2013-04-12T16:42:59-05:00 2012-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2011-09-01 742869255 EDUCATIONAL RESOURCE CENTER INC EDUC 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 OLIN TUNNELL 2106385017 2013-04-04 1 RANDY L WALKER CPA P00963779 2103669430 2011 2016-03-07 17:11:31Z OLIN TUNNELL 10325 BANDERA ROAD SAN ANTONIO TX 78250 12788025 0 X JHWOODCHARTERSCHOOL.COM X 1999 TX THE SCHOOL OFFERS A CHALLENGING CORE CURRICULUM WITH AN ACCELERATED ACADEMIC FOCUS SERVING PRIMARILY AT-RISK AND UNDERACHIEVED STUDENTS. 6 6 199 12 0 0 11579454 12758097 0 0 -637 1643 27424 28285 11606241 12788025 106410 0 0 0 6883344 6717253 0 0 0 2610922 3144451 9600676 9861704 2005565 2926321 4785167 7890325 233170 412007 4551997 7478318 THE SCHOOL OFFERS A CHALLENGING CORE CURRICULUM WITH AN ACCELERATED ACADEMIC FOCUS SERVING PRIMARILY AT-RISK AND UNDERACHIEVED STUDENTS. 0 0 8924712 OPERATED A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 12TH GRADE. AT THE END OF THE FISCAL YEAR, THE CHARTER HAD 6 CAMPUSES AND SERVED APPROXIMATELY 1,748 STUDENTS. 8924712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X YMELDA Y'HERRERA 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 G KEITH CATHEY 1.00 X 0 0 0 RAYMON KRESHA 1.00 X 0 0 0 JERRY MULDOWNEY 1.00 X 0 0 0 OLIN TUNNELL 2.00 X 0 0 0 JOSEPHINE ARREDONDO-HOLDEN 1.00 X 0 0 0 CARMEN BALDERAS 1.00 X 0 0 0 BRUCE ROCKSTROH 40.00 X 135887 0 23747 135887 0 23747 1 0 1 0 0 12533150 224947 12758097 1643 1643 OTHER INCOME 611710 28285 28285 28285 12788025 28285 0 1643 6084531 5933651 150880 138721 135281 3440 59978 58491 1487 434023 423261 10762 17598 12318 5280 30485 21339 9146 527177 369026 158151 992091 783755 208336 398907 361590 37317 192079 122930 69149 80699 73150 7549 550260 462349 87911 OPERATING EXPENSE 223498 62579 160919 OUTSIDE SERVICES 83582 62686 20896 EDUCATION SERVICE CENTE 48075 42306 5769 9861704 8924712 936992 0 2594246 4577375 1081667 1027762 2493654 1270538 242379 1223116 866875 1062072 4785167 7890325 233170 412007 233170 412007 X 3805814 2798316 746183 4680002 4551997 7478318 4785167 7890325 2926321 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801537 801537 255991 62835 193156 1273470 1207703 65767 162656 162656 1223116 DUE FROM STATE 968004 OTHER RECEIVABLES 94068 1062072 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE 1, PART A FUNDING FROM THE TEXAS EDUCATION AGENCY. X X X 0 0 0 0 0 0 0 0 0 BRUCE ROCKSTROH 135887 0 0 0 0 0 10000 0 13747 0 159634 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE 990 TAX RETURN AT A BOARD MEETING. IN ADDITION, THE BOARD CERTIFIES THE AUDITED FINANCIAL STATEMENTS THAT ARE USED IN THE PREPARATION OF THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE NECESSARY TEXAS EDUCATION AGENCY REQUIREMENTS OF INDEPENDENCE. ALL TRANSACTIONS ARE MONITORED FOR POSSIBLE CONFLICTS OF INTEREST. THE ORGANIZATION ENFORCES POLICIES THAT ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE TEXAS EDUCATION AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT OF THE ORGANZIATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. EDUCATIONAL RESOURCE CENTER FOUNDATION 10325 BANDERA ROAD SAN ANTONIO TX 78250 451144651 SUPPORTING EDUCATIONAL RESOURCE CENTER, INC. TX 501(C)(3) LINE 11B, II EDUCATIONAL RESOURCE CENTER INC 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 EDUCATIONAL RESOURCE CENTER FOUNDATION J 110000 AMOUNT FROM AUDITED FINANCIALS