2016-07-15T11:42:05-07:00 2015-08-31 454184272 William K Ramey CPA 841 Marimba El Paso TX 79912 990 2014-09-01 742855052 EL PASO EDUCATION INITIATIVE INC ELPA 9155849499 7310 BISHOP FLORES EL PASO TX 79912 IRIS B BURNHAM SUPERINTENDENT/PRESIDENT 9155849499 2016-07-14 1 William Ramey P01525150 9155884229 2016-07-14 X 2014 2016-12-15 16:53:06Z IRIS B BURNHAM 7310 BISHOP FLORES EL PASO TX 79912 11667820 0 X WWW.BURNHAMWOOD.ORG X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 7 6 234 30 0 0 9616461 11270763 299666 395888 689 1169 850 0 9917666 11667820 0 0 5438661 6266493 0 0 3410658 3842406 8849319 10108899 1068347 1558921 16219498 17185854 8173722 7581157 8045776 9604697 X THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. MISSION IS BEING CARRIED OUT BY OPERATING AN OPEN ENROLLMENT CHARTER SCHOOL (TEXAS EDUCATION CODE, CHAPTER 12, SUB-CHAPTER D) UNDER WRITTEN CONTRACT WITH THE TEXAS STATE BOARD OF EDUCATION. 0 0 7673372 10134895 EPEI, INC., IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN ENROLLMENT OF MORE THAN 1100 STUDENTS IN GRADES K-12 528188 603401 SCHOOL LUNCH AND BREAKFAST PROGRAMS SERVED HOT LUNCHES AND BREAKFASTS TO STUDENTS ATTENDING THE ORGANIZATION'S CAMPUSES. 319792 316868 THE ORGANIZATION PROVIDES TITLE I SERVICES FOR IMPROVING BASIC PROGRAMS. 531749 612515 THE OTHER PROGRAMS ARE TITLE II, WHICH PROVIDES FOR TEACHER & PRINCIPAL TRAINING & RECRUITING, IDEA-B FORMULA PROGRAMS, TITLE III PROGRAMS, PCS-START UP GRANT CYCLE 13 PROGRAM, SUMMER SCHOOL PROGRAM, AND NASA INSPIRESS PROGRAM. 531749 0 612515 9053101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 50 0 0 234 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X EL PASO EDUCATION INITIATIVE INC 9155849499 7310 BISHOP FLORES EL PASO TX 79912 STANLEY S ESPARZA TRUSTEE 0 0 X 0 0 0 CARLOS KAPLAN SECRETARY/TRUSTEE 0 0 X X 0 0 0 ERIC SUMMER TRUSTEE 0 0 X 0 0 0 ERIC L BRAHAM TRUSTEE 0 0 X 0 0 0 IRIS B BURNHAM SUPERINTENDENT/PRESIDENT 40 0 X X X 125280 0 0 LEONARD LIDIAK VICE PRESIDENT/TRUSTEE 0 0 X X 0 0 0 AMY A NICHOLS TRUSTEE 0 0 X 0 0 0 ROSALINDA ANDRADE CHIEF FINANCIAL OFFICER 40 0 X 68266 0 0 193546 0 0 1 0 0 0 SCHULMAN LOPEZ AND HOFFER LLP 517 SOLEDAD STREET SAN ANTONIO TX 79205 LEGAL 175804 1 0 0 0 0 10887330 383433 0 11270763 SCHOOL LUNCH AND BREAKFAST PROGRAM 611710 395888 395888 0 0 0 0 0 0 395888 1169 1169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11667820 397057 0 0 0 0 0 0 0 0 0 0 158800 0 158800 0 0 0 0 0 5386962 5027671 359291 0 185414 176084 9330 0 333081 290282 42799 0 202236 179416 22820 0 0 0 0 0 302208 0 302208 0 30000 0 30000 0 0 0 0 0 0 0 0 0 0 0 236188 212112 24076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 629305 628981 324 0 186789 164370 22419 0 0 0 0 0 0 0 0 0 463125 463125 0 0 0 0 0 0 332352 332352 0 0 68692 47165 21527 0 SUPPLIES 982056 958201 23855 0 MAINTENANCE AND OTHER CONTRACTS 466618 461023 5595 0 OTHER OPERATING EXPENSES 145073 112319 32754 0 0 0 0 0 10108899 9053101 1055798 0 5819218 6252353 0 0 480969 491193 722 2002 0 0 0 0 0 0 0 3878 6154 3664 12486126 