2025-03-31T14:00:15-05:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 752742162 AW BROWN LEADERSHIP ACADEMY AWBR 9728028672 3810 WEST RED BIRD LANE DALLAS TX 75237 SHENIKWA CAGER INTERIM SUPERINTENDENT 9728028672 2025-03-14 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z SHENIKWA CAGER 3810 WEST RED BIRD LANE DALLAS TX 75237 10467143 0 X WWW.AWBROWN.ORG X 1999 TX 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. X 4 4 186 0 0 0 9758952 8040358 88377 108975 3141231 0 390473 2317810 13379033 10467143 0 0 0 0 7799581 4696879 0 0 0 7908283 4509303 15707864 9206182 -2328831 1260961 24405225 3055530 22849543 238887 1555682 2816643 X 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 1 5580573 108975 TEXAS CHARTER SCHOOL - PROVIDING FREE EDUCATION TO GREATER THAN 1,000 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 THROUGH 8TH GRADE. 5580573 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 1 57 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SHENIKWA CAGER 9728028672 3810 WEST RED BIRD LANE DALLAS TX 75237 JONATHAN PARKER BOARD MEMBER 5.00 0.00 X 0 0 0 LOU ANN PHILLIPS PRESIDENT 5.00 0.00 X X 0 0 0 FREDERICK MOSS TREASURER 5.00 0.00 X X 0 0 0 HARNELL WILLIAMS VICE PRESIDENT 5.00 0.00 X X 0 0 0 ANTHONY JEFFERSON SUPERINTENDENT 40.00 0.00 X 102083 0 4120 SHENIKWA CAGER INTERIM SUPERINTENDENT 40.00 0.00 X 103712 0 19656 JOY SHAZIMA EXEC. DIRECTOR OF FINANCE 40.00 0.00 X 83071 0 5357 JUDY CARROLL COO 34.00 0.00 X 134456 0 6236 423322 0 35369 3 0 0 0 HSC SOLUTIONS LLC PO BOX 21 PURMELA TX 76566 COMPUTER & NETWORK SERVICES 254776 DAVID RANDALL EMS 1628 TANGLEROSE DR DESOTO TX 75115 ELECTRICAL, MAINTENANCE, & CONSTRUCTION 208652 2 8026803 13555 8040358 ATHLETICS & EXTRACURRICULARS 611620 108975 108975 108975 GAIN ON SALE OF PROPERTY 900099 2317810 2317810 2317810 10467143 108975 0 2317810 X 4027769 3066535 961234 603310 530159 73151 65800 52509 13291 1487356 201784 1285572 643960 613164 30796 559110 210995 348115 16304 7299 9005 164179 164179 835299 835299 491192 5312 485880 MISC. OPERATING COSTS 247648 57095 190553 MAINTENANCE AND REPAIR 64255 422 63833 9206182 5580573 3625609 0 849242 2882434 798025 170596 23466 0 0 22220061 514431 2500 24405225 3055530 815960 238887 2327 0 21520631 0 510625 0 22849543 238887 X 956108 2816643 599574 0 1555682 2816643 24405225 3055530 1260961 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10467143 0 10467143 0 10467143 9206182 0 9206182 0 9206182 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, 2025. 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. FIXED ASSETS, NET 2024-06-28 22220061 FMV 742948339 IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO TX 78596 501(C)(3) 0 0 0 0 SCHEDULE N, PART II EFFECTIVE JUNE 28, 2024, THE ACADEMY, AS SELLER, SOLD ITS REAL PROPERTIES LOCATED IN DALLAS COUNTY, TEXAS, COLLECTIVELY THE LAND AND ALL BUILDINGS, FIXTURES AND IMPROVEMENTS SITUATED THEREON, TO IDEA PUBLIC SCHOOLS (IDEA), AS THE PURCHASER. ALL FIXED AND INTANGIBLE ASSETS WERE TRANSFERRED AND ALL RELATED LIABILITIES WERE ASSUMED BY IDEA ON THIS DATE. IN CONSIDERATION FOR THE SALE, THE ACADEMY'S OUTSTANDING BONDS OF $22,119,652 WAS DEFEASED AND ASSUMED BY IDEA. THE SALE ALSO REQUIRED THAT IDEA FUND AN ESCROW ACCOUNT IN THE AMOUNT OF $3,650,000. THE ESCROW ACCOUNT IS MAINTAINED BY AN INDEPENDENT THIRD-PARTY FOR THE PURPOSE OF APPROVING AND FUNDING THE ACADEMY FOR COSTS INCURRED BY THE ACADEMY SUBSEQUENT TO THE SALE DATE FOR A DEFINED PERIOD OF TIME. ANY FUNDS REMAINING IN ESCROW AT THE TIME OF EXPIRATION OF THE ESCROW AGREEMENT REVERT BACK TO THE SELLER. THE GAIN ON SALE IS PRIMARILY COMPRISED OF THOSE FUNDS RECEIVED FROM THE ESCROW AGENT SUBSEQUENT TO THE SALE DATE UP TO THE YEAR END OF AUGUST 31, 2024. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION A.W. BROWN LEADERSHIP ACADEMY 3810 WEST RED BIRD LANE DALLAS, TX 75237 EMPLOYER IDENTIFICATION NUMBER: 75-2742162 FOR THE FISCAL YEAR-ENDING AUGUST 31, 2024 A.W. BROWN LEADERSHIP ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART III, LINE 3 THE ACADEMY'S MANAGEMENT HAS EVALUATED SUBSEQUENT EVENTS THROUGH JANUARY 28, 2025, WHICH IS THE DAY THESE STATEMENTS WERE AVAILABLE TO BE ISSUED. MANAGEMENT HAS ASSUMED THAT THE ACADEMY WILL NOT CONTINUE TO OPERATE AS A GOING CONCERN. AFTER THE SALE OF ITS PROPERTY DESCRIBED ON SCHEDULE N AND THE SURRENDER OF ITS CHARTER CONTRACT BACK TO THE STATE OF TEXAS, EFFECTIVE JULY 31, 2024, THE BOARD AUTHORIZED THE TERMINATION OF ITS CORPORATE EXISTENCE TO ADMINISTER ALL CORPORATE WIND DOWN FUNCTIONS AT THE DIRECTION OF BOARD AND WITH THE DIRECTIVE OF AN APPOINTED CONSERVATOR. THIS RESOLUTION TO TERMINATE WAS EFFECTIVE DECEMBER 31, 2024. THE EVENTUAL DETERMINATION OF THE DISTRIBUTION AND AMOUNT OF EXCESS FUNDS CANNOT BE DETERMINED AS OF THE DATE OF THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. 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 15A 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 OTHER FEES: PROGRAM SERVICE EXPENSES 201,784. MANAGEMENT AND GENERAL EXPENSES 1,285,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487,356.