2025-07-10T08:31:58-05:00 2024-08-31 752393478 WHITLEY PENN 3737 BUFFALO SPEEDWAY SUITE 1600 HOUSTON TX 77098 990 2023-09-01 760433067 AMIGOS POR VIDA - FRIENDS FOR LIFE AMIG 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 7133499945 2025-06-12 1 1 EMILY LANDRY P01614538 8172599100 2023 2025-03-06 01:10:19Z SILVIA GRAVES 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 11225850 0 X WWW.AMIGOSPORVIDA.COM X 1997 TX CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 5 5 91 17 0 0 8733645 10481762 0 0 1289 744088 0 0 8734934 11225850 0 0 0 0 4704522 5477794 0 0 51890 3229411 3874913 7933933 9352707 801001 1873143 33972074 35946173 21613667 21714623 12358407 14231550 CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT 0 0 8188342 EDUCATION SERVICES FOR STUDENTS AT RISK OF DROPPING OUT OF EDUCATION SYSTEM 8188342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 16 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ANTONIO ZAMBRANO 7133499945 5503 EL CAMINO DEL REY ST HOUSTON TX 77081 SILVIA GRAVES PRESIDENT 0.75 X X 0 0 0 ROSE MARY VALENCIA BOARD SECRETARY 0.75 X X 0 0 0 EVANELINE CAMPOS BOARD MEMBER 0.75 X 0 0 0 LINDA IBRAHIM BOARD MEMBER 0.75 X 0 0 0 JOYCE JONES BOARD MEMBER 0.75 X 0 0 0 ANTONIO ZAMBRANO CFO 60.00 X 103534 0 32408 FREDDY DELGADO PRINCIPAL/SUPERINTENDENT 60.00 X 151802 0 20315 255336 0 52723 2 0 1 0 THE HEALTHY LUNCH BOX 614 W GREENS RD HOUSTON TX 77067 CONTRACTED FOOD SERVICES 492541 1 9969102 512660 10481762 744088 744088 11225850 0 0 744088 X 218080 182855 35225 4410307 3686944 723363 290818 260217 30601 487984 420379 67605 70605 59439 11166 5188 969 4219 37625 37625 1481793 1347054 131588 3151 372 372 7598 7598 242074 241128 946 8458 8378 80 981494 981494 324455 324455 SUPPLIES 350076 284239 17413 48424 RESERVED FOR FUTURE STA 252063 252063 OPERATING COSTS 171392 120854 50223 315 EDUCATION AND TRAINING 12325 10276 2049 9352707 8188342 1112475 51890 17308661 6960441 1760257 6261120 1557438 1141677 90 257476 25319037 4040900 13345628 21278137 0 47322 33972074 35946173 587975 1174217 21025692 20540406 21613667 21714623 X 3179815 4436563 9178592 9794987 12358407 14231550 33972074 35946173 1873143 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5813836 5813836 19383501 3919200 15464301 121700 121700 0 21278137 X 11225850 0 11225850 0 11225850 9352707 0 9352707 0 9352707 PART X, LINE 2: THE CHARTER SCHOOL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE CHARTER SCHOOL DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE CHARTER SCHOOL HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHARTER SCHOOL HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE CHARTER SCHOOL ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE CHARTER SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CHARTER SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AMIGOS POR VIDA'S NON DISCRIMINATORY POLICY IS INCLUDED ON ALL APPLICATIONS (ENROLLMENT AND NATIONAL SCHOOL LUNCH PROGRAM), ALL NOTICES OF ENROLLMENT OPENINGS POSTED IN THE FRONT OF THE SCHOOL FOR PUBLIC VIEWING, AND INCLUDED IN RFP'S PUBLISHED IN THE NEWSPAPER. THE SCHOOL HAS NEVER ADVERTISED FOR ENROLLMENT. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT AWARD FINANCIAL ASSISTANCE OF ANY KIND. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM LOCAL, STATE AND FEDERAL GOVERNMENT PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUES AND REGULATIONS. 0 0 0 0 0 0 0 0 0 FREDDY DELGADO PRINCIPAL/SUPERINTENDENT 151802 0 0 0 0 0 12358 0 7957 0 172117 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A GOVERNANCE REPORT IS SUBMITTED ANNUALLY TO TEA, FOR EACH BOARD MEMBER AND EACH KEY SCHOOL EMPLOYEE, I.E. PRINCIPAL, ASSISTANT PRINCIPAL, AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE SUPERINTENDENT'S SALARY IS COMPARED TO HISD MIDDLE SCHOOL PRINCIPAL'S SALARY SCALE. THE COMPARISON IS PRESENTED TO THE BOARD, SIMILAR TO ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO PRIMARY ADDRESS LISTED ON FORM 990. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,347,054. MANAGEMENT AND GENERAL EXPENSES 131,588. FUNDRAISING EXPENSES 3,151. TOTAL EXPENSES 1,481,793. FORM 990, PART XII, LINE 2C: THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS.