2018-07-17T12:44:00-06:00 2017-08-31 454184272 William K Ramey CPA 828 Marimba El Paso TX 79912 990 2016-09-01 742855052 EL PASO EDUCATION INITIATIVE INC % JOE E GONZALES ELPA 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 JOE E GONZALES SUPERINTENDENT 9155844024 2018-07-17 true WILLIAM K RAMEY P01525150 9155884229 2018-07-17 X 2016 2022-09-23 18:48:47Z JOE E GONZALES 785 SOUTHWESTERN DRIVE EL PASO TX 79912 12459120 false X WWW.BURNHAMWOOD.ORG X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES 6 5 261 30 0 12521639 12016694 439486 441636 4778 790 0 12965903 12459120 0 0 6566219 6788972 0 0 4175163 4023952 10741382 10812924 2224521 1646196 19602889 17842611 7773671 4367197 11829218 13475414 X THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. false false 9544180 10896600 EPEI, INC IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN ENROLLMENT OF MORE THAN 1,100 STUDENTS IN GRADES K-12. 590250 441636 SCHOOL LUNCH AND BREAKFAST PROGRAMS SERVED HOT LUNCHES AND BREAKFASTS TO STUDENTS ATTENDING THE ORGANIZATION'S CAMPUSES. 322871 311446 THE ORGANIZATION PROVIDES TITLE I SERVICES FOR IMPROVING BASIC PROGRAMS. 355623 802085 355623 802085 10812924 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false false true 51 0 true 261 true false false false false false false false X 6 5 false false false false false false false true true false false false true true true true true true true false X EL PASO EDUCATION INITIATIVE INC 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 STANLEY S ESPARZA TRUSTEE X 0 0 0 CARLOS KAPLAN SECRETARYTRUSTEE X X 0 0 0 ERIC SUMMER TRUSTEE X 0 0 0 IRIS B BURNHAM PRESIDENTTRUSTEE 40.00 X X 96396 0 0 ROGELIO CHACON TRUSTEE X 0 0 0 ISMAEL P VELASQUEZ TRUSTEE X 0 0 0 NYDIA M GONZALEZ SUPERINTENDENT 40.00 X 81250 0 0 ROSALINDA ANDRADE CFO 40.00 X 63213 0 0 JOE E GONZALES SUPERINTENDENT 40.00 X 0 0 0 240859 false false false 11509085 507609 12016694 SCHOOL FOOD PROGRAMS 611710 441636 441636 441636 790 790 12459120 442426 184387 184387 5921625 5646026 275599 193755 181442 12313 313410 303865 9545 175795 155054 20741 304003 201866 102137 278223 278223 35000 35000 759493 757351 2142 134724 119660 15064 248750 248750 374540 374540 81314 45207 36107 SUPPLIES 947598 927120 20478 MAINT AND OTHER CONTRACTS 602412 515224 87188 OTHER OPERATING EXPENSES 257895 204073 53822 10812924 9680178 1132746 0 8194850 6591196 620919 722077 218 29137 5101 5486 2403 25265 13239274 2970852 10567841 10268422 211557 201028 19602889 17842611 287169 215568 12470 7325000 3980000 161502 159159 7773671 4367197 X 672862 782876 11156356 12692538 11829218 13475414 19602889 17842611 1646196 X false true true true true X 0 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1762353 1762353 10604190 2290996 8313194 8478 8478 864253 671378 192875 10268422 BOND COSTS NET OF AMORT 201028 201028 ACCRUED LIABILITIES 159159 159159 12459120 12459120 12459120 10812924 10812924 10812924 true true true true false true true false false false false false false false false true false true P1, Ln 6b THE SCHOOL RECEIVES FUNDING FROM THE TEXAS EDUCATION AGENCY AND P1, Ln 6b FEDERAL GRANT PROGRAMS. Part I Line 3 WE PUBLICIZE THIS POLICY BY PRINTING IT ON OUR MAILERS, OUR ENROLLMENT PACKETS, AND FORMS. A TEXAS PUBLIC FINANCE AUTHO 2006-10-04 8360000 ACQUIRE LAND BLDG false false false B false false false C false false false D false false false A 4380000 8360000 false false false true B false false false false C false false false false D false false false false A false false false false false false true false false true B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false false false false false false false false false false false true B false false false false false false false false false false false false C false false false false false false false false false false false false D false false false false false false false false false false false false A true B false C false D false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false IRIS B BURNHAM PRESIDENT 362500 FACILITY RENT-BUILDING false false false false false false false false false false Part VI Line 11b DR JOE E GONZALES, SUPERINTENDENT WILL REVIEW THE FORM 990 BEFORE IT IS Part VI Line 11b FILED WITH THE IRS. HE INTENDS TO REVIEW IT ON OR ABOUT JULY 13, 2018. Part VI Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST Part VI Line 19 POLICY AVAILABLE TO THE UBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING Part III Line 4d Expenses: $355623.00 including grants of: $0.00 Revenue: $802085.00 PART III, LINE 1 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE PART III, LINE 1 IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL PART III, LINE 1 OPPORTUNITIES. THE MISSION IS BEING CARRIED OUT BY OPERATING AN OPEN PART III, LINE 1 ENROLLMENT CHARTER SCHOOL (TEXAS EDUCATION CODE, CHAPTER 12, SUB-CHAPTER D) PART III, LINE 1 UNDER WRITTEN CONTRACT WITH THE TEXAS STATE BOARD OF EDUCATION. PART III, LINE 4C THE ORGANIZATION PROVIDES TITLE I SERVICES FOR IMPROVING BASIC PROGRAMS. PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW, PART VI, SECTION B, LINE 11B NOT THE ENTIRE BOARD. PART VI, SECTION B, LINE 12C THE ORGANIZATION COMPLETES A BOARD APPROVED ANNUAL REQUIRED GOVERNANCE PART VI, SECTION B, LINE 12C REPORT AND SUBMITS IT TO THE TEXAS EDUCATION AGENCY. THE ANNUAL PART VI, SECTION B, LINE 12C INDEPENDENT AUDITOR DISCLOSES ANY CONFLICT OF INTEREST IN NOTES APPROVED BY PART VI, SECTION B, LINE 12C THE BOARD AND SENT TO TEA. ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST PART VI, SECTION B, LINE 12C DISCLOSURE QUESTIONNAIRES ANNUALLY. PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF RATES FROM PART VI, SECTION C, LINE 19 OTHER LOCAL SCHOOL DISTRICTS FOR COMPARISON PURPOSES. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST PART VI, SECTION C, LINE 19 POLICY AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING PART VI, SECTION C, LINE 19 COPIES UPON REQUEST. THE FINANCIAL STATEMENTS ARE UPLOADED TO THE TEXAS PART VI, SECTION C, LINE 19 EDUCATION AGENCY WEBSITE, WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC.