SOUTHWEST KEY PROGRAMS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST KEY PROGRAMS INC (EIN 74-2481167)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-07
- IRS object ID
- 201120669349300117
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-07T16:34:47-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 BARTON SPRINGS ROAD SUITE 550 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | JUAN SANCHEZ | Name |
| Title | OFFICER | Title |
| Phone | 5124622181 | Phone |
| Date Signed | 2011-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Anderson | Name |
| Phone | 5124760717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | 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 | 78721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59966788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | OPENING DOORS TO OPPORTUNITY SO YOUNG PEOPLE CAN ACHIEVE THEIR DREAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1335 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57992666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58572568 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 190059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1316310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58242960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59930844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39014 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34464667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34766059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23014539 | OtherExpensePriorYear |
| Other Expenses Current Year | 23684763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57482746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58489836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 760214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1441008 | RevenuesLessExpensesCY |
| Total Assets BOY | 19538459 | TotalAssetsBOY |
| Total Assets EOY | 22060766 | TotalAssetsEOY |
| Total Liabilities BOY | 9564396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10085069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9974063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11975697 | NetAssetsOrFundBalancesEOY |
| Mission Description | Southwest Key Programs is a national nonprofit organization providing transformative education, innovative safe shelters and alternatives to incarceration impacting over 6,000 youth each day, while creating opportunities for their families to become self-sufficient. We employ a creative and diverse workforce of over 1,000 dedicated staff in 6 states. In 2010, Hispanic Business Magazine ranked us fifth in the nation and the largest Hispanic nonprofit in Texas. THE AUSTIN BUSINESS JOURNAL RANKED US AS THE fourth LARGEST NONPROFIT IN CENTRAL TEXAS FOR 2011. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27376598 | Expense |
| Description | Unaccompanied Minors Programs - Southwest Key's Unaccompanied Minor Programs 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 the resolution of their legal case. Minors are provided with 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 | 12976466 | Expense |
| Description | Child Care Management - The Texas Workforce Commission (TWC) purchases childcare for eligible families through ChildCare Delivery Services. 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:- Families who are eligible for TWC subsidies more childcare arrangements to choose from- Provides opportunities to care for TWC-subsidized children- Parents and communities simple access to TWC childcare services because all services are coordinated through a single agency in each area, the CCM contractor | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2622476 | Expense |
| Description | JJAEP - Southwest Key operates four alternative schools, or Juvenile Justice Alternative Education Program (JJAEP), in Texas. JJAEP is a therapeutic, educational setting that serves adolescents between the ages of 10 to 17 who have been expelled from their local school districts. The JJAEP provides daily instruction, supervision, and educational support for high-risk students, providing these youth with the tools and knowledge needed to make positive changes in their lives. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8815047 | Expense |
| Grants | 39014 | Grants |
| Description | Southwest Key Program, Inc. operates 55 programs with over 1,000 employees in 6 states. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8815047 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 39014 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 51790587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 358 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1335 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY CHUNG CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gustavo Garcia | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Victor Garza | |||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Edward Cline | |||||||
| Board Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Catherine Pena | |||||||
| Board Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Orlando Martinez | |||||||
| Board Vice Chair | 1.00 | X | 1094 | 0 | 0 | X | |
| Dr Juan Sanchez | |||||||
| President/CEO | 40.00 | 255523 | 0 | 13197 | X | ||
| Joella Brooks | |||||||
| Deputy Executive Director | 40.00 | 115898 | 0 | 7992 | X | ||
| Melody Chung | |||||||
| Chief Financial Officer | 40.00 | 142903 | 0 | 8472 | X | ||
| DR NEREIDA CANTU | |||||||
