2020-04-23T16:41:13-05:00 2019-06-30 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2018-07-01 760615245 HARMONY PUBLIC SCHOOLS HARM 7133433333 9321 W SAM HOUSTON PKWY SOUTH HOUSTON TX 77099 FATIH AY CEO 7133433333 2020-04-14 1 LYDIA INABA COOK P01252610 4099484406 66.51.12.244 2020-04-14 16:08:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C556AA02B0F5F5E3F7D2C2DCADC48BF6426FDA7 2018 2020-09-23 17:36:50Z FATIH AY 9321 W SAM HOUSTON PKWY SOUTH HOUSTON TX 77099 366463490 0 X WWW.HARMONYTX.ORG X 1999 TX OUR MISSION AT HARMONY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION BY PROVIDING A SAFE, CARING, AND COLLABORATIVE ATMOSPHERE FEATURING A QUALITY, STUDENT-CENTERED EDUCATIONAL PROGRAM WITH STRONG EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 7 7 5144 17326 0 0 330857675 350716329 13208694 12848170 1475703 2898991 0 0 345542072 366463490 0 0 0 0 218071103 227044755 0 0 0 117093038 117421981 335164141 344466736 10377931 21996754 516815865 623687494 448091933 534923940 68723932 88763554 OUR MISSION AT HARMONY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION BY PROVIDING A SAFE, CARING, AND COLLABORATIVE ATMOSPHERE FEATURING A QUALITY, STUDENT-CENTERED EDUCATIONAL PROGRAM WITH STRONG EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 0 0 321944357 13237353 OPERATING AND DEVELOPING CHARTER SCHOOLS TO PROVIDE A SAFE, CARING AND COLLABORATIVE ATMOSPHERE WITHIN A STUDENT-CENTERED EDUCATIONAL PROGRAM WITH A STRONG EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS IN ORDER TO PREPARE STUDENTS FOR HIGHER EDUCATION. 321944357 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 754 0 1 5144 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DR NIHAT BAYHAN CFO 7133433333 9321 W SAM HOUSTON PKWY SOUTH HOUSTON TX 77099 ONER U CELEPCIKAY BOARD CHAIRMAN 8.00 X X 0 0 0 HOMER STEWART FIRST VICE-CHAIRMAN 8.00 X X 0 0 0 DAISY MORALES SECOND VICE-CHAIRMAN 8.00 X X 0 0 0 OSMAN KANLIOGLU TREASURER 8.00 X X 0 0 0 HAKDURAN KOC SECRETARY 8.00 X X 0 0 0 CENGIZHAN KESKIN BOARD MEMBER 8.00 X 0 0 0 ELLEN MACDONALD BOARD MEMBER 8.00 X 0 0 0 FATIH AY CHIEF EXECUTIVE OFFICER 40.00 X 162756 0 28344 IRFAN POLAT CHIEF OPERATION OFFICER 40.00 X 115180 0 18929 YALCIN AKYILDIZ CHIEF ADVANCEMENT OFFICER 40.00 X 121714 0 19465 EMRE ALTUNKOPRU CHIEF HUMAN RESOURCE OFFIC 40.00 X 96047 0 15480 OZGUR OZER CHIEF ACADEMIC OFFICER 40.00 X 114754 0 18929 METIN EKREN CHIEF INTERNAL OFFICER 40.00 X 120824 0 25505 NIHAT BAYHAN CHIEF FINANCIAL OFFICER 40.00 X 118660 0 19197 ERDAL CAGLAR CHIEF INFORMATION OFFICER 40.00 X 118384 0 19197 ABDULRASIT AVSAR CHIEF ENGAGEMENT OFFICER 40.00 X 95047 0 23699 UMIT ALPASLAN DEPUTY SUPERINTENDENT 40.00 X 56884 0 7569 KAAN CAMUZ CHIEF PUBLIC RELATIONS OFF 40.00 X 111700 0 18661 GINA GREGORY CHIEF DEVELOPMENT OFFICER 40.00 X 107203 0 23849 RAMAZAN COSKUNER AREA SUPERINTENDENT 40.00 X 117074 0 19108 HARUN KARAN AREA SUPERINTENDENT 40.00 X 116520 0 19202 BILGEHAN M YASAR AREA SUPERINTENDENT 40.00 X 114879 0 17039 SONER TARIM EMPLOYEE 40.00 X 210402 0 36477 AYHAN ERDAL EMPLOYEE 40.00 X 107596 0 17669 2005624 0 348319 14 0 1 0 REVOLUTION FOODS INC 8393 CAPWELL DRIVE SUITE 200 OAKLAND CA 94621 CATERING SERVICE 4593726 CRYSTAL FACILITY SOLUTIONS INC 11011 S WILCREST SUITE B HOUSTON TX 77099 JANITORIAL/TRANSPORTATION SERVICE 2732814 DELL FINANCIAL SERVICES PO BOX 676021 C/O DELL USA LP DALLAS TX 752676021 FINANCIAL 2699939 NORTHWEST CATERING 10887 S WILCREST DR SUITE 101 HOUSTON TX 77099 