2012-07-16T17:24:21-05:00 2011-08-31 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE STE 1400 DALLAS TX 75251 990 2010-09-01 752251099 AMERICA CAN AMER 2149441968 325 WEST 12TH STREET NO 275 DALLAS TX 75208 DR LEW BLACKBURN 2149441968 2012-07-16 IRA L NEVELOW 9724901970 2010 2016-02-24 21:20:13Z TEXANS CAN RICHARD MARQUEZ 325 WEST 12TH STREET NO 275 DALLAS TX 75208 52063252 0 X WWW.TEXANSCAN.ORG X 1988 TX TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE. 9 9 856 9 0 0 55047338 52001105 23531 14047 58022 16106 383424 31994 55512315 52063252 0 0 0 0 29721603 27104646 0 0 6945729 19818504 20164133 49540107 47268779 5972208 4794473 29891679 33433400 11978246 10725494 17913433 22707906 TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE. 0 0 36945807 14047 AMERICA CAN! OPERATED PUBLIC CHARTER SCHOOLS FOR THE EDUCATION OF STUDENT WHO ARE AT-RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM PRIOR TO GRADUATION FOM HIGH SCHOOL IN ACCORDANCE WITH THE TERMS OF A PUBLIC CHARTER. 3,700 STUDENTS WERE ENROLLED DURING THE YEAR. 36945807 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 360 0 1 856 1 0 0 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X DR LEW BLACKBURN 2149441968 325 WEST 12TH STREET NO 275 DALLAS TX 75208 MR RUBEN C DELEON 1.00 X 0 0 0 MS SANDERIA SMITH 1.00 X 0 0 0 MR VICTOR TOLEDO 1.00 X 0 0 0 DR JOSE L MELENDEZ 1.00 X 0 0 0 MR FELIX A ZAMORA 1.00 X 0 0 0 MRS DELIA JASSO 2.00 X 0 0 0 MR MONTY R GAMBER 1.00 X 0 0 0 MR MARVIN WASHINGTON 1.00 X 0 0 0 MS THERESA ACOSTA LEE 1.00 X 0 0 0 RICHARD MARQUEZ 40.00 X 167000 0 8604 DR LEW BLACKBURN 40.00 X 123420 0 0 YOLANDA WILDER-CRUZ 40.00 X 125000 0 0 CHERYL RIOS COOPER 40.00 X 125000 0 0 540420 0 8604 4 0 1 0 POINT 2 POINT GLOBAL SECURITY INC 2008 E RANDOL MILL RD STE 107 ARLINGTON TX 76011 SECURITY 984755 MANUEL ORNELAS DBA COOR CONTRACTORS 809 N HAMPTON ROAD DALLAS TX 75208 CONTRACTORS 679315 CHOICE SOLUTIONS LLC 222 LAS COLINAS BLVD WEST STE 115 IRVING TX 75039 TECHNOLOGY SOLUTIONS 433066 METRO LOCKSMITHS INC 1928 CANTERBURY ST IRVING TX 75062 TOWING 402864 INTEGRATED AV DBA SUMMIT INTEGRATION SYS 4275 KELLWAY CIR STE 121 DALLAS TX 75001 INTEGRATION SYSTEMS 365750 20 40607557 11393548 9361993 52001105 FOOD SERVICES REVENUE 900099 14047 14047 14047 16106 16106 28170 28170 28170 28170 INSURANCE REIMBURSEMEN 611110 3824 3824 3824 52063252 14047 0 48100 299025 157271 83219 58535 23350520 20452373 1808387 1089760 1489263 1404341 29758 55164 1472484 1290809 127133 54542 493354 377414 53023 62917 46527 27047 19480 142725 142725 5387160 3230272 505878 1651010 2667363 2046 2665317 3171243 2869902 28393 272948 2058070 1906615 672 150783 1059988 919471 116854 23663 472048 312571 159477 840002 812582 9370 18050 1008 1008 REPAIRS AND MAINTENANCE 2882750 2792260 21 90469 MISCELLANEOUS OPERATING 425891 173809 108249 143833 TOWING EXPENSES 269181 269181 FOOD SERVICES 212616 199533 13083 MEALS 132307 106440 25867 395254 250669 10860 133725 47268779 36945807 3377243 6945729 8790517 12978175 3875178 1396477 58527 124360 550059 812744 370136 364505 25689942 7973227 16076014 17716715 171248 40424 29891679 33433400 1388200 1088321 134826 9463419 9034243 991801 602930 11978246 10725494 X -973994 809581 18887427 21898325 17913433 22707906 29891679 33433400 4794473 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19292157 5091504 14200653 3749341 2833939 915402 2648444 47784 2600660 17716715 PAYROLL DEDUCTIONS PAYABLE 465317 ACCRUED WAGES PAYABLE 112380 DUE TO OTHER GOVERNMENTS 14208 DUE TO STUDENT GROUPS 11025 602930 52063252 47268779 4794473 0 4794473 52063252 0 52063252 0 52063252 47268779 0 47268779 0 47268779 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITIONS TAKEN RELATED TO THE CHARTER HOLDER'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CHARTER HOLDER HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2011, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2011, THE CHARTER HOLDER'S TAX YEARS 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOLS RECEIVE AID FROM THE FEDERAL COMMUNICATIONS COMMISSION, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE AS WELL AS STATE GOVERNMENTAL SUPPORT. X 0 0 0 0 0 0 0 0 0 RICHARD MARQUEZ 167000 0 0 0 0 0 0 0 8604 0 175604 0 0 0 RICHARD MARQUEZ MARQCOM, INC. IS OWNED BY RICHARD MARQUEZ 72000 CONTRACT PAYMENTS FOR EDUCATIONAL SOFTWARE 0 X 7706 9054448 AUCTION VALUES X 375 285947 AUCTION VALUES X TRAILERS AND OTHER 74 21598 AUCTION VALUES 0 0 1 THIRD PARTY USE: PART I, LINE 32B: AMERICA CAN! USES THIRD PARTY AUCTION HOUSES THROUGHOUT THE UNITED STATES TO PROCESS AND SELL THEIR NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 WEAVER AND TIDWELL, LLP OUR CERTIFIED PUBLIC ACOUNTANTS, PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE VICE PRESIDENT OF BUSINESS SERVICES AND THE CONTROLLER REVIEW THE FORM 990 AND THE VICE PRESIDENT OF BUSINESS SERVICES APPROVES THE FEDERAL FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES, UTILIZING COMPARABILITY DATA. RECORDS OF THE DELIBERATION ARE KEPT IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 AMERICA CAN! MAKES ITS FORM 990 AND FORM 1023 APPLICATION FOR EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AMERICA CAN! MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT OVERSIGHT COMMITTEE FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ANNUAL INDEPENDENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS AS IN PRIOR YEARS.