2020-03-04T18:49:27-06:00 2019-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2018-09-01 742855052 EL PASO EDUCATION INITIATIVE INC ELPA 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 JOE GONZALES SUPERINTENDENT 9155844024 2020-02-26 1 H Ted Neeb CPA P00181647 9404236226 108.178.105.162 2020-02-26 18:13:32 CS P 9C12130CE50055B79722C45AD9D3B1C58E8936A1 9C12130CE50055B79722C45AD9D3B1C58E8936A1 2018 2020-09-23 17:36:50Z JOE GONZALES 785 SOUTHWESTERN DRIVE EL PASO TX 79912 13227882 0 X www.burnhamwood.org X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 6 6 208 60 0 0 4748 3817 11706739 12768996 2373 455069 0 0 11713860 13227882 0 0 0 0 6897045 7311310 0 0 0 3844986 4790218 10742031 12101528 971829 1126354 16421596 17554265 1974353 1980668 14447243 15573597 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 10770751 13224065 EL PASO EDUCATION INITIATIVE, INC. IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN AVERAGE DAILY ATTENDANCE OF 1,142 STUDENTS IN GRADES K-12. 10770751 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 72 0 208 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOE GONZALES 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 ROGELIO CHACON BOARD PRESIDENT 1.00 X 0 0 0 STANLEY ESPARZA BOARD MEMBER 1.00 X 0 0 0 CARLOS KAPLAN BOARD VICE PRESIDENT 1.00 X 0 0 0 ERIC SUMMER BOARD SECRETARY 1.00 X 0 0 0 PEDRO VELAZCO BOARD MEMBER 1.00 X 0 0 0 CHAD FRIEDRICHSEN BOARD MEMBER 1.00 X 0 0 0 JOE GONZALES SUPERINTENDENT 40.00 X 137250 0 0 DELIA LONGORIA PRINCIPAL 40.00 X 94767 0 0 MARTHA HERAS-SALAS PRINCIPAL 40.00 X 70618 0 0 YVONNE WHITMAN PRINCIPAL 40.00 X 43771 0 0 346406 0 0 1 0 0 0 BURNHAM FAMILY LP 4855 NORTH MESA SUITE 102 EL PASO TX 79912 RENT 332292 LABATT FOOD SERVICE 9730 RAILROAD DRIVE EL PASO TX 79924 FOOD SERVICE 233956 STONECUTTERS CONSTRUCTION 7304 AUTUMN SAGE DRIVE EL PASO TX 79911 CONSTRUCTION 195893 ASSESSMENT INTERVENTION MANAGEMENT 7410 BLANCO SUITE 400 SAN ANTONIO TX 78216 STUDENT SERVICES 193030 SCHULMAN LOPEZ HOFFER & ADELSTEIN 517 SOLEDAD STREET SAN ANTONIO TX 78205 ATTORNEY 176924 6 3817 3817 TEA REVENUE 900099 11096092 11096092 FEDERAL REVENUE 900099 949350 949350 LOCAL REVENUE 900099 253375 253375 STATE REVENUE 900099 213284 213284 FOOD SERVICE REVENUE 900099 208976 208976 47919 47919 12768996 4940 4940 450129 0 450129 450129 450129 13227882 13224065 0 0 346407 209157 137250 6299460 5855388 444072 473971 448249 25722 191472 175745 15727 260325 260325 50000 50000 487554 483037 4517 132681 108056 24625 111563 111563 362778 352249 10529 144797 116555 28242 MISCELLANEOUS CONTRACTE 887210 805534 81676 SUPPLIES 509202 471175 38027 REPAIRS AND MAINTENANCE 400049 400049 FOOD SERVICE 375157 375157 1068902 970400 98502 12101528 10770751 1330777 0 5540683 3789187 722971 1480219 96 2893 3028 19032 30208 15770928 3699275 9945422 12071653 190499 179970 16421596 17554265 150 22477 44 1785000 1785000 189159 173191 1974353 1980668 X 851371 804783 13595872 14768814 14447243 15573597 16421596 17554265 1126354 0 X 0 1 X 1 1 1 X 2782825 2782825 11950932 2864363 9086569 1037171 834912 202259 12071653 INTEREST PAYABLE 55781 PAYROLL DEDUCTIONS AND WITHHOLDINGS 91072 ACCRUED WAGES PAYABLE 26338 173191 12777753 0 12777753 450129 450129 13227882 12101528 0 12101528 0 12101528 Part XI, Line 4b - Other Adjustments: INSURANCE PROCEEDS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK Schedule E, Part I, Line 6 THE ORGANIZATION OPERATES CHARTER SCHOOLS IN EL PASO, TEXAS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS A TX PUBLIC FINANCE AUTHORITY 562491403 88276PAW6 2006-10-04 8360000 LAND & BUILDINGS 0 0 0 A 6575000 8360000 638150 167200 7554650 2010 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 IRIS BURNHAM PREVIOUS BOARD PRESIDENT 332292 BUILDING RENT 0 Form 990, Part VI, Section B, line 11b A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION COMPLETES A BOARD APPROVED ANNUAL REQUIRED GOVERNANCE REPORT AND SUBMITS IT TO THE TEXAS EDUCATION AGENCY. THE ANNUAL INDEPENDENT AUDITOR DISCLOSES ANY CONFLICT OF INTEREST IN NOTES APPROVED BY THE BOARD AND SENT TO TEA. ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY. Form 990, Part VI, Section B, line 15 COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF RATES FROM OTHER LOCAL SCHOOL DISTRICTS FOR COMPARISON PURPOSES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING COPIES UPON REQUEST. THE FINANCIAL STATEMENTS ARE UPLOADED TO THE TEXAS EDUCATION AGENCY WEBSITE, WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. Form 990, Part VI, Section C, line 18 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.