2013-07-15T10:50:08-07:00 2012-08-31 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990 2011-09-01 261609474 THE EAST AUSTIN ACADEMIA INC EAST 5124622181 6002 JAIN LANE AUSTIN TX 78721 JOE GONZALES 5124622181 2013-06-19 S PATRICIA WHITE CPA FCPA 5127718123 2013-07-15 2011 2016-02-24 21:20:13Z DR JOE GONZALES 6002 JAIN LANE AUSTIN TX 78721 4634739 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. 5 4 94 17 0 2904648 4634739 0 0 41650 0 2946298 4634739 10000 0 0 1502166 2036490 0 111832 1438530 2435411 2950696 4471901 -4398 162838 895627 877515 1024393 843443 -128766 34072 TO INSPIRE STUDENTS TO HAVE CLEAR COLLEGE ASPIRATIONS ALONG WITH THE false false 3907069 3804020 830719 AN INNOVATIVE, TUITION FREE CHARTER OPEN TO ALL STUDENTS LIVING IN EAST AUSTIN. 3907069 true true false false false false false false false false true false false false false true true true false 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 71 0 94 true false false false false false true true false false false false X 5 4 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 264632 14119 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 45000 0 0 45000 264632 14119 false true false SOUTHWEST KEY PROGRAMS INC 6002 JAIN LANE AUSTIN TX 78721 PROFESSIONAL CONTRACTUAL SERVICES 675536 CAFE DEL SOL 6002 JAIN LANE AUSTIN TX 78721 FOOD SERVICE 213539 PETERMAN SOUTHWEST LLC PO BOX 841879 DALLAS TX 75284 TRANSPORTATION 147014 3 65005 18520 3804019 747195 224509 4634739 65005 4634739 45000 0 45000 0 0 0 0 0 1772653 1589770 133423 49460 44492 43372 843 277 133136 125185 4026 3925 41209 31445 9052 712 1160 0 1160 0 73289 0 73289 0 0 0 1037584 922351 115233 0 0 0 0 0 47299 35356 11382 561 75915 70585 5330 0 268552 268552 0 0 59326 38969 19285 1072 10086 10086 0 0 47879 47879 0 0 36572 23824 12171 577 SUPPLIES 252895 246102 6185 608 TRANSPORTATION 161247 161247 0 0 FOOD 28715 23751 4235 729 INKIND 224510 224510 0 0 110382 44085 12386 53911 4471901 3907069 453000 111832 81656 154989 470726 465894 52570 13836 334499 91703 290675 242796 895627 877515 490849 426899 533544 416544 1024393 843443 X -322479 -339323 193713 373395 -128766 34072 895627 877515 162838 X X false true true X true true X 152330 1576068 2904648 4634739 9267785 152330 1576068 2904648 4634739 9267785 9267785 0 9267785 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334499 91703 242796 242796 4634739 4471901 162838 162838 4634739 4634739 4634739 4471901 4471901 4471901 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. DISCOVER CLUB ADVENTURE 23952 375 23577 23633 GLOBALORIA 10705 2244 8461 11173 34657 2619 32038 34806 34806 -2768 X X false false false false false false false false false DR JUAN SANCHEZ 219833 41470 3329 7535 6584 278751 7249 X SERVICES 3 224509 FAIR VALUE false true false Pt VI, Line 11a AT ALL MEETINGS OF THE BOARD, EACH DIRECTOR PRESENT SHALL Pt VI, Line 11a HAVE ONE VOTE. EXCEPT AS OTHERWISE PROVIDED BY STATUTE, Pt VI, Line 11a THE ACTION OF A MAJORITY OF DIRECTORS PRESENT AT ANY Pt VI, Line 11a MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF Pt VI, Line 11a THE BOARD. THE TAX RETURN IS PRESENTED TO THE BOARD AT Pt VI, Line 11a A REGULARLY SCHEDULED MEETING AND THEY TAKE ACTION TO Pt VI, Line 11a ACCEPT THE TAX RETURN FOR FILING WITH THE INTERNAL Pt VI, Line 11a REVENUE SERVICE. PRIOR TO THE TAX RETURN BEING SUBMITTED Pt VI, Line 11a TO THE BOARD OF DIRECTORS, MANAGEMENT AND THE ACCOUNTING STAFF Pt VI, Line 11a REVIEW THE INCOME TAX RETURN IN DETAIL. Pt VI, Line 12c IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF Pt VI, Line 12c INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE Pt VI, Line 12c OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE Pt VI, Line 12c OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS Pt VI, Line 12c REGARDING CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED Pt VI, Line 12c IN THE MINUTES OF THE BOARD OF DIRECTORS OR THROUGH A Pt VI, Line 12c WRITTEN RERORT PROVIDED BY THE SUPERINTENDENT/CEO TO THE BOARD OF DIRECTORS. Pt VI, Line 12c THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE Pt VI, Line 12c RELATED ISSUES. IF A CONFLICT OF INTEREST EXISTS, THEN A Pt VI, Line 12c DISINTERESTED PERSON IS APPOINTED TO INVESTIGATE Pt VI, Line 12c ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. Pt VI, Line 12c IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT Pt VI, Line 12c REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY Pt VI, Line 12c VOTE OF THE DISINTERESTED PERSONS WHETHER THE CONFLICT Pt VI, Line 12c OF INTEREST IS FAIR AND REASONABLE. Pt VI, Line 15 COMPENSATION WAS REVIEWED BY THE GOVERNING BOARD. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF Pt VI, Line 19 INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE Pt VI, Line 19 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 100 100 1.00000 true false true false true false false false false true false false false false true false false false SOUTHWEST KEY PROGRAMS INC ejo 675536 ACTUAL CAFE DEL SOL o 213539 ACTUAL