2026-07-14T16:23:27-05:00 2025-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 742869255 BRAINATION INC BRAI 2106385017 10325 BANDERA ROAD SAN ANTONIO TX 78250 JENNIFER ROWER CHIEF EXECUTIVE OFFICER 2106385017 2026-07-14 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z JENNIFER ROWER 10325 BANDERA ROAD SAN ANTONIO TX 78250 14493454 0 X BRAINATION.NET X 1999 TX THE SCHOOL PROVIDES INNOVATIVE APPROACHES TO MEET INDIVIDUAL NEEDS OF K-12 STUDENTS WITH VARIOUS BACKGROUNDS INCLUDING A SUBSTANTIAL AT-RISK POPULATION. SCHOOLS HELP STUDENTS BECOME EXPERT LEARNERS AND LEADERS, ENCOURAGING STUDENTS TO LEAD PRINCIPLE-CENTERED LIVES, AND INSPIRING STUDENTS TO BELONG, FIND JOY, AND BE GREAT. 5 5 171 161 0 0 12432066 12045332 594903 1519826 300325 928296 0 0 13327294 14493454 190000 0 0 0 8991384 9087167 0 0 0 4591939 6252690 13773323 15339857 -446029 -846403 60120880 59403685 40907919 41037127 19212961 18366558 WE INCREASE THE CAPACITY FOR LEARNING BY INSPIRING EVERY STUDENT TO BELONG, FIND JOY, AND BE GREAT. 0 0 12331857 1519826 OPERATED A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 12TH GRADE. AT THE END OF THE FISCAL YEAR, THE CHARTER HAD 8 CAMPUSES AND SERVED APPROXIMATELY 805 STUDENTS. 12331857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 1 0 0 0 1 57 0 1 171 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 1 1 1 1 1 1 1 1 0 X X DYNAMIC SUPPORT SOLUTIONS 4694416592 1600 CORPORATE COURT STE 100 IRVING TX 75038 STEPHANIE WEST BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPHINE HURTADO BOARD MEMBER 1.00 1.00 X 0 0 0 OTIS SCOTT JR BOARD PRESIDENT 1.00 1.00 X X 0 0 0 DR ALAN HOLDEN BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHELLEY MCCULLOCH SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JENNIFER TRINIDAD ROWER CEO 40.00 X 176534 0 10808 JUSTIN L JOHNSTON SUPERINTENDENT 40.00 X 147598 0 0 JENNIFER SWISHER CHIEF OPERATING OFFICER 40.00 X 100857 0 4712 ALETHEA R PHILLIPS EXECUTIVE DIR OF SPECIAL PROGRAMS 40.00 X 116684 0 0 CHARLES D WINKLER DIRECTOR OF TECHNOLOGY 40.00 X 107302 0 4712 648975 0 20232 5 0 1 0 DYNAMIC SUPPORT SOLUTIONS PO BOX 541012 DALLAS TX 75354 OUTSOURCED FINANCIAL CONSULTANT 238500 TCSI LLC 12775 HORSEFERRY RD STE 230 CARMEL IN 46032 FOOD SERVICES 134197 BELLWETHER EDUCATION PARTNERS 68 HARRISON AVE STE 605 BOSTON MA 02111 STRATEGIC PLANNING CONSULTANT 103650 3 12045332 12045332 STATE EQUALIZATION 611710 1450991 1450991 FOOD SERVICE REVENUE 611710 68835 68835 1519826 928296 928296 14493454 1519826 0 928296 712819 570255 142564 6471524 5177219 1294305 416657 333325 83332 421315 337052 84263 1064852 851882 212970 1009353 807483 201870 840004 672003 168001 1058568 846854 211714 344955 275964 68991 975745 780596 195149 1065091 876442 188649 120464 96371 24093 MAINTENANCE & REPAIR 381514 305211 76303 OPERATING EXPENSE 231759 185407 46352 FOOD & NONFOOD EXPENSE 168512 168512 0 EDUCATION SVC CTR & MAT 56725 47281 9444 15339857 12331857 3008000 0 5920987 5435539 27153010 9720433 1156222 1632190 1648738 1487192 46987846 6851796 22763044 40136050 1478879 992281 60120880 59403685 705655 1769122 200000 96350 29710331 29717646 10291933 9454009 40907919 41037127 X 13219357 15811183 5993604 2555375 19212961 18366558 60120880 59403685 -846403 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4816856 4816856 39775606 5740674 34034932 2208191 1111122 1097069 187193 187193 40136050 BONDS PAYABLE 8461728 OPERATING LEASE PAYABLE 992281 9454009 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE I, PART A & D, TITLE II, PART A, AND IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE IV, PART A FUNDS AND FOOD INVENTORY COMMODITIES FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JENNIFER TRINIDAD ROWER CEO 176534 0 0 0 0 0 6000 0 4808 0 187342 0 0 0 A CLIFTON HIGHER EDUCATION FINANCE CORPORATION 187145TN7 2024-05-14 31228227 EXPANSION OF FACILITIES 0 0 0 A 33975905 711311 1772114 796214 30696265 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH AN ANNUAL COPY OF THE FORM 990 FOR REVIEW. ADDITIONALLY, THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH SERVE AS THE BASIS FOR PREPARING THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE NECESSARY TEXAS EDUCATION AGENCY REQUIREMENTS OF INDEPENDENCE. ALL TRANSACTIONS ARE MONITORED FOR POSSIBLE CONFLICTS OF INTEREST. THE ORGANIZATION ENFORCES POLICIES THAT ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE TEXAS EDUCATION AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPERINTENDENT. FORM 990, PART VI, SECTION C, LINE 19 BRAINATION, INC. AND ITS AFFILIATES (INSPIRE ACADEMIES AND BRAINATION FOUNDATION) MAKE THEIR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BRAINATION INC 10325 BANDERA ROAD SAN ANTONIO, TX 78250 EMPLOYER IDENTIFICATION NUMBER: 74-2869255 FOR THE YEAR ENDING AUGUST 31, 2025 BRAINATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). BRAINATION FOUNDATION 10325 BANDERA ROAD SAN ANTONIO TX 78250 451144651 SUPPORTING BRAINATION, INC. TX 501(C)(3) LINE 12B, II BRAINATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0