2020-07-14T10:24:43-05:00 2019-08-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2018-09-01 752733436 CITYSCAPE SCHOOLS INC CITY 2148244747 6211 EAST GRAND AVENUE DALLAS TX 75223 LEONARD BRANNON CEO/SUPERINTENDENT 2148244747 2020-07-14 1 ANDREW J MOORE P01228905 9726615872 67.78.72.154 2020-07-14 09:57:08 CD P 821CF68E704E1E812DE2999AC029EA859E0F17C9 821CF68E704E1E812DE2999AC029EA859E0F17C9 2018 2020-09-23 17:36:50Z EAST GRAND PREPARATORY LEONARD BRANNON 6211 EAST GRAND AVENUE DALLAS TX 75223 8979339 0 X CITYSCAPESCHOOLS.ORG X 1997 TX PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. 5 5 119 240 0 0 7419990 8699697 229402 219796 17900 21846 28659 38000 7695951 8979339 0 0 0 0 4365729 5004619 0 0 0 2975169 3506919 7340898 8511538 355053 467801 17536835 28491506 15915472 26402342 1621363 2089164 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 7979369 219796 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. 7979369 1 0 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 0 0 0 0 0 0 0 0 0 1 52 0 1 119 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 113943 0 21396 LUIS HINOJOSA CFO 40.00 X 100286 0 14892 BILLY STEPHEN FERRELL ASSISTANT SUPERINTENDENT 40.00 X 102266 0 18795 316495 0 55083 3 0 0 0 DALWORTH RESTORATION 12750 S PIPELINE RD 2A EULESS TX 76040 REPAIR/MAINTENANCE 398223 LABATT FOOD SERVICE LLC 650 REGAL ROW DALLAS TX 75247 FOOD SERVICE 235070 CDW-GOVERMENT INC 200 NORTH MILWAUKEE VERNON HILLS IL 60061 INFORMATION TECHNOLOGY 120766 3 8699697 8699697 ACTIVITY FEES 900099 159356 159356 FOOD SERVICE REVENUE 900099 43764 43764 STUDENT FEES 900099 16676 16676 219796 21846 21846 38000 0 38000 38000 38000 8979339 219796 0 59846 214229 214229 4120660 4084536 36124 135368 128957 6411 473920 412962 60958 60442 56794 3648 16217 16217 18889 18889 627312 544731 82581 133316 85072 48244 877873 877873 616933 616933 51926 51926 GENERAL SUPPLIES 550304 535208 15096 FOOD 325356 325356 TELEPHONE 161854 161854 MISC OPERATING COSTS 69094 46897 22197 57845 50270 7575 8511538 7979369 532169 0 1298165 1922317 1029781 5062720 501544 731379 924192 350833 22075485 1656228 13783153 20419257 5000 17536835 28491506 444654 659763 14865000 25455000 605818 287579 15915472 26402342 X 732675 1024479 888688 1064685 1621363 2089164 17536835 28491506 467801 0 X X 0 1 X 1 1 1 X 963000 963000 19576203 1026765 18549438 1536282 629463 906819 20419257 8991501 12162 12162 8979339 0 8979339 8523700 12162 12162 8511538 0 8511538 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 145000 590000 38886 550490 624 2016 0 0 0 0 C 11462080 681411 134029 7582052 3064588 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 WIFE OF LEONARD BRANNON, SUPERINTENDENT AND OFFICER 86401 WAGES PAID AS PER 2018 W-2 0 VIRGINIA LOPEZ MOTHER OF ROBERT PEREZ, BOARD MEMBER 22240 WAGES PAID AS PER 2018 W-2 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.