2012-07-13T10:40:41-05:00 2011-08-31 TURNAGE & COMPANY PC 5949 SHERRY LANE SUITE 1500 DALLAS TX 752258011 990 2010-09-01 752733436 RECONCILIATION ACADEMY RECO 2148244747 4301 BRYAN STREET DALLAS TX 75204 LEONARD BRANNON 2148244747 2012-06-28 1 JANET L TURNAGE 2146926868 2010 2016-02-24 21:20:13Z LEONARD BRANNON 4305 SYCAMORE STREET DALLAS TX 75204 1503032 0 X WWW.RADALLAS.ORG X 1997 TX PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR CHILDREN & YOUNG PEOPLE 5 5 44 8 0 0 1206191 1500207 3214 2825 0 0 0 0 1209405 1503032 0 0 0 0 688556 864568 0 0 0 492655 569315 1181211 1433883 28194 69149 82701 146066 6364 1287 76337 144779 X RECONCILIATION ACADEMY EXISTS TO WORK IN AN EDUCATIONAL PARTNERSHIP WITH FAMILIES. WE DESIRE TO PROVIDE A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR ALL CHILDREN AND YOUNG PEOPLE IN OUR COMMUNITY. RECONCILIATION ACADEMY STUDENTS WILL HAVE THE OPPORTUNITY TO BECOME WELL PREPARED, LIFE-LONG LEARNERS POSSESSING THE CHARACTER, KNOWLEDGE, AND WISDOM NECESSARY TO SUCCEED, LEAD, AND CONTRIBUTE TO THEIR COMMUNITY AND TO THEIR FELLOW MAN. 0 0 1221968 1495285 2825 PROVIDING A DISTINCTIVE EDUCATIONAL ENVIRONMENT WHERE STUDENTS CAN EXCEL. 1221968 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X SARA LENHART 2148244747 4301 BRYAN STREET DALLAS TX 75204 DOROTHY A MOORE 1.00 X 0 0 0 LLOYD WESLEY BRIGGS JR 1.00 X 0 0 0 M A MESSERSMITH FLETCHER 1.00 X 0 0 0 RAUL M MAGDALENO 1.00 X 0 0 0 JANET TURNAGE 1.00 X 0 0 0 SARA L LENHART 40.00 X 44149 0 0 LEONARD RAY BRANNON 10.00 X 13625 0 0 CAROL THORNE 40.00 X 64454 0 0 122228 0 0 0 0 0 0 0 1913 1495286 3008 1500207 FOOD SERVICE INCOME 611600 2825 2825 2825 0 1913 0 0 1503032 2825 0 0 122228 122228 631451 569057 62394 98694 88593 10101 12195 9578 2617 2575 2575 12000 12000 7203 7203 1318 1318 3513 3513 5776 5776 OPERATING LEASES - RENT 188616 188616 MISC. CONTRACTED SERVIC 135198 135198 PROFESSIONAL SERVICES 80848 80848 SUPPLIES 74202 74202 UTILITIES 39484 39484 18582 18582 1433883 1221968 211915 0 71061 132727 102965 89626 11640 13339 82701 146066 6364 1287 6364 1287 X 2092 2490 74245 142289 76337 144779 82701 146066 X 69149 -707 X X 0 1 0 X 0 X 380117 856555 1206191 1500207 3943070 380117 856555 1206191 1500207 3943070 3943070 172 172 3943242 12451 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102965 89626 13339 13339 1503032 1433883 69149 -707 -707 68442 1542275 39243 39243 1503032 0 1503032 1473833 39243 707 39950 1433883 0 1433883 SCHEDULE D, PART XIII, LINE 2D: DEPRECIATION EXPENSE $707 FORM 990, PART VI, SECTION B, LINE 11 IN ADDITION TO PROVIDING A COPY OF THE RETURN TO THE BOARD MEMBERS, ONE OF THE BOARD MEMBERS REVIEWED THE RETURN AND DISCUSSED THE RETURN WITH THE CEO AND BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEPRECIATION EXPENSE -707. TOTAL TO FORM 990, PART XI, LINE 5: -707. FORM 990, PART XII, LINE 1, ACCOUTING METHOD: THE ORGANIZATION HAS ALWAYS BEEN USING ACCRUAL METHOD OF ACCOUNTING TO PREPARE FORM 990. THE ACCOUNTING METHOD WAS INADVERTANTLY REPORTED INCORRECTLY LAST YEAR.