| SUPERINTENDENT | 40.00 | 111093 | 7354 | 4099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7354 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33760 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 | 1331 LAMAR ST STE 1170 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION OF CORPORATE OFFICE | DescriptionOfServices |
| Compensation | 759051 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 41180 | FundraisingEvents |
| Government Grants | 58381934 | GovernmentGrants |
| All Other Contributions | 149454 | AllOtherContributions |
| Noncash Contributions | 35530 | NoncashContributions |
| Total Contributions | 58572568 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41966 | TotalRevenueColumn |
| Exclusion | $41,966 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56880 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56880 | TotalRevenueColumn |
| Exclusion | $56,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17777 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18167 | TotalRevenueColumn |
| Exclusion | -$18,167 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | 715373 | $715,373 |
| MANAGEMENT FEE | 541610 | 357999 | $357,999 |
| OTHER INCOME | 900099 | 204225 | $204,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1277597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59930844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,358,276 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37364 | Total |
| Program Services | 37364 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Program Services | 1650 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659644 | Total |
| Program Services | 114565 | ProgramServices |
| Management And General | 545079 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000642 | Total |
| Program Services | 23498091 | ProgramServices |
| Management And General | 3502551 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486358 | Total |
| Program Services | 387886 | ProgramServices |
| Management And General | 98472 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303429 | Total |
| Program Services | 3910832 | ProgramServices |
| Management And General | 392597 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315986 | Total |
| Program Services | 1999971 | ProgramServices |
| Management And General | 316015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25685 | Total |
| Management And General | 25685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886906 | Total |
| Program Services | 475728 | ProgramServices |
| Management And General | 411178 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18623 | Total |
| Program Services | 7998 | ProgramServices |
| Management And General | 10625 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322875 | Total |
| Program Services | 1095311 | ProgramServices |
| Management And General | 227564 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699576 | Total |
| Program Services | 594446 | ProgramServices |
| Management And General | 105130 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4185657 | Total |
| Program Services | 3826558 | ProgramServices |
| Management And General | 359099 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448108 | Total |
| Program Services | 1224769 | ProgramServices |
| Management And General | 223339 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57946 | Total |
| Program Services | 17314 | ProgramServices |
| Management And General | 40632 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603685 | Total |
| Program Services | 358053 | ProgramServices |
| Management And General | 245632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388993 | Total |
| Program Services | 347433 | ProgramServices |
| Management And General | 41560 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILD CARE REIMBURSEMEN | 11709111 | 11709111 | |
| CLIENT SUPPLIES AND EXP | 973343 | 972510 | 833 |
| CLIENT FOOD AND CLOTHIN | 764052 | 764052 | |
| TRAINING | 284198 | 215700 | 68498 |
| KITCHEN EQUIPMENT & SUP | 135746 | 105746 | 30000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180259 | Total |
| Program Services | 125499 | ProgramServices |
| Management And General | 54760 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58489836 | Total |
| Program Services | 51790587 | ProgramServices |
| Management And General | 6699249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853824 | BOY |
| EOY | 3438078 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566089 | BOY |
| EOY | 3116357 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3681701 | BOY |
| EOY | 2641386 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130670 | BOY |
| EOY | 211346 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246831 | BOY |
| EOY | 650724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12745734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2344597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10061861 | BOY |
| EOY | 10401137 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224755 | BOY |
| EOY | 835183 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172728 | BOY |
| EOY | 166555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19538459 | BOY |
| EOY | 22060766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112769 | BOY |
| EOY | 7397294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805686 | BOY |
| EOY | 843629 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539317 | BOY |
| EOY | 1475535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106624 | BOY |
