2022-05-16T18:33:05-05:00 2021-06-30 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2020-07-01 473863601 HARMONY EDUCATION FOUNDATION HARM 9303 W SAM HOUSTON PKWY S STE 155 HOUSTON TX 77099 DR EUGENE T ESKI CEO 7139007173 2022-05-16 true DR EUGENE T ESKI XXX-XX-XXXX PAUL J CHRISTENSEN CPA P01370407 2547523436 2022-05-16 X 2020 2022-09-23 18:48:47Z DR EUGENE T ESKI 8179563 false X HARMONYED.ORG X 2015 TX THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. 4 4 204 0 41262 41262 1679261 184385 188157 15454 6222767 7938462 8131447 8179563 597900 578328 0 1800919 829173 0 0 6871158 7800122 9269977 9207623 -1138530 -1028060 119170888 114104071 122088026 118049269 -2917138 -3945198 X THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. false false 8792318 578328 DEVELOPMENT AND LEASE OF CHARTER SCHOOL PROPERTIES. 148315 DEVELPOMENT AND LEASE OF CHARTER SCHOOL PROPERTIES 148315 8940633 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 18 0 204 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X EUGENE T ESKI 7139007173 9303 W SAM HOUSTON PKWY S STE 155 HOUSTON TX 77099 DR EUGENE T ESKI CEO 40.00 X 142300 0 0 KAMIL K CELIK SECRETARY/TR X 0 0 0 DR OZGUR KARAKUZU PRESIDENT X 0 0 0 BRANDON OKAFOR MEMBER X 0 0 0 142300 1 false false false ADDISON CHARTER DEVELOPMENT LLC 2223 MONTANA STE B EL PASO TX 79903 11032637 LOMAS CHARTER DEVELOPMENT LLC 2223 MONTANA STE B EL PASO TX 79903 9140844 GIGNAC & ASSOCIATES LLP 416 STARR STREET CORPUS CHRISTI TX 78401 772268 HUNTON ANDREWS KURTH LLP PO BOX 301276 DALLAS TX 753031276 371522 4 41262 41262 41262 PROGRAM SERVICE REVENUE 184385 184385 184385 15454 15454 7483420 7483420 7483420 7483420 OTHER REVENUE 455042 455042 455042 8179563 8138301 576638 576638 1690 1690 142300 142300 645391 645391 41482 41482 82519 82519 33525 33525 72188 39549 32639 148315 148315 77357 66588 10769 4375454 4375454 61405 61405 INVEST. PROPERTY DEPRECIA 2202255 2202255 DEBT FEES 674352 674352 IN-KIND EXPENSE 41262 41262 MISCELLANEOUS 16299 16299 15191 10320 4871 9207623 8940633 266990 0 1717067 1234535 18821198 10688331 26061 84663 109949778 7853236 98606562 102096542 119170888 114104071 5163654 921075 98043384 113594285 17304382 1853583 1576606 1680326 122088026 118049269 X -2917138 -3945198 -2917138 -3945198 119170888 114104071 X -1028060 X false true X true false X X 1 HARMONY DC PUBLIC SCHOOLS HARMONY DC PUBLIC SCHOOLS 465320551 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false 17001408 17001408 89643096 7447435 82195661 3305274 405801 2899473 102096542 ACCRUED INTEREST 1680326 1680326 X 8179563 8179563 8179563 9207623 9207623 9207623 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE FOUNDATION RECOGNIZE IN THE FOUNDATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, THE FOUNDATION'S TAX YEARS 2018, 2019 AND 2020 REMAIN SUBJECT TO EXAMINATION. true HARMONY DC PUBLIC CHARTER SCHOOLS 62 T STREET NE WASHINGTON DC 20002 765320551 501C3 576638 OPERATING EXPENSES A INDUS DEV OF THE CO OF LA PAZ A 371745851 2016-05-05 45933319 DEVELOP AND LEASE CHARTER SCHOOLS false false false B INDUS DEV OF THE CO OF LA PAZ AZ 371745851 2016-06-23 7970547 DEVELOP AND LEASE CHARTER SCHOOLS false false false C INDUS DEV OF THE CO OF LA PAZ A 371745851 2018-08-01 36335529 DEVELOP AND LEASE CHARTER SCHOOLS false false false D INDUS DEV OF THE CO OF LA PLAZA 2020-05-07 13423293 false false false A 45933319 2849000 1763014 847300 false false false true B 7970547 603000 237357 683046 false false false true C 36335529 2421250 735250 783858 false false false false D 13423293 519304 873942 false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS A INDUS DEV OF THE CO OF LA PAZ A 2021-03-02 17281723 false false false A 17281723 857712 337232 false false false false A false false false false false false false A false false false false false false false false false A false X 1 41262 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. FORM 990, PAGE 2, PART III, LINE 4D DEVELPOMENT AND LEASE OF CHARTER SCHOOL PROPERTIES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AMOUNTS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9 LOSS ON ABONDONMENT OF PROJECT 0