2022-07-14T15:03:38-05:00 2021-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2020-09-01 455313065 LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND WELLNESS LEGA 8667591902 2727 SPRING CREEK DRIVE SPRING TX 77373 KERRIE PATTERSON-BROWN CHIEF EXECUTIVE OFFICER 8667591902 2022-07-09 1 KERRIE PATTERSON-BROWN 999009999 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KERRIE PATTERSON-BROWN 2727 SPRING CREEK DRIVE SPRING TX 77373 3839647 0 X LEGACYCMHS.ORG X 2012 TX TO PROVIDE A RIGOROUS, WELL-BALANCED COLLEGE PREPARATORY PROGRAM THAT FOCUSES ON EDUCATIONAL EXPERIENCES THROUGH THE USE OF THEMATIC, WORK-BASED CURRICULUM FOR ACADEMICS, ATHLETICS, AND PROFESSIONS WITHIN ATHLETICS. 5 5 67 5 0 0 592846 516861 4041839 3317980 1347 516 7633 4290 4643665 3839647 0 0 0 0 2468199 2670435 0 0 11640 1754454 1781391 4222653 4451826 421012 -612179 1123393 645700 563398 697884 559995 -52184 TO PROVIDE A RIGOROUS, WELL-BALANCED COLLEGE PREPARATORY PROGRAM THAT FOCUSES ON EDUCATIONAL EXPERIENCES THROUGH THE USE OF THEMATIC, WORK-BASED CURRICULUM FOR ACADEMICS, ATHLETICS, AND PROFESSIONS WITHIN ATHLETICS. 0 0 2835821 3322270 TO PREPARE STUDENTS TO MEET THEIR COLLEGE AND CAREER GOALS ACADEMICALLY, ATHLETICALLY AND PROFESSIONALLY AND GIVE THEM AN OPPORTUNITY TO FINISH THEIR ASSOCIATE DEGREE WHILE STILL IN HIGH SCHOOL. 2835821 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 67 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 0 1 1 1 0 1 1 0 0 X X THE ORGANIZATION 8667591902 2727 SPRING CREEK DRIVE SPRING TX 77373 CHRISTOPHER CAMPBELL MEMBER 1.00 X 0 0 0 DAVID FELDMAN MEMBER 1.00 X 0 0 0 LATOYIA PIERCE PRESIDENT 1.00 X X 0 0 0 DEVORA COOPER DBA TREASURER 1.00 X X 0 0 0 LETICIA SERNA SECRETARY 1.00 X X 0 0 0 RALPH B BUTLER JR PRINCIPAL 40.00 X 89768 0 18578 MEAGAN A LADAY BUSINESS DIRECTOR 40.00 X 82199 0 12386 KERRIE PATTERSON-BROWN CHIEF EXECUTIVE OFFICER 40.00 X 94057 0 18578 DONYALE A CANADA CHIEF OPERATING OFFICER 40.00 X 70720 0 0 336744 0 49542 0 0 0 0 SCHOLASTIC SOLUTIONS LLC PO BOX 598 BOERNE TX 78006 ACCOUNTING SERVICES 133903 1 512994 3867 516861 FOUNDATION SCHOOL PROG 611710 3227338 3227338 OTHER LOCAL REVENUES 611710 84944 84944 FOOD SERVICE REVENUES 611710 4809 4809 CO-CURRICULAR REVENUE 611710 889 889 3317980 516 516 4290 0 4290 4290 4290 3839647 3322270 0 516 427370 312003 115367 1928898 1504540 424358 171928 67052 104876 106951 41711 65240 35288 25407 9881 23893 23893 8032 8032 38987 29048 9939 947692 569435 378257 37601 30081 7520 11187 11187 24653 24653 43243 30270 12973 CONTRACT LABOR 416614 33291 383323 SUPPLIES 174561 157105 5816 11640 ED SVC CTR/INSTRUCT MAT 52709 33659 19050 FOOD 2219 2219 4451826 2835821 1604365 11640 623750 59805 0 34219 146937 32419 62027 114518 437616 437158 1123393 645700 365800 440250 197598 257634 563398 697884 X 334327 -79116 225668 26932 559995 -52184 1123393 645700 -612179 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10660 948 9712 5334 1422 3912 130943 30049 100894 114518 DUE FROM TEA 437158 437158 3839647 0 3839647 0 3839647 4451826 0 4451826 0 4451826 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE UNDER THE ADMISSIONS AND LOTTERY PROCESS SECTION. THE POLICY IS ALSO INCLUDED IN THE REGISTRATION PACKAGE COMPLETED BY THE PARENTS DURING THE REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL WITH NO TUITION REQUIREMENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS. DURING THE YEAR ENDED AUGUST 31, 2021, THE SCHOOL RECEIVED A SECOND PPP LOAN OF $340,035 FROM THE SMALL BUSINESS ADMINISTRATION AS PART OF THE CARES ACT PASSED DURING THE YEAR TO ASSIST SMALL BUSINESSES AND NON-PROFITS AFFECTED BY MEASURES INSTITUTED IN RESPONSE TO THE COVID-19 PANDEMIC. THE AMOUNT WAS EXPENDED ACCORDING TO THE TIME AND PURPOSE RESTRICTIONS DEFINED BY THE PPP. AS OF AUGUST 31, 2021, IT WAS REASONABLY CERTAIN THE LOAN WOULD BE FORGIVEN. THEREFORE, IT HAS BEEN RECOGNIZED AS FEDERAL REVENUE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED AUGUST 31, 2021. THE SCHOOL APPLIED FOR FORGIVENESS OF THE PPP LOAN DURING FISCAL YEAR 2022 AND IS AWAITING APPROVAL. APRIL LADAY FAMILY MEMBER OF MEAGAN LADAY, BUSINESS DIRECTOR 34917 WAGES 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND WELLNESS 2727 SPRING CREEK DRIVE SPRING, TX 77373 EMPLOYER IDENTIFICATION NUMBER: 45-5313065 FOR THE FISCAL YEAR ENDING AUGUST 31, 2021 LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND WELLNESS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES A REVIEW OF THE EMPLOYEE CONTRACT AND APPROVAL BY THE INDEPENDENT BOARD. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE BUSINESS DIRECTOR OR OTHER SENIOR MANAGEMENT OFFICER IS RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.