JAN BERGER
SECRETARY	2.00	X	X	0	0	0
DANIELLE ODOM CAULEY
BOARD MEMBER	1.00	X		0	0	0
FRANK HAYES
BOARD MEMBER	1.00	X		0	0	0
MARY KOFFEND
BOARD MEMBER	1.00	X		0	0	0
PATRICIA CAMACHO LONGORIA
BOARD MEMBER	1.00	X		0	0	0
RUSSELL SMITH
BOARD MEMBER	1.00	X		0	0	0
BARBARA WIEDERAENDERS
BOARD MEMBER	1.00	X		0	0	0
JOYCE A LAUCK
EXECUTIVE DI	40.00		X	75250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75250	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	72500	FederatedCampaigns
Government Grants	31443	GovernmentGrants
All Other Contributions	488497	AllOtherContributions
Total Contributions	592440	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADULT DAY CARE FEES	654513	654513
AGE BUILDING PS RENT	166027	166027
COMPUTER LEARNING CENTER FEES	26392	26392

Field	Value	IRS element (for citing)
Total Program Service Revenue	846932	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	678	TotalRevenueColumn
Exclusion	$678	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40873	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17074	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23799	TotalRevenueColumn
Exclusion	$23,799	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE CLAIM	140711	140711
OTHER REVENUE	514	514

Field	Value	IRS element (for citing)
Total Other Revenue	141225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1605074	TotalRevenueColumn
Related Or Exempt Function Income	988157	RelatedOrExemptFunctionIncome
Exclusion	$24,477	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75250	Total
Program Services	67725	ProgramServices
Management And General	7525	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	627322	Total
Program Services	545410	ProgramServices
Management And General	36245	ManagementAndGeneral
Fundraising	45667	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37598	Total
Program Services	28502	ProgramServices
Management And General	4548	ManagementAndGeneral
Fundraising	4548	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	47120	ProgramServices
Management And General	3364	ManagementAndGeneral
Fundraising	3516	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10025	Total
Program Services	10025	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10800	Total
Fundraising	10800	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52936	Total
Program Services	52936	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21466	Total
Program Services	21466	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87987	Total
Program Services	87987	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23833	Total
Program Services	23833	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107946	Total
Program Services	107946	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	62897	Total
Program Services	62897	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8366	Total
Program Services	8366	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80821	Total
Program Services	80821	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39715	Total
Program Services	38524	ProgramServices
Management And General	1191	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	212111	212111
FOOD AND FOOD SUPPLIES	127717	127717
CLIENT ACTIVITY EXPENSES	17323	17323
BOARD AND EMPLOYEE DEV.	14652	14652

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13049	Total
Program Services	10427	ProgramServices
Management And General	1956	ManagementAndGeneral
Fundraising	666	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1685814	Total
Program Services	1565788	ProgramServices
Management And General	54829	ManagementAndGeneral
Fundraising	65197	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173431	BOY
EOY	59138	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110437	BOY
EOY	123490	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	113477	BOY
EOY	58304	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	44928	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36652	BOY
EOY	22104	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1528567	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	906582	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	573121	BOY
EOY	621985	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3285	BOY
EOY	3285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1010403	BOY
EOY	933234	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20016	BOY
EOY	26183	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5059	BOY
EOY	2701	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61685	BOY
EOY	61447	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86760	BOY
EOY	90331	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	669193	BOY
EOY	669793	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	254450	BOY
EOY	173110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	923643	BOY
EOY	842903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1010403	BOY
EOY	933234	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-80740	ReconcilationRevenueExpenses
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	269001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707870	CurrentTaxYearMinus1Year
Current Tax Year	592440	CurrentTaxYear
Total	2804755	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	540951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	914466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823164	CurrentTaxYearMinus1Year
Current Tax Year	846932	CurrentTaxYear
Total	3605153	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	809952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1162491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1531034	CurrentTaxYearMinus1Year
Current Tax Year	1439372	CurrentTaxYear
Total	6409908	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265294	CurrentTaxYearMinus1Year
Current Tax Year	262076	CurrentTaxYear
Total	1211347	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265294	CurrentTaxYearMinus1Year
Current Tax Year	262076	CurrentTaxYear
Total	1211347	Total