CATERING SERVICE 2068089 REGIONS BANK 3773 RICHMOND AVENUE SUITE 1100 HOUSTON TX 77046 RENT 2049401 5 350684169 32160 350716329 OTHER REVENUE 900099 12848170 12848170 12848170 2509808 2509808 389183 0 389183 389183 389183 366463490 13237353 0 2509808 1339152 1339152 203161036 188939763 14221273 18613117 17310199 1302918 3931450 3656249 275201 27726466 22458437 5268029 9749318 9651825 97493 3444321 2927673 516648 18317797 18317797 13362115 13362115 1237473 1163225 74248 SUPPLIES 15789779 15473983 315796 REPAIRS & MAINTENANCE 10136552 10035186 101366 OTHER 6818394 6613842 204552 UTILITIES 6011255 6011255 4828511 4683656 144855 344466736 321944357 22522379 0 69691477 55153459 57129221 91628739 53526210 56885964 959722 1224987 39583 470214 534747920 116675463 335219140 418072457 250512 251674 516815865 623687494 7106551 9610831 51065 355855 399601080 394121679 135325 6843752 41197912 123991823 448091933 534923940 X 21543180 30512788 47180752 58250766 68723932 88763554 516815865 623687494 21996754 -1957132 0 X X 0 1 X 1 1 1 X 43715145 43715145 369856048 91197469 278658579 27290722 22148490 5142232 93886005 3329504 90556501 418072457 CAPITAL LEASE LIABILITY 81312458 WAGES PAYABLE 25294167 INTEREST PAYABLE 7146545 PAYROLL TAXES PAYABLE 10233769 DUE TO STATE 4884 123991823 366463490 0 366463490 0 366463490 344466736 0 344466736 0 344466736 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 ORGANIZATION INVITES STUDENTS OF ALL BACKGROUNDS TO APPLY VIA ITS WEBSITE YEAR-ROUND AND INCLUDES A NONDISCRIMINATORY DISCLOSURE STATEMENT ON APPLICATION MATERIALS MADE AVAILABLE TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A MAJORITY OF ITS REVENUE FROM STATE AND FEDERAL SOURCES. X X 0 0 0 0 0 0 0 0 0 FATIH AY CHIEF EXECUTIVE OFFICER 162756 0 0 0 0 0 12320 0 16024 0 191100 0 0 0 SONER TARIM EMPLOYEE 210402 0 0 0 0 0 16057 0 20420 0 246879 0 0 0 A CITY OF HOUSTON HIGHER EDUCATION 760380714 442378ES0 2012-05-09 31689656 BUILDING AND EQUIPMENT 0 0 0 B CITY OF HOUSTON HIGHER EDUCATION 760380714 44237HAA3 2014-07-15 111415968 TO DEFEASE BONDS/NEW 1 0 0 C ARLINGTON HIGHER EDUCATION FINANCE 273906171 041806ER7 2015-06-30 118670732 TO DEFEASE BONDS 1 0 0 D ARLINGTON HIGHER EDUCATION FINANCE 273906171 041806FX3 2016-04-25 65087231 TO DEFEASE BONDS 1 0 0 A 0 0 1 1 B 1 0 1 1 C 1 0 1 1 D 1 0 1 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, SCHEDULE K, PART IV, LINE 7 THE ORGANIZATION HAS AN ARBITRAGE COMPLIANCE COMPLETED ANNUALLY IN ORDER TO MONITOR THE REQUIREMENTS OF SECTION 148. FOR 2019, THERE WERE NO FINDINGS INCLUDED IN THE REPORT BUT IF ANY VIOLATIONS ARE FOUND DURING THE COMPLIANCE, THE ORGANIZATIONS HAS PROCEDURES IN PLACE TO ENSURE TIMELY IDENTIFICATION AND CORRECTION. A ARLINGTON HIGHER EDUCATION FINANCE 273906171 041806LX6 2017-05-25 43659113 TO DEFEASE BONDS/NEW 1 0 0 A 1 0 1 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO BOARD ACTION. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY REVIEW IS PERFORMED BY THE BOARD FOR THE ORGANIZATION'S TOP OFFICIALS AND SALARY IS ADJUSTED AS DEEMED APPROPRIATE. FOR THE ORGANIZATION'S OFFICERS, AN ANNUAL SALARY REVIEW IS PERFORMED BY THE BOARD AND SALARIES ARE ADJUSTED IN ACCORDANCE WITH ESTABLISHED SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO THE PRINCIPAL ADDRESS NOTED ON FORM 990. FORM 990, PART XII, LINE 2C: FINANCIAL DOCUMENTS AND OTHER RELATED FINANCIAL DATA ARE REVIEWED BY THE FINANCE COMMITTEE IN DETAIL PRIOR TO PRESENTING TO THE GOVERNING BOARD.