2023-05-10T10:18:08-05:00 2022-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2021-09-01 742855052 EL PASO EDUCATION INITIATIVE INC ELPA 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 JOE GONZALES SUPERINTENDENT 9155844024 2023-04-28 1 JOE GONZALES 999009999 H Ted Neeb CPA P00181647 9404236226 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOE GONZALES 785 SOUTHWESTERN DRIVE EL PASO TX 79912 20355507 0 X www.burnhamwood.org X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 7 7 310 60 0 0 175000 150000 17207560 20165830 3729 39677 0 0 17386289 20355507 0 0 0 0 10572390 12146876 0 0 0 6114798 9225527 16687188 21372403 699101 -1016896 37947839 36763225 20956522 20788804 16991317 15974421 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 19232668 20205507 EL PASO EDUCATION INITIATIVE, INC. IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN AVERAGE DAILY ATTENDANCE OF 1,448 STUDENTS IN GRADES K-12. 19232668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 104 0 310 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOE GONZALES 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 ROGELIO CHACON BOARD PRESIDENT 1.00 X 0 0 0 STANLEY ESPARZA BOARD MEMBER 1.00 X 0 0 0 CARLOS KAPLAN BOARD VICE PRESIDENT 1.00 X 0 0 0 ERIC SUMMER BOARD SECRETARY 1.00 X 0 0 0 PEDRO VELAZCO BOARD MEMBER 1.00 X 0 0 0 CHAD FRIEDRICHSEN BOARD MEMBER 1.00 X 0 0 0 GLADYS GONZALES BOARD MEMBER 1.00 X 0 0 0 JOE GONZALES SUPERINTENDENT 40.00 X 159600 0 0 159600 0 0 1 0 1 0 LABATT FOOD SERVICE 9730 RAILROAD DRIVE EL PASO TX 79924 FOOD SERVICE 457864 CIRE3 ARCHITECTS LLC 2601 YANDELL DR SUITE 100 EL PASO TX 79903 ARCHITECT 434359 BURNHAM FAMILY LP 4855 NORTH MESA SUITE 102 EL PASO TX 79912 RENT 342360 ASSESSMENT INTERVENTION MANAGEMENT 7410 BLANCO ROAD SUITE 400 SAN ANTONIO TX 78215 DIAGNOSTICS 321211 AMERICAN CHARTER BUSES LLC 6689 CRUCERO DEL SOL EL PASO TX 79911 TRANSPORTATION 299542 11 150000 150000 TEA REVENUE 900099 15405043 15405043 FEDERAL REVENUE 900099 4380257 4380257 LOCAL REVENUE 900099 249275 249275 STATE REVENUE 900099 119436 119436 FOOD SERVICE REVENUE 900099 11819 11819 20165830 39677 39677 20355507 20205507 0 0 159600 159600 10999102 10123062 876040 745204 701364 43840 242970 222138 20832 58638 58638 80049 80049 831323 816563 14760 258412 177236 81176 184269 184269 501637 529428 -27791 138053 131150 6903 MISCELLANEOUS CONTRACTE 2962740 2785828 176912 SUPPLIES 934340 860127 74213 PROFESSIONAL SERVICES 745212 741365 3847 FOOD SERVICE 680248 680248 1850606 1464159 386447 21372403 19232668 2139735 0 6332304 4297582 1575826 1973355 792 6096 30208 24070460 5044388 15112028 19026072 14896681 11460120 37947839 36763225 151075 122560 20514834 20217043 290613 449201 20956522 20788804 X 1000376 1142437 15990941 14831984 16991317 15974421 37947839 36763225 -1016896 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4286131 4286131 17822884 3832295 13990589 1842601 1179681 662920 118844 32412 86432 19026072 INTEREST PAYABLE 29948 PAYROLL DEDUCTIONS AND WITHHOLDINGS 270754 ACCRUED WAGES PAYABLE 46579 DUE TO STUDENT GROUPS 13726 LEASE LIABILITY 88194 449201 20355507 0 20355507 0 20355507 21372403 0 21372403 0 21372403 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK Schedule E, Part I, Line 6 THE ORGANIZATION OPERATES CHARTER SCHOOLS IN EL PASO, TEXAS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS 0 0 0 0 0 0 0 0 0 JOE GONZALES SUPERINTENDENT 159600 0 0 0 0 0 0 0 0 0 159600 0 0 0 A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806C32 2020-11-02 21866347 LAND, BUILDING IMPROVEMENTS, AND DEFEASANCE PRIOR DEBT 0 0 0 A 21866347 2875988 432327 515596 18042436 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 IRIS BURNHAM PREVIOUS BOARD PRESIDENT 373795 BUILDING RENT 0 STEVEN JAY GONZALES SUPERINTENDENT SON 134978 CONTRACT MAINTENANCE 0 Form 990, Part VI, Section B, line 11b A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION COMPLETES A BOARD APPROVED ANNUAL REQUIRED GOVERNANCE REPORT AND SUBMITS IT TO THE TEXAS EDUCATION AGENCY. THE ANNUAL INDEPENDENT AUDITOR DISCLOSES ANY CONFLICT OF INTEREST IN NOTES APPROVED BY THE BOARD AND SENT TO TEA. ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY. Form 990, Part VI, Section B, line 15 COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF RATES FROM OTHER LOCAL SCHOOL DISTRICTS FOR COMPARISON PURPOSES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING COPIES UPON REQUEST. THE FINANCIAL STATEMENTS ARE UPLOADED TO THE TEXAS EDUCATION AGENCY WEBSITE, WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. Form 990, Part VI, Section C, line 18 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.