Field	Value	IRS element (for citing)
Public Support Total509	5198561	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026	CurrentTaxYearMinus1Year
Current Tax Year	678	CurrentTaxYear
Total	10986	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026	CurrentTaxYearMinus1Year
Current Tax Year	678	CurrentTaxYear
Total	10986	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	22799	CurrentTaxYear
Total	22799	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5826	CurrentTaxYearMinus3Years
Current Tax Year	141225	CurrentTaxYear
Total	150086	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	817253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1171234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1469158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1532060	CurrentTaxYearMinus1Year
Current Tax Year	1604074	CurrentTaxYear
Total	6593779	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78840	PublicSupportPercentage509
Prior Year Support Percentage	0.99470	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181695	OtherCostOrOtherBasis
Book Value	181695	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1021220	OtherCostOrOtherBasis
Book Value	1021220	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46420	OtherCostOrOtherBasis
Book Value	46420	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279232	OtherCostOrOtherBasis
Book Value	279232	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	906582	Depreciation
Book Value	-906582	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	621985	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$27,843
VACATION ACCRUAL PAYABLE	$22,008
SECURITY DEPOSITS HELD	$9,129
PAYROLL LIABILITIES	$2,467

Field	Value	IRS element (for citing)
Total Of Amounts	61447	TotalOfAmounts
Total Revenue	1605074	TotalRevenue
Total Expenses	1685814	TotalExpenses
Excess Or Deficit For Year	-80740	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-80740	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1717044	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	94896	DonatedSrvcAndUseOfFacilities
Other Revenues	17074	OtherRevenues
Revenue Not Rptd F990	111970	RevenueNotRptdF990
Revenue Subtotal	1605074	RevenueSubtotal
Total Revenue Per Form990	1605074	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1797784	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	94896	DonatedServicesUseOfFacilities
Other Expenses Included	17074	OtherExpensesIncluded
Expenses Not Rptd F990	111970	ExpensesNotRptdF990
Expenses Subtotal	1685814	ExpensesSubtotal
Total Expenses Per Form990	1685814	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE 20,000 BOARD-DESIGNATED SEGREGATION OF UNRESTRICTED NET ASSETS HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR OTHER LONG-TERM PURPOSES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES 17,074 DIRECT FUNDRAISING EXPENSES -17,074
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 17,074
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES 17,074

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	40873	GrossReceiptsEvent1
Gross Revenue Event1	40873	GrossRevenueEvent1
Food And Beverage Event1	12291	FoodAndBeverageEvent1
Entertainment Event1	750	EntertainmentEvent1
Other Direct Expenses Event1	4033	OtherDirectExpensesEvent1
Gross Receipts Total	40873	GrossReceiptsTotal
Gross Revenue Total Events	40873	GrossRevenueTotalEvents
Food And Beverage Total Events	12291	FoodAndBeverageTotalEvents
Entertainment Total Events	750	EntertainmentTotalEvents
Other Direct Expenses Total Events	4033	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17074	DirectExpenseSummaryEvents
Net Income Summary	23799	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AUSTIN SENIORNET IS PART OF A NATIONAL NON-PROFIT WHOSE MISSION IS TO BUILD A COMMUNITY OF COMPUTER-USING SENIORS. THE SENIORNET COMPUTER LEARNING CENTER OFFERS BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY PEOPLE 50 YEARS OF AGE AND OLDER. BENEFITS OF SENIORNET COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN A NEWLY REFURBISHED COMPUTER LAB; TWO-TO-ONE STUDENT/COACH RATIO; MEMBERSHIP IN THE NATIONAL ORGANIZATION OF SENIORNET; AND A HELPFUL INSTRUCTION MANUAL IS PROVIDED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD PRESIDENT WILL INITIATE INPUT FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE THE PAY BASED ON PERFORMANCE AND PREVAILING PAY RATES DETERMINED FROM THE GUIDE STAR DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.