2026-07-16T14:08:29-05:00 2025-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-09-01 742481167 SOUTHWEST KEY PROGRAMS INC SOUT 5124622181 6002 JAIN LN AUSTIN TX 78721 ANSELMO VILLARREAL CEO 5124622181 2026-07-15 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z ANSELMO VILLARREAL 6002 JAIN LN AUSTIN TX 78721 497659989 0 X WWW.SOUTHWESTKEY.ORG X 1987 TX THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. 5 4 11352 4 0 0 919910389 493239931 0 0 -1178739 1655570 2779097 1221050 921510747 496116551 1333037 399495 0 0 705230412 458898642 0 0 17419 221674773 125926932 928238222 585225069 -6727475 -89108518 256276208 139642213 144328753 116234929 111947455 23407284 X THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. 0 1 501858459 386495 459236 FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND UNIFYING THEM WITH THEIR PARENTS, RELATIVES, OR A SPONSOR. SOUTHWEST KEY'S UNACCOMPANIED MINOR (UM) SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED AS A RESULT OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR UM SHELTERS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS, OR SEEKING UNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S. WITHIN 24 HOURS OF A CHILD'S ARRIVAL AT A SOUTHWEST KEY FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF UNIFICATION. FIRST, WE CONTACT THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACH OUT TO THE CHILD'S CONTACTS AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SOUTHWEST KEY PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOME-LIKE, AND NURTURING ENVIRONMENT. WITHIN 48 HOURS OF ENTERING OUR FACILITIES, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. THEY ARE ALSO SCREENED FOR INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED TO THE APPROPRIATE MEDICAL FACILITIES. IN ADDITION TO UNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. WE ALSO PROVIDE PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY, AND HOUSEKEEPING. YOUTH CAN CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD AND MAINTAIN RELATIONSHIPS WHILE IN OUR CARE. OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE SIX HOURS OF CLASSROOM EDUCATION FIVE DAYS A WEEK. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION, AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY ARE GIVEN AMPLE TIME TO PLAY AND RELAX OUTSIDE. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS, CRAFTS, MUSIC, ENTERTAINMENT, AND SPECIAL EVENTS. SOUTHWEST KEY'S IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND TWO SNACKS EVERY DAY.DURING THE LATTER PART OF FISCAL YEAR 2025, THE ORGANIZATION'S OPERATIONS UNDER THIS PROGRAM WERE SUBSTANTIALLY AFFECTED BY ACTIONS TAKEN BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF REFUGEE RESETTLEMENT (ORR"), INCLUDING THE JULY 18, 2025 TERMINATION OF SUBSTANTIALLY ALL COOPERATIVE AGREEMENTS SUPPORTING THE PROGRAM. AS A RESULT, THE ORGANIZATION TRANSITIONED FROM PROVIDING SHELTER SERVICES TO CARRYING OUT AN ORDERLY WIND-DOWN OF SUBSTANTIALLY ALL UAC