2023-05-15T13:19:42-05:00 2022-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-07-01 832414881 SAN ANTONIO PREPARATORY CHARTER SCHOOL SANA 2104732698 6127 SUMMER FEST DR SAN ANTONIO TX 78244 STEPHANIE HALL-POWELL CEO 2104732698 2023-05-15 1 STEPHANIE HALL-POWELL 999009999 TENE THOMAS P00849229 7139681600 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHANIE HALL-FURMAN 6127 SUMMER FEST DR SAN ANTONIO TX 78244 3553053 0 X WWW.SAPREP.ORG X 2018 TX SAN ANTONIO PREPARATORY CHARTER SCHOOL PROVIDES A COLLEGE PREPARATORY EDUCATION THROUGH HIGH QUALITY INSTRUCTION AND RIGOROUS CURRICULUM INSIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT ENSURING ALL STUDENTS CAN LEARN, GROW, AND THRIVE. WE ARE SA PREP! 4 4 30 10 0 0 3519698 3444017 3508 109034 100 2 0 0 3523306 3553053 4000 38800 0 0 1899520 1878921 0 0 21999 1676187 1677374 3579707 3595095 -56401 -42042 815439 899929 653769 827123 161670 72806 X WE BELIEVE THAT ALL STUDENTS SHOULD BE IMMERSED IN THEIR CULTURE, LEARN ABOUT THEIR IDENTITY, ENGAGE IN THEIR COMMUNITY, AND BUILD STRONG RELATIONSHIPS WITH OTHERS. THEREFORE, WE INTENTIONALLY CREATED A SUPPORTIVE ENVIRONMENT WHERE STUDENTS CAN LEARN, GROW, AND THRIVE. WE ARE SA PREP! 0 0 1860514 38800 109034 WE HAVE AN INCLUSIVE SET OF INTENTIONALLY ALIGNED COMPONENTS- CLEAR LEARNING OUTCOMES WITH MATCHING ASSESSMENTS, ENGAGING LEARNING EXPERIENCES AND INSTRUCTIONAL STRATEGIES ORGANIZED INTO SEQUENCED UNITS OF STUDY THAT SERVE AS BOTH THE DETAILED ROAD MAP AND THE HIGH QUALITY DELIVERY SYSTEM FOR ENSURING THAT ALL STUDENTS ACHIEVE THE DESIRED END. 1860514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DYNAMIC SUPPORT SOLUTIONS LLC 9725676835 PO BOX 541012 DALLAS TX 75354 XAVIER TOSON CHAIR 2.00 X X 0 0 0 EARL BLANCHE TREASURER 2.00 X X 0 0 0 MILTON HARRIS DIRECTOR 2.00 X X 0 0 0 DOUGLAS RAY DIRECTOR 2.00 X 0 0 0 STEPHANIE HALL-FURMAN CEO 55.00 X 120000 0 0 120000 0 0 1 0 0 0 CHARTER SCHOOLS DEVELOPMENT CORP 7880 MILESTONE PARKWAY SUITE 425 HANOVER MD 21076 COMPUTER TO DISTRICT CHECK, LEASE PAYMEN 309825 BARCOM TECHNOLOGY SOLUTIONS 10443 GULFDALE ST SAN ANTONIO TX 78216 INTERNET CONNECTIVITY/SUPPORT SERVICES, 126237 AIM LLC 7410 BLANCO RD STE 400 SAN ANTONIO TX 78216 SPED RELATED SERVICES, SPED DIRECTOR 125258 3 2969017 475000 3444017 OTHER REVENUE FROM LOC 900099 109034 109034 109034 2 2 3553053 109034 0 2 X 38800 38800 120000 120000 1489829 1215312 268517 6000 243571 194454 49117 25521 19459 6062 49612 49612 23000 23000 515566 267282 239218 9066 672539 672539 11797 10799 998 3336 3336 5511 5511 40282 40282 SUPPLIES AND MATERIALS 171247 87401 82449 1397 UTILITIES 101917 101917 OTHER 33224 9659 18029 5536 EDUCATION SERVICE CENTE 31660 210 31450 17683 17138 545 3595095 1860514 1712582 21999 204161 328562 100000 576395 437422 42964 9019 34883 33945 815439 899929 436247 334089 108249 393034 109273 100000 653769 827123 X 161670 72806 161670 72806 815439 899929 -42042 -46822 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42964 9019 33945 33945 X 3553053 0 3553053 0 3553053 3595095 0 3595095 0 3595095 PART X, LINE 2: THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE SCHOOLS'S TAX RETURNS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THERE WERE NO INTEREST OR PENALITIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SCHOOL'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER PUBLICIZES ITS POLICY ON THE SCHOOL WEBSITE AT WWW.SAPREP.ORG. SCHEDULE E, PART I, LINE 6 THE CHARTER RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THE TEXAS EDUCATION AGENCY. STATE FUNDS RECEIVED WERE FROM THE FOUNDATION SCHOOL PROGRAM, AS WELL AS A SCHOOL SAFETY AND SECURITY GRANT. FEDERAL FUNDS WERE GRANTED BY THE FOLLOWING SOURCES: ESSER, PUBLIC CHARTER SCHOOL PROGRAM, CHILD NUTRITION PROGRAM, TITLE PROGRAMS, AND IDEA B. 1 RELAY GRADUATE SCHOOL OF EDUCATION 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 275316628 501(C)(3) 38800 0 STAFF TUITION 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS WITHIN OUR FINANCIAL MANAGEMENT PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO, FINANCE COMMITTEE, AND CONTRACTED BACK OFFICE ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS THE OFFICERS AND KEY EMPLOYEES SALARIES AND WAGES AND COMPARES IT WITH OTHER CHARTER AND PUBLIC SCHOOLS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MISC CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 204,327. MANAGEMENT AND GENERAL EXPENSES 31,507. FUNDRAISING EXPENSES 9,066. TOTAL EXPENSES 244,900. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,955. MANAGEMENT AND GENERAL EXPENSES 207,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,666. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.