2012-03-30T16:56:42-05:00 2011-08-31 GREGORY S DELK CPA CFP 305 W SPRING CREEK PKWY BLDG D STE PLANO TX 750234656 990 2010-09-01 752748762 RESPONSIVE EDUCATION SOLUTIONS RESP 9723163663 PO BOX 292730 LEWISVILLE TX 750292730 JAMES TAYLOR 9723163663 2012-03-30 1 GREGORY S DELK 4694678710 2012-03-30 X 2010 2016-02-24 21:20:13Z JAMES TAYLOR PO BOX 292730 LEWISVILLE TX 750292730 59622718 0 X WWW.RESPONSIVEED.COM X 1999 TX EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS 5 4 1126 428 0 0 3949161 4712719 38746030 54147936 58427 90779 345225 671284 43098843 59622718 0 0 0 0 24336020 32903344 0 0 230039 14690269 19532127 39026289 52435471 4072554 7187247 20275932 31965999 10937671 14973059 9338261 16992940 EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS 0 0 48675138 54819220 PROVIDE AN EDUCATION THAT BENEFITS THE AT-RISK STUDENT AND FORMER DROP OUT STUDENT. ALL EXPENSES AUDITED FOR CONTRACTUAL COMPLIANCE WITH THE STATE OF TEXAS AND FEDERAL GUIDELINES, INCLUDING SINGLE AUDIT REQUIREMENTS. 48675138 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 0 0 0 0 1 233 0 1 1126 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X DAN CLOWER 9723163663 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 DAN MADDALENA 2.00 X 0 0 0 MARVIN REYNOLDS 2.00 X 0 0 0 BEN KLINGENSTEIN 2.00 X 0 0 0 EARL LITTLE 2.00 X 0 0 0 CHARLES COOK 60.00 X X 175447 0 0 ROBERT DAVISON 60.00 X 134955 0 0 JAMES TAYLOR 60.00 X 83254 0 0 393656 0 0 2 0 1 0 ROSALINDA GONZALEZ 601 SOLAR DR MISSION TX 78572 DIRECTOR OF ACADEMICS 139129 1 4631089 81630 4712719 STATE CONTRACT REVENUE 611110 54147936 54147936 54147936 90779 90779 STUDENT ACTIVITY FEES 611110 612133 612133 FOOD SERVICE REVENUE 611110 59151 59151 671284 59622718 54819220 0 90779 393656 393656 29491189 27919045 1378530 193614 3018499 2844025 156699 17775 184119 184119 68248 248 68000 5314049 5124902 188400 747 209498 149442 58574 1482 784332 741659 42673 6736102 6718433 17669 782408 697498 74555 10355 58190 45714 11901 575 468610 468610 511159 414485 96674 149070 84555 64515 CURRICULUM, TEXBOOKS & 2467219 2385573 77982 3664 JANITORIAL EXPENSE 950448 949563 885 TELEPHONE 346234 344747 1487 OTHER EXPENSE 262874 154582 107853 439 MARKETING EXPENSE 144630 5767 137475 1388 94937 94900 37 52435471 48675138 3530294 230039 3795889 5732365 4526528 10053083 2066219 3086901 350069 410676 10480 1650 16372369 4014864 9238616 12357505 288131 323819 20275932 31965999 4388521 6499168 6549150 8473891 10937671 14973059 X 82610 55704 9255651 16937236 9338261 16992940 20275932 31965999 X 7187247 467432 X 0 0 0 X 3903603 3903603 7400465 395098 7005367 1242518 470565 771953 3265868 2642973 622895 559915 506228 53687 12357505 59622718 52435471 7187247 467432 467432 7654679 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. 1 1 0 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 OUR NON-DISCRIMINATION POLICY HAS ALWAYS BEEN INCLUDED IN OUR STUDENT HANDBOOK DISTRIBUTED TO EACH STUDENT. WE HAVE CHANGED OUR POLICY TO INCLUDE IT IN THE FUTURE STUDENT SOLICITATIONS AND OUR CURRENT WEB-SITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. X 0 0 0 0 0 0 0 0 0 CHARLES COOK 175447 0 0 0 0 0 0 0 0 0 175447 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS L CARPUS, HUMAN RESOURCES DIRECTOR IS THE MOTHER IN LAW OF CHARLES COOK, CEO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS PRESENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990 ALL AVAILABLE UPON REQUEST. AVAILABLE ON SITE OR BY MAIL. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DAN MADDALENA - 1383 FOREST HILL CIRCLE, LEWISVILLE, TX 75057. MARVIN REYNOLDS - 2405 SW 80TH STREET, OKLAHOMA CITY, OK 73159. BEN KLINGENSTEIN - 3108 CHERYL DRIVE, FLOWER MOUND, TX 75022. EARL LITTLE - 3314 BLUFFVIEW DRIVE, GARLAND, TX 75043. CHARLES COOK - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. ROBERT DAVISON - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. JAMES TAYLOR - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. TOTAL TO FORM 990, PART XI, LINE 5: 467,432. EAGLE ACADEMY OF ABILENE 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822221 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF BEAUMONT 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822219 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF BROWNSVILLE 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822217 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF BRYAN 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822218 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF DALLAS 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822229 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF DEL RIO 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822227 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF FT WORTH 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822224 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF LAREDO 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822205 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF LUBBOCK 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822206 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF MIDLAND 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822209 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF MCALLEN 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822207 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF SAN ANTONIO 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822211 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF TYLER 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822214 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 EAGLE ACADEMY OF WACO 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 752822216 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 PARADIGM ALTERNATIVE SCHOOL INC 1301 WATERS RIDGE DRIVE LEWISVILLE TX 75057 311571510 PRESENTLY INACTIVE TX 501(C)(3) 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0