2024-07-15T15:38:20-05:00 2023-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-09-01 311583056 ACADEMY OF ACCELERATED LEARNING INC ACAD 7136688237 5300 N BRAESWOOD STE 8 HOUSTON TX 77096 BRANDON CHANDLER SUPERINTENDENT 7136688237 2024-07-15 1 BRANDON CHANDLER XXX-XX-XXXX 0 TENE THOMAS P00849229 7139681600 2024-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRANDON CHANDLER 5300 N BRAESWOOD STE 8 HOUSTON TX 77096 12094569 0 X WWW.AALINC.ORG X 1998 TX THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. 5 5 103 5 0 0 11893239 11844940 82311 105562 5061 144067 0 0 11980611 12094569 0 0 0 0 5195259 5576554 0 0 0 5117853 6377637 10313112 11954191 1667499 140378 11766410 13879588 735256 2419558 11031154 11460030 THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. 0 0 6837188 105562 ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. 6837188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 61 0 1 103 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 0 1 1 1 0 1 0 1 0 X YOLANDA MCCRAW CUNNINGHAM 7136688237 5300 N BRAESWOOD SUITE 8 HOUSTON TX 77096 X PERCY CREUZOT MEMBER 3.00 X X 0 0 0 ISAAC LEDESMA SECRETARY 3.00 X X 0 0 0 JAMES DOUGLAS VICE-PRESIDENT 3.00 X X 0 0 0 VEDA BROWN MEMBER 3.00 X 0 0 0 TOMMY BROOKS PRESIDENT 3.00 X 0 0 0 DORIS ROBINS SUPERINTENDENT 40.00 X 181105 0 6538 181105 0 6538 1 0 1 0 NUTEK ENTERPRISES INC 22386 BOATING WAY CANYON LAKE CA 92587 FACILITY RENTAL 505680 THE HEALTHY LUNCH BOX INC 614 W GREENS HOUSTON TX 77067 FOOD SERVICES 483420 CHIMNEY ROCK PROPERTIES INC 11314 RIVERVIEW DR HOUSTON TX 77077 FACILTY RENTAL 332400 LANCE HAMILTON 2208 45TH ST GALVESTON TX 77550 INFORMATION TECHNOLOGY CONSULTANT 113756 2ML BRAESWOOD PO BOX 207548 DALLAS TX 753207548 FACILITY RENTAL 111547 6 11844940 11844940 PROGRAM REVENUE 611710 105562 105562 105562 144067 144067 12094569 105562 0 144067 X 4889038 4083238 805800 687516 563708 123808 63775 63775 38000 38000 1990403 1218585 771818 1163172 1163172 124875 88220 36655 403844 403844 51887 51887 SUPPLIES AND MATERIALS 951033 859439 91594 FOOD SERVICE 765594 4693 760901 MAINTENANCE AND REPAIR 426039 3760 422279 UTILITIES 313047 313047 85968 15545 70423 11954191 6837188 5117003 0 9792239 8769848 63860 295949 6029 112274 11661 11661 6957111 2328956 1830920 4628155 61701 61701 11766410 13879588 236721 37886 498535 2381672 735256 2419558 X 1694346 1943975 9336808 9516055 11031154 11460030 11766410 13879588 140378 288498 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379399 48388 331011 3080732 370772 2709960 3491397 1909796 1581601 5583 5583 4628155 PAYROLL AND RELATED LIABILITIES 545486 RIGHT OF USE LIABILITY - OPERATING LEASE DUE WITHIN ONE YEAR 1093947 RIGHT OF USE LIABILITY - OPERATING LEASE DUE IN MORE THAN ONE YEAR 742239 2381672 X 12094569 0 12094569 0 12094569 11954191 0 11954191 0 11954191 PART X, LINE 2: THE ACADEMY OF ACCELERATED LEARNING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACADEMY DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED AUGUST 31, 2023 AND 2022. ACCORDINGLY, THE ACADEMY DID NOT PROVIDE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL CORRESPONDENCE AND DOCUMENTATION OF HOUSTON INDEPENDENT SCHOOL DISTRICT, FROM WHERE ALL STUDENTS ARE ENROLLED, CONTAIN DISCLOSURE OF NONDISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 6 FOUNDATION SCHOOL PROGRAM FROM TEXAS EDUCATION AGENCY 0 0 0 0 0 0 0 0 0 DORIS ROBINS SUPERINTENDENT 181105 0 0 0 0 0 0 0 6538 0 187643 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPY PROVIDED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED AND COMPARED TO TEA STANDARDS. THE BOARD COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 594,048. MANAGEMENT AND GENERAL EXPENSES 257,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851,291. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 624,537. MANAGEMENT AND GENERAL EXPENSES 514,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,112. FORM 990. PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.