2020-02-27T10:54:10-06:00 2019-08-31 752835768 GREGORY S DELK CPA 100 ALLENTOWN PKWY SUITE 202 ALLEN TX 750024216 990 2018-09-01 455607359 VILLAGE TECH SCHOOLS VILL 9722911390 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 DAVID WILLIAMS CEO 9723911390 2020-02-21 1 GREGORY S DELK P00067510 4696753072 2020-02-21 X 71.42.74.34 2020-02-21 10:44:35 CS P 03B324B2BB3FAB3EB8C1EA5B9A91FF91553F64D2 6A7F81FF488E4CA9A0B82B8F75927B350B85EBCA 2018 2020-09-23 17:36:50Z DAVID WILLIAMS 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 10700284 0 X WWW.VILLAGETECHSCHOOLS.ORG X 2012 TX OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 4 4 151 234 0 0 14407 0 7939522 10567046 66666 133238 0 0 8020595 10700284 0 0 0 0 4222045 5845540 0 0 0 4348308 3828845 8570353 9674385 -549758 1025899 23477611 31257676 21618815 28372981 1858796 2884695 OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 0 0 8682678 10700284 OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM 8682678 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X AMBER ROBINSON 4694544447 402 W DANIELDALE ROAD DUNCANVILLE TX 75137 DANIEL G PRICE BOARD PRESIDENT 1.00 X 0 0 0 JOSHUA NASON BOARD SECRETARY 1.00 X 0 0 0 JERRY COOK BOARD MEMBER 1.00 X 0 0 0 GLENNA BROWNING-WOODALL BOARD MEMBER 1.00 X 0 0 0 MARTHA FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 DAVID L WILLIAMS SUPERINTENDENT/CEO 50.00 X 98000 0 3319 AMBER D ROBINSON CFO 50.00 X 87000 0 19 JEREMY K JAMESON COO 50.00 X 92364 0 3319 ROBERT G JOHANSEN ASST SUPERINTENDENT 50.00 X 93720 0 3319 371084 0 9976 0 0 0 0 0 STATE EDUCATION ALLOTMENTS 611600 9994712 9994712 LOCAL FOOD/ACTIVITY FUNDS 611600 387184 387184 FEDERAL EDUCATION PROGRAMS 611600 185150 185150 10567046 133238 133238 10700284 10700284 0 0 371084 115000 256084 5040444 4886089 154355 356209 339990 16219 77803 71628 6175 34026 34026 13450 13450 720199 544401 175798 563689 507320 56369 72752 65040 7712 1169159 1052243 116916 492710 443439 49271 87757 21661 66096 GENERAL SUPPLIES 414110 406422 7688 STUDENT BREAKFAST/LUNCH 100745 100745 MISCELLANEOUS OPERATING 72750 45741 27009 REPAIRS/MAINTENANCE 45390 40851 4539 42108 42108 9674385 8682678 991707 0 1769927 736755 181156 885130 84654 92521 26735282 3402975 17240530 23332307 4201344 6210963 23477611 31257676 1463042 536491 5031 9590 17993187 27281235 2157555 545665 21618815 28372981 X 178287 203227 1680509 2681468 1858796 2884695 23477611 31257676 1025899 0 X X 0 1 X 1 0 X 2077145 2077145 17647812 3028340 14619472 644536 374635 269901 6365789 6365789 23332307 DEPOSITS 38547 ESCROWED LONG TERM DEBT RESERVES 6172416 6210963 10700284 0 10700284 0 10700284 9674385 0 9674385 0 9674385 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 OPERATES UNDER A TEXAS OPEN ENROLLMENT CHARTER PROHIBITING DISCRIMINATION AND ACCEPTING ALL STUDENTS WITHIN THEIR GEOGRAPHIC BOUNDARIES UNDER THE SAME RULES AS THE TEXAS PUBLIC SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES THE USUAL FEDERAL EDUCATION GRANTS AND STATE EDUCATION PROGRAM REVENUES. A NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DA4 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 B NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DB2 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 C NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 650346DC0 2017-11-29 98 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 D ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806RT9 2018-12-01 100 CONSTRUCTION OF SCHOOL BUILDING LOAN 0 0 0 A 2794502 188695 55890 2549506 411 2019 0 0 1 1 B 5249531 354468 104991 4789299 773 2019 0 0 1 1 C 10277666 693986 205553 9376614 1513 2019 0 0 1 1 D 8385000 320168 167700 7892909 4223 2021 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 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND ORGANIZATION'S OFFICERS PRIOR TO ITS SUBMISSION AND IS APPROVED BY AT LEAST TWO OFFICERS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL SALARIES OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILING ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.