2024-07-15T14:26:02-05:00 2023-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-09-01 752742162 AW BROWN LEADERSHIP ACADEMY AWBR 9727094700 3810 WEST RED BIRD LANE DALLAS TX 75237 SHENIKWA CAGER INTERIM SUPERINTENDENT 9727094700 2024-07-15 1 SHENIKWA CAGER 999009999 0 JOHN S WILES CPA P01222673 5048355522 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHENIKWA CAGER 3810 WEST RED BIRD LANE DALLAS TX 75237 16521954 0 X WWW.AWBROWN.ORG X 1999 TX THE MISSION OF THE A.W. BROWN LEADERSHIP ACADEMY IS TO PRODUCE SMART, (CONTINUED ON SCHEDULE O) EFFECTIVE, EFFICIENT, DISCIPLINED STUDENTS BY CREATING AN ENVIRONMENT IN WHICH TEACHERS FEEL SAFE TO TEACH AND SCHOLARS FEEL SAFE TO LEARN. 5 5 216 0 0 0 17380287 9758952 0 88377 1 3141231 0 390473 17380288 13379033 0 0 0 0 8973524 7799581 0 0 18710 8532633 7908283 17506157 15707864 -125869 -2328831 31192385 24405225 27307872 22849543 3884513 1555682 THE MISSION OF THE A.W. BROWN LEADERSHIP ACADEMY IS TO PRODUCE SMART, EFFECTIVE, EFFICIENT, DISCIPLINED STUDENTS BY CREATING AN ENVIRONMENT IN WHICH TEACHERS FEEL SAFE TO TEACH AND SCHOLARS FEEL SAFE TO LEARN. 0 0 8366393 88377 TEXAS CHARTER SCHOOL - PROVIDING FREE EDUCATION TO GREATER THAN 1,200 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 THROUGH 8TH GRADE. 8366393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SHENIKWA CAGER 9727094700 3810 WEST RED BIRD LANE DALLAS TX 75237 LOU ANN PHILLIPS PRESIDENT 5.00 X X 0 0 0 JONATHAN PARKER BOARD MEMBER 5.00 X 0 0 0 FREDERICK MOSS SECRETARY 5.00 X X 0 0 0 HARNELL WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 HILDA KING RESIGNED 123 BOARD MEMBER 5.00 X 0 0 0 ANTHONY JEFFERSON SUPERINTENDENT 40.00 X 157125 0 6396 JUDY CARROLL COO 34.00 X 116280 0 10164 RON WADDLETON DIRECTOR OF FINANCE 40.00 X 113393 0 271 386798 0 16831 3 0 1 0 ANDREWS AC 7025 BRUTON ROAD DALLAS TX 75217 AIR CONDITIONING 312725 TEXAS PATROL & RESPONSE PO BOX 39634 DALLAS TX 75339 CAMPUS SECURITY 294413 HSC SOLUTIONS LLC PO BOX 21 PURMELA TX 76566 COMPUTER & NETWORK SERVICES 256835 DAVID RANDALL EMS 428 COUNTRY RIDGE LN RED OAK TX 75154 ELECTRICAL, MAINTENANCE, & CONSTRUCTION 232499 CJC EDUCATIONAL CONSULTANT 8325 BROADWAY ST STE 202 PEARLAND TX 77581 SPECIAL SERVICES CONSULTANT 132894 5 9758552 400 9758952 ATHLETICS & EXTRACURRICULARS 611620 66904 66904 FOOD SERVICE 611110 21473 21473 88377 5337 5337 927360 5351455 933323 2209598 -5963 3141857 3135894 3135894 INSURANCE CLAIMS 900099 390473 390473 390473 13379033 88377 0 3531704 X 386798 293214 93584 6586894 4993218 1593676 444938 328254 116684 247336 169161 78175 133615 89213 44402 303515 303515 101333 101333 1692537 618203 1060944 13390 676246 54124 622122 33480 4826 28654 1941070 1941070 1224127 916568 302249 5310 540886 540886 SUPPLIES 948355 849681 98674 0 REPAIRS & MAINTENANCE 380211 23423 356788 0 MISCELLANEOUS EXPENSES 40191 16015 24170 6 DUES & SUBSCRIPTIONS 26332 10493 15835 4 15707864 8366393 7322761 18710 2380002 849242 1332731 798025 116775 23466 37443726 15223665 26207733 22220061 933323 0 221821 514431 31192385 24405225 1817546 815960 0 2327 22635439 21520631 2010000 0 844887 0 0 510625 27307872 22849543 X 956108 956108 2928405 599574 3884513 1555682 31192385 24405225 -2328831 0 X X 0 1 X 1 1 1 X 2753353 2753353 27302411 10712693 16589718 4682112 4284972 397140 2705850 226000 2479850 22220061 DUE TO RELATED PARTY 500 FINANCE LEASE LIABILITIES 316571 OPERATING LEASE LIABILITIES 193554 510625 X 13379033 0 13379033 0 13379033 15707864 0 15707864 0 15707864 PART X, LINE 2: THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. MANAGEMENT HAS REVIEWED THE ACADEMY'S TAX POSITION AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ONLINE AND PAPER COPIES OF THE ADMISSION APPLICATION FOR ALL CAMPUSES HAVE A NONDISCRIMINATORY STATEMENT INCLUDED. SCHOOL BROCHURES WHICH ARE INCLUDED WITH ADMISSION APPLICATIONS AND INVITATION DOCUMENTS SENT TO OTHER SCHOOL DISTRICTS ALSO INCLUDE A NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECIEVES ALL OF ITS FUNDING FROM STATE AND FEDERAL AGENCIES PASSED THROUGH THE TEXAS EDUCATION AGENCY. X 0 0 0 0 0 0 0 0 0 ANTHONY JEFFERSON SUPERINTENDENT 157125 0 0 0 0 0 0 0 6396 0 163521 0 0 0 A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806JK7 2016-08-11 20205705 DEBT RETIREMENT 0 0 0 B ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806PQ7 2017-11-30 9713379 DEBT RETIREMENT AND PURCHASE OF REAL PROPERTY 0 0 0 A 4600000 20205705 384558 19821147 1 0 1 1 B 1840000 9713379 194268 266238 6261156 2991717 2017 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF THE FINANCE DEPARTMENT WILL REVIEW THE INFORMATION ON THE FORM 990 BY MATCHING UP THE ENTERED DATA WITH THE FINAL ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. THE HEAD OF THE DEPARTMENT WILL ALSO CONFIRM THAT ALL ANSWERS ARE ACCURATE AND ALIGN WITH THE YEAR BEING REPORTED. SHOULD ANY DISCREPANCIES BE FOUND, THE HEAD OF THE DEPARTMENT WILL CONTACT THE PREPARER TO HAVE CORRECTIONS MADE PRIOR TO SUBMISSION. A COPY OF THE DOCUMENT WILL ALSO BE GIVEN TO THE (INTERIM) SUPERINTENDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR OFFICERS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY. FORM 990, PART IX, LINE 11G ESC SERVICES: PROGRAM SERVICE EXPENSES 136,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,004. EDUCATIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 482,199. MANAGEMENT AND GENERAL EXPENSES 1,060,944. FUNDRAISING EXPENSES 13,390. TOTAL EXPENSES 1,556,533. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.