2012-04-13T11:09:05-05:00 2011-08-31 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2010-09-01 742869255 EDUCATIONAL RESOURCE CENTER INC EDUC 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 OLIN TUNNELL 2106385017 2012-04-12 1 RANDY L WALKER CPA 2103669430 2010 2016-02-24 21:20:13Z OLIN TUNNELL 10325 BANDERA ROAD SAN ANTONIO TX 78250 11608624 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 6 173 14 0 0 7178064 11579454 0 0 -231401 -637 9460 27424 6956123 11606241 0 106410 0 0 4534773 6883344 0 0 0 2125334 2610922 6660107 9600676 296016 2005565 2710366 4785167 163934 233170 2546432 4551997 THE SCHOOL OFFERS A CHALLENGING CORE CURRICULUM WITH AN ACCELERATED ACADEMIC FOCUS SERVING PRIMARILY AT-RISK AND UNDERACHIEVED STUDENTS. 0 0 8328065 106410 25041 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 1,875 STUDENTS. 8328065 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 173 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 X X CHRISTI COURSON 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 X 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 129471 0 24643 129471 0 24643 1 0 1 0 0 11509129 70325 11579454 1746 1746 8859 8859 8859 8859 2383 -2383 -2383 -2383 OTHER INCOME 611710 18565 18565 18565 11606241 25041 0 1746 106410 106410 6265860 6203201 62659 129467 110047 19420 39809 21497 18312 448208 367531 80677 28733 20113 8620 30082 21057 9025 230376 161263 69113 679984 537187 142797 358187 315138 43049 281221 179981 101240 113259 113259 589934 589934 OPERATING EXPENSE 127087 35586 91501 OUTSIDE SERVICES 120591 90443 30148 EDUCATION SERVICE CENTE 50963 44847 6116 REPAIRS & MAINTENANCE 505 505 9600676 8328065 1272611 0 1832425 2594246 1081667 1432218 1189839 283725 242379 594216 866875 2710366 4785167 152407 233170 11454 73 0 163934 233170 X 2443946 3805814 102486 746183 2546432 4551997 2710366 4785167 2005565 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220394 43489 176905 1211824 1146350 65474 242379 DUE FROM STATE 855532 OTHER RECEIVABLES 11343 866875 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. 1 EDUCATIONAL RESOURCE CENTER FOUNDATION 10325 BANDERA ROAD SAN ANTONIO TX 78250 451144651 501(C)(3) 106410 SCHOLARSHIPS TO STAFF AND STUDENTS OF THE EDUCATIONAL RESOURCE CENTER, INC. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT FUNDS ARE USED FOR SCHOLARSHIPS TO STAFF AND STUDENTS OF THE EDUCATIONAL RESOURCE CENTER, INC. TO BE USED FOR POST-HIGH SCHOOL COLLEGE OR VOCATIONAL SCHOOL. FOR EMPLOYEES, THIS MUST BE JOB-RELATED. THE USE OF THE GRANT FUNDS ARE MONITORED BY EDUCATIONAL RESOURCE CENTER FOUNDATION. FUNDS ARE NOT DISPERSED WITHOUT PROOF OF SUCCESSFUL COMPLETION OF THE COURSE WORK OR ADVANCE PAYMENTS ARE ONLY SENT TO THE SPONSORING COLLEGE OR SCHOOL. PASSING GRADES ARE REQUIRED FOR ALL EMPLOYEE SCHOLARSHIPS. STUDENTS WHO DO NOT PASS WILL NOT BE ELIGIBLE FOR ANY FUTURE SCHOLARSHIPS. X X X 0 0 0 0 0 0 0 0 0 BRUCE ROCKSTROH 129471 0 0 0 0 0 10000 0 14643 0 154114 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 OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE 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 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 EDUCATIONAL RESOURCE CENTER FOUNDATION C 106410 AMOUNT FROM AUDITED FINANCIALS EDUCATIONAL RESOURCE CENTER FOUNDATION J 18333 AMOUNT FROM AUDITED FINANCIALS