2023-05-15T17:43:27-05:00 2022-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-07-01 431973126 Great Hearts America-Texas GREA 2108889475 12500 San Pedro Ave Ste 500 San Antonio TX 78216 Kevin Byrne VP of Finance 2108889475 2023-05-15 1 Kevin Byrne 999009999 Barbara Murphy P01386215 7134395739 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Kevin Byrne 12500 San Pedro Ave Ste 500 San Antonio TX 78216 139314605 0 X texas.greatheartsamerica.org X 2003 TX The primary goal of Great Hearts America-Texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society. 6 5 1454 507 0 0 10202034 88114105 62210191 3380083 0 117130 1171905 129330 73584130 91740648 0 0 0 0 44248013 57147722 0 0 1212333 23085350 30805730 67333363 87953452 6250767 3787196 263562120 272428220 233815607 240403509 29746513 32024711 The primary goal of Great Hearts America-Texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society. 0 0 78719863 3380083 Great Hearts America-Texas academies are public, independently operated charter schools with open admissions policies. Each school promises a traditional liberal arts education with small classes, and an advanced honors core curriculum. Each academy requires a common and rigorous sequence of courses for all students. All students graduate as critical thinkers, coherent writers, and confident speakers. High expectations for student conduct are co-equal with the school's academic standards. Students profess an honor code that calls upon them to practice and defend academic integrity. 78719863 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 344 0 1 1454 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kevin Byrne 2108889475 12500 San Pedro Ave Ste 500 San Antonio TX 78216 Shannon Sedgwick Davis Chair 1.00 0.00 X X 0 0 0 Mike Burke Vice Chair 1.00 0.00 X X 0 0 0 Jay Heiler Secretary (to Feb 2022) 1.00 40.00 X X 0 406851 50868 Kim Tanner Secretary (from April 2022) 1.00 0.00 X X 0 0 0 Olecia Christie Director 1.00 0.00 X 0 0 0 Wade Dyke Director 1.00 0.00 X 0 0 0 Matthew Randazzo Director 1.00 0.00 X 0 0 0 Brendan Miniter Superintendent 40.00 0.00 X 14750 2000 1505 David L Denton Executive Director 40.00 0.00 X 160382 0 23508 Andrew Ellison Director of Academics 40.00 0.00 X 158613 0 22084 Kurtis Indorf VP Instr Improvement 40.00 0.00 X 161530 0 24684 Dejah M Behnke VP for Advancement 40.00 0.00 X 141898 0 22451 Kenneth W Tyrrell VP of Operations 40.00 0.00 X 136054 0 21420 Matthew S Vlahovich Headmaster 40.00 0.00 X 115183 0 19344 Mandi A Cannon Headmaster 40.00 0.00 X 114155 0 18460 1002565 408851 204324 27 0 1 0 H & R Industrial LLC 227 N Brazos St Eagle Pass TX 78852 Janitorial services 1718909 Diagnostic Assessment Services PO Box 29647 Dallas TX 752299647 Student assessment services 1056168 Coldwater Ventures LLC PO Box 959 Buena Vista CO 81211 Consulting services 293163 Benders Lawn Care and Maintenance LLC PO Box 692276 San Antonio TX 78269 Lawn care services 211265 Schulman Lopez Hoffer & Adelstein LLP 845 Proton Rd San Antonio TX 78258 Legal services 165648 6 81792599 6321506 88114105 Co-curricular fees 611710 3363603 3363603 Food service 611710 16480 16480 3380083 117723 117723 129330 0 129330 129330 129330 47573364 47573957 -593 -593 -593 91740648 3380083 0 246460 2873408 1833403 746560 293445 45907481 43197983 2156080 553418 1871041 1756402 92639 22000 5713046 5497511 153892 61643 782746 694847 75024 12875 1837380 1837380 278728 278728 93720 93720 90000 90000 7532 7532 4254427 3521466 677005 55956 611194 112044 450545 48605 1444294 1116950 304339 23005 2216830 1791432 410097 15301 5826676 5428970 397706 270099 199718 47143 23238 3281293 3281293 4275040 3955657 248151 71232 197213 179017 18196 Materials and supplies 3412095 3353961 26519 31615 Food expenses 2492161 2492161 Co-curricular activitie 217048 217048 87953452 78719863 8021256 1212333 109186978 40500217 15023421 17532833 730993 1277481 189774247 11627556 128759452 178146691 3922277 29413078 5938999 5557920 263562120 272428220 11067011 14121555 329089 189937 210236256 208908497 3768707 8782309 8414544 8401211 233815607 240403509 X 10737147 17551601 19009366 14473110 29746513 32024711 263562120 272428220 3787196 -1508998 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 87863452 87953452 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 39000 78000 90000 207000 250000 250000 250000 750000 1125000 39000 78000 90000 207000 25980844 25980844 103262853 7974248 95288605 6963882 3653308 3310574 53566668 53566668 178146691 Operating lease liability 5749336 Due to affiliate 2651875 8401211 X 90224118 -1508998 -1508998 91733116 7532 7532 91740648 87945920 0 87945920 7532 7532 87953452 Part X, Line 2: The Organization is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the accompanying financial statements. Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2021 and 2020. 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 Great Hearts Academies are not-for-profit, non-sectarian K-12 public charter schools and do not discriminate in any of its practices on the basis of gender, race, religion, national origin or disability. The nondiscriminatory policy is available on the website. Schedule E, Part I, Line 6 The Great Hearts America-Texas academies are public, independently operated charter schools with open admissions policies that receive substantial support from state and federal agencies including the Texas Education Agency and the U.S. Department of Education. X X X X X 0 0 0 0 0 0 0 0 0 Jay Heiler Secretary (to Feb 2022) 0 406851 0 0 0 0 0 4068 0 46800 0 457719 0 0 Kurtis Indorf VP Instr Improvement 121530 0 18000 0 22000 0 11292 0 13392 0 186214 0 0 0 David L Denton Executive Director 157182 0 3200 0 0 0 11585 0 11923 0 183890 0 0 0 Andrew Ellison Director of Academics 147913 0 3850 0 6850 0 10687 0 11397 0 180697 0 0 0 Dejah M Behnke VP for Advancement 121698 0 200 0 20000 0 10565 0 11886 0 164349 0 0 0 Kenneth W Tyrrell VP of Operations 117623 0 3200 0 15231 0 8013 0 13407 0 157474 0 0 0 A Education Revenue Bond Series 2019A 751661098 041806SU5 2019-08-21 100683935 Campus construction 0 0 0 B Education Revenue Bond Series 2020A 751661098 041806YU8 2020-06-25 35874066 Campus construction 0 0 0 C Education Revenue Bond Series 2021A 751661098 041806P53 2021-06-09 84535000 Campus construction 0 0 0 A 1360000 100683935 6818560 1737858 1857480 2716263 29965384 57340221 0 0 0 1 B 35874066 2004856 1698542 783431 980320 30406918 0 0 0 1 C 89573695 34298106 1683068 2746712 47160886 0 0 0 1 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 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 Form 990, Part VI, Section A, line 6 The sole member is Great Hearts America, an organization exempt from taxation under Internal Revenue Code Section 501(c)(3). Form 990, Part VI, Section A, line 7a The sole member, Great Hearts America, has the power to elect or appoint members of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Great Hearts America-Texas VP of Finance and the Great Hearts America CFO before it is sent to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Directors will report possible conflicts of interest to the President, or if the President is the interested individual, to a Vice President. The President (or Vice President) will make a full report to the Board prior to any action on the transaction by the organization. Upon report of a possible conflict, the Board will conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial. If the Board determines that a substantial conflict of interest exists, the interested individual will not vote on the transaction presenting the conflict. The interested individual may vote only if the board determines that no conflict exists or the conflict is not substantial. No investigation or determination by the Board will be required if the interested individual voluntarily agrees to refrain from voting on the transaction presenting the potential conflict of interest. The interested individual may be counted in determining the presence of a quorum. Form 990, Part VI, Section B, line 15 The Board determines and approves the compensation of organization's top officials. Compensation of the organization's employees and faculty is determined based on an organization wide salary range table which factors in education and experience. Form 990, Part VI, Section C, line 19 All Board meetings are posted in advance in accordance with Texas open meeting laws. The governing documents, conflict of interest policy and financial statements are available both at the meeting or following the meeting and upon request. Greathearts Arizona 4801 E Washington St Ste 250 Phoenix AZ 850342025 202036133 School AZ 501(c)(3) Line 2 N/A 0 Great Hearts America 4801 E Washington St Ste 250 Phoenix AZ 850342025 454306715 Educate AZ 501(c)(3) Line 2 N/A 0 Greathearts Foundation 4801 E Washington St Ste 250 Phoenix AZ 850342025 823809856 Education AZ 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0