2014-04-14T13:21:20-07:00 2013-08-31 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990 2012-09-01 261609474 THE EAST AUSTIN ACADEMIA INC EAST 5124622181 6002 JAIN LANE AUSTIN TX 78721 DR JOE E GONZALES 5124622181 2014-04-11 S PATRICIA WHITE CPA FCPA 5127718123 2014-04-14 2012 2015-11-30 17:44:51Z DR JOE GONZALES 6002 JAIN LANE AUSTIN TX 78721 8170600 false X www.eaprep.org X 2007 TX THE MISSION IS TO BE: AN INNOVATIVE, TUITION-FREE CHARTER SCHOOL OPEN TO ALL STUDENTS LIVING IN EAST AUSTIN. 4 3 94 17 0 4634739 8168425 0 0 2175 4634739 8170600 0 0 2036490 3403773 0 357928 2435411 4458173 4471901 7861946 162838 308654 877515 1215091 843443 872365 34072 342726 THE MISSION IS TO BE: false false 7016228 8170600 AN INNOVATIVE, TUITION FREE CHARTER OPEN TO ALL STUDENTS LIVING IN EAST AUSTIN. 7016228 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 89 0 94 true false false false false false true true false false false false X 4 3 false false false false true true true true true false false true true true true true true true true false X KATHY PHAM 5122875023 6002 JAIN LANE AUSTIN TX 78721 DR JUAN SANCHEZ 1.00 X X 0 247820 0 MARTHA COTERA 1.00 X 0 0 0 RUTH HSU 1.00 X 0 0 0 ELIZABETH GONZALES 1.00 X 0 0 0 SHIRLEY RILEY 1.00 X 0 0 0 DR JOE E GONZALES 40.00 X 107032 0 0 ALEXIA RODRIGUEZ 1.00 X 0 110468 0 RICARDO ZAVALA 1.00 X 0 0 0 107032 358288 1 false true false SOUTHWEST KEY PROGRAMS INC 6002 JAIN LANE AUSTIN TX 78721 ADMINISTRATION, BUILDING LEASE, MAINTENANCE 1198660 CAFE DEL SOL 6002 JAIN LANE AUSTIN TX 78721 FOOD SERVICE 605800 PETERMAN SOUTHWEST LLC PO BOX 841879 DALLAS TX 75284 TRANSPORTATION 199629 DURHAM SCHOOL SERVICES PO BOX 841879 DALLAS TX 75284 TRANSPORTATION 103660 4 60844 80441 7361150 665990 305861 8168425 2175 2175 2175 2175 60844 8170600 2175 107032 0 107032 0 2896157 2776322 104023 15812 81206 78842 2267 97 219734 215084 3465 1185 99644 92212 7053 379 0 0 0 0 75069 0 75069 0 1072576 953742 118834 0 112643 99810 12410 423 100403 94515 5888 0 1032038 1032038 0 0 72968 54439 18092 437 8132 8132 0 0 47748 47748 0 0 28798 15216 13582 0 SUPPLIES 313118 279289 1299 32530 TRANSPORTATION 325958 325958 0 0 FOOD 628753 621923 6249 581 MAINTENANCE 297029 297029 0 0 342940 23929 12527 306484 7861946 7016228 487790 357928 154989 430937 465894 563381 13836 25725 334499 139451 242796 195048 877515 1215091 426899 595201 416544 277164 843443 872365 X -339323 -384921 373395 727647 34072 342726 877515 1215091 308654 X X false true X true true true X 152330 1576068 2904648 4634739 8168425 17436210 152330 1576068 2904648 4634739 8168425 17436210 17436210 2175 2175 17438385 0.99990 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334499 139451 195048 195048 8170600 8170600 8170600 7861946 7861946 7861946 Pt X THE PROVISIONS FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES DOES NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO AUGUST 31, 2009. X false false false false false false false false false DR JUAN SANCHEZ 247820 71124 1683 320627 ALEXIA RODRIGUEZ 110468 44205 154673 SERVICES 305861 FAIR VALUE false true false Pt VI, Line 11b AT ALL MEETINGS OF THE BOARD, EACH DIRECTOR PRESENT SHALL HAVE ONE VOTE. EXCEPT AS OTHERWISE PROVIDED BY STATUTE, THE ACTION OF A MAJORITY OF DIRECTORS PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD. THE TAX RETURN IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING AND THEY TAKE ACTION TO ACCEPT THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. PRIOR TO THE TAX RETURN BEING SUBMITTED TO THE BOARD OF DIRECTORS, MANAGEMENT AND THE ACCOUNTING STAFF REVIEW THE INCOME TAX RETURN IN DETAIL. Pt VI, Line 12c IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS OR THROUGH A WRITTEN RERORT PROVIDED BY THE SUPERINTENDENT/CEO TO THE BOARD OF DIRECTORS. THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. IF A CONFLICT OF INTEREST EXISTS, THEN A DISINTERESTED PERSON IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED PERSONS WHETHER THE CONFLICT OF INTEREST IS FAIR AND REASONABLE. Pt VI, Line 15a COMPENSATION WAS REVIEWED BY THE GOVERNING BOARD. Pt VI, Line 15b COMPENSATION WAS REVIEWED BY THE GOVERNING BOARD. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. Pt VI, Line 6 SOUTHWEST KEY PROGRAMS, INC. IS THE SOLE MEMBER. Pt VI, Line 7a THE ORGANIZATION'S BYLAWS STATE THAT A NOMINATED DIRECTOR MAY TAKE OFFICE ONLY AFTER HE OR SHE HAS BEEN APPROVED BY THE MEMBER. Pt VI, Line 7b THE ORGANIZATION'S BYLAWS STATE THAT THE MEMBER SHALL APPROVE DIRECTORS AND ANY CORPORATE REORGANIZATION, INCLUDING, BUT NOT LIMITED TO, MERGER, CONSOLIDATION, REDEMPTION, OR SALE OF A SUBSTANTIAL PORTION OF THE ORGANIZATION'S ASSETS. SOUTHWEST KEY PROGRAMS INC 6002 JAIN LANE AUSTIN TX 78721 742481167 SOCIAL SERVICES TO YOUTH AND FAMILIES TX 501(C)(3) LINE 7 NA CAFE DEL SOL 6002 JAIN LANE AUSTIN TX 78721 260530306 FOOD SERVICE TX SOUTHWEST KEY PROGRAMS INC C 1.00000 SOUTHWEST KEY GREEN ENERGY LLC 6002 JAIN LANE AUSTIN TX 78721 272310750 MAINT. & REPAIR TX SOUTHWEST KEY PROGRAMS INC C 1.00000 THE BLOOMING FLORIST 6002 JAIN LANE AUSTIN TX 78721 452136940 FLORIST TX SOUTHWEST KEY PROGRAMS INC C 1.00000 false false true false true false false false false false true false false false false true false false false SOUTHWEST KEY PROGRAMS INC cekp 1198660 ACTUAL CAFE DEL SOL LLC p 605800 ACTUAL SOUTHWEST KEY GREEN ENERGY LLC p 25383 ACTUAL THE BLOOMING FLORIST LLC p 190 ACTUAL