2024-11-11T09:03:34-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 813913957 FRIENDS OF SOLAR PREP FRIE 2149353707 3963 MAPLE AVE DALLAS TX 75219 JAY FENLAW TREASURER 2149353707 2024-11-11 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-06 2023 2024-10-15 13:58:12Z JAY FENLAW 3963 MAPLE AVE DALLAS TX 75219 386890 0 X WWW.FRIENDSOFSOLARPREP.ORG X 2016 TX FRIENDS OF SOLAR IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE SOLAR PREPARATORY SCHOOLS FOR GIRLS AND BOYS. THE SCHOOLS ARE CHALLENGING, NURTURING AND INCLUSIVE PERFORMANCE-BASED LEARNING ENVIRONMENTS. FRIENDS OF SOLAR WORKS TO BOLSTER SOLAR PREP STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH). 20 20 0 20 0 0 355327 376331 0 0 1057 10559 1678 0 358062 386890 217454 276168 0 0 0 0 0 0 8984 20951 39123 238405 315291 119657 71599 615750 737820 26 7591 615724 730229 X FRIENDS OF SOLAR IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE SOLAR PREPARATORY SCHOOLS FOR GIRLS AND BOYS. THE SCHOOLS ARE CHALLENGING, NURTURING AND INCLUSIVE PERFORMANCE-BASED LEARNING ENVIRONMENTS. FRIENDS OF SOLAR WORKS TO BOLSTER SOLAR PREP STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH). 0 0 276168 276168 FRIENDS OF SOLAR PREP HAS CONTRIBUTED SIGNIFICANTLY TO THE BOYS AND GIRLS SCHOOLS THROUGH THE DONATION OF LIBRARY BOOKS, ROBOTICS, A PLAYGROUND, 3-D PRINTERS, TEACHER EDUCATION, COMMUNITY ENGAGEMENT, AND OTHER MAKER SPACE ITEMS (COMPONENT OF STEAM EDUCATION). THE THREE LARGEST EXPENSES WERE LIBRARY BOOKS FOR THE BOYS SCHOOL, STEAM EDUCATION SUPPLIES (EX: ROBOTICS), AND STEAM EDUCATION SOFTWARE. 276168 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JAY FENLAW 2149353707 3963 MAPLE AVE DALLAS TX 75219 X MIMI STERLING CHAIRMAN 0.50 X X 0 0 0 LAUREN MCKINNON VICE CHAIR 0.50 X X 0 0 0 JAY FENLAW TREASURER 1.50 X X 0 0 0 JILL IBISON SECRETARY 0.50 X X 0 0 0 BILL DURHAM MEMBER 0.50 X X 0 0 0 CHARLES BRANT MEMBER 0.50 X 0 0 0 CHEZ UZOH MEMBER 0.50 X 0 0 0 FERNANDO SALAZAR MEMBER 0.50 X 0 0 0 KEENAN DELANEY MEMBER 0.50 X 0 0 0 YESENIA MENDEZ MEMBER 0.50 X 0 0 0 ELSA MANZANARES MEMBER 0.50 X 0 0 0 SHELLE CARRIG MEMBER 0.50 X 0 0 0 CAMERON HERNHOLM MEMBER 0.50 X 0 0 0 MIKE COVERT MEMBER 0.50 X 0 0 0 LAUREN BERRY MEMBER 0.50 X 0 0 0 BEN MAGILL MEMBER 0.50 X 0 0 0 EMMA HAUGH MEMBER 0.50 X 0 0 0 CHRIS TURNER MEMBER 0.50 X 0 0 0 BIANCA BOUTELL MEMBER 0.50 X 0 0 0 MONICA LIRA BRAVO MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 376331 13105 376331 10559 10559 386890 0 0 10559 276168 276168 115 115 28875 28875 6060 6060 4073 1149 2924 315291 276168 30139 8984 68741 274214 308173 103905 0 20958 238836 338743 615750 737820 26 7591 26 7591 X 194493 110255 421231 619974 615724 730229 615750 737820 71599 40726 2180 0 X X 0 1 X 1 0 X X 2 SOLAR PREPARATORY SCHOOL FOR GIRLS 756001278 6 1 140576 0 SOLAR PREPARATORY SCHOOL FOR BOYS 756001278 6 1 135592 0 2 276168 0 1 0 0 0 0 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 0 162473 170333 399329 273667 0 0 561802 444000 0 0 0 561802 444000 8427 6660 553375 437340 19368 15307 0 0 19368 15307 0 0 19368 19368 0 19368 276168 0 0 0 0 0 276168 276168 19368 100.000000000000 19368 0 10804 114236 271278 152471 217454 766243 0 19368 0 746875 276168 0 276168 0 0 1023043 105672 271278 152471 217454 276168 PART V, SECTION B, LINE 1E: THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL ADMINISTRATION AND TEACHERS TO PROVIDE PROGRAMS AND SUPPLIES. THEY HAVE PROVIDED ENTRANCE FEES FOR FIELD TRIPS, BOOKS AND SUPPLIES FOR THE LIBRARY, FUNDS FOR UNIFORMS AND TEACHER ENRICHMENT AND APPRECIATION. THE REQUESTS ARE MADE BY THE SCHOOL AND APPROVED BY THE BOARD. PART IV, SECTION D, LINE 2: THE BOARD MAINTAINS CLOSE RELATIONSHIPS WITH BOTH SCHOOLS BY MEETING AT LEAST ONCE MONTHLY WITH THE PRINCIPALS AND SELECT STAFF OF BOTH SCHOOLS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB 338743 F 338743 X 427616 40726 40726 386890 0 386890 315291 0 315291 0 315291 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 SOLAR PREPARATORY SCHOOL FOR GIRLS 2617 N HENDERSON AVE DALLAS TX 75206 756001278 501(C)(3) 138084 0 TO HELP FUND OPERATIONAL ACTIVITIES OF THE SOLAR PREPARATORY SCHOOL FOR GIRLS SOLAR PREPARATORY SCHOOL FOR BOYS 1802 MOSER AVE DALLAS TX 75206 756001278 501(C)(3) 138084 0 TO HELP FUND OPERATIONAL ACTIVITIES OF THE SOLAR PREPARATORY SCHOOL FOR BOYS 2 PART I, LINE 2: ALL GRANTS ARE MADE FOR THE OPERATIONAL EXPENSES OF SOLAR PREPARATORY SCHOOL FOR GIRLS AND SOLAR PREPARATORY SCHOOL FOR BOYS. NO FURTHER REVIEW IS DEEMED NECESSARY. FORM 990, PART VI, SECTION A, LINE 1A BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ONGOING OVERSIGHT OF THE AFFAIRS OF THE FOSP MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE. THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE NUMBER OF DIRECTORS FIXED BY THESE BYLAWS, AUTHORIZE THE ANNUAL ELECTION OF AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO CONSIST OF NOT MORE THAN FIVE MEMBERS OF THE BOARD. UNLESS RESTRICTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL, BETWEEN MEETINGS OF THE BOARD, HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT WILL BE DISTRIBUTED AMOUNG THE BOARD MEMBERS FOR REVIEW BEFORE FILING. THEY WILL HAVE AT LEAST ONE WEEK TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRMAN AND SECRETARY REVIEW ANY POTENTIAL CONFLICTS QUARTERLY. ANY ISSUES ARE RECTIFIED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 1 THE CASH BASIS BOX WAS INADVERTENTLY CHECKED ON PREVIOUS TAX RETURNS BUT THE RETURN IS PREPARED ON AN ACCRUAL BASIS.