2024-07-15T16:46:44+00:00 2023-08-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-09-01 742991952 LA FE PREPARATORY SCHOOL INC FKA LA FE COMMUNITY DEVELOPMENT CORPORATION LAFE 9155347979 1314 E YANDELL EL PASO TX 79902 Lucy Rodarte Chief Finance Officer 9155347979 2024-07-15 true Lucy Rodarte 999009999 true Krystal Creach P01248198 4178658701 2022 2023-04-26 12:10:37Z Lucy M Rodarte 1314 E YANDELL EL PASO TX 79902 3057712 false X WWW.LAFEPREP.ORG X 2001 TX LA FE PREPARATORY SCHOOL EDUCATES YOUTHS PRE-KINDERGARTEN TO 5TH GRADE WHILE PROMOTING AND DEVELOPING THE NEEDS OF THE COMMUNITY. 5 2 51 100 0 0 2729556 3036762 2827 4255 5134 16695 0 2737517 3057712 0 0 1798678 1878432 0 0 853954 791738 2652632 2670170 84885 387542 1798361 2373572 1089116 1276785 709245 1096787 TO CREATE AND PROMOTE A BILINGUAL AND MULTICULTURAL LEARNING ENVIRONMENT THAT WILL EMPOWER CHILDREN TO ACHIEVE THE HIGHEST LEVELS OF ACADEMIC, ARTISTIC, PHYSICAL, AND SOCIAL WELL-BEING BY INSTILLING CONFIDENCE AND A JOY FOR LEARNING. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 1853276 4255 LA FE PREPARATORY SCHOOL (PREP SCHOOL) IS AN OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY (TEA). THE MAIN FOCUS OF THE PREP SCHOOL IS EDUCATION AND IS OPERATED IN ACCORDANCE TO THE RULES AND REGULATIONS SET FORTH BY TEA. FUNDING FOR THE PREP SCHOOL IS SUPPORTED BY STATE EDUCATION FUNDING, LOCAL-STATE-FEDERAL GRANTS, AND PRIVATE CONTRIBUTIONS. 1853276 true true false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 17 0 true 51 true false false false false false false false false false false false false X 5 2 false false false false false false false true true false false false true true true true true false false false X LUCY RODARTE 9155347979 1314 E YANDELL EL PASO TX 79902 Lucy M Rodarte Chief Financial Officer 10.0 30.0 X X 0 132353 14256 Robert Gonzales COO/President 5.0 35.0 X X 0 114799 16930 Salvador Balcorta Chief Executive Officer 5.0 35.0 X X 0 226622 17712 Josefina Tinajero DIRECTOR 1.0 0.0 X 0 0 0 Luis Gasca DIRECTOR 1.0 0.0 X 0 0 0 0 473774 48898 0 false true false 0 250000 2786462 300 10237 3036762 MISCELLANEOUS INCOME 900099 3060 3060 FOOD SERVICE INCOME 722210 1195 1195 0 0 0 0 4255 8735 8735 0 0 7960 0 7960 7960 7960 0 0 0 0 0 3057712 4255 0 16695 1574956 1295875 279081 71601 57575 14026 196293 150276 46017 35582 29551 6031 83553 83553 129778 111726 18052 0 145402 85719 59683 83329 968 82361 1525 1525 37233 37233 79223 41367 37856 78143 78143 FOOD SUPPLIES 78694 78694 REPAIRS & MAINTENANCE 74858 74858 0 0 0 0 2670170 1853276 816894 0 188918 488269 201181 203119 160889 176277 56769 47108 0 0 0 0 7831 27126 2637329 1215615 1176312 1421714 0 0 6461 9959 1798361 2373572 260471 525898 0 0 824941 719819 3704 31068 1089116 1276785 -40001 -20604 749246 1117391 709245 1096787 1798361 2373572 387542 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2160528 968059 1192469 249810 247556 2254 226991 226991 1421714 DUE TO RELATED PARTIES 27102 RIGHT OF USE LIABILITIES 3966 31068 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION MAKES ITS NONDISCRIMINATORY CLAUSE AVAILABLE ON THE WEBSITE, IN THE REGISTRATION PACKET, AND IN THE PARENT HANDBOOK. ADDITIONALLY, THE TEXAS EDUCATION AGENCY, (TEA) PUBLICIZES ON ITS WEBSITE THAT ALL CHARTER SCHOOLS GOVERNED BY THE TEA ARE RACIALLY NONDISCRIMINATORY. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING DIRECTLY OR INDIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION, TEXAS DEPARTMENT OF AGRICULTURE, AND THE TEXAS EDUCATION AGENCY. false false false false false false false false false Salvador Balcorta Chief Executive Officer 0 226622 0 0 0 0 0 8857 0 8855 0 244334 0 0 Schedule J, Part I, Line 3 CEO COMPENSATION: THE CEO'S COMPENSATION IS ESTABLISHED AND PAID BY CENTRO DE SALUD FAMILIAR LA FE, INC., A RELATED ORGANIZATION. THE RELA TED ORGANIZATION USES A COMPENSATION COMMITTEE AND A BOARD APPROVAL PROCESS TO ESTABLISH THE CEO'S COMPENSATION. Form 990, Part III, Line 1 ORGANIZATION'S MISSION LA FE PREPARATORY SCHOOL IS ORGANIZED TO ADDRESS THE EDUCATIONAL, HEALTH, AND/OR CHARITABLE NEEDS OF THE INDIVIDUALS THAT LIVE IN THE STATES ALONG THE BORDER BETWEEN THE UNITED STATES AND MEXICO. THE ORGANIZATION PROMOTES COMMUNITY EDUCATIONAL OPPORTUNITIES AND WELFARE THROUGH SCHOOLS, AND COMMUNITY BASED ORGANIZATIONS THAT PROVIDE INNOVATIVE EDUCATIONAL/TRAINING ENDEAVORS FOR STUDENT LEARNING AND SUCCESS. THE ORGANIZATION ALSO PROVIDES AFFORDABLE HOUSING, HOUSING COUNSELING, COMMUNITY AND ECONOMIC DEVELOPMENT AND OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE CFO AND THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS INTERNALLY REVIEWED BY THE COO AND CFO BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PERSON REQUESTING WILL BE GIVEN A COPY BY MAIL, E-MAIL, FAX, OR PICKUP, BASED ON PERSON'S CHOICE. Form 990, Part XII, Line 2a AUDITED FINANCIAL STATEMENTS THIS ORGANIZATION IS COMPRISED OF TWO SEPARATE DIVISIONS THAT EACH MAINTAIN SEPARATE BOOKS AND RECORDS. THE LA FE PREPARATORY SCHOOL RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING 08/31/2023. HOWEVER, THE BOOKS AND RECORDS FOR THE COMBINED ENTITIES, LA FE COMMUNITY DEVELOPMENT CORPORATION AND THE LA FE PREPARATORY SCHOOL, HAVE NOT BEEN AUDITED AS A CONSOLIDATED ENTITY FOR THE TIME PERIOD FOR THE FORM 990. CENTRO DE SALUD FAMILIAR LA FE 1314 E YANDELL EL PASO TX 79902 741842169 HEALTH CENTER TX 501(c)(3) 7 NA false LA FE PREPARATORY FOUNDATION 1314 E YANDELL EL PASO TX 79902 264412968 SUPPORT TX 501(c)(3) Type I LA FE PREP true CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL EL PASO TX 79902 262709833 HOLDING CO. TX 501(c)(3) Type II CENTRO FAM false LA FE COMMUNITY DEVELOPMENT CORP 1314 E YANDELL DR EL PASO TX 79902 800811563 HOUSING TX 501(c)(3) 7 CENTRO FAM false MPV DEVELOPMENT INC 3724 BRECKENRIDGE DR EL PASO TX 79936 262738034 RE HOLDING TX CENTRO HOLDING C Corporation false false false false false true false false false false false false false false false true true false false false