2019-07-05T09:03:25-05:00 2018-08-31 752835768 GREGORY S DELK CPA 100 ALLENTOWN PKWY SUITE 202 ALLEN TX 750024216 990 2017-09-01 455607359 VILLAGE TECH SCHOOLS VILL 9722911390 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 DAVID WILLIAMS CEO 9723911390 2019-06-27 1 GREGORY S DELK P00067510 4696753072 2019-06-27 X 71.42.74.34 2019-06-27 12:20:24 CD P 21313F41FCCF5FA0EFFB55769EB6213748374DDB B1CA137EB7C98804159A1265FA6F27FF65BD55BC 2017 2019-02-21 02:37:17Z X DAVID WILLIAMS 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 8020595 0 X WWW.VILLAGETECHSCHOOLS.ORG X 2012 TX OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 4 4 135 266 0 0 686 14407 6704584 7939522 0 66666 0 0 6705270 8020595 0 0 0 0 3745091 4222045 0 0 0 2413630 4348308 6158721 8570353 546549 -549758 3974866 23477610 1566313 21618815 2408553 1858795 OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 0 0 7617700 8006188 OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 7617700 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X AMBER ROBINSON 4694544447 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 DANIEL G PRICE BOARD PRESIDENT 1.00 X 0 0 0 MELISSA VALADEZ-CUMMINGS BOARD MEMBER 1.00 X 0 0 0 LUCY HALE BOARD MEMBER 1.00 X 0 0 0 JOSHUA NASON BOARD SECRETARY 1.00 X 0 0 0 JERRY COOK BOARD MEMBER 1.00 X 0 0 0 DAVID L WILLIAMS SUPERINTENDENT 50.00 X 91049 0 3319 AMBER D ROBINSON CFO 50.00 X 77622 0 19 JEREMY K JAMESON COO 50.00 X 86727 0 3319 ROBERT G JOHANSEN ASST SUPERINTENDENT 50.00 X 88000 0 3319 343398 0 9976 0 0 0 0 0 14407 14407 STATE EDUCATION ALLOTM 611600 7239367 7239367 LOCAL FOOD/ACTIVITY FU 611600 480460 480460 FEDERAL EDUCATION PROG 611600 219695 219695 7939522 66666 66666 8020595 8006188 0 0 343398 343398 3514759 3454466 60293 309392 291772 17620 54496 48793 5703 43139 43139 20770 20770 410259 341192 69067 55315 55315 854686 826158 28528 4859 4859 146747 146747 2218058 2135554 82504 59873 59873 TEXTBOOKS/READING MATER 303555 303555 STUDENT BREAKFAST/LUNCH 62444 62444 MISCELLANEOUS OPERATING 61806 46969 14837 STUDENT TRANSPORTATION 49921 49921 56876 56876 8570353 7617700 952653 0 696638 1769927 99481 181156 81808 84654 20150795 2910265 3004239 17240530 92700 4201343 3974866 23477610 64433 1463042 6950 3334 5031 17993187 1491596 2157555 1566313 21618815 X 170129 178286 2238424 1680509 2408553 1858795 3974866 23477610 -549758 0 X X 0 1 X 1 0 X 2077145 2077145 17470761 2595435 14875326 387414 314830 72584 215475 215475 17240530 DEPOSITS 92700 ESCROWED LONG TERM DEBT RESERVES 4108643 4201343 8020595 0 8020595 0 8020595 8570353 0 8570353 0 8570353 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 OPERATES UNDER A TEXAS OPEN ENROLLMENT CHARTER PROHIBITING DISCRIMINATION AND ACCEPTING ALL STUDENTS WITHIN THEIR GEOGRAPHIC BOUNDARIES UNDER THE SAME RULES AS THE TEXAS PUBLIC SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES THE USUAL FEDERAL EDUCATION GRANTS AND STATE EDUCATION PROGRAM REVENUES. A NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DA4 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 B NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DB2 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 C NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DC0 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 A 2794502 188695 55890 2549506 411 2019 0 0 1 1 B 5249531 354468 104991 4789299 773 2019 0 0 1 1 C 10277666 693986 205553 9376614 1513 2019 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND ORGANIZATION'S OFFICERS PRIOR TO ITS SUBMISSION AND IS APPROVED BY AT LEAST TWO OFFICERS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL SALARIES OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILING ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.