OPERATIONS, INCLUDING FACILITY CLOSURES, WORKFORCE REDUCTIONS, GRANT CLOSE-OUT ACTIVITIES, AND OTHER CONTRACTUAL AND REGULATORY RESPONSIBILITIES. ACCORDINGLY, THE REPORTED PROGRAM ACCOMPLISHMENTS AND EXPENSES REFLECT BOTH SERVICES PROVIDED DURING THE FISCAL YEAR AND ACTIVITIES ASSOCIATED WITH THE ORDERLY WIND-DOWN OF THE PROGRAM. THE ORGANIZATION CONTINUES TO PURSUE AVAILABLE ADMINISTRATIVE AND LEGAL REMEDIES RELATING TO THE TERMINATION OF THESE COOPERATIVE AGREEMENTS AND RELATED GRANT MATTERS.UM CHILDREN SERVED 43,054UM EMPLOYEES 9,491UM PROGRAMS 31 10776263 13000 SOUTHWEST KEY'S YOUTH AND FAMILY SERVICES PROGRAMS ARE BASED ON THE CORE PRINCIPLE THAT POSITIVE CHANGE CAN HAPPEN THOUGH THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED PROGRAMS. OUR SERVICES ARE SHAPED BY EVIDENCE-BASED PRACTICES AND YOUTH AGENCY, ACCOMPLISHED THROUGH STAFF RAISED IN THE COMMUNITIES WE SERVE. BY PROVIDING ALTERNATIVES TO CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM, YOUTH AND FAMILY SERVICES ENABLES THEM TO STAY AT HOME WITH THEIR FAMILIES AND STAY INVOLVED IN THEIR COMMUNITIES. THROUGH YOUTH AND FAMILY SERVICES, YOUNG MEN AND WOMEN ARE PROVIDED WITH STRUCTURE AND SERVICES THAT PROMOTE POSITIVE BEHAVIORS AND EXPERIENCES. OUR CASE WORKERS PARTNER WITH FAMILIES TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS WITH EMPLOYMENT AND CHILDCARE, AND WORKING WITH SCHOOL STAFF TO MEET ACADEMIC OR PERSONAL NEEDS. OUR PROGRAMS TRACK THE PROGRESS YOUTH ARE MAKING WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THESE COMPONENTS WORK TOGETHER TO SET THE FOUNDATION FOR SUCCESS, NOW AND TOMORROW.OUR STAFF PARTNER WITH YOUTH, FAMILIES AND COMMUNITY PARTNERS TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS TO SUPPORT THEIR CHILDREN BY CONNECTING THEM TO OTHER COMMUNITY-BASED PARTNERS, NATURAL SUPPORTS AND OTHER FAMILY MEMBERS TO ASSIST WITH MEETING BASIC NEEDS, AND EMPOWERING YOUTH TO REACH GOALS TO BETTER THEIR CURRENT SITUATION. IN ADDITION, WE PROVIDE EDUCATION FOR YOUTH WHO HAVE BEEN EXPELLED FROM THEIR HOME CAMPUSES. OUR STAFF WORK WITH STUDENTS TO HELP THEM MEET ACADEMIC OR PERSONAL GOALS. YOUTH AND FAMILY SERVICES OFFERS EDUCATION, CASE MANAGEMENT, YOUTH DEVELOPMENT, MONITORING, AND BEHAVIORAL HEALTH SERVICES IN A VARIETY OF SETTINGS WITH THE GOAL OF KEEPING YOUTH AND FAMILIES TOGETHER, IN THEIR COMMUNITIES AND SCHOOLS.YFS CHILDREN SERVED 5,301YFS EMPLOYEES 225YFS PROGRAMS 59TOTAL CHILDREN SERVED 48,355TOTAL EMPLOYEES 9,716TOTAL PROGRAMS 90 512634722 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 1 181 0 1 11352 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X THE ORGANIZATION 5125832516 6002 JAIN LANE AUSTIN TX 78721 ROSA SANTIS BOARD MEMBER 1.00 X 0 0 0 EDGAR OCASIO BOARD MEMBER 1.00 X 0 0 0 DAVID MARSHALL JR BOARD MEMBER 1.00 X 0 0 0 MELISSA GARCIA BOARD MEMBER 1.00 X 0 0 0 GEORGE KYPUROS INTERIM BOARD CHAIR 1.00 X X 0 0 0 CELINA ECHAZARRETA BOARD VICE CHAIR 1.00 X X 0 0 0 JUAN RUIZ TREASURER & DEPUTY & CHIEF ADMINISTRATION OFFICER 40.00 X X 0 0 0 