2024-02-16T15:23:09-06:00 2023-08-31 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990 2022-09-01 752909306 Golden Rule Charter School GOLD 4692484463 135 W Wintergreen Road DeSoto TX 75115 DR VINCENTE DELGADO CEO 4692484463 2024-02-16 1 DR VINCENTE DELGADO 999009999 1 Kenneth Gibbs P00238164 9195440555 2024-02-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR VINCENTE DELGADO 135 WEST WINDERGREEN DESOTO TX 75115 21449079 0 X WWW.GOLDENRULEDALLAS.ORG X 2001 TX TO PROVIDE A FREE PUBLIC EDUCATION TO AT RISK STUDENTS, GRADES PK-12, WITH AN EMPHASIS ON BILINGUAL EDUCATION 6 6 303 0 0 0 20234259 19720675 223399 229612 164337 1019600 261679 479192 20883674 21449079 0 0 0 0 12393815 13380341 0 0 0 8274221 8324541 20668036 21704882 215638 -255803 72016277 58205469 54875441 41320436 17140836 16885033 TO PROVIDE A FREE PUBLIC EDUCATION TO AT RISK STUDENTS, GRADES PK-12, WITH AN EMPHASIS ON BILINGUAL EDUCATION 0 0 12284983 CURRENTLY PROVIDING APPROXIMATELY 1500 STUDENTS FROM PREK - 12 GRADE A SAFE STUDENT CENTERED ENVIRONMENT WHERE KNOWLEDGE AND LITERACY ARE ENCOURAGED THROUGH LEARNING ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE, INDIVIDUALLY PACED AND ATTUNED TO EACH STUDENTS ACADEMIC PERFORMANCE 12284983 1 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 303 1 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 0 0 1 1 0 X GOLDEN RULE CHARTER SCHOOL 4692484463 135 WEST WINTERGREEN DESOTO TX 75115 EVA CISNEROS BOARD MEMBER 5.00 X 0 0 0 SARAH ELIZONDO BOARD SECRETARY 5.00 X 0 0 0 NORMA GARCIA BOARD MEMBER 5.00 X 0 0 0 LUPITA KASSI BOARD MEMBER 5.00 X 0 0 0 DARRELL PILCHER BOARD PRESIDENT 5.00 X 0 0 0 LORENZO ELIZONDO BOARD VICE PRESIDENT 5.00 X 0 0 0 DR VINCENTE DELGADO CEO 40.00 X 261000 0 18156 ERNIE AMATON ASSISTANT SUPERINTENDENT 40.00 X 116000 0 7960 DIANA LARA ASSISTANT SUPERINTENDENT 40.00 X 110500 0 4645 487500 0 30761 3 0 1 0 CORNERSTONE BUSINESS DEVELOPMENT 301 RHODES LANE WIMBERLEY TX 78676 CONSULTING 125865 1 19720675 19720675 5750 EXTRA CURRICULAR ACTIVITIES 611110 160851 160851 5750 EXTRA CURRICULAR ACTIVITIES 611110 68761 68761 229612 1019600 1019600 GAIN ON BOND ISSUANCE 900099 479192 479192 479192 21449079 229612 0 1498792 12094579 9708304 2386275 1285762 1113719 172043 1116310 909441 206869 641978 85052 556926 32965 14360 18605 2273217 2273217 1102585 105057 997528 254489 254489 CONTRACT LABOR 1101059 73007 1028052 UTILITIES 626536 1591 624945 MAINTENANCE SUPPLIES 254637 254637 MISCELLANEOUS CONTRACTE 243153 21317 221836 677612 253135 424477 21704882 12284983 9419899 0 9581054 10101681 25777540 11094235 1511975 479207 52399 57342 63801 39017760 7963098 31921386 31054662 3114581 3119315 0 2292568 72016277 58205469 698307 295555 54177134 38732313 0 2292568 54875441 41320436 X 3015062 3645067 14125774 13239966 17140836 16885033 72016277 58205469 -255803 0 X 0 1 X 1 1 1 X 7671163 7671163 29835981 6927895 22908086 1510616 1035203 475413 31054662 CASH VALUE OF LIFE INSURANCE 3119315 C 3119315 Right of use liabilities - less current portion 1375144 Right of use liabilities - current portion 917424 2292568 20969887 0 20969887 479192 479192 21449079 21704882 0 21704882 0 21704882 FORM 990 PAGE 3 LINE 11C TOTAL ASSETS WERE LOWER IN THIS TAX YEAR AND THE ITEM ON PAGE 11 PART X LINE 13 REMAINED A SIMILAR AMOUNT TO THE PREVIOUS YEAR. THUS RESULTING IN THIS ITEM TOTALING JUST OVER 5% OF TOTAL ASSETS FORM 990 PAGE 3 LINE 11E THIS AMOUNT REFERS TO A CURRENT PORTION AND A LONG-TERM PORTION OF A RIGHT-OF-USE LIABILITY THAT DID NOT EXIST IN PREVIOUS YEARS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ORGANIZATION IS A PUBLIC SCHOOL CHARTERED THROUGH THE TEXAS STATE BOARD OF EDUCATION AND ADHERES TO RULES OF TEXAS EDUCATION AGENCY IN LINE WITH FEDERAL STATUTES ON NONDISCRIMINATION OF HIRING OF STAFF, STUDENT ADMISSION AND ALL PROGRAMS. NONDISCRIMINATION POLICY IS POSTED AND ADVERTISED IN ALL ORGANIZATION LITERATURE AS REQUIRED BY LAW Schedule E, Part I, Line 6 ORGANIZATION RECEIVES FUNDING FROM TEXAS EDUCATION AGENCY X X 0 0 0 0 0 0 0 0 0 DR VINCENTE DELGADO CEO 253000 0 8000 0 0 0 18156 0 0 0 279156 0 0 0 A DANBURY HIGHER EDUCATION AUTHORITY 760663443 236035DE8 2015-06-18 7641033 SCHOOL CONSTRUCTION 0 0 0 B DANBURY HIGHER EDUCATION AUTHORITY 760663443 236035ED9 2017-09-28 25869330 SCHOOL CONSTRUCTION 0 0 0 C DANBURY HIGHER EDUCATION AUTHORITY 760663443 236035EKC 1929-11-07 29347591 SCHOOL CONSTRUCTION 0 0 0 D DANBURY HIGHER EDUCATION AUTHORITY 760663443 236035FC0 2022-02-15 6170000 REFUNDING 0 0 0 A 7641033 7223172 417861 0 1 1 1 B 25869330 517387 677136 24674808 0 0 1 1 C 29347591 2346080 2259742 841770 3399724 0 0 0 1 D 6170000 376491 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION FILES CONFLICT OF INTEREST AFFIDAVITS WITH THE STATE AGENCY Form 990, Part VI, Section B, line 15 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS AUTHORIZED BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA AND CONFER WITH LEGAL COUNSEL WHEN SETTING COMPENSATION FOR TOP OFFICIAL 15B COMPENSATION PROCESS FOR OFFICERS BOARD OF DIRECTORS UTILIZE COMPARABILITY DATA AND CONFERS WITH LEGAL COUNSEL WHEN SETTING COMPENSATION FOR KEY EMPLOYEES OR OFFICERS Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BY POSTING DOCUMENTS TO SCHOOL WEBSITE PER STATE COMPLIANCE REQUIREMENTS