2024-07-15T10:23:28-05:00 2023-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-09-01 752733436 CITYSCAPE SCHOOLS INC CITY 2145456554 630 TEXAS STREET DALLAS TX 75204 LEONARD BRANNON CEO/SUPERINTENDENT 2145456554 2024-07-15 1 LEONARD BRANNON 999009999 0 ANDREW J MOORE P01228905 2142960900 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EAST GRAND PREPARATORY LEONARD BRANNON 630 TEXAS STREET DALLAS TX 75204 19534753 0 X CITYSCAPESCHOOLS.ORG X 1997 TX PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. 6 6 269 87 0 0 18498574 19176782 137175 221416 0 0 336695 136555 18972444 19534753 0 0 0 0 10621155 11246134 0 0 161385 7365308 7668259 17986463 18914393 985981 620360 37287711 39289447 32611327 33992703 4676384 5296744 X TO WORK IN AN EDUCATIONAL PARTNERSHIP WITH FAMILIES. WE DESIRE TO PROVIDE A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR ALL CHILDREN AND YOUNG PEOPLE IN OUR COMMUNITY. TO BECOME WELL PREPARED, LIFE-LONG LEARNERS POSSESSING CHARACTER, KNOWLEDGE, AND WISDOM TO SUCCEED, LEAD, AND CONTRIBUTE TO THEIR COMMUNITY AND TO SOCIETY AS A WHOLE. 0 0 17888230 310471 TO PROVIDE EDUCATIONAL SERVICES FOR BASIC EDUCATION AND SPECIAL PROGRAMS FUNCTIONING AS AN LEA. CITYSCAPE SCHOOLS, INC. IS APPROVED AND ACCREDITED BY THE TEXAS EDUCATION AGENCY AND IS CONSIDERED A PUBLIC SCHOOL BY THE STATE OF TEXAS. 17888230 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 86 0 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LEONARD BRANNON 2145456554 630 TEXAS STREET DALLAS TX 75204 DONALD CLEMONS BOARD MEMBER 1.00 X 0 0 0 NORMA MILLER BOARD MEMBER/VICE PRES 1.00 X X 0 0 0 ESTELLE LARA BOARD MEMBER 1.00 X 0 0 0 JAMES REED BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 DANNY WEGMAN BOARD MEMBER 1.00 X 0 0 0 ROY GOMEZ BOARD MEMBER 1.00 X 0 0 0 MARYANN BOYER BOARD MEMBER/SECRETARY 1.00 X 0 0 0 LEONARD BRANNON SUPERINTENDENT/CEO 40.00 X 181286 0 12107 LUIS HINOJOSA CFO 40.00 X 85102 0 6400 NEIL PHILLIPS BOARD MEMBER/TREASURER 1.00 X 0 0 0 BILLY STEPHEN FERRELL OTHER COO 40.00 X 122999 0 16662 ELDA M ROJAS OTHER COO 40.00 X 148441 0 11407 DAVID TECUATL COO 40.00 X 126699 0 9864 GLENDA L BRANNON OTHER COO 40.00 X 121499 0 10742 786026 0 67182 5 0 1 0 ASSESSMENT INTERV AIM 7410 BLANCO RD SUITE 400 SAN ANTONIO TX 78216 EDUCATE 577673 TEGRITY CONTRACTORS INC 202 N ALLEN DR 202 ALLEN TX 75013 STAFFING 328333 LARNEISHA CANADY LET'S KLEAN 619 MILITARY PKWY 61 DALLAS TX 75227 CLEANING 216670 KELLY SERVICES INC 2501 OAK LAWN AVE STE 225 DALLAS TX 75219 STAFFING 156747 SILVER SHIELD SECURITY 6136 FRISCO SQUARE BLVD SUITE 438 RFRISCO TX 75034 SECURITY 153751 5 19176688 94 19176782 ACTIVITY FEES 900099 106898 106898 FOOD SERVICE REVENUE 900099 66326 66326 STUDENT FEES 900099 48192 48192 221416 47500 0 47500 47500 47500 OTHER EARNINGS 900099 89055 89055 89055 19534753 310471 0 47500 284895 284895 9151075 9051756 99319 599245 569937 29308 1075425 960954 114471 135494 128393 7101 54552 54552 23075 23075 146250 146250 2576607 2415961 52481 108165 132828 106796 26032 1251432 1251432 909680 909680 160152 160152 GENERAL SUPPLIES 721277 639601 40326 41350 FOOD 719958 719958 TELEPHONE 397860 390768 7092 MISC OPERATING COSTS 378895 247205 119820 11870 195693 189387 6306 18914393 17888230 864778 161385 4404678 4982385 92611 94325 1661394 2432680 2437 9098 786616 751643 35510561 4923798 30339975 30586763 432553 37287711 39289447 496327 1116606 8544 32115000 32435000 0 432553 32611327 33992703 X 2288486 2646551 2387898 2650193 4676384 5296744 37287711 39289447 620360 0 X X 0 1 X 1 1 1 X 1532420 1532420 31090495 3475662 27614833 2887646 1448136 1439510 30586763 LEASE LIABILITY (OPERATING LEASES) 432553 432553 19534753 0 19534753 0 19534753 18914393 0 18914393 0 18914393 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: CITYSCAPE SCHOOLS, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. 0 0 0 0 0 0 0 0 0 LEONARD BRANNON SUPERINTENDENT/CEO 181286 0 0 0 0 0 0 0 12107 0 193393 0 0 0 ELDA M ROJAS OTHER COO 148441 0 0 0 0 0 0 0 11407 0 159848 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2019A 261604618 64542QBK8 2019-08-29 10310000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2019B 261604618 64542QBL6 2019-08-29 425000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 C NEW HOPE CULTURAL EDUCATION REVENUE AND REFUNDING BONDS SERIES 2021A 261604618 645438AX0 2021-10-27 19875000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 D NEW HOPE CULTURAL EDUCATION REVENUE AND REFUNDING BONDS SERIES 2021A 261604618 645438AY8 2021-10-27 945000 RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN 0 0 0 A 11462080 681411 134029 10646640 2019 0 0 0 0 B 180000 425000 28089 393192 3719 2019 0 0 0 0 C 21674659 601524 425052 20594455 53628 0 0 0 0 D 440000 945000 4707 470293 432442 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART II, LINE 3: SCHEDULE K, PART II, LINE 3: ISSUE PRICE OF BOND $10,310,000. TOTAL PROCEEDS OF ISSUE $11,462,080 INCLUDED $1,152,080 ISSUANCE PREMIUM. ISSUE PRICE OF BOND $19,875,000. TOTAL PROCEEDS OF ISSUE $21,674,659 INCLUDED $1,799,659 ISSUANCE PREMIUM. GLENDA BRANNON SPOUSE OF LEONARD BRANNON. SUPERINTENDENT AND OFFICER 121499 WAGES PAID 0 LEONARD R BRANNON SPOUSE OF GLENDA L BRANNON, HUMAN RESOURCES DIRECTOR 181286 WAGES PAID 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. A COMPLETE COPY OF FORM 990 WITH SUPPORTING SCHEDULES IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. THE REPORT IS REVIEWED AND APPROVED BY MANAGEMENT AND SIGNED BY THE SUPERINTENDENT. MANAGEMENT SUBSEQUENTLY PROVIDES A FILE COPY OF FORM 990 TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.