CATALINA GARCIA SECRETARY 1.00 X X 0 0 0 ANSELMO VILLARREAL PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X X 1124485 0 42256 JOELLA BROOKS CHIEF OPERATIONS PROGRAM OFFICER 40.00 X 558640 0 48339 CHIRAG SHAH CHIEF INFORMATION OFFICER (THRU 3/7/25) 40.00 X 499687 0 39192 MARISOL CERVERA DEPUTY CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER 40.00 X 466144 0 33679 ENRIQUE VARELA CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 3/28/25) 40.00 X 403882 0 33144 CHRISTINA CANTU CHIEF OF STAFF 40.00 X 386352 0 52346 STEVEN BECKMAN CFO 40.00 X 326303 0 14123 ANAIS BIERA MIRACLE CHIEF COMMUNICATIONS OFFICER 40.00 X 316824 0 35991 FRED MUNIZ INTERIM CHIEF FINANCIAL OFFICER (THRU 9/13/24) 40.00 X 284424 0 27012 ELEANOR BENMANASH VP OF LEGAL 40.00 X 319434 0 42796 VIVIAN PANTING VP OF INTERNATIONAL AFFAIRS (THRU 2/7/25) 40.00 X 304345 0 27054 RACHEL ROSALES VP OF RESEARCH AND GRANTS (THRU 3/28/25) 40.00 X 301033 0 31653 KRISNA KODUVAYUR VP OF DIGITAL DEVELOPMENT (THRU 10/2/25) 40.00 X 298249 0 26413 VERONICA DELGADO SAVAGE VICE PRESIDENT - YJ SERVICE (THRU 11/24/25) 40.00 X 277722 0 36727 CHRISTIAN LOZANO VP OF STRATEGIC ENGAGEMENTS (THRU 2/7/25) 40.00 X 256353 0 21231 DAVID GARCIA VP OF GOVERNMENT AFFAIRS (THRU 7/31/25) 40.00 X 255819 0 40065 MELISSA VILLARREAL VP EMPLOYEE AND COMMUNITY ENGAGEMENT (THRU 2/14/25 40.00 X 253509 0 29098 VICTOR CONTRERAS VP OF NEW INITITIVES AND DIVERSIFICATION (THRU 2/7 40.00 X 221985 0 32069 TONYA GONZALEZ VP OF STRATEGIC INITIATIVES (THRU 2/14/25) 40.00 X 214516 0 24821 HALI PINEDO CASTANEDA VP OF PROJECT MANAGEMENT & PROCESS IMPROVEMENT 40.00 X 204425 0 25450 JUAN M GANDARA VP STRATEGIC TRANSFORMATIONAL INITIATIVES 40.00 X 201857 0 27011 HENRY CASTILLO VP - WORKFORCE (THRU 11/24/25) 40.00 X 186040 0 14239 MELVA PEREZ INTERIM VP OF LEGAL (THRU 11/24/25) 40.00 X 165658 0 26618 KEVIN RAMIREZ VP UM OPERATIONS QUALITY & PERFORMANCE 40.00 X 213677 0 9567 JOEL BROPHY VP OF INTERNAL AUDIT (THRU 7/31/25) 40.00 X 316066 0 27718 ALAN HODSON VP OF INFORMATION TECHNOLOGY (THRU 2/7/25) 40.00 X 273453 0 38890 JOSE CABRERRA VP OF CORPORATE RELATIONS (THRU 2/7/25) 40.00 X 249626 0 34326 DEBRA MIX SR DIRECTOR OF PAYROLL 40.00 X 242593 0 32501 GOPALAKRISHA KARAMCHAND AVP INFORMATION SECURITY (THRU 11/5/25) 40.00 X 237124 0 30019 JOSE ARROYO DAVILLA CHIEF HR OFFICER (THRU 3/1/24) 40.00 X 520347 0 10238 9880572 0 914586 53 1 1 0 WILLIAMS AND CONNOLLY LLP 680 MAINE AVE SW WASHINGTON DC 20024 PROFESSIONAL SERVICES 1817867 BDO USA PC 600 N PEARL ST 1700 DALLAS TX 75201 PROFESSIONAL SERVICES 649916 APFS STAFFING INC DBA ADDISON GROUP 13760 NOEL RD 800 DALLAS TX 75240 CONSULTING 619642 EC FOUNDATION CP LLC AN ARIZONA LIMITED 5363 BALBOA BLVD ENCINO CA 91316 CONSULTING 489910 WEAVER AND TIDWELL LLP 2300 N FIELD STREET SUITE 1000 DALLAS TX 75201 PROFESSIONAL SERVICES 422483 33 X 493113101 126830 18524 493239931 1804291 1804291 761814 0 761814 761814 761814 378634 1016083 958579 584859 -579945 431224 -148721 -148721 MANAGEMENT FEE 900099 314742 314742 OTHER INCOME 900099 144494 144494 459236 496116551 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6632038 OTHER -469030 12542993 ACCRUED SALARIES 485640 ACCRUED VACATION AND SICK LEAVE 205034 LEASE OBLIGATION PAYABLES 8895540 OTHER ACCRUED LIABILITIES 100999853 SELF INSURANCE RESERVE 4009916 114595983 1 CAP PROGRAM 15414 PATTINGTON CYPRESS DRIVE CYPRESS TX 77433 834448159 501(C)(3) 25000 0 GENERAL SUPPORT CENTRO DE SALUD FAMILIAR 200 LISBON ST EL PASO TX 79905 741842169 501(C)(3) 25000 0 GENERAL SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 15000 0 GENERAL SUPPORT EAST AUSTIN LIONS CLUB BRANCH 2216 HASKELL STREET AUSTIN TX 78702 823369461 501(C)(3) 25000 0 GENERAL SUPPORT HISPANIC CHAMBER OF COMMERCE OF TRAVIS COUNTY 1016 LA POSADA DR SUITE 142 AUSTIN TX 78752 742452195 501(C)(3) 5225 0 GENERAL SUPPORT LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391144446 501(C)(3) 75000 0 GENERAL SUPPORT LA RAZA HISTORICAL SOCIETY OF SANTA CLARA VALLEY 1650 SENTER ROAD SAN JOSE CA 95112 813429366 501(C)(3) 30000 0 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0 0 VERONICA DELGADO SAVAGE VICE PRESIDENT - YJ SERVICE (THRU 11 266040 0 0 0 11682 0 23682 0 13045 0 314449 0 0 0 ALAN HODSON VP OF INFORMATION TECHNOLOGY (THRU 2 229932 0 34841 0 8680 0 26113 0 12777 0 312343 0 0 0 FRED MUNIZ INTERIM CHIEF FINANCIAL OFFICER (THR 260267 0 22500 0 1657 0 17096 0 9916 0 311436 0 0 0 DAVID GARCIA VP OF GOVERNMENT AFFAIRS (THRU 7/31/ 215017 0 32591 0 8211 0 21440 0 18625 0 295884 0 0 0 JOSE CABRERRA VP OF CORPORATE RELATIONS (THRU 2/7/ 216345 0 32591 0 690 0 15701 0 18625 0 283952 0 0 0 MELISSA VILLARREAL VP EMPLOYEE AND COMMUNITY ENGAGEMENT 216050 0 32591 0 4868 0 20632 0 8466 0 282607 0 0 0 CHRISTIAN LOZANO VP OF STRATEGIC ENGAGEMENTS (THRU 2/ 222304 0 33749 0 300 0 13046 0 8185 0 277584 0 0 0 DEBRA MIX SR DIRECTOR OF PAYROLL 203238 0 30774 0 8581 0 24383 0 8118 0 275094 0 0 0 GOPALAKRISHA KARAMCHAND AVP INFORMATION SECURITY (THRU 11/5/ 202191 0 30751 0 4182 0 11212 0 18807 0 267143 0 0 0 VICTOR CONTRERAS VP OF NEW INITITIVES AND DIVERSIFICA 214582 0 0 0 7403 0 13424 0 18645 0 254054 0 0 0 TONYA GONZALEZ VP OF STRATEGIC INITIATIVES (THRU 2/ 193820 0 16275 0 4421 0 17687 0 7134 0 239337 0 0 0 HALI PINEDO CASTANEDA VP OF PROJECT MANAGEMENT & PROCESS I 176425 0 27760 0 240 0 13835 0 11615 0 229875 0 0 0 JUAN M GANDARA VP STRATEGIC TRANSFORMATIONAL INITIA 165787 0 28600 0 7470 0 19412 0 7599 0 228868 0 0 0 KEVIN RAMIREZ VP UM OPERATIONS QUALITY & PERFORMAN 179079 0 26636 0 7962 0 1361 0 8206 0 223244 0 0 0 HENRY CASTILLO VP - WORKFORCE (THRU 11/24/25) 155838 0 23670 0 6532 0 6750 0 7489 0 200279 0 0 0 MELVA PEREZ INTERIM VP OF LEGAL (THRU 11/24/25) 158190 0 24 0 7444 0 19085 0 7533 0 192276 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS: JOSE ARROYO DAVILA: $101,916.80 CHIRAG SHAH: $55,000 MELISSA VILLAREAL: $16,713.23 ALAN HODSON: $13,400.31 JOSE CABRERA SANDOVAL: $8,356.80 VICTOR CONTRERAS: $8,356.80 RACHEL ROSALES: $21,009.08 CHRISTIAN LOZANO: $8,653.60 TANYA GONZALEZ: $16,692.80 RENE OLIVERAS SECOND COUSIN OF JOSE E. ARROYO-DAVILA, CHIEF HR AND ADMIN OFFICER 8229 SALARY, RETIREMENT, AND FRINGE BENEFITS PAID BY THE ORGANIZATION 0 FORM 990, PART III, LINE 3 FISCAL YEAR 2025 REPRESENTED AN EXTRAORDINARY TRANSITION YEAR FOR THE ORGANIZATION. DURING THE FISCAL YEAR, SUBSTANTIALLY ALL COOPERATIVE AGREEMENTS SUPPORTING THE ORGANIZATION'S UAC PROGRAM WERE TERMINATED BY ORR. AS A RESULT, THE ORGANIZATION UNDERTOOK AN ORDERLY WIND-DOWN OF THOSE OPERATIONS, INCLUDING CLOSURE OF FACILITIES AND SIGNIFICANT WORKFORCE REDUCTIONS. THE ORGANIZATION ALSO CONTINUED TO SATISFY GRANT CLOSE-OUT RESPONSIBILITIES AND OTHER CONTRACTUAL AND REGULATORY OBLIGATIONS WHILE PURSUING AVAILABLE ADMINISTRATIVE AND LEGAL REMEDIES RELATING TO GRANT TERMINATION, REIMBURSEMENT, GRANT CLOSE-OUT ACTIVITIES, AND OTHER GRANT-RELATED MATTERS. THESE EVENTS MATERIALLY AFFECTED THE ORGANIZATION'S OPERATIONS AND FINANCIAL RESULTS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE ORGANIZATION'S CFO AND GENERAL COUNSEL. AFTER SAID REVIEW, THE RETURN IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR ITS CONSIDERATION AND APPROVAL. AFTER APPROVAL, THE RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS AND FILED TIMELY. 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 INTERESTED PARTY INVOLVED DOES NOT PARTICIPATE IN A DECISION RELATED TO THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST EXISTS, A DETERMINATION WILL BE MADE REGARDING WHETHER A MORE ADVANTAGEOUS ARRANGEMENT IS POSSIBLE. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED PERSON WHETHER THE CONFLICT OF INTERET IS FAIR AND IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES WIPFLI TO CONDUCT 3RD PARTY COMPENSATION ASSESSMENTS FOR THE CEO, EXECUTIVES AND KEY EMPLOYEES. 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, PARTS VIII, IX, AND X THE ORGANIZATION'S FINANCIAL CONDITION AND RESULTS OF OPERATIONS AT FISCAL YEAR-END REFLECT THE SIGNIFICANT REDUCTION IN GRANT-FUNDED OPERATIONS RESULTING FROM THESE EVENTS. CERTAIN GRANT-RELATED REIMBURSEMENT AND GRANT CLOSE-OUT MATTERS REMAINED UNRESOLVED AS OF AUGUST 31, 2025, AND THE ORGANIZATION CONTINUES TO PURSUE AVAILABLE ADMINISTRATIVE AND LEGAL REMEDIES WITH RESPECT TO THOSE MATTERS. FORM 990, PART XI, LINE 9: OTHER CHANGES DUE TO ELIMINATION WITH WHOLLY OWNED SUBSIDIARY 453,391. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES OCCURRED DURING THE YEAR. MANGROVE CELL 16 PC 1050 CONNECTICUT AVENUE NW 700 WASHINGTON DC 20036 CAPTIVE INSURANCE POLICY DC 591225 4113319 SOUTHWEST KEY PROGRAMS INC BUDA HOUSE INVESTORS LLC 13010 RESEARCH BLVD 104 AUSTIN TX 78750 830975536 INVESTMENT PARTNERSHIP TX SOUTHWEST KEY PROGRAMS INC EXCLUDED SEC 512 3500000 0 0 0.57140 SOUTHWEST KEY ENTERPRISES INC - 6002 JAIN LANE AUSTIN TX 78721 208958545 HOLDING COMPANY TX SOUTHWEST KEY PROGRAMS INC C 728542 5969106 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOUTHWEST KEY ENTERPRISES LLC L 314742 FMV SUENOS FOUNDATION B 75000 CASH