2011-04-13T09:58:34-05:00 2010-08-31 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2009-09-01 742869255 EDUCATIONAL RESOURCE CENTER INC EDUC 2104990350 3201 CHERRY RIDGE DR No C-315 SAN ANTONIO TX 78230 Olin Tunnell 2104990350 2011-03-23 1 Randy L Walker CPA 2103669430 2009 2016-02-24 21:20:13Z Olin Tunnell 3201 CHERRY RIDGE DR No C-315 SAN ANTONIO TX 78230 7189353 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. 5 5 121 1 0 0 6095859 7178064 0 4589 -231401 15716 9460 6116164 6956123 0 0 4138987 4534773 0 0 2136815 2125334 6275802 6660107 -159638 296016 2542668 2710366 292252 163934 2250416 2546432 The school offers a challenging core curriculum with an accelerated academic focus serving primarily at-risk and underachieved students. 0 0 5829268 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 3,479 STUDENTS. 5829268 1 1 0 0 0 0 0 0 0 1 1 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 1 26 0 121 1 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X X FRANK H LUNA 2106385017 3201 CHERRY RIDGE DR C-315 SAN ANTONIO TX 78230 X G KEITH CATHEY 1.00 X 0 0 0 Raymon Kresha 1.00 X 0 0 0 OLIN TUNNELL 2.00 X 0 0 0 JOSEPHINE ARREDONDO-HOLD 1.00 X 0 0 0 CARMEN BALDERAS 1.00 X 0 0 0 BRUCE ROCKSTROH 40.00 X 117078 0 14382 117078 0 14382 1 0 0 0 0 7177064 1000 7178064 1829 1829 233230 -233230 -233230 -233230 OTHER INCOME 611710 9460 9460 9460 6956123 -223770 0 1829 4139341 4097948 41393 97368 82763 14605 10000 5400 4600 288064 236212 51852 4476 3133 1343 28832 20182 8650 190088 133062 57026 669964 529272 140692 343942 311766 32176 136105 87107 48998 182872 182872 338328 338328 Operating Expense 106311 29767 76544 eDUCATION SERVICE CENTE 97308 85631 11677 Repairs & Maintenance 15289 15289 oUTSIDE SERVICES 11819 8864 2955 6660107 5829268 830839 0 1569107 1832425 1374325 1090600 626060 283725 347501 594216 2542668 2710366 292029 152407 11454 223 73 292252 163934 X 2147930 2443946 102486 102486 2250416 2546432 2542668 2710366 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162501 40627 121874 1211824 1049973 161851 283725 DUE FROM STATE 594216 594216 Other Liabilities 73 73 6956123 6660107 296016 0 296016 7189353 0 7189353 -233230 -233230 6956123 6893337 233230 233230 6660107 0 6660107 Part XII, Line 4b - Other Adjustments: LOSS ON DISPOSED ASSETS: -233230. Part XIII, Line 2d - Other Adjustments: LOSS ON DISPOSED ASSETS: 233230. 1 1 1 The organization makes its racially nondiscriminatory policy known to all students through its registration procedures. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE 1, PART A FUNDING FROM THE TEXAS EDUCATION AGENCY. 1 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 12 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 XI, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.