2024-07-17T13:32:35-05:00 2023-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-09-01 751705292 EAGLE ADVANTAGE SCHOOLS INC EAGL 2142765800 618 W WHEATLAND DUNCANVILLE TX 75116 DR ANGELA MCDONALD SUPERINTENDENT/PRES 2142765800 2024-07-17 1 DR ANGELA MCDONALD 999009999 0 ANDREW J MOORE P01228905 2142960900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANGELA MCDONALD 618 W WHEATLAND DUNCANVILLE TX 75116 16021450 0 X ADVANTAGEACADEMY.ORG X 1979 TX TO PREPARE EACH STUDENT FOR THE GLOBAL SOCIETY BY MEETING THEIR UNIQUE NEEDS - MIND, BODY AND SPIRIT - THROUGH: A SAFE, HEALTHY, NURTURING AND FAITH-FRIENDLY ENVIRONMENT; ACTIVE AND PERSONALIZED LEARNING; FAMILY AND COMMUNITY ENGAGEMENT; CHARACTER, SERVANT LEADERSHIP, AND PERSONAL RESPONSIBILITY; TRUTH IN AMERICAN HISTORY, CIVIC VIRTUE, AND SERVICE. 4 4 225 28 0 0 14416869 15725982 0 112089 0 129529 0 -70950 14416869 15896650 0 0 0 0 7626826 9200698 0 0 0 6639403 7427671 14266229 16628369 150640 -731719 34633327 33405953 23492187 22996532 11141140 10409421 X TO PREPARE EACH STUDENT FOR THE GLOBAL SOCIETY BY MEETING THEIR UNIQUE NEEDS - MIND, BODY AND SPIRIT - THROUGH: A SAFE, HEALTHY, NURTURING AND FAITH-FRIENDLY ENVIRONMENT; ACTIVE AND PERSONALIZED LEARNING; FAMILY AND COMMUNITY ENGAGEMENT; CHARACTER, SERVANT LEADERSHIP, AND PERSONAL RESPONSIBILITY; TRUTH IN AMERICAN HISTORY, CIVIC VIRTUE, AND SERVICE. 0 0 16027213 112089 OPERATES THE CHARTER SCHOOL AT THREE CAMPUSES. THE SCHOOL INSTRUCTS APPOROXIMATELY 1,200 STUDENTS IN GRADES PRE-K - 12TH AT THE GRAND PRAIRIE CAMPUS; AND GRADES PRE-K - 8TH AT THE NORTH DUNCANVILLE AND WAXAHACHIE CAMPUSES. 16027213 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 36 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GENE ZHU 2142765844 618 W WHEATLAND RD DUNCAVILLE TX 75116 KRISTINA BLAKE BOARD MEMBER 1.00 X 0 0 0 DR NATLIE DAVENPORT BOARD MEMBER 1.00 X 0 0 0 ROBERT NICKELL VICE PRES/TREASURER 1.00 X X 0 0 0 DAVID OSTLUND BOARD MEMBER 1.00 X 0 0 0 KRISTINA BLAKE BOARD MEMBER 1.00 X 0 0 0 HEIDI DOLLAR BOARD MEMBER 1.00 X 0 0 0 DR ANGELA MCDONALD SUPERINTENDENT/PRESIDENT 40.00 X 141680 0 6396 JAMES KELVIN MCDONALD ASST SUPERINTENDENT 40.00 X 112682 0 5366 TONYA WILLIAMS ASST SUPERINTENDENT 40.00 X 117257 0 12342 371619 0 24104 3 0 0 0 PAM H WEBER 413 WEST BETHEL ROAD COPPELL TX 75019 SPECIAL EDUCATION SERVICES 679199 DYNAMIC SUPPORT SOLUTIONS PO BOX 541012 DALLAS TX 75354 PROFESSIONAL SERVICES 477500 AVIANDS LLC 1751 WEST COUNTY RD B STE 300 ROSEVILLE MN 55113 FOOD SERVICES 455201 KNIGHT SECURITY SYSTEMS LLC 10105 TECHNOLOGY BLVD W DALLAS TX 75220 SECURITY SERVICES 213236 DURHAM SCHOOL SERVICES 2601 NAVISTAR DRIVE LISLE IL 60532 TRANSPORTATION 168193 8 15724323 1659 15725982 ACTIVITY FEES 900099 102604 102604 FOOD SERVICE 900099 9485 9485 112089 129529 129529 53850 124800 -70950 -70950 -70950 15896650 112089 0 58579 148076 148076 7908465 7683307 225158 534436 510368 24068 479139 454845 24294 130582 125091 5491 71297 71297 384105 384105 482328 482328 2717269 2717269 27290 19121 