2015-04-01T09:41:30-05:00 2014-08-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2013-09-01 760433067 AMIGOS POR VIDA - FRIENDS FOR LIFE AMIG 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 7133499945 2015-03-10 1 LYDIA INABA COOK P01252610 4099484406 2015-03-10 2013 2016-02-25 16:41:14Z SILVIA GRAVES 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 5453306 0 X WWW.AMIGOSPORVIDA.COM X 1997 TX CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 5 5 89 65 0 0 0 5453306 0 0 0 0 0 0 0 5453306 0 0 0 0 0 3135210 0 0 5485 0 2178465 0 5313675 0 139631 15173038 15141264 9865244 9693839 5307794 5447425 CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 0 0 4612104 EDUCATION SERVICES FOR STUDENTS AT RISK OF DROPPING OUT OF EDUCATION SYSTEM 4612104 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 89 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X WILLIAM F DINKEL 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 2.00 X 0 0 0 OMAR VELEZ VICE PRESIDENT 1.00 X 0 0 0 RENATO ALARCON SECRETARY 1.00 X 0 0 0 LYDIA TAMEZ MEMBER 1.00 X 0 0 0 ROSE MARY VALENCIA MEMBER 1.00 X 0 0 0 WILLIAM DINKEL CFO/INTERIM SUPERINTENDENT 60.00 X 71541 0 1296 FREDDY DELGADO PRINCIPAL 60.00 X 36983 0 3600 108524 0 4896 0 0 0 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 SCHOOL CATERER 373185 1 5358159 95147 5453306 5453306 0 0 0 108524 108524 2690956 2227239 462908 809 335730 289729 45981 20 8978 8978 22603 22603 152835 149933 2902 10180 8212 1968 607597 607597 291855 291855 PROFESSIONAL FEES 680807 572994 107635 178 SUPPLIES 250265 232205 14190 3870 OPERATING COSTS 85479 59775 25096 608 CONTRACT SERVICES 33210 33210 34656 30831 3825 5313675 4612104 696086 5485 528460 633897 661203 792370 287174 295748 10202 13216 0 90678 14307922 992567 13585892 13315355 100107 0 15173038 15141264 82904 226451 9619344 9443656 162996 23732 9865244 9693839 X 2051852 2146999 3255942 3300426 5307794 5447425 15173038 15141264 139631 0 X X 0 1 X 1 1 1 X 5813836 5813836 8468298 983726 7484572 25788 8841 16947 13315355 OTHER CURRENT LIABILITIES 23732 23732 X 5453306 0 5453306 0 5453306 5313675 0 5313675 0 5313675 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AMIGOS POR VIDA'S NON DISCRIMINATORY POLICY IS INCLUDED ON ALL APPLICATIONS (ENROLLMENT AND NATIONAL SCHOOL LUNCH PROGRAM), ALL NOTICES OF ENROLLMENT OPENINGS POSTED IN THE FRONT OF THE SCHOOL FOR PUBLIC VIEWING, AND INCLUDED IN RFP'S PUBLISHED IN THE NEWSPAPER. THE SCHOOL HAS NEVER ADVERTISED FOR ENROLLMENT. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT AWARD FINANCIAL ASSISTANCE OF ANY KIND. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM LOCAL, STATE AND FEDERAL GOVERNMENT PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUES AND REGULATIONS. A LA VERNIA HIGHER EDUCATION FINANCE CORPORATION 061802520 505237AP2 2008-02-01 6235000 ACQUIRE, CONSTRUCT, EQUIP, RENOVATE EDUCATIONAL FACILITIES 0 0 0 B LA VERNIA HIGHER EDUCATION FINANCE CORPORATION 061802520 505237AN7 2008-02-01 2465000 ACQUIRE, CONSTRUCT, EQUIP, RENOVATE EDUCATIONAL FACILITIES 0 0 0 C LA VERNIA HIGHER EDUCATION FINANCE CORPORATION 061802520 505237AM9 2008-02-01 1650000 ACQUIRE, CONSTRUCT, EQUIP, RENOVATE EDUCATIONAL FACILITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A GOVERNANCE REPORT IS SUBMITTED ANNUALLY TO TEA, FOR EACH BOARD MEMBER AND EACH KEY SCHOOL EMPLOYEE, I.E. PRINCIPAL, ASSISTANT PRINCIPAL, AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15B THE HOUSTON INDEPENDENT SCHOOL DISTRICT COMPENSATION POLICIES ARE USED AS A BENCHMARK, AND ADJUSTED BY ENROLLMENT AND UNIQUE DUTIES. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO PRIMARY ADDRESS LISTED ON FORM 990 FORM 990, PART XII, LINE 2C: THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS.