2011-06-29T12:42:34-05:00 2010-08-31 Atchley & Associates LLP 6850 Austin Center Blvd Ste 180 Austin TX 787313129 990 2009-09-01 742197942 AMERICAN YOUTHWORKS AMER 5127441900 1901 E BEN WHITE BLVD AUSTIN TX 78741 Parc Smith 5127441900 2011-06-28 1 KAREN E ATCHLEY 5123462086 2009 2016-02-24 21:20:13Z parc smith 1901 E BEN WHITE BLVD AUSTIN TX 78741 8306764 0 X www.ail.org X 1975 TX EDUCATION (CHARTER HIGH SCHOOL AND GED); SERVICE LEARNING IN THE COMMUNITY; JOB SKILLS TRAINING 8 8 140 896 0 0 7169897 7997316 193330 20252 57794 -274440 -36670 -41323 7384351 7701805 0 0 3801778 4310678 0 89134 3518299 3011198 7320077 7321876 64274 379929 3975566 6076244 1846217 3668764 2129349 2407480 American YouthWorks is dedicated to transforming the lives of At-Risk youth through education, service, and green jobs training. 0 1 6145096 20252 AYW OPERATES COMPREHENSIVE EDUCATION, JOB TRAINING, AND HUMAN SERVICES PROGRAMS TO AT-RISK POPULATIONS INCLUDING DROP-OUT YOUTH, IN SCHOOL YOUTH AT HIGH RISK OF DROPPING OUT, AND YOUTH WITH BARRIERS TO EMPLOYMENT. 90025 ADULT NON-READERS SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ACADEMIC REMEDIATION, GED PREPARATION, JOB READINESS TRAINING AND PLACEMENT, COUNSELING AND CHILD CARE. 6235121 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 42 0 140 1 0 0 0 0 0 1 1 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X Parc Smith 5127441900 1901 E BEN WHITE BLVD AUSTIN TX 78741 Ms Natalie Kunkel 10.00 X 0 0 0 MS ROSANNA PICILLO 10.00 X X 0 0 0 MS MARGARINE G BEAMAN 10.00 X X 0 0 0 mr lee cooke 10.00 X 0 0 0 mr doug KADISON 10.00 X X 0 0 0 thE HONORABLE David Phillips 10.00 X 0 0 0 MR ED B WALLACE 10.00 X X 0 0 0 THE HONORABLE CHARLES WEBB 10.00 X 0 0 0 MR Chester Steinhauser 40.00 X 52795 0 16490 Mr Michael Parc Smith 40.00 X 47816 0 16440 100611 0 32930 0 0 0 0 0 124029 6435399 1437888 7997316 PROFESSIONAL FEES 900099 12596 12596 EDUCATIONAL ACTIVITY 900099 7656 7656 20252 5587 5587 241000 521027 -280027 -280027 -280027 42609 124029 83932 -41323 -41323 7701805 20252 0 -315763 154167 135246 15216 3705 3282114 2937749 289971 54394 184184 167880 14445 1859 547621 493280 45758 8583 142592 127747 12500 2345 488203 348357 129993 9853 183124 157929 24434 761 169390 168325 1065 133402 53388 80014 117175 117175 64856 61622 3234 STIPENDS 1085978 1085814 164 OPERATING LEASES 330873 180044 144411 6418 SUPPLIES 262259 242662 18542 1055 MISCELLANEOUS OPERATING 107367 7623 99619 125 EQUIPMENT RENTAL AND MA 45234 44465 769 23337 22990 311 36 7321876 6235121 997621 89134 113232 80431 1772468 1234316 215354 113385 4638994 372983 1420181 4266011 454331 382101 3975566 6076244 1082805 1094210 451149 2055755 312263 518799 1846217 3668764 X 2129349 2397480 10000 2129349 2407480 3975566 6076244 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457965 457965 3359136 75246 3283890 689884 271456 418428 132009 26281 105728 4266011 HOUSES UNDER CONSTRUCTION 360488 DEFERRED EXPENDITURES 21613 382101 REFUNDABLE ADVANCES 330985 Line of credit 187814 518799 7701805 7321876 379929 -101798 -101798 278131 8065764 363959 363959 7701805 0 7701805 7685835 363959 363959 7321876 0 7321876 Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 83932. Loss on disposal of assets: 280027. Part XIII, Line 2d - Other Adjustments: Loss on disposal of assets: 280027. FUNDRAISING EXPENSES: 83932. 1 1 1 BY NEWSPAPER, NEWSLETTER, POSTERS, FLYERS, ETC. AND BY EFFORTS OF JOB DEVELOPERS AND OUTREACH WORKERS IN PRESENTATIONS TO SCHOOLS, EMPLOYERS AND COMMUNITY GROUPS. 1 0 1 1 no financial assistance provided 0 0 0 0 0 0 0 0 0 0 1 Antone's 2010 166638 124029 42609 15000 68932 166638 124029 42609 15000 68932 83932 -41323 Form 990, Part III, line 3 Changes in Program Services AYW consolidated from two campuses to a single campus as a cost savings step. The capacity for students served was not diminished. Form 990, Part VI, Section B, line 11 THE CEO, COO AND DIRECTOR OF FINANCE REVIEW FORM 990 and present to the board of directors at a monthly meeting BEFORE SUBMITTing to IRS. Form 990, Part VI, Section B, line 12c Directors shall make full disclosure of any conflicts to the full board of directors and recuse themselves from voting on decisions related to Any contract or other transactions between themself and the organization. Form 990, Part VI, Section B, line 15 THE BOARD HOLDS A CLOSED SESSION MEETING WHERE THEY DETERMINE COMPENSATION BASED ON A COMPARISON OF SIMILAR POSITIONS WITH OTHER NON-PROFITS. Form 990, Part VI, Section C, line 19 THE tax returns and audits are on the organization's website; organizational and governing DOCUMENTS ARE AVAILABLE UPON REQUEST. ACSRE INC 204 E 4TH STREET AUSTIN TX 78701 742808449 HOLD REAL ESTATE AND LEASE TO NON-PROFIT ORGANZIATIONS TX 501(C)(2) N/A N/A community dreams inc 7107 stone ledge circle austin TX 78736 742785038 TO LEASE PROPERTY TO 501(C)(3) ORGANIZATIONS TX 501(c)(3) 11D TYPE iii-OTHER N/A 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 ACSRE INC J 136115 aCSRE INC D 113385 aCSRE INC G 2062937 aCSRE INC C 68196 community dreams inc G 79642 community dreams inc C 69906