| EOY | 368611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9564396 | BOY |
| EOY | 10085069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9913913 | BOY |
| EOY | 11916457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60150 | BOY |
| EOY | 59240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9974063 | BOY |
| EOY | 11975697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19538459 | BOY |
| EOY | 22060766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 47977478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48573299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58286905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57992666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58537038 | CurrentTaxYear |
| Total | 271367386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47977478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48573299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58286905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57992666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58537038 | CurrentTaxYear |
| Total | 271367386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 271367386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98846 | CurrentTaxYear |
| Total | 456738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1277597 | CurrentTaxYear |
| Total | 1596335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 273420459 | TotalSupport |
| Gross Receipts From Admissions Etc | 48307 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| 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 Minus1 | 8000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 8000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 159973 | OtherCostOrOtherBasis |
| Book Value | 159973 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10610321 | OtherCostOrOtherBasis |
| Depreciation | 1024961 | Depreciation |
| Book Value | 9585360 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141103 | OtherCostOrOtherBasis |
| Depreciation | 131685 | Depreciation |
| Book Value | 9418 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1834337 | OtherCostOrOtherBasis |
| Depreciation | 1187951 | Depreciation |
| Book Value | 646386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10401137 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $368,611 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 368611 | TotalOfAmounts |
| Total Revenue | 59930844 | TotalRevenue |
| Total Expenses | 58489836 | TotalExpenses |
| Excess Or Deficit For Year | 1441008 | ExcessOrDeficitForYear |
| Other | $560,626 | OtherAmount |
| Total Adjustments | 560626 | TotalAdjustments |
| Excess Or Deficit Per FS | 2001634 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 60078550 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111762 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 35944 | OtherRevenues |
| Revenue Not Rptd F990 | 147706 | RevenueNotRptdF990 |
| Revenue Subtotal | 59930844 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59930844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58637542 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111762 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 35944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147706 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58489836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58489836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The new provisions relating to accounting for the uncertainty in income taxes provided for a deferral of the effective date of implementation for certain nonpublic enterprises to annual financial statements for fiscal years beginning after December 15, 2008. The Organization elected this deferral and, accordingly, has adopted the new provisions as of September 1, 2009. The adoption of the new provisions for accounting for the uncertainty in income taxes did not have a material impact on the Organization's consolidated financial position or results of activities. The Organization adopted a policy to record interest and penalty expense related to income taxes as interest and other expense, respectively. At August 31, 2010, no interest or penalties have been or are required to be accrued. The Organization, generally, is no longer subject to income tax examination by federal authorities for years prior to August 31, 2007. |
| Part XI, Line 8 - Other Adjustments: | TRANSFER BETWEEN AFFILIATES: 560626. | |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES NETTED WITH REVENUE: 35944. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES NETTED WITH REVENUE: 35944. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 58957 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17777 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5530 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5508 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1239 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23667 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58957 | GrossReceiptsTotal |
| Charitable Contributions Total | 41180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17777 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5530 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5508 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1239 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23667 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35944 | DirectExpenseSummaryEvents |
