2014-05-12T18:06:59-05:00 2013-08-31 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2012-09-01 742823746 SHEKINAH LEARNING INSTITUTE SHEK 2106590329 12470 WOMAN HOLLERING ROAD SCHERTZ TX 78154 MARGARET ECKHOFF 2106590329 2014-05-07 true NANCY L VAUGHAN 2106586229 2014-05-12 2012 2015-11-30 17:44:51Z RADIANCE ACADEMY&SHEKINAH RADIANCE CHERYL WASHINGTON 12470 WOMAN HOLLERING ROAD SCHERTZ TX 78154 13009566 false X WWW.SHEKINAH-EDU.COM X 1997 TX THE MISSION OF SHEKINAH LEARNING INSTITUTE IS TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12 THROUGH THE OPERATION OF OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS UNDER THE GUIDELINES OF THE TEXAS EDUCATION AGENCY. 3 3 365 105 0 15384585 12894748 52831 41058 1742 968 63452 72792 15502610 13009566 0 0 7520164 7148833 0 0 6983425 7053523 14503589 14202356 999021 -1192790 19071971 16602525 13388619 11764949 5683352 4837576 X THE MISSION OF SHEKINAH LEARNING INSTITUTE IS TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12 THROUGH THE OPERATION OF OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS UNDER THE GUIDELINES OF THE TEXAS EDUCATION AGENCY. false false 12613115 113850 MORE SPECIFIC TO LINE 1 ABOVE, THE PROGRAM SERVES TO EMPOWER EACH STUDENT TO MAXIMIZE THEIR POTENTIAL BY DEVELOPING TALENT, ACHIEVING ACADEMIC EXCELLENCE, AND MODELING MORAL AND ETHICAL BEHAVIOR TO BECOME A VALUABLE ASSET AND CONTRIBUTING CITIZEN TO SOCIETY. IN THIS FISCAL YEAR, NEARLY 1,400 STUDENTS BENEFITED FROM THE PROGRAM AT 16 OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL CAMPUSES LOCATED IN SAN ANTONIO, DALLAS AREA, WEST COLUMBIA, DEL RIO, AND HOUSTON. 12613115 true false false false false false false false false false true false false false false false true false true false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 96 0 true 365 true false false false false false false X 3 3 false false false false true true false true true false false true true true false true false true false false X MARGARET ECKHOFF 2106590329 12470 WOMAN HOLLERING ROAD SCHERTZ TX 78154 DR HELEN THOMPSON 1.00 X X 0 0 0 JAMES SCOTT 1.00 X 0 0 0 A D'WAYNE JERNIGAN 1.00 X X 0 0 0 CHERYL WASHINGTON 40.00 X 253880 0 7824 FRANK LONGORIA 40.00 X 83749 0 0 MARGARET ECKHOFF 40.00 X 126780 0 0 DR BETTY AUSTIN 40.00 X 109231 0 0 573640 7824 3 false true false 12708457 186291 186291 12894748 FOOD SERVICE -SHEKINAH 25120 25120 FOOD SERVICE - RADIANCE 15938 15938 41058 968 968 24520 24520 24520 24520 46072 46072 REVENUE FROM LOCAL SOURCES 2071 2071 COCURRICULAR 129 129 2200 13009566 68746 X 345453 345453 6131941 5434616 697325 88867 82698 6169 328606 238079 90527 253966 227637 26329 31984 31984 34379 34379 2048742 1960115 88627 547190 529013 18177 2861953 2843961 17992 111778 90763 21015 452899 452899 446643 425578 21065 122914 122914 MISCELLANEOUS OPERATING 185097 133272 51825 FOOD 171879 171879 GASOLINE & OTHER FUELS 30602 15142 15460 NON FOOD SUPPLIES 6276 6276 1187 1187 14202356 12613115 1589241 0 3379748 1154061 682644 438878 6340 9162 386284 447575 15692559 1145046 12842224 14547513 1774731 5336 19071971 16602525 1506537 388055 8720 4010 11873362 11372884 13388619 11764949 X 1090587 1271513 4592765 3566063 5683352 4837576 19071971 16602525 -1192790 347014 X false true X true true true X 2064361 2064361 12129682 450608 11679074 1498516 694438 804078 14547513 13009566 13009566 13009566 14202356 14202356 14202356 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE SCHOOL FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN IRS GUIDELINES BY CURRENTLY ENROLLING A MAJORITY OF STUDENTS FROM RACIAL MINORITY GROUPS FOR THE THREE HIGH SCHOOL CAMPUSES AS REQUIRED BY THEIR CAREER AND TECHNOLOGY AND EDUCATION PROGRAMS THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE REGISTRATION PERIOD THROUGH LOCAL NEWSPAPERS IN PUBLICATIONS TO ADVERTISE FOR ENROLLMENT SUCH AS MAGAZINES AND POSTCARDS HAVING A RACIALLY NONDISCRIMINATORY POLICY IS USUALLY INCLUDED FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE INSTITUTE DOES RECEIVE FINANCIAL AID FROM GOVERNMENTAL AGENCIES THROUGH THE TEXAS EDUCATION AGENCY CAMPUS INITIATI 46072 46072 46072 46072 46072 X false true X X X false false false false false false false false false CHERYL WASHINGTON 253880 7824 261704 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE. CHERYL WASHINGTON MAINTAINS AN OFFICE IN HER HOME FOR WHICH THE ORGANIZATION ONLY PAYS FOR THE TELEPHONE AND FAX LINES. EXPENSES SUCH AS PAPER, PRINTER CARTRIDGES, ETC. ARE PAID DIRECTLY BY THE ORGANIZATION, NOT REIMBURSED. NO OTHER EXPENSES ARE PAID, SUCH AS UTILITIES. WRITTEN REIMBURSEMENT POLICY EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1B THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY THAT ADDRESSES THE REIMBURSEMENT OF EXPENSES. X 1 186291 EQUIP GRANT-E RATE PROGRM false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SHEKINAH LEARNING INSTITUTE IS TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12 THROUGH THE OPERATION OF OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS UNDER THE GUIDELINES OF THE TEXAS EDUCATION AGENCY. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS STRUCTURED TO HAVE MEMBERS WHO ELECT ANNUALLY THE BOARD OF DIRECTORS. SINCE INCEPTION TO DATE, THE ORGANIZATION HAS HAD A SINGLE MEMBER AND THE SAME PERSON AS THE SINGLE MEMBER. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS FILLS VACANCIES TO SERVE UNTIL THE UNEXPIRED TERM, THAT IS, UNTIL THE NEXT ANNUAL MEETING OF THE MEMBER(S). HISTORICALLY, THE BOARD HAS "APPROVED" BY VOTE THE MEMBER'S ELECTION OF DIRECTORS AND THE MEMBER HAS APPROVED THE DIRECTOR(S) THAT WERE ELECTED BY THE BOARD TO FILL VACANCIES IN THE INTERIM. IN PRACTICE, THE BOARD HAS IN EFFECT ELECTED ITS DIRECTORS. THE BOARD, NOT THE MEMBER(S), DETERMINES THE NUMBER OF DIRECTORS, BUT NOT LESS THAN THREE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CURRENT BOARD MEMBERS PRIOR TO FILING. THEY ARE NOT ASKED TO REVIEW THE 990, ONLY TO ACKNOWLEDGE RECEIPT. RELEVANT MEMBERS OF THE ENTITY'S MANAGEMENT REVIEW THE 990 BEFORE SUBMISSION TO THE IRS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE INSTITUTE OPERATES TWO CHARTER SCHOOL DISTRICTS. THE CEO OF THE INSTITUTE SERVES AS SUPERINTENDENT OF BOTH DISTRICTS. HER COMPENSATION WAS REVIEWED BY THE INSTITUTE'S DIRECTORS, WHO ARE INDEPENDENT OF THE SUPERINTENDENT, AND APPROVED BY THEM IN DELIBERATION AND A VOTE IN WHICH THE SUPERINTENDENT IS NOT PRESENT OR PARTICIPATES. SALARIES OF SUPERINTENDENTS OF PUBLIC SCHOOLS (INCLUDING CHARTER SCHOOLS) AND EXECUTIVE DIRECTORS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE CONSIDERED. THE DELIBERATION AND VOTE IS NOTED IN THE MINUTES OF THE DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CHARTER SCHOOL PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 1,367,319 63,638 0 STAFF TUITION & BENIFITS 0 2,475 0 EDUCATION SERVICE CENTER SERV 91,145 10,183 0 CONTRACTED MAINTENANCE REPAIR 501,651 12,331 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJ UNDERSTATED PROPERTY & EQUIP 347,014 LEGACY EDUCATIONAL FOUNDATION 12470 WOMAN HOLLERING ROAD SCHERTZ TX 78154 204348700 SCHOLARSHI TX 501C3 11A N/A false false false false false false false false false false false false false false false false false false false false