2016-02-24T15:35:48-06:00 2015-08-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2014-09-01 752733436 CITYSCAPE SCHOOLS INC CITY 2148244747 6211 EAST GRAND AVENUE DALLAS TX 75223 LEONARD BRANNON CEO/SUPERINTENDENT 2148244747 2016-02-01 1 WILLIAM H MOZLEY P00168876 9726615872 2014 2016-08-17 19:52:53Z EAST GRAND PREPARATORY LEONARD BRANNON 6211 EAST GRAND AVENUE DALLAS TX 75223 3067319 0 X CITYSCAPESCHOOLS.ORG X 1997 TX PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. 4 4 60 10 0 0 1771464 3061127 1197 6192 0 0 0 0 1772661 3067319 0 0 0 0 1312448 1773391 0 0 0 724345 1077920 2036793 2851311 -264132 216008 3248345 4702980 3160953 4399580 87392 303400 X TO WORK IN AN EDUCATIONAL PARTNERSHIP WITH FAMILIES. WE DESIRE TO PROVIDE A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR ALL CHILDREN AND YOUNG PEOPLE IN OUR COMMUNITY. TO BECOME WELL PREPARED, LIFE-LONG LEARNERS POSSESSING CHARACTER, KNOWLEDGE, AND WISDOM TO SUCCEED, LEAD, AND CONTRIBUTE TO THE COMMUNITY AND THEIR FELLOW MAN. 0 0 2627865 6192 TO PROVIDE EDUCATIONAL SERVICES FOR BASIC EDUCATION AND SPECIAL PROGRAMS FUNCTIONING AS AN LEA. CITYSCAPE SCHOOLS, INC. IS APPROVED AND ACCREDITED BY THE TEXAS EDUCATION AGENCY AND IS CONSIDERED A PUBLIC SCHOOL BY THE STATE OF TEXAS. 2627865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LEONARD BRANNON 2148244747 6211 EAST GRAND AVENUE DALLAS TX 75223 NEIL PHILLIPS BOARD MEMBER 1.00 X 0 0 0 BILLY FERRELL BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 NORMA MILLER BOARD MEMBER/VICE PRES 1.00 X X 0 0 0 ESTELLE LARA BOARD MEMBER 1.00 X 0 0 0 WES BRIGGS BOARD MEMBER 1.00 X 0 0 0 CAROL THORNE SECRETARY/ASST SUPT 40.00 X 69653 0 14565 LEONARD BRANNON SUPERINTENDENT 40.00 X 81136 0 16389 150789 0 30954 0 0 0 0 0 2988820 72307 3061127 FOOD SERVICE REVENUE 900099 6192 6192 6192 3067319 6192 0 0 150789 150789 1410133 1395750 14383 70196 64093 6103 117478 107291 10187 24795 22298 2497 12500 12500 44007 37437 6570 326291 320469 5822 19716 18422 1294 212785 212785 152668 152668 25187 25017 170 GENERAL SUPPLIES 121540 114488 7052 TELEPHONE 92299 92299 MISC OPERATING COSTS 60195 54116 6079 TUITION AND RELATED FEE 9608 9608 1124 1124 2851311 2627865 223446 0 92584 174421 88653 179715 135 236243 194553 4430891 276735 2830865 4154156 3248345 4702980 216617 194783 2944336 4204797 3160953 4399580 X 87392 215891 87509 87392 303400 3248345 4702980 216008 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 3732968 127257 3605711 382923 149478 233445 4154156 3117319 50000 50000 3067319 0 3067319 2901311 50000 50000 2851311 0 2851311 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. SCHEDULE E, PART I, LINE 6 CITYSCAPE SCHOOLS, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. GLENDA BRANNON WIFE OF LEONARD BRANNON, SUPERINTENDENT AND OFFICER 12321 WAGES PAID AS PER 2014 W-2 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE CEO SUPERINTENDENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.