2021-06-29T14:35:11-05:00 2020-08-31 870325228 HAYNIE & COMPANY 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2019-09-01 752733436 CITYSCAPE SCHOOLS INC CITY 2148244747 6211 EAST GRAND AVENUE DALLAS TX 75223 LEONARD BRANNON CEO/SUPERINTENDENT 2148244747 2021-06-24 1 ANDREW J MOORE P01228905 9726615872 2019 2022-09-23 18:48:47Z EAST GRAND PREPARATORY LEONARD BRANNON 6211 EAST GRAND AVENUE DALLAS TX 75223 13830015 0 X CITYSCAPESCHOOLS.ORG X 1997 TX PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. 5 5 166 38 0 0 8699697 13632437 219796 76007 21846 36871 38000 84700 8979339 13830015 0 0 0 0 5004619 7850514 0 0 0 3506919 5184074 8511538 13034588 467801 795427 28491506 30904717 26402342 28020126 2089164 2884591 X TO WORK IN AN EDUCATIONAL PARTNERSHIP WITH FAMILIES. WE DESIRE TO PROVIDE A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR ALL CHILDREN AND YOUNG PEOPLE IN OUR COMMUNITY. TO BECOME WELL PREPARED, LIFE-LONG LEARNERS POSSESSING CHARACTER, KNOWLEDGE, AND WISDOM TO SUCCEED, LEAD, AND CONTRIBUTE TO THEIR COMMUNITY AND TO SOCIETY AS A WHOLE. 0 0 11972383 76007 TO PROVIDE EDUCATIONAL SERVICES FOR BASIC EDUCATION AND SPECIAL PROGRAMS FUNCTIONING AS AN LEA. CITYSCAPE SCHOOLS, INC. IS APPROVED AND ACCREDITED BY THE TEXAS EDUCATION AGENCY AND IS CONSIDERED A PUBLIC SCHOOL BY THE STATE OF TEXAS. 11972383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 65 0 1 166 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 1 1 1 0 0 X LEONARD BRANNON 2148244747 6211 EAST GRAND AVENUE DALLAS TX 75223 NEIL PHILLIPS BOARD MEMBER 1.00 X 0 0 0 NORMA MILLER BOARD MEMBER/VICE PRES 1.00 X X 0 0 0 ESTELLE LARA BOARD MEMBER 1.00 X 0 0 0 WES BRIGGS BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 ROBERT PEREZ BOARD MEMBER 1.00 X 0 0 0 LEONARD BRANNON SUPERINTENDENT 40.00 X 132888 0 11527 LUIS HINOJOSA CFO 40.00 X 116300 0 16166 BILLY STEPHEN FERRELL ASSISTANT SUPERINTENDENT 40.00 X 116300 0 20171 GLENDA L BRANNON HUMAN RESOURCES DIRECTOR 40.00 X 105900 0 10418 DAVID TECUATL CHIEF OPERATIONS OFFICER 40.00 X 103185 0 11842 574573 0 70124 5 0 0 0 LABATT FOOD SERVICE LLC 650 REGAL ROW DALLAS TX 75247 FOOD SERVICE 549075 DALWORTH RESTORATION 12750 S PIPELINE RD 2A EULESS TX 76040 REPAIR/MAINTENANCE 225547 CDW-GOVERMENT INC 200 NORTH MILWAUKEE VERNON HILLS IL 60061 INFORMATION TECHNOLOGY 194320 PEARSON EDUCATION INC PO BOX 409496 ATLANTA GA 30384 EDUCATION MEDIA AND MATERIAL 188039 OAK FARMS DAIRY PO BOX 676010 DALLAS TX 75267 DAIRY FOODS AND BEVERAGE 125817 5 13579346 53091 50000 13632437 STUDENT FEES 900099 34515 34515 FOOD SERVICE REVENUE 900099 24524 24524 ACTIVITY FEES 900099 16968 16968 76007 36871 36871 84700 0 84700 84700 84700 13830015 76007 0 121571 276881 276881 6447743 6081717 366026 310565 286214 24351 718589 622977 95612 96736 87414 9322 54325 54325 15962 15962 7396 6396 1000 899641 847742 51899 86912 57252 29660 1054602 1054602 828690 828690 125088 125088 GENERAL SUPPLIES 866424 823023 43401 FOOD 720001 720001 TELEPHONE 253861 253861 MISC OPERATING COSTS 202739 118394 84345 68433 59012 9421 13034588 11972383 1062205 0 1922317 2986298 5062720 4443168 731379 490428 350833 700362 24768788 2484916 20419257 22283872 5000 589 28491506 30904717 659763 444928 0 102188 25455000 25275000 287579 2198010 26402342 28020126 X 1024479 1318442 1064685 1566149 2089164 2884591 28491506 30904717 795427 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1532420 1532420 21224064 1550502 19673562 2012304 934414 1077890 22283872 13873309 43294 43294 13830015 0 13830015 13077882 43294 43294 13034588 0 13034588 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. SCHEDULE E, PART I, LINE 6 CITYSCAPE SCHOOLS, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2016A 261604618 64542QAM5 2016-12-01 14410000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2016B 261604618 64542QAN3 2016-12-01 590000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 C NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2019A 261604618 64542QBK8 2019-08-29 10310000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 D NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2019B 261604618 64542QBL6 2019-08-29 425000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 A 14466932 949739 287200 13229988 5 2018 0 0 0 0 B 460000 590000 38886 550490 624 2016 0 0 0 0 C 11462080 681411 134029 7905587 2741053 2019 0 0 0 0 D 425000 28089 393192 3719 2019 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART II, LINE 3: ISSUE PRICE OF BOND $14,410,000. TOTAL PROCEEDS OF ISSUE $14,466,932 INCLUDED $56,932 ISSUANCE PREMIUM. ISSUE PRICE OF BOND $10,310,000. TOTAL PROCEEDS OF ISSUE $11,462,080 INCLUDED $1,152,080 ISSUANCE PREMIUM. GLENDA BRANNON SPOUSE OF LEONARD BRANNON, SUPERINTENDENT AND OFFICER 105900 WAGES PAID AS PER 2019 W-2 0 LEONARD R BRANNON SPOUSE OF GLENDA L BRANNON, HUMAN RESOURCES DIRECTOR 132888 WAGES PAID AS PER 2019 W-2 0 VIRGINIA LOPEZ MOTHER OF ROBERT PEREZ, BOARD MEMBER 19693 WAGES PAID AS PER 2019 W-2 0 X CLOSING CREDIT IN CONNECTION WITH REAL PROPERTY ACQUISITION 1 50000 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. A COMPLETE COPY OF FORM 990 WITH SUPPORTING SCHEDULES IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. THE REPORT IS REVIEWED AND APPROVED BY MANAGEMENT AND SIGNED BY THE SUPERINTENDENT. MANAGEMENT SUBSEQUENTLY PROVIDES A FILE COPY OF FORM 990 TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.