| Net Income Summary | -18167 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| 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 Of Recipient | 261609474 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 33334 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | FUNDING RAISED FROM SWK GOLF TOURNAMENT DONATED TO SUPPORT CHARTER SCHOOL OPERATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The process for monitoring the use of grant funds is based on management decisions. THE ORGANIZATION MAINTAINS INTERNAL REPORTS THAT INCLUDE THE RECIPIENTS' NAME, AMOUNT OF GRANT, AND PURPOSE OF GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Juan Sanchez | |||||||||||||
| 210766 | 0 | 41373 | 0 | 3384 | 0 | 7115 | 0 | 6082 | 0 | 268720 | 0 | 237200 | 0 |
| Melody Chung | |||||||||||||
| 135303 | 0 | 7600 | 0 | 0 | 0 | 4336 | 0 | 4136 | 0 | 151375 | 0 | 150147 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUAN SANCHEZ AND MELODY CHUNG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CEO AND CFO | Relationship |
| Amount Of Transaction | 165332 | AmountOfTransaction |
| Description Of Transaction | INTERESTED PERSONS COLLECTIVELY OWN 66% OF ENTITY THAT LEASES PROPERTY TO SOUTHWEST KEY PROGRAMS, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 321 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ENTERTAINMENT TICKETS | 5 | 2139 | FMV |
| X | SIGNED SPORTING ITEMS | 3 | 175 | FMV |
| X | GIFT CERTIFICATES | 5 | 2745 | FMV |
| X | OFFICE GOLF SET | 1 | 150 | FMV |
| X | MOBILE KITCHEN | 1 | 30000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JUAN SANCHEZ (PRESIDENT/CEO) AND MELODY CHUNG (CHIEF FINANCIAL OFFICER) EACH OWN 33% OF ENTITY THAT LEASES PROPERTY TO SOUTHWEST KEY PROGRAMS, INC. |
| Form 990, Part VI, Section A, line 2 | Southwest Key Programs, Inc., JUAN SANCHEZ (PRESIDENT/CEO), MELODY CHUNG (CHIEF FINANCIAL OFFICER), and two other employees collectively own 32.50% of 469 Troy, LP. |
| Form 990, Part VI, Section A, line 2 | JUAN SANCHEZ (PRESIDENT/CEO) AND JENNIFER NELSON (CHIEF OPERATION OFFICER) ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Section B, line 11 | The tax return was reviewed in detail by management and acccounting staff. Then, a copy of the final version was provided to the audit committee. IF members of THE AUDIT COMMITTEE did not attend the scheduled MEETING, THEN a copy of the tax return WAS EMAILED TO THE ENTIRE audit committee FOR APPROVAL. After approval from the audit committee members, the tax return was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. Determinations regarding conflict of interest inquiries are documented in the minutes of the board of directors or through a written report provided by the CEO to the board of directors. The board member involved does not speak or vote on those related issues. If a conflict of interest exists, then a disinterested person is appointed to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, then it is determined by a majority vote of the disinterested persons whether the conflict of interest is fair and reasonable. |
| Form 990, Part VI, Section B, line 15 | The organization's CEO compensation is reviewed and approved by the board of directors. The board of directors determined the CEO's compensation based on comparable market data. The CEO determines compensation of the other positions based on the comparable market rate. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, part xi, line 2c explanation: | THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 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 | 78721 | 260139649 | PROVIDES JANITORIAL, MAINTENANCE AND LANDSCAPING SERVICES | TX | -143311 | 197643 | SOUTHWEST KEY ENTERPRISES INC |
| SOUTHWEST KEY CAFE DEL SOL LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 260530306 | PROVIDES A LOCAL GATHERING PLACE AND DINING OPTION | TX | -29488 | 29455 | SOUTHWEST KEY ENTERPRISES INC |
| SOUTHWEST KEY WORKFORCE DEVELOPMENT LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 270855414 | PROVIDES SERVICES TO EMPLOYERS AND JOB SEEKERS | TX | 372621 | SOUTHWEST KEY ENTERPRISES INC | |
| SOUTHWEST KEY PROPERTIES LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 611535548 | ENGAGES IN RESIDENTIAL COMMUNITY PLANNING AND DEVELOPMENT | TX | 1000 | SOUTHWEST KEY ENTERPRISES INC | |
| YOUTH TRANSPORTATION SERVICES LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 203976396 | PROVIDES COMMUNITY-BASED SERVICES TO CHILDREN AND FAMILIES | TX | 0 | SOUTHWEST KEY ENTERPRISES INC | |
| SOUTHWEST KEY GREEN ENERGY & CONSTRUCTION LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 212310750 | PROVIDES SERVICES TO CENTRAL TX AND CREATES JOBS FOR LOW INCOME APPLICANTS | TX | -47227 | 31002 | SOUTHWEST KEY ENTERPRISES INC |
| SOUTHWEST KEY YOUTH & FAMILY SERVICES LLC | |||||||||
| 6002 JAIN LANE | AUSTIN | TX | 78721 | 271348268 | PROVIDES COMMUNITY-BASED SERVICES TO CHILDREN AND FAMILIES | TX | 0 | 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 LN | 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 NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST KEY ENTERPRISES 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 | 208958545 | EIN |
| Primary Activity | HOLDING COMPANY | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 114284 | ShareOfTotalIncome |
| Share Of EOY Assets | 1030550 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SOUTHWEST KEY ENTERPRISES INC | |
| B | 560626 |
| SOUTHWEST KEY ENTERPRISES INC | |
| P | 180026 |
| THE EAST AUSTIN ACADEMIA INC | |
| D | 211346 |
| THE EAST AUSTIN ACADEMIA INC | |
| P | 177973 |
| SOUTHWEST KEY MAINENANCE LLC | |
| O | 119271 |