2025-04-03T12:16:25-05:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 813587723 WIRE HOLLOW EDUCATION INNOVATION WIRE 8067014994 1500 14TH STREET LUBBOCK TX 79401 MERINDA K CONDRA SUPERINTENDENT 8067014994 2025-03-26 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z BETTY M CONDRA SCHOOL FOR EDUCATION INNOVATION MERINDA K CONDRA 1500 14TH STREET LUBBOCK TX 79401 4714225 0 X CONDRASCHOOL.COM X 2016 TX RESEARCH AND SERVICES TO ADDRESS LEARNING DIFFERENCE AND/OR DISABILITIES IN CHILDREN. EXPLORATION TO ESTABLISH AN EDUCATIONAL INSTITUTE TO SERVE THOSE CHILDREN. 5 5 120 6 0 0 1593650 2269016 2454669 2445209 322 0 0 0 4048641 4714225 0 0 0 0 2502322 2530810 0 0 0 1192705 1790357 3695027 4321167 353614 393058 4601632 4855071 4069961 3930342 531671 924729 TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. 0 0 3620488 2445209 TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. 3620488 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 120 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 THE ORGANIZATION 8067014994 1500 14TH STREET LUBBOCK TX 79401 JUDY ROSTAD BOARD MEMBER 5.00 X 0 0 0 KACEY STEVENS BOARD MEMBER 5.00 X 0 0 0 REX ANDREWS BOARD MEMBER 5.00 X 0 0 0 MICHELLE HOUGHLAND PRESIDENT 5.00 X X 0 0 0 MIKE CAFFEY SECRETARY 5.00 X X 0 0 0 MERINDA K CONDRA SUPERINTENDENT 40.00 X 110478 0 6658 110478 0 6658 1 0 0 0 0 2251376 17640 2269016 STATE EQUALIZATION 611710 2324439 2324439 TRS BENEFIT PROGRAM 611710 114041 114041 LOCAL REVENUE 611710 6729 6729 2445209 4714225 2445209 0 0 125904 116288 9616 2038165 1883488 154677 249376 226600 22776 81454 73973 7481 35911 33162 2749 308177 281229 26948 6026 6026 2547 2547 74768 2127 72641 2038 2038 278153 135465 142688 220119 110059 110060 38798 38798 INSTRUCT. MAT, SUPPLIES 450083 426486 23597 ED. SERVICE CENTER 218740 198172 20568 FOOD/NON FOOD SERVICE 128982 128982 MAINT, REPAIR, SUPPLIES 61926 1910 60016 4321167 3620488 700679 0 234860 213304 43 43 413116 416919 675 675 4540559 316429 3952938 4224130 4601632 4855071 229244 195430 3691428 3585623 149289 149289 4069961 3930342 X 515421 884822 16250 39907 531671 924729 4601632 4855071 393058 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530519 530519 4010040 316429 3693611 4224130 ECONOMIC INJURY DISASTER LOAN (EIDL) 149289 149289 4714225 0 4714225 0 4714225 4321167 0 4321167 0 4321167 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC. SCHEDULE E, PART I, LINE 6 THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT OR FEDERAL PROGRAM FUNDS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WIRE HOLLOW EDUCATION INNOVATION D/B/A BETTY M. CONDRA SCHOOL FOR EDUCATION INNOVATION 1500 14TH STREET LUBBOCK, TX 79401 EMPLOYER IDENTIFICATION NUMBER: 81-3587723 FOR THE YEAR ENDING AUGUST 31, 2024 WIRE HOLLOW EDUCATION INNOVATION D/B/A BETTY M. CONDRA SCHOOL FOR EDUCATION INNOVATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD DISCLOSE CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED UPON A REVIEW OF LIKE POSITIONS AND SALARIES IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C WHEN SELECTING AN INDEPENDENT AUDITOR, THE ORGANIZATION REVIEWS THE MOST CURRENT LIST OF APPROVED/LICENSED CPA FIRMS FOUND ON THE TEA WEBSITE. THE OVERSIGHT OF THE AUDIT INVOLVES SUPERINTENDENT AND THE FINANCE DEPARTMENT. ALL PARTIES WORK TOGETHER TO ENSURE TIMELY AND ACCURATE REPORTING, SEGREGATION OF DUTIES, AND UNBIASED/ETHICAL AUDIT STANDARDS UNDER TEA AND GAAP.