2275447 9679820 10210679 0 0 0 0 0 0 0 0 232615 222085 16219498 17185854 86820 86361 0 0 6444 5916 7665000 7325000 0 0 0 0 0 0 0 0 415458 163880 8173722 7581157 X 380310 483826 7665466 9120871 0 0 8045776 9604697 16219498 17185854 1558921 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1194375 1194375 0 10336792 1724483 8612309 0 0 0 0 0 8478 8478 0 0 946481 542486 403995 10210679 0 ACCRUED PAYROLL LIABILITIES 163880 163880 11667820 0 0 0 0 0 11667820 0 0 0 11667820 10108899 0 0 0 0 0 10108899 0 0 0 10108899 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 WE PUBLICIZE THIS POLICY BY PRINTING IT ON OUR MAILERS AND ON OUR ENROLLMENT PACKETS AND FORMS. Schedule E, Part I, Line 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6 THE SCHOOL RECEIVES FUNDING FROM THE TEXAS EDUCATION AGENCY AND FEDERAL GRANT PROGRAMS. A TEXAS PUBLIC FINANCE AUTHORITY 2006-10-04 8360000 ACQUIRE LAND BUILDINGS AND EQUIPMENT 0 0 0 A 1035000 0 8360000 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 IRIS B BURNHAM SUPERINTENDENT/PRESIDENT 8397 DAY CARE FEES TO SEE 0 IRIS B BURNHAM SUPERINTENDENT/PRESIDENT 322625 FACILITY RENT BUILDING 0 Schedule L, Part IV IRIS B BURNHAM, SUPERINTENDENT AND PRESIDENT OF THE SCHOOL DISTRICT, IS A 100% OWNER OF BURNHAM AND KOHUTEC DBA SCHOOL FOR EDUCATIONAL ENRICHMENT (SEE), WHICH ENTERED INTO A LICENSE AGREEMENT WITH THE ORGANIZATION TO HAVE LIMITED SPECIFIC USE OF FACILITIES OF THE ORGANIZATION TO PROVIDE CHILD CARE SERVICES FOR STUDENTS, INCLUDING CHILDREN OF EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION PAID SEE FOR THESE SERVICES IN THE AMOUNT OF $8,397. THE ORGANIZATION PAID BURNHAM FAMILY, LP, AN ENTITY 96% CONSTRUCTIVELY OWNED BY IRIS B BURNHAM, SUPERINTENDENT AND PRESIDENT OF THE SCHOOL DISTRICT, RENT FOR THE USE OF FACILITIES IN THE AMOUNT OF $322,625. Form 990, Part III, Line 1 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. MISSION IS BEING CARRIED OUT BY OPERATING AN OPEN ENROLLMENT CHARTER SCHOOL (TEXAS EDUCATION CODE, CHAPTER 12, SUB-CHAPTER D) UNDER WRITTEN CONTRACT WITH THE TEXAS STATE BOARD OF EDUCATION. Form 990, Part III, Line 4d THE ORGANIZATION PROVIDES TITLE I SERVICES FOR IMPROVING BASIC PROGRAMS. Form 990, Part VI, Section B, Line 11b THE RETURN IS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW, NOT THE ENTIRE BOARD. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION COMPLETES A BOARD APPROVED, ANNUAL REQUIRED GOVERNANCE REPORT AND SUBMITS IT TO THE TEXAS EDUCATION AGENCY. THE ANNUAL INDEPENDENT AUDITOR DISCLOSES ANY CONFLICT OF INTEREST IN NOTES APPROVED BY THE BOARD AND SENT TO TEA. ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE QUESIONNAIRES ANNUALLY. Form 990, Part VI, Section B, Line 15 COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF RATES FROM OTHER LOCAL SCHOOL DISTRICTS FOR COMPARISON PURPOSES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING COPIES UPON REQUEST. THE FINANCIAL STATEMENTS ARE UPLOADED TO THE TEXAS EDUCATION AGENCY WEBSITE, WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC.