2021-06-08T08:47:05-05:00 2020-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2019-09-01 742886638 PRIORITY SYSTEMS INC PRIO 2542062013 275 FM 2483 MORGANS POINT RESORT TX 75613 NORMAN MITCHELL BOARD PRESIDENT 2542062013 2021-06-03 1 THOMAS JONES P00181555 7139681600 2021-06-03 2019 2022-09-23 18:48:47Z PRIORITY CHARTER SCHOOLS NORMAN MITCHELL 275 FM 2483 MORGANS POINT RESORT TX 75613 9373865 0 X WWW.PRIORITYCHARTER.ORG X 1998 TX PRIORITY SYSTEMS, INC. (THE SCHOOL) IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIVE MEMBERS. THE SCHOOL WAS INCORPORATED IN 1998 AND PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR STUDENTS. THE SCHOOL OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. THIS CHARTER WAS ISSUED FOR A PERIOD OF FIVE YEARS STARTING OCTOBER 1998 AND IS SUBJECT TO REVIEW AND RENEWAL PERIODICALLY. THE SCHOOL'S CHARTER WAS EXTENDED UNTIL JULY 31, 2025. THE SCHOOL IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. THE SCHOOL DOES NOT HAVE THE AUTHORITY TO IMPOSE AD VALOREM TAXES OR TO CHARGE TUITION. 5 5 216 25 0 0 8858126 8790529 78185 65585 14896 -671939 0 0 8951207 8184175 0 0 0 0 6035146 6623247 0 0 0 3823957 3034612 9859103 9657859 -907896 -1473684 9477632 7960574 2864881 2821507 6612751 5139067 X PRIORITY SYSTEMS, INC. (THE SCHOOL) IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIVE MEMBERS. THE SCHOOL WAS INCORPORATED IN 1998 AND PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR STUDENTS. THE SCHOOL OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. THIS CHARTER WAS ISSUED FOR A PERIOD OF FIVE YEARS STARTING OCTOBER 1998 AND IS SUBJECT TO REVIEW AND RENEWAL PERIODICALLY. THE SCHOOL'S CHARTER WAS EXTENDED UNTIL JULY 31, 2025. THE SCHOOL IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. THE SCHOOL DOES NOT HAVE THE AUTHORITY TO IMPOSE AD VALOREM TAXES OR TO CHARGE TUITION. 0 0 6444565 65585 OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM. 6444565 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 36 0 1 216 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 0 1 1 1 0 X ROBIN OSBURN 2546249643 275 FM 2483 MORGANS POINT RESORT TX 76513 NORMAN MITCHELL BOARD PRESIDENT 1.00 X X 0 0 0 BRITTANY PERKINS VICE PRESIDENT 1.00 X X 0 0 0 DAVID BARNES SECRETARY 1.00 X X 0 0 0 DR TERESA BEAMON BOARD MEMBER 1.00 X 0 0 0 DARRELL HADEN BOARD MEMBER 1.00 X 0 0 0 DONNA HADEN BOARD MEMBER 1.00 X 0 0 0 SCOTT MOGER SUPERINTENDENT 40.00 X 139013 0 11385 DERRICK LOVE ASSISTANT SUPT. 40.00 X 127500 0 11016 BERKIESHA SCOTT PRINCIPAL 40.00 X 62457 0 8080 DEVERA SHIPP PRINCIPAL 40.00 X 73399 0 8040 CARON KELSAY PRINCIPAL 40.00 X 58040 0 7881 CHER NICKERSON PRINCIPAL 40.00 X 71302 0 8782 531711 0 55184 2 0 1 0 EVCO SERVICES 1918 WEST AVE M TEMPLE TX 76503 JANITORIAL SERVICES 100610 1 8553844 236685 8790529 FOOD SERVICE 611710 41070 41070 STUDENT ACTIVITIES 611600 24515 24515 65585 5762 5762 511989 1189690 -677701 -677701 -677701 8184175 65585 0 -671939 531711 531711 4972244 4428703 543541 1119292 922035 197257 22482 22482 32500 32500 521359 279078 242281 90030 15727 74303 74193 59191 15002 77783 77783 392307 392307 77533 6474 71059 SUPPLIES & MATERIALS 784066 621518 162548 MAINTENANCE AND REPAIR 351756 351756 UTILITIES 264608 264608 OTHER EXPENSES 128616 52500 76116 217379 59339 158040 9657859 6444565 3213294 0 150374 640244 499809 9552128 2245905 7504341 7306223 1333047 4168 9477632 7960574 642350 583186 237541 2222531 2000780 2864881 2821507 X 624105 254436 5988646 4884631 6612751 5139067 9477632 7960574 -1473684 0 X X 0 1 X 1 1 1 X 988590 988590 7153413 1272339 5881074 639692 535483 104209 770433 438083 332350 7306223 X 8184175 0 8184175 0 8184175 9657859 0 9657859 0 9657859 PART X, LINE 2: THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL INCOME TAX RETURNS FOR YEARS 2017 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OPEN ENROLLMENT CHARTER SCHOOLS IN THE STATE OF TEXAS OPERATE UNDER THE SAME NON-DISCRIMINATION RULES AS PUBLIC SHCOOLS. SCHEDULE E, PART I, LINE 6 PRIORITY SYSTEMS, INC. (THE "SCHOOL") IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. IT RECEIVES FEDERAL GRANTS FROM THE TITLE I, TITLE II, TITLE IV, IDEA-B, AND CHILD NUTRITION PROGRAMS, AND STATE GRANTS FROM TEXAS FOUNDATION SCHOOL PROGRAM AND STATE PROGRAM REVENUES DISTRIBUTED BY TEA. 0 0 0 0 0 0 0 0 0 SCOTT MOGER SUPERINTENDENT 139013 0 0 0 0 0 0 0 11385 0 150398 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS TRANSACTIONS QUARTERLY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OVERSIGHT WITH RESEARCH AS TO COMPARATIVE SALARIES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.