2016-07-11T08:18:44-05:00 2015-08-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2014-09-01 760557273 TWO DIMENSIONS PREPARATORY ACADEMY INC TWOD 2812274700 12121 VETERANS MEMORIAL DRIVE HOUSTON TX 77067 SUSIE DAVIS PRESIDENT 2812274702 2016-07-05 1 LYDIA INABA COOK P01252610 4099484406 2016-07-05 2014 2016-09-27 15:27:22Z SUSIE DAVIS 12121 VETERANS MEMORIAL DRIVE HOUSTON TX 77067 3960413 0 X WWW.TWODIMENSIONS.ORG X 1998 TX THE MISSION OF TWO DIMENSIONS PREPARATORY ACADEMY CHARTER SCHOOL IS TO DEVELOP KNOWLEDGEABLE REASONING AND LIFELONG LEARNERS THROUGH A DYNAMIC AND CHALLENGING EDUCATIONAL PROGRAM OF EXCELLENCE. 4 4 2 225 0 0 4017065 3923978 0 11435 0 0 207082 25000 4224147 3960413 0 0 0 0 2628106 2815997 0 0 0 1596102 1282916 4224208 4098913 -61 -138500 505113 534550 256702 424639 248411 109911 THE MISSION OF TWO DIMENSIONS PREPARATORY ACADEMY CHARTER SCHOOL IS TO DEVELOP KNOWLEDGEABLE REASONING AND LIFELONG LEARNERS THROUGH A DYNAMIC AND CHALLENGING EDUCATIONAL PROGRAM OF EXCELLENCE. 0 0 3110392 ACADEMIC EDUCATION OF STUDENTS FROM PRE-K THROUGH SIXTH GRADE 3110392 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 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 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LADEIRDRE CONERLY CFO 2812274700 12121 VETERANS MEMORIAL DRIVE HOUSTON TX 77067 SUSIE DAVIS PRESIDENT 1.00 X X 0 0 0 BARBARA HILLARD SECRETARY 1.00 X X 0 0 0 LADEIRDRE CONERLY CFO 40.00 X 134991 0 0 DAISY SIMPSON SUPERINTENDENT 40.00 X 132567 0 0 267558 0 0 2 0 0 0 0 3767791 156187 3923978 FOOD SERVICE SALES 900099 11435 11435 11435 GAIN ON FORGIVENESS OF 900099 25000 25000 25000 3960413 36435 0 0 2540583 2111070 429513 96230 92022 4208 139782 116253 23529 39402 32654 6748 128 128 16996 16996 16663 12591 4072 528938 409311 119627 35926 20261 15665 44725 44725 36353 10350 26003 FOOD SERVICES 179751 179751 UTILITIES 159438 159438 REPAIRS & MAINTENANCE 92538 8211 84327 SUPPLIES 72664 45774 26890 98796 72144 26652 4098913 3110392 988521 0 91640 132669 31544 36794 715631 350544 381929 365087 505113 534550 138678 142434 46869 118024 235336 256702 424639 X -192586 -255176 440997 365087 248411 109911 505113 534550 -138500 0 X 0 1 X 0 1 1 X 50000 50000 210923 35315 175608 313367 262044 51323 141341 53185 88156 365087 ACCRUED LIABILITIES 205200 DUE TO STATE 5936 SHORT TERM LOANS PAYABLE 24200 235336 X 3935413 0 3935413 25000 25000 3960413 4098913 0 4098913 0 4098913 PART X, LINE 2: THE CHARTER SCHOOL BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR AN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B GAIN ON FORGIVENESS OF DEBT 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, RELIGION, OR GENDER. THIS POLICY IS CLEARLY PUBLICIZED IN THE POLICIES/PROCEDURES MANUAL AND WITHIN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 THIS SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL AND HAS NO TUITION. SCHEDULE E, PART I, LINE 5 THIS SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL AND HAS NO TUITION. SCHEDULE E, PART I, LINE 6 THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT-IN-AID MONIES OR FEDERAL PROGRAM FUNDS. GREATER GRACE SABBATH FELLOWSHIP LEASOR 300000 BUILDING RENTTHE GREATER GRACE SABBATH FELLOWSHIP IS PASTORED BY A MEMBER OF THE FAMILY OF THE SUPERINTENDENT. 0 M TURNER HEAD OF FUNDRAISING 21000 SHORT TERM LOAN 0 LADEIRDRE CONERLY BUSINESS MANAGER OF GREATER PURE LIGHT CHURCH CFO 21600 SHORT TERM LOAN 0 GREATER GRACE SABBATH FELLOWSHIP LEASOR 43000 SHORT TERM LOAN 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF NEW BOARD MEMBERS IS DONE BY CURRENT BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11 RETURN IS PRESENTED TO THE BOARD AT A MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMPLOYEES, ETC. ARE REQUIRED TO ATTEND ANNUAL TRAININGS REGARDING THIS ISSUE. POTENTIAL CONFLICTS OF INTEREST ARE ALSO ADDRESSED PRIOR TO HIRING OR VOTING. THIS POLICY IS ALSO DISCUSSED WITH ALL KEY PEOPLE AT THE YEAR END BOARD MEETING AND DOCUMENTATION IS SIGNED STATING THERE WERE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THE POSITION. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS COMPARABLE AND ACCURATE. KEY EMPLOYEE COMPENSATION IS ALSO REVIEWED BY THE BOARD PRIOR TO HIRING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONSITE, UPON WRITTEN REQUEST.