2018-05-13T22:23:53-05:00 2017-06-30 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 767011693 990 2016-07-01 473863601 CHARTER SCHOOL SOLUTIONS INC CHAR 9555 W SAM HOUSTON PARKWAY HOUSTON TX 77099 HAKAN YAGCI CEO 2018-05-14 true PAUL J CHRISTENSEN CPA P01370407 2547523436 2018-05-11 X 1C173C7792913811193331293B760E3538174435 1C173C7792913811193331293B760E3538174435 2016 2021-01-29 14:40:06Z HAKAN YAGCI 9555 W SAM HOUSTON PARKWAY S STE 200 HOUSTON TX 77036 1958603 false X WWW.CSSTX.ORG X 2015 TX FACILITATE CHARTER SCHOOL CAMPUS DEVELOPMENT PROJECTS. 4 4 2 0 0 0 109169 1026474 1849434 1026474 1958603 0 0 59892 129829 0 0 934956 2433608 994848 2563437 31626 -604834 57093371 58825044 57061748 59257685 31623 -432641 TO SUPPORT CHARTER SCHOOLS AND EDUCATIONAL ORGANIZATIONS LOCATED IN ARIZONA, ARKANSAS, KANSAS, NEW MEXICO, MISSISSIPPI, MISSOURI, LOUISIANA, OKLAHOMA, TENNESSEE, AND TEXAS. false false 2563437 DEVELOPMENT AND LEASE OF CHARTER SCHOOL PROPERTIES. 2563437 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 13 0 false 2 true false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X HAKAN YAGCI 7139007173 9555 W SAM HOUSTON PARKWAY S STE 200 HOUSTON TX 77036 BILAL ERTURK BOARD SECRET X 0 0 0 GOKTURK TUNC VICE-PRESIDE X 0 0 0 ROBERT SCHULMAN PRESIDENT X 0 0 0 HAKAN YAGCI CEO 40.00 X 90000 0 0 90000 false false false LEE GAMELSKY ARCHITECTS PC 2412 MILES RD SE ALBUQUERQUE NM 87106 ARCHITECTURE 120957 1 109169 109169 1840807 1840807 1840807 1840807 OTHER REVENUE 8627 8627 8627 1958603 1958603 X 120603 120603 9226 9226 62344 62344 16462 16462 2088 2088 96449 96449 806615 806615 25949 25949 SPONSORED PROJECTS 399750 399750 BUILDING/DFW/EULESS 236411 236411 BUILDING/EL PASO/HAS EL P 178984 178984 BUILDING/NEW MEXICO/ABQ 170937 170937 437619 437619 2563437 2563437 0 0 33726663 6884 19733023 20853 1719454 89003 38240370 874687 23256852 37365683 57093371 58825044 2257706 2669351 1607205 54804042 52238161 2742968 57061748 59257685 X 31623 -432641 31623 -432641 57093371 58825044 -604834 140570 X false true X true false X X 2 HARMONY PUBLIC SCHOOLS HARMONY PUBLIC SCHOOLS 760615245 2 true 48000 18840158 RIVERWALK ED FOUNDATION INC RIVERWALK ED FOUNDATION INC 010758906 2 true 0 0 2 48000 18840158 true false false false false false false false false false false false false false false true false 9988414 9988414 17854971 833772 17021199 10396985 40915 10356070 37365683 X 1958603 1958603 1958603 2563437 2563437 2563437 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNREALTED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE CORPORATION RECOGNIZE IN THE CORPORATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CORPORATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE THAN LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECOREDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE CORPORATION'S TAX YEAR 2016 REMAIN SUBJECT TO EXAMINATION. A INDUS DEV OF THE CO OF LA PAZ A 371745851 2016-05-05 45933319 DEVELOP AND LEASE CHARTER SCHOOLS false false false B INDUS DEV OF THE CO OF LA PAZ AZ 371745851 2016-06-23 7970547 DEVELOP AND LEASE CHARTER SCHOOLS false false false A 45933319 2849000 1763014 847300 false false false true B 7290547 535000 237357 118190 false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DEBT FEES 108,502 0 0 STUDENT AWARDS 88,696 0 0 SCHOLARSHIPS & GRANTS 79,000 0 0 DONATIONS/CONTRIBUTIONS 48,000 0 0 MISCELLANEOUS 42,550 0 0 FURNITURE & EQUIPMENT/NEW MEXIC 18,164 0 0 SOCCER FIELD/DFW/EULESS 17,666 0 0 TRAVEL 7,009 0 0 CAP. INTEREST/2016A/DFW/PLANO 6,468 0 0 CAP. INTEREST/2016A/HOUSTON WES 6,099 0 0 CAP. INTEREST/2016A/DFW/GRAND P 5,914 0 0 CAP. INTEREST/2016A/NEW MEXICO/ 3,655 0 0 PROJECT SUPPORT 2,000 0 0 SHIPPING FEE 1,072 0 0 BANK FEES 977 0 0 TELEPHONE 782 0 0 OFFICE EQUIPMENT 450 0 0 CAP. INTEREST/2016B/DFW/PLANO 136 0 0 CAP. INTEREST/2016B/DFW/EULESS 129 0 0 CAP. INTEREST/2016B/HOUSTON WES 129 0 0 CAP. INTEREST/2016B/DFW/GRAND P 129 0 0 CAP. INTEREST/2016B/EL PASO/HSA 92 0 0 TOTAL 437,619 0 0