2025-06-25T21:30:09-05:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 463897845 AUP AUP 7139557587 2410 HAMILTON STREET HOUSTON TX 77004 THOMAS MCWHORTER SUPERINTENDENT 7139557587 2025-06-20 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z THOMAS MCWHORTER 2410 HAMILTON STREET HOUSTON TX 77004 3303459 0 X APLUSUP.ORG X 2013 TX A+UP OPERATES CHARTER SCHOOLS SERVING 6TH-8TH GRADE STUDENTS IN THE HOUSTON AREA. WE GROW STUDENTS INTO SCHOLARS. STUDENTS KNOW ANSWERS, SCHOLARS ASK QUESTIONS. OUR SCHOLARS DEDICATE THEMSELVES TO A LIFELONG PURSUIT OF LEARNING AND PERSONAL GROWTH. 7 7 45 5 0 0 885295 1293420 1684381 1763811 0 0 447484 246228 3017160 3303459 0 0 0 0 1555499 1579231 0 0 0 1415603 1616507 2971102 3195738 46058 107721 4363563 5893174 3174447 4596337 1189116 1296837 THROUGH THE POWER OF RELATIONSHIPS AND PERSONALIZED LEARNING, A+UP SPARKS A PASSION FOR SELF-IMPROVEMENT IN THE STUDENTS WE SERVE. OUR GOAL IS TO COACH EACH SCHOLAR TO REALIZE THEIR UNLIMITED POTENTIAL AND TAKE OWNERSHIP OF THEIR SUCCESS. 0 0 2836511 1763811 A+UP (DBA A+ UNLIMITED POTENTIAL CHARTER SCHOOL) OPERATES A TEXAS OPEN-ENROLLMENT CHARTER SCHOOL PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE UNDER STATE CHARTER 101871. THE SCHOOL HAS ONE CAMPUS IN HOUSTON, TEXAS, WHICH SERVES APPROXIMATELY 150 STUDENTS FROM 6TH TO 8TH GRADES FOR THE 2023 - 2024 SCHOOL YEAR. THE SCHOOL IS SUPPORTED BY STATE AND FEDERAL GRANTS PROVIDED BY THE TEXAS EDUCATION AGENCY AND BY PRIVATE CONTRIBUTIONS. 2836511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 17 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TERRIE ROBERTS 7139557587 2410 HAMILTON STREET HOUSTON TX 77004 TOM ELSENBROOK DIRECTOR 0.50 X 0 0 0 MICHAEL MCDONOUGH DIRECTOR 0.50 X 0 0 0 ELBERT JOHNSON DIRECTOR 0.50 X 0 0 0 GREG SANGALIS DIRECTOR 0.50 X 0 0 0 KATHY WELCH BOARD PRESIDENT 1.00 X X 0 0 0 JESS ARNOLD SECRETARY 0.50 X X 0 0 0 STEPHEN AMANTE TREASURER 0.50 X X 0 0 0 PAUL DAVID CASTRO SUPERINTENDENT 60.00 X 173952 0 23212 173952 0 23212 1 0 1 0 CHARTER SCHOOL SUCCESS PO BOX 598 BOERNE TX 78006 BACK OFFICE SUPPORT 107200 1 841160 452260 1293420 STATE EQUALIZATION 611710 1737331 1737331 TRS BENEFIT PROGRAM RE 611710 19019 19019 OTHER LOCAL REVENUE 611710 7461 7461 1763811 246228 0 246228 246228 246228 3303459 1763811 0 246228 212663 195398 17265 1184618 1089849 94769 98308 89460 8848 60812 55339 5473 22830 20775 2055 139732 114580 25152 126903 123096 3807 514655 431607 83048 6621 6621 20073 16058 4015 66945 61589 5356 18775 15020 3755 CONTRACT LABOR/ED SVC C 420071 409338 10733 INSTRUCT/MATERIALS/SUPP 132297 110630 21667 MAINTENANCE AND REPAIR 92293 84910 7383 FOOD 78142 18862 59280 3195738 2836511 359227 0 1011555 851398 151060 204125 88340 77321 1222654 148283 896523 1074371 2216085 3685959 4363563 5893174 214528 155152 265000 128580 490173 499327 2204746 3813278 3174447 4596337 X 948282 1038101 240834 258736 1189116 1296837 4363563 5893174 107721 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177749 129823 1047926 44905 18460 26445 1074371 OTHER ASSETS 46862 OPERATING LEASE RIGHT-OF-USE ASSET 3639097 3685959 OPERATING LEASE PAYABLES 3813278 3813278 3303459 0 3303459 0 3303459 3195738 0 3195738 0 3195738 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 NON-DISCRIMINATORY POLICY IS DISCLOSED IN THE DETAILS OF THE ON-LINE APPLICATION PROCESS TEXAS CHARTER SCHOOLS ARE OPEN-ENROLLMENT SCHOOLS OF CHOICE. ALL STUDENTS ARE FREE TO APPLY. CHARTER SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, GENDER IDENTITY, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY, AGE, ANCESTRY, HOMELESSNESS, SPECIAL NEEDS, ENGLISH LANGUAGE PROFICIENCY OR FOREIGN LANGUAGE PROFICIENCY, ATHLETIC ABILITY OR PRIOR ACADEMIC ACHIEVEMENT. SCHEDULE E, PART I, LINE 6 A+UP RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES. X 0 0 0 0 0 0 0 0 0 PAUL DAVID CASTRO SUPERINTENDENT 173952 0 0 0 0 0 12207 0 11005 0 197164 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION A+UP D/B/A A+ UNLIMITED POTENTIAL CHARTER SCHOOL 2410 HAMILTON STREET HOUSTON, TX 77004 EMPLOYER IDENTIFICATION NUMBER: 46-3897845 FOR THE FISCAL YEAR-ENDED AUGUST 31, 2024 A+UP D/B/A A+ UNLIMITED POTENTIAL CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY STAFF AND 3RD PARTY BOOKKEEPER JR3 WEBSMART, LLC AND THEN BY THE BOARD EXECUTIVE COMMITTEE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE [FORM CIQ] IS COMPLETED BY ALL OFFICERS, DIRECTORS AND TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C MANAGEMENT AND THE FINANCE TEAM WORK CLOSELY WITH THE AUDITOR THROUGHOUT THE PROCESS TO PROVIDE DOCUMENTATION AND GUIDANCE. AFTER THE DRAFT IS PROVIDED, MANAGEMENT AND FINANCE REVIEW THE DOCUMENT AND ADDRESS ANY DISCREPANCIES. 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.