2022-06-09T08:54:38-05:00 2021-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2020-09-01 742869255 BRAINATION INC BRAI 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 YMELDA Y Y'HERRERA CHIEF FINANCIAL OFFICER 2106385017 2022-06-01 1 YMELDA YHERRERA 999009999 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OTIS SCOTT JR 10325 BANDERA ROAD SAN ANTONIO TX 78250 17109722 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. 3 3 252 16 0 0 13281711 13981444 4838783 3125077 6597 3201 97500 0 18224591 17109722 0 0 0 0 12562560 8693183 0 0 0 5091441 4093324 17654001 12786507 570590 4323215 29740518 31349196 13789732 11075195 15950786 20274001 TO INCREASE THE CAPACITY FOR HUMAN GREATNESS. 0 0 10593579 3125077 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 575 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. 10593579 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 48 0 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X YMELDA Y Y'HERRERA 2106385000 10325 BANDERA ROAD SAN ANTONIO TX 78250 OTIS SCOTT JR BOARD PRESIDENT 1.00 1.00 X X 0 0 0 SHELLEY MCCULLOCH TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 DR ALAN HOLDEN BOARD VP 1.00 1.00 X X 0 0 0 DR KENNETH WHITT SUPERINTENDENT 40.00 1.00 X 151508 0 4411 JENNIFER TRINIDAD ROWER CEO 40.00 X 150614 0 4411 YMELDA Y'HERRERA CFO 40.00 1.00 X 119079 0 1087 BRUCE C ROCKSTROH SUPERINTENDENT/CEO [THRU 6/2020] 40.00 1.00 X 118580 0 27449 JENNIFER SWISHER CHRO 40.00 X 100580 0 0 ALETHEA R PHILLIPS EXECUTIVE DIR OF SPECIAL PROGRAMS 40.00 X 108281 0 1087 GWYN K ROLLINS DIRECTOR OF ACADEMIC PROGRAMS 40.00 X 101891 0 4411 850533 0 42856 7 0 1 0 TCSI LLC 12775 HORSEFERRY RD STE 230 CARMEL IN 46032 FOOD SERVICES 105483 1 13981444 13981444 STATE EQUALIZATION 611710 3099659 3099659 FOOD SERVICE REVENUE 611710 25418 25418 3125077 3201 3201 17109722 3125077 0 3201 577230 512680 64550 6805608 6047885 757723 261840 230419 31421 518418 456207 62211 530087 466477 63610 212735 148387 64348 783986 655433 128553 1012145 790713 221432 69089 45599 23490 299377 299377 922062 767591 154471 120514 38565 81949 OUTSIDE SERVICES 270428 162257 108171 FOOD AND NONFOOD EXPENS 196601 196601 MAINTENANCE & REPAIR 115032 5752 109280 EDUCATION SERVICE CTR & 91355 69013 22342 12786507 10593579 2192928 0 7038345 6465851 1953154 2180614 24206518 6869360 16822794 17337158 3926225 5365573 29740518 31349196 2994151 1293009 10795581 9782186 13789732 11075195 X 7563146 11564302 8387640 8709699 15950786 20274001 29740518 31349196 4323215 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 877925 877925 19155342 3398512 15756830 4173251 3470848 702403 17337158 DUE FROM STATE 2817987 DUE FROM FEDERAL AGENCIES 1014509 OTHER RECEIVABLES 23640 RESTRICTED CASH 55461 ERC RECEIVABLE 1453976 5365573 BONDS PAYABLE 9782186 9782186 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 150000 0 0 0 1508 0 0 0 4411 0 155919 0 0 0 JENNIFER TRINIDAD ROWER CEO 150000 0 0 0 614 0 0 0 4411 0 155025 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE 990 TAX RETURN AT A BOARD MEETING. IN ADDITION, THE BOARD CERTIFIES THE AUDITED FINANCIAL STATEMENTS THAT ARE USED IN THE PREPARATION OF 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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, 2021 BRAINATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). EDUCATIONAL RESOURCE CENTER 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