2019-04-18T11:10:21-05:00 2018-08-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2017-09-01 760433067 AMIGOS POR VIDA - FRIENDS FOR LIFE AMIG 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 7134879204 2019-04-09 1 LYDIA INABA COOK P01252610 4099484406 66.51.12.244 2019-04-09 10:09:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D3FFA755E749173D3476088ED97B5A732575B9B8 2017 2019-02-21 02:37:17Z SILVIA GRAVES 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 5668487 0 X WWW.AMIGOSPORVIDA.COM X 1997 TX CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 4 4 82 45 0 0 5213406 5668487 0 0 0 0 0 0 5213406 5668487 0 0 0 0 2907695 3224533 0 0 11343 2164751 2052944 5072446 5277477 140960 391010 15258167 15452413 9110559 8913795 6147608 6538618 CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 0 0 4549485 EDUCATION SERVICES FOR STUDENTS AT RISK OF DROPPING OUT OF EDUCATION SYSTEM 4549485 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 14 0 1 82 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X WILLIAM F DINKEL 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 2.00 X X 0 0 0 OMAR VELEZ VICE PRESIDENT 1.00 X X 0 0 0 LYDIA TAMEZ SECRETARY 1.00 X X 0 0 0 ROSE MARY VALENCIA MEMBER 1.00 X 0 0 0 WILLIAM DINKEL CFO 60.00 X 76256 0 1442 FREDDY DELGADO PRINCIPAL/SUPERINTENDENT 60.00 X 104064 0 4902 180320 0 6344 1 0 0 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 SCHOOL CATERER 189264 SOJI SERVICES INC DBA METROCLEAN COMMER 9000 SW FREEWAY STE 412 HOUSTON TX 77074 JANITORIAL 171534 2 5579111 89376 5668487 5668487 0 0 0 2887469 2317014 570455 337064 276327 60737 25000 25000 241205 212589 19080 9536 125543 122524 3019 18695 16803 1892 336492 336492 309708 309708 PROFESSIONAL FEES 766569 757094 8640 835 CONTRACT SERVICES 137305 137305 OPERATING COSTS 62067 34184 26911 972 EDUCATION/TRAINING 30360 29445 915 5277477 4549485 716649 11343 1480902 1921514 1030925 1033016 216433 253865 6856 7496 20747 26404 14365759 2155641 12502304 12210118 15258167 15452413 218439 330608 8866853 8559375 25267 23812 9110559 8913795 X 2340530 2429906 3807078 4108712 6147608 6538618 15258167 15452413 391010 0 X X 0 1 X 0 1 1 X 5813836 5813836 8468298 2110143 6358155 83625 45498 38127 12210118 INTEREST PAYABLE 23812 23812 X 0 0 0 0 0 5277477 0 5277477 0 5277477 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AMIGOS POR VIDA'S NON DISCRIMINATORY POLICY IS INCLUDED ON ALL APPLICATIONS (ENROLLMENT AND NATIONAL SCHOOL LUNCH PROGRAM), ALL NOTICES OF ENROLLMENT OPENINGS POSTED IN THE FRONT OF THE SCHOOL FOR PUBLIC VIEWING, AND INCLUDED IN RFP'S PUBLISHED IN THE NEWSPAPER. THE SCHOOL HAS NEVER ADVERTISED FOR ENROLLMENT. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT AWARD FINANCIAL ASSISTANCE OF ANY KIND. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM LOCAL, STATE AND FEDERAL GOVERNMENT PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUES AND REGULATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A GOVERNANCE REPORT IS SUBMITTED ANNUALLY TO TEA, FOR EACH BOARD MEMBER AND EACH KEY SCHOOL EMPLOYEE, I.E. PRINCIPAL, ASSISTANT PRINCIPAL, AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15B THE SUPERINTENDENT'S SALARY IS COMPARED TO HISD MIDDLE SCHOOL PRINCIPAL'S SALARY SCALE. THE COMPARISON IS PRESENTED TO THE BOARD, SIMILAR TO ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO PRIMARY ADDRESS LISTED ON FORM 990 FORM 990, PART XII, LINE 2C: THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. FORM 990, PAGE 4, PART IV, LINE 24A DURING THE PRIOR FISCAL YEAR, THE ORGANIZATION REFUNDED THEIR OUTSTANDING TAX EXEMPT EDUCATION BONDS WITH EDUCATION CORPORATION NOTES TOTALING $9,360,000. THE LOANS ARE LIMITED OBLIGATIONS OF THE ISSUER PAYABLE SOLELY FROM REVENUES RECEIVED BY THE ISSUER PURSUANT TO A LOAN AGREEMENT BETWEEN THE ISSUER AND THE BORROWER. THE NET PRESENT VALUE SAVINGS ON THE REFUNDING WAS $2,274,744.