2023-06-26T15:28:36-05:00 2022-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2021-09-01 742869255 BRAINATION INC BRAI 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 SELENA JONES CHIEF FINANCIAL OFFICER 2106385017 2023-06-20 1 SELENA JONES 999009999 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SELENA JONES 10325 BANDERA ROAD SAN ANTONIO TX 78250 13849377 0 X BRAINATION.NET X 1999 TX THE SCHOOL PROVIDES INNOVATIVE APPROACHES TO MEET INDIVIDUAL NEEDS OF K-12 STUDENTS WITH VARIOUS BACKGROUNDS INCLUDING A SUBSTANTIAL AT-RISK POPULATION. THE ULTIMATE GOAL IS TO TRANSITION AND INTEGRATE THESE STUDENTS BACK INTO THEIR HOME SCHOOLS AND SOCIETY AND TO ENSURE THEY ARE CAPABLE OF FULL PARTICIPATION IN THE PROCESS OF FAMILY, EMPLOYMENT, AND COMMUNITY. 5 5 166 16 0 0 13981444 12179597 3125077 1662644 3201 7136 0 0 17109722 13849377 0 0 0 0 8693183 8693387 0 0 0 4093324 4598455 12786507 13291842 4323215 557535 31349196 31572841 11075195 10741305 20274001 20831536 TO INCREASE THE CAPACITY FOR HUMAN GREATNESS. 0 0 10937311 1662644 OPERATED TWO TYPES OF EDUCATIONAL PROGRAMS IN THE STATE OF TEXAS.1) OPERATED A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 12TH GRADE. AT THE END OF THE FISCAL YEAR, THE CHARTER HAD 6 CAMPUSES AND SERVED APPROXIMATELY 1024 STUDENTS. 2) OPERATED A SCHOOL INSIDE OF KARNES FAMILY DETENTION CENTER FOR UNDOCUMENTED CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. WE SERVED APPROXIMATELY 6,560 CLIENTS OVER TWELVE MONTHS. 10937311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 58 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SELENA JONES 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 STEPHANIE WEST BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPHINE HURTADO BOARD MEMBER 1.00 1.00 X 0 0 0 OTIS SCOTT JR BOARD PRESIDENT 1.00 1.00 X X 0 0 0 DR ALAN HOLDEN BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHELLEY MCCULLOCH SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DR KENNETH WHITT SUPERINTENDENT 40.00 1.00 X 185289 0 21321 JENNIFER TRINIDAD ROWER CEO 40.00 X 177956 0 14420 JENNIFER SWISHER CHRO 40.00 X 111962 0 1087 YMELDA Y Y'HERRERA CFO 40.00 1.00 X 128175 0 1087 ALETHEA R PHILLIPS EXECUTIVE DIR OF SPECIAL P 40.00 X 115774 0 1087 JUSTIN L JOHNSTON HEAD OF SCHOOLS 40.00 X 115323 0 4611 GWYN K ROLLINS DIRECTOR OF ACADEMIC PROGR 40.00 X 114577 0 4611 ALBERT HERRERA PRINCIPAL 40.00 X 108817 0 4611 CHARLES D WINKLER DIRECTOR OF TECHNOLOGY 40.00 X 103828 0 4611 1161701 0 57446 9 0 1 0 TCSI LLC 12775 HORSEFERRY RD STE 230 CARMEL IN 46032 FOOD SERVICES 104045 1 12179597 12179597 STATE EQUALIZATION 611710 1650083 1650083 FOOD SERVICE REVENUE 611710 12561 12561 1662644 7136 7136 13849377 1662644 0 7136 591460 525355 66105 6553960 5824255 729705 426022 374900 51122 596297 524740 71557 525648 462570 63078 232694 141665 91029 823392 701029 122363 994034 776863 217171 170309 112405 57904 295975 295975 1023786 864557 159229 140692 45022 95670 OUTSIDE SERVICES 356259 213756 142503 FOOD & NONFOOD EXPENSE 255101 255101 MAINTENANCE & REPAIR 177285 8865 168420 EDUCATION SVC CTR & MAT 128928 106228 22700 13291842 10937311 2354531 0 6465851 10303931 2180614 1797029 25044932 7775009 17337158 17269923 5365573 2201958 31349196 31572841 1293009 1295805 9782186 9445500 11075195 10741305 X 11564302 13028595 8709699 7802941 20274001 20831536 31349196 31572841 557535 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883025 883025 19823212 4006849 15816363 4338695 3768160 570535 17269923 DUE FROM STATE 1614131 DUE FROM FEDERAL AGENCIES 450197 OTHER RECEIVABLES 82138 RESTRICTED CASH 55492 2201958 BONDS PAYABLE 9445500 9445500 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 ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE I, PART A & D, TITLE II, PART A, AND IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE IV, PART A FUNDS AND FOOD INVENTORY COMMODITIES FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR KENNETH WHITT SUPERINTENDENT 185289 0 0 0 0 0 15960 0 5361 0 206610 0 0 0 JENNIFER TRINIDAD ROWER CEO 177956 0 0 0 0 0 9500 0 4920 0 192376 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH AN ANNUAL COPY OF THE FORM 990 FOR REVIEW. ADDITIONALLY, THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH SERVE AS THE BASIS FOR PREPARING THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE NECESSARY TEXAS EDUCATION AGENCY REQUIREMENTS OF INDEPENDENCE. ALL TRANSACTIONS ARE MONITORED FOR POSSIBLE CONFLICTS OF INTEREST. THE ORGANIZATION ENFORCES POLICIES THAT ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE TEXAS EDUCATION AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 BRAINATION, INC. AND ITS AFFILIATES (INSPIRE ACADEMIES AND BRAINATION FOUNDATION) MAKE THEIR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BRAINATION INC 10325 BANDERA ROAD SAN ANTONIO, TX 78250 EMPLOYER IDENTIFICATION NUMBER: 74-2869255 FOR THE YEAR ENDING AUGUST 31, 2022 BRAINATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). BRAINATION FOUNDATION 10325 BANDERA ROAD SAN ANTONIO TX 78250 451144651 SUPPORTING BRAINATION, INC. TX 501(C)(3) LINE 12B, II BRAINATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0