8169 927286 927286 1133628 1133628 243946 243946 GENERAL SUPPLIES 684844 611869 72975 FOOD 453781 453781 TUITION AND RELATED FEE 165624 144049 21575 INSTRUCTIONAL SUPPLIES 136273 136220 53 16628369 16027213 601156 0 7264371 3914654 4354985 2516006 1562461 30945 68 36509239 13345414 23914673 23163825 411870 389730 495394 20298 34633327 33405953 987332 1307329 1761 21485000 21687442 1019855 23492187 22996532 X 2369060 2666187 8772080 7743234 11141140 10409421 34633327 33405953 -731719 0 X X 0 1 X 1 1 1 X 4362269 4362269 29253469 10585903 18667566 2893501 2759511 133990 23163825 16021450 124800 124800 15896650 0 15896650 16753169 124800 124800 16628369 0 16628369 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 THE EAGLE ADVANTAGE SCHOOLS, INC. RECEIVES FUNDING FROM THE TEXAS EDUCATION AGENCY. A EDUCATION REVENUE AND REFUNDING BONDS SERIES 2014A 383663314 650346AJ8 2014-06-24 19065000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 B EDUCATION REVENUE BONDS SERIES 2015A 261797816 664166AC9 2015-12-16 1690000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 C EDUCATION REVENUE BONDS SERIES 2015B 261797816 664166AE5 2015-12-16 4640000 PURCHASE, RENOVATE AND CONSTRUCT BUILDINGS USED FOR INSTRUCTIONAL PURPOSES 0 0 0 A 3355000 21947293 619006 360752 4602056 16365479 1 0 0 0 B 365000 1722925 1687 71238 1700000 0 0 0 0 C 94500 4749892 332924 231968 4185000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 JAMES K MCDONALD SPOUSE OF DR ANGELA MCDONALD 112682 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES KEVIN MCDONALD IS ANGELA MCDOANLD'S SPOUSE, TRANSACTIONS HAVE BEEN DISCLOSED IN SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OPEN BOARD MEETINGS WHERE FINANCIAL ACTUAL AND BUDGET REVENUES AND EXPENDITURES ARE PRESENTED. FORM 990, PART VI, LINE 5A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS TO DETERMINE THE COMPENSATION OF THE SUPERINTENDENT AND TOP MANAGEMENT IS TO ACQUIRE INDEPENDENT THIRD PARTY COMPARABLE SALARIES. THE BOARD OF DIRECTORS THEN REVIEWS THE DATE AND CALCULATES SALARIES BASED UPON THE INDEPENDENT DATA. FORM 990, PART VI, LINE 15B - COMEPENATION PROCESS FOR OFFICERS OTHER OFFICERS OR KEY EMPLOYEES SALARIES ARE DETERMINED AS FOLLOWS: THE BOARD DETERMINE THE SALARIES OF ANY KEY EMPLOYEES OR OFFICERS BASED UPON AVAILABLE INDEPENDENT DATA, EMPLOYEE PERFORMANCE, AND PROJECTED BUDGET. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OPEN BOARD MEETINGS WHERE FINANCIAL ACTUAL AND BUDGET REVENUES AND EXPENDITURES ARE PRESENTED. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE K, PART II, LINE 11A REFUNDED BOND - $16,314,436 REIMBURSEMENT TO BORROWER - $51,043 TOTAL OTHER SPENT - $16,365,479 FORM 990, PART VI, LINE 2C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGHOUT THE YEAR VIA: REQUIRED ANNUALLY SIGNED CONFLICT OF INTEREST STATEMENTS, REVIEW OF ANY PAYMENTS MADE TO EMPLOYEES AND BOARD MEMBERS VIA GENERAL LEDGER GENERATED VENDOR REPORTS, AND ANNUAL REPORTING TO TEXAS EDUCATION AGENCY VIA THE ANNUAL GOVERNANCE REPORT.