2019-02-09T10:22:00-06:00 2018-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2017-09-01 742855052 EL PASO EDUCATION INITIATIVE INC ELPA 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 JOE GONZALES SUPERINTENDENT 9155844024 2019-01-31 1 H Ted Neeb CPA P00181647 9404236226 108.178.105.162 2019-01-31 15:21:07 CS P 9C12130CE50055B79722C45AD9D3B1C58E8936A1 9C12130CE50055B79722C45AD9D3B1C58E8936A1 2017 2019-02-21 02:37:17Z JOE GONZALES 785 SOUTHWESTERN DRIVE EL PASO TX 79912 11713860 0 X www.burnhamwood.org X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 7 6 242 30 0 0 12016694 4748 441636 11706739 790 2373 0 0 12459120 11713860 0 0 0 0 6788972 6897045 0 0 0 4023952 3844986 10812924 10742031 1646196 971829 17842611 16421596 4367197 1974353 13475414 14447243 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 9541526 11709112 EL PASO EDUCATION INITIATIVE, INC. IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN AVERAGE DAILY ATTENDANCE OF 1,123 STUDENTS IN GRADES K-12. 9541526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 54 0 242 0 0 0 0 0 0 0 0 0 X 7 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 IRIS BURNHAM BOARD PRESIDENT 20.00 X X 42843 0 0 ROGELIO CHACON BOARD MEMBER 1.00 X 0 0 0 STANLEY ESPARZA BOARD MEMBER 1.00 X 0 0 0 CARLOS KAPLAN BOARD VICE PRESIDENT 1.00 X X 0 0 0 ERIC SUMMER BOARD SECRETARY 1.00 X X 0 0 0 JOE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 CHAD FRIEDRICHSEN BOARD MEMBER 1.00 X 0 0 0 JOE GONZALES SUPERINTENDENT 40.00 X 128807 0 0 171650 0 0 1 0 0 0 BURNHAM FAMILY LP 4855 NORTH MESA SUITE 102 EL PASO TX 79912 RENT 332292 SCHULMAN LOPEZ HOFFER & ADELSTEIN 517 SOLEDAD STREET SAN ANTONIO TX 78205 ATTORNEY 152112 LABATT FOOD SERVICE 9730 RAILROAD DRIVE EL PASO TX 79924 FOOD SERVICE 139517 3 4748 4748 TEA REVENUE 900099 10102690 10102690 FEDERAL REVENUE 900099 936178 936178 FOOD SERVICE REVENUE 900099 228589 228589 LOCAL REVENUE 900099 216878 216878 STATE REVENUE 900099 170127 170127 52277 52277 11706739 2373 2373 11713860 11709112 0 0 376705 205055 171650 5860557 5610275 250282 469666 455610 14056 190117 178118 11999 134096 134096 54150 54150 456310 452325 3985 133377 105642 27735 157292 157292 366287 355758 10529 66771 37172 29599 SUPPLIES 471005 451587 19418 MISCELLANEOUS CONTRACTE 468725 359385 109340 FOOD SERVICE 343977 343977 UTILITIES 308375 292956 15419 884621 693666 190955 10742031 9541526 1200505 0 6591196 5540683 722077 722971 29137 96 5486 2893 25265 19032 13291548 3346126 10268422 9945422 201028 190499 17842611 16421596 215568 150 12470 44 3980000 1785000 159159 189159 4367197 1974353 X 782876 851371 12692538 13595872 13475414 14447243 17842611 16421596 971829 0 X 0 1 X 1 1 1 X 1762353 1762353 10604190 2574778 8029412 925005 771348 153657 9945422 INTEREST PAYABLE 55781 PAYROLL DEDUCTIONS AND WITHHOLDINGS 133378 189159 11713860 0 11713860 0 11713860 10742031 0 10742031 0 10742031 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 2006-10-04 8360000 LAND & BUILDINGS 0 0 0 A 6575000 8360000 0 0 0 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 IRIS BURNHAM BOARD PRESIDENT 362500 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.