2024-02-14T10:31:22-06:00 2023-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2022-09-01 742855052 EL PASO EDUCATION INITIATIVE INC ELPA 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 JOE GONZALES SUPERINTENDENT 9155844024 2024-01-31 1 JOE GONZALES 999009999 0 H Ted Neeb CPA P00181647 9404236226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE GONZALES 785 SOUTHWESTERN DRIVE EL PASO TX 79912 21911709 0 X www.burnhamwood.org X 1997 TX TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 7 7 310 60 0 0 150000 1395 20165830 21525442 39677 384872 0 0 20355507 21911709 0 0 0 0 12146876 13130620 0 0 0 9225527 8425479 21372403 21556099 -1016896 355610 36763225 36736151 20788804 20406117 15974421 16330034 THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 18705966 21910314 EL PASO EDUCATION INITIATIVE, INC. IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN AVERAGE DAILY ATTENDANCE OF 1,428 STUDENTS IN GRADES K-12. 18705966 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 277 0 310 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOE GONZALES 9155844024 785 SOUTHWESTERN DRIVE EL PASO TX 79912 ROGELIO CHACON BOARD PRESIDENT 1.00 X 0 0 0 STANLEY ESPARZA BOARD MEMBER 1.00 X 0 0 0 CARLOS KAPLAN BOARD VICE PRESIDENT 1.00 X 0 0 0 ERIC SUMMER BOARD SECRETARY 1.00 X 0 0 0 PEDRO VELAZCO BOARD MEMBER 1.00 X 0 0 0 JOE GONZALES SUPERINTENDENT 40.00 X X 227500 0 0 JOYCE WONG BOARD MEMBER 1.00 X 0 0 0 TAYLOR RUCKER ASST. SUPERINTENDENT 40.00 X 101958 0 0 ROBERT SCHULMAN SCHOOL ATTORNEY 40.00 X 114583 0 0 GALAXIE RODGRIGUEZ CHIEF FINANCIAL OFFICER 40.00 X 87167 0 0 531208 0 0 3 0 1 0 ONE STOP CONTRACTORS 3973 TIERRA ROMAN DRIVE EL PASO TX 79938 CONSTRUCTION 1019106 TWENTY-FIVE EIGHT CONSTRUCTION LLC 7304 AUTUMN SAGE DR EL PASO TX 79911 CONSTRUCTION 699554 LABATT FOOD SERVICE 9730 RAILROAD DRIVE EL PASO TX 79924 FOOD SERVICE 557159 AMERICAN CHARTER BUSES LLC 6689 CRUCERO DEL SOL EL PASO TX 79911 TRANSPORTATION 463507 BURNHAM FAMILY LP 4855 NORTH MESA SUITE 102 EL PASO TX 79912 RENT 377530 9 1395 1395 TEA REVENUE 900099 15860712 15860712 FEDERAL REVENUE 900099 4836083 4836083 LOCAL REVENUE 900099 448538 448538 STATE REVENUE 900099 296721 296721 FOOD SERVICE REVENUE 900099 83388 83388 21525442 384872 384872 21911709 21910314 0 0 531208 531208 11578452 10680565 897887 392627 353624 39003 628333 579186 49147 75174 75174 85250 85250 726383 724362 2021 350041 159109 190932 376140 376140 566925 594716 -27791 141187 134128 7059 MISCELLANEOUS CONTRACTE 2226794 2044060 182734 REPAIRS AND MAINTENANCE 757812 757812 FOOD SERVICE 725622 725622 UTILITIES 642157 610049 32108 1751994 1342733 409261 21556099 18705966 2850133 0 4297582 997282 1973355 2818365 1885 6096 19391 30877727 5639105 19026072 25238622 11460120 7660606 36763225 36736151 122560 211988 20217043 19869251 449201 324878 20788804 20406117 X 1142437 1069868 14831984 15260166 15974421 16330034 36763225 36736151 X 355610 3 X 0 1 X 1 1 1 X 4327099 4327099 24011694 4153005 19858689 2420090 1421276 998814 118844 64824 54020 25238622 INTEREST PAYABLE 29281 PAYROLL DEDUCTIONS AND WITHHOLDINGS 39812 ACCRUED WAGES PAYABLE 35037 DUE TO STUDENT GROUPS 21834 LEASE LIABILITY 56491 VACATION BENEFITS PAYABLE 140701 OTHER CURRENT LIABILITIES 1722 324878 21911709 0 21911709 0 21911709 21556096 0 21556096 3 3 21556099 Part XII, Line 4b - Other Adjustments: ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK Schedule E, Part I, Line 6 THE ORGANIZATION OPERATES CHARTER SCHOOLS IN EL PASO, TEXAS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS 0 0 0 0 0 0 0 0 0 JOE GONZALES SUPERINTENDENT 227500 0 0 0 0 0 0 0 0 0 227500 0 0 0 A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806C32 2020-11-02 21866347 LAND, BUILDING IMPROVEMENTS, AND DEFEASANCE PRIOR DEBT 0 0 0 A 21866347 2875988 432327 515596 18042436 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 IRIS BURNHAM PREVIOUS BOARD PRESIDENT 377530 BUILDING RENT 0 STEVEN JAY GONZALES SUPERINTENDENT'S SON 212500 CONTRACT MAINTENANCE 0 Form 990, Part VI, Section B, line 11b A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION COMPLETES A BOARD APPROVED ANNUAL REQUIRED GOVERNANCE REPORT AND SUBMITS IT TO THE TEXAS EDUCATION AGENCY. THE ANNUAL INDEPENDENT AUDITOR DISCLOSES ANY CONFLICT OF INTEREST IN NOTES APPROVED BY THE BOARD AND SENT TO TEA. ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY. Form 990, Part VI, Section B, line 15 COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF RATES FROM OTHER LOCAL SCHOOL DISTRICTS FOR COMPARISON PURPOSES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES, PROVIDING COPIES UPON REQUEST. THE FINANCIAL STATEMENTS ARE UPLOADED TO THE TEXAS EDUCATION AGENCY WEBSITE, WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. Form 990, Part VI, Section C, line 18 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 EL PASO EDUCATION INITIATIVE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: ROUNDING 3.