2021-06-15T10:51:51-05:00 2020-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2019-09-01 813587723 WIRE HOLLOW EDUCATION INNOVATION WIRE 8067014994 1500 14TH STREET LUBBOCK TX 79401 MERINDA K CONDRA SUPERINTENDENT 8067014994 2021-06-08 1 RANDY L WALKER CPA P00963779 2103669430 2019 2022-09-23 18:48:47Z BETTY M CONDRA SCHOOL FOR EDUCATION INNOVATION MERINDA K CONDRA 1500 14TH STREET LUBBOCK TX 79401 1500612 0 X CONDRASCHOOL.COM X 2016 TX RESEARCH AND SERVICES TO ADDRESS LEARNING DIFFERENCE AND/OR DISABILITIES IN CHILDREN. EXPLORATION TO ESTABLISH AN EDUCATIONAL INSTITUTE TO SERVE THOSE CHILDREN. 7 6 34 6 0 0 696348 610697 67733 889835 0 80 0 0 764081 1500612 0 0 0 0 216195 1104974 0 0 0 332014 718093 548209 1823067 215872 -322455 416505 337952 67472 311374 349033 26578 TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. 0 0 1385269 889835 TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. 1385269 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLIE HARAWAY 8067014994 1500 14TH STREET LUBBOCK TX 79401 MERINDA K CONDRA SUPERINTENDENT 40.00 X X 67572 0 4327 FRANK GOODE BOARD MEMBER 5.00 X 0 0 0 JUDY ROSTAD BOARD MEMBER 5.00 X 0 0 0 SHERRIL SKIBELL BOARD MEMBER 5.00 X 0 0 0 KACEY STEVENS BOARD MEMBER 5.00 X 0 0 0 MICHELLE HOUGHLAND PRESIDENT 5.00 X X 0 0 0 MIKE CAFFEY SECRETARY 5.00 X X 0 0 0 67572 0 4327 0 0 0 0 0 590697 20000 610697 STATE EQUALIZATION 611710 883898 883898 LOCAL REVENUE 611710 5937 5937 889835 80 80 1500612 889835 0 80 X 109327 82103 27224 901353 676015 225338 60214 46665 13549 21177 16413 4764 12903 9677 3226 285332 240723 44609 16689 11610 5079 4302 4302 173887 117482 56405 1850 1411 439 11901 11901 INSTRUCT. MAT, SUPPLIES 185725 160922 24803 MAINT, REPAIR, SUPPLIES 21236 775 20461 FOOD/NON FOOD SERVICE 9346 9346 ED. SERVICE CENTER 7825 7825 1823067 1385269 437798 0 78186 132403 328319 173482 10000 32067 416505 337952 67472 161374 0 150000 67472 311374 X 46859 -20597 302174 47175 349033 26578 416505 337952 -322455 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ECONOMIC INJURY DISASTER LOAN (EIDL) 150000 150000 1500612 0 1500612 0 1500612 1823067 0 1823067 0 1823067 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS ELIGIBLE AND RECEIVES IDEA B FUNDING AND FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM. THE SCHOOL ALSO RECEIVED FUNDS UNDER THE ECONOMIC INJURY DISASTER LOAN (EIDL) AND PAYCHECK PROTECTION PROGRAM (PPP) WHICH WERE MADE AVAILABLE TO AFFECTED ORGANIZATIONS IN RESPONSE TO THE COVID-19 PANDEMIC. THE PORTION OF THE LOANS WHICH WERE REASONABLY EXPECTED TO BE FORGIVEN WERE INCLUDED IN THE FEDERAL REVENUE FOR THE FISCAL YEAR-ENDED 8/31/2020. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WIRE HOLLOW EDUCATION INNOVATION D/B/A BETTY M. CONDRA SCHOOL FOR EDUCATION INNOVATION 1500 14TH STREET LUBBOCK, TX 79401 EMPLOYER IDENTIFICATION NUMBER: 81-3587723 FOR THE YEAR ENDING AUGUST 31, 2020 WIRE HOLLOW EDUCATION INNOVATION 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 THE BOARD OF DIRECTORS.. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD DISCLOSE CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED UPON A REVIEW OF LIKE POSITIONS AND SALARIES IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 240,723. MANAGEMENT AND GENERAL EXPENSES 44,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,332. FORM 990, PART XII, LINE 2C WHEN SELECTING AN INDEPENDENT AUDITOR, THE ORGANIZATION REVIEWS THE MOST CURRENT LIST OF APPROVED/LICENSED CPA FIRMS FOUND ON THE TEA WEBSITE. THE OVERSIGHT OF THE AUDIT INVOLVES SUPERINTENDENT AND THE FINANCE DEPARTMENT. ALL PARTIES WORK TOGETHER TO ENSURE TIMELY AND ACCURATE REPORTING, SEGREGATION OF DUTIES, AND UNBIASED/ETHICAL AUDIT STANDARDS UNDER TEA AND GAAP.