2024-05-15T11:32:28-04:00 2023-06-30 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2022-07-01 473863601 ALPINE EDUCATION SERVICES ALPI 14140 SOUTHWEST FWY 240 SUGARLAND TX 77478 DR EUGENE T ESKI CEO 7139007173 2024-05-15 true DR EUGENE T ESKI XXX-XX-XXXX false PAUL J CHRISTENSEN CPA P01370407 2547523436 2024-05-13 X 2022 2023-04-26 12:10:37Z X DR EUGENE T ESKI 15940916 false X N/A X 2015 TX THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. 4 4 848 0 92195 710075 3204875 5729881 8373 359154 9271531 9141806 12576974 15940916 368310 892825 0 3350966 5020075 0 0 9267846 9461227 12987122 15374127 -410148 566789 111751864 111326562 116107210 115115119 -4355346 -3788557 X THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. false false 15057894 892825 DEVELOPMENT AND LEASE OF CHARTER SCHOOL PROPERTIES. PROVIDE CLASSROOM SUBSTITUTES, TUTORIAL SERVICES, AND AFTER SCHOOL SERVICES. 15057894 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 17 0 848 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X EUGENE T ESKI 7139007173 9303 W SAM HOUSTON PKWY S STE 155 HOUSTON TX 77099 DR EUGENE T ESKI CEO 40.00 X 125550 0 0 KAMIL K CELIK SECRETARY/TR X 0 0 0 DR OZGUR KARAKUZU PRESIDENT X 0 0 0 BRANDON OKAFOR MEMBER X 0 0 0 125550 1 false false false OPTIMUM FOODS LLC PO BOX 92376 HENDERSON NV 89009 150218 1 710075 710075 AFTER SCHOOL REVENUE 3641948 3641948 TEACHERS NOW 1110747 1110747 TUTORIAL SERVICES 977186 977186 5729881 359154 359154 9141806 9141806 9141806 9141806 15940916 15230841 892825 892825 125550 125550 4435674 4435674 23336 23336 435515 435515 17333 17333 35850 35850 133380 99510 33870 121978 121978 228427 200267 28160 3764 3764 5041684 5041684 77853 77853 INVEST. PROPERTY DEPRECIA 2613383 2613383 DEBT FEES 429855 429855 FOOD COST 423088 423088 LEASE EXPENSE 111055 111055 223577 211465 12112 15374127 15057894 316233 0 455781 1828298 10562342 10878408 781103 504264 50933 66478 110501857 13324263 99901705 97177594 871520 111751864 111326562 659921 733059 112081987 109842438 1682029 2052642 1683273 2486980 116107210 115115119 X -4355346 -3788557 -4355346 -3788557 111751864 111326562 566789 X false true X true false X X 1 HARMONY DC PUBLIC SCHOOLS HARMONY DC PUBLIC SCHOOLS 465320551 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false 17001408 17001408 90170506 12658003 77512503 3329943 666260 2663683 97177594 ACCRUED INTEREST 1643911 LEASE LIABILITY 843069 2486980 X 15940916 15940916 15940916 15374127 15374127 15374127 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE FOUNDATION RECOGNIZE IN THE FOUNDATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE FOUNDATION'S TAX YEARS 2020, 2021 AND 2022 REMAIN SUBJECT TO EXAMINATION. true HARMONY DC PUBLIC CHARTER SCHOOLS 62 T STREET NE WASHINGTON DC 20002 765320551 501C3 892825 OPERATING EXPENSES A INDUS DEV OF THE CO OF LA PAZ A 371745851 2016-05-05 45933319 DEVELOP AND LEASE CHARTER SCHOOLS false false false B INDUS DEV OF THE CO OF LA PAZ AZ 371745851 2016-06-23 7970547 DEVELOP AND LEASE CHARTER SCHOOLS false false false C INDUS DEV OF THE CO OF LA PAZ A 371745851 2018-08-01 36335529 DEVELOP AND LEASE CHARTER SCHOOLS false false false D INDUS DEV OF THE CO OF LA PLAZA 2020-05-07 13423293 false false false A 45933319 2849000 1763014 847300 false false false true B 7970547 603000 237357 683046 false false false true C 36335529 2421250 735250 783858 false false false false D 13423293 519304 873942 false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS A INDUS DEV OF THE CO OF LA PAZ A 2021-03-02 17281723 false false false A 17281723 8557712 337232 false false false false A false false false false false false false A false false false false false false false false false A false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HARMONY EDUCATION FOUNDATION IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AMOUNTS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.