2017-07-14T10:28:00-06:00 2016-08-31 454184272 William K Ramey CPA 828 Marimba El Paso TX 79912 990 2015-09-01 742855052 EL PASO EDUCATION INITIATIVE INC % IRIS BURNHAM ELPA 7310 BISHOP FLORES EL PASO TX 79912 IRIS BURNHAM BOARD PRESIDENT 9155849499 2017-07-14 true WILLIAM K RAMEY P01525150 9155884229 2017-07-14 X 2015 2021-01-29 14:40:06Z IRIS B BURNHAM 7310 BISHOP FLORES EL PASO TX 79912 12965903 false X WWW.BURNHAMWOOD.ORG X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES 7 6 264 30 0 11270763 12521639 395888 439486 1169 4778 0 11667820 12965903 0 0 6266493 6566219 0 0 3842406 4175163 10108899 10741382 1558921 2224521 17185854 19602889 7581157 7773671 9604697 11829218 X THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. false false 9456389 11284556 EPEI, INC IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN ENROLLMENT OF MORE THAN 1,100 STUDENTS IN GRADES K-12. 536016 439486 SCHOOL LUNCH AND BREAKFAST PROGRAMS SERVED HOT LUNCHES AND BREAKFASTS TO STUDENTS ATTENDING THE ORGANIZATION'S CAMPUSES. 331616 362071 THE ORGANIZATION PROVIDES TITLE I SERVICES FOR IMPROVING BASIC PROGRAMS. 417362 870762 417362 870762 10741383 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 false 43 0 false 264 true false false false false false false false X 7 6 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 9155849499 7310 BISHOP FLORES 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 119138 0 0 AMY A NICHOLS VICE PRESIDENTTRUSTEE X X 0 0 0 ROGELIO CHACON TRUSTEE X 0 0 0 ISMAEL VELAZQUEZ TRUSTEE X 0 0 0 ROSALINDA ANDRADE CHIEF FINANCIAL OFFICE 40.00 X 63505 0 0 IRIS B BURNHAM TRUSTEE X 0 0 0 IRIS B BURNHAM PRESIDENT X 0 0 0 182643 1 false false false SCHULMAN LOPEZ AND HOFFER LEGAL 161805 1 11942551 579088 12521639 SCHOOL FOOD PROGRAMS 611710 439486 439486 439486 4778 4778 12965903 444264 X 185235 185235 5699863 5393283 306580 189263 181578 7685 305651 288425 17226 186207 165565 20642 301582 301582 34900 34900 294538 263898 30640 704693 702734 1959 184135 163933 20202 453500 453500 361115 361115 78851 60491 18360 SUPPLIES 1046460 1028957 17503 MAINT AND OTHER CONTRACTS 547688 518953 28735 OTHER OPERATING EXPENSES 167701 123963 43738 10741382 9706395 1034987 0 6252353 8194850 491193 620919 2002 218 3878 5101 3664 2403 13193875 2626034 10210679 10567841 222085 211557 17185854 19602889 86361 287169 5916 7325000 7325000 163880 161502 7581157 7773671 X 483826 672862 9120871 11156356 9604697 11829218 17185854 19602889 2224521 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 10589190 2006664 8582526 8478 8478 833854 610892 222962 10567841 BOND COSTS NET OF AMORT 211557 211557 ACCRUED PAYROLL LIAB 161502 161502 12965903 12965903 12965903 10741382 10741382 10741382 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 1035000 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 3487 FACILITY RENT-BUILDING false false false false false false false false false false SCHEDULE L, PART IV THE ORGANIZATION PAID BURNHAM FAMILY, LP, AN ENTITY 96% CONSTRUCTIVELY SCHEDULE L, PART IV OWNED BY IRIS B BURNHAM, PRESIDENT, RENT FOR THE USE OF FACILITIES IN THE SCHEDULE L, PART IV AMOUNT OF $348,715. Part IX Line 11g PROFESSIONAL SERVICES Total expenses - $294538.00 Program service expenses - $263898.00 Mgmt and general expenses - $30640.00 Fundraising expenses - $0.00 Part III Line 4d Expenses: $417362.00 including grants of: $0.00 Revenue: $870762.00 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 C, 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 B, LINE 15 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.