TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201511259349301466 - Submission: 2015-05-05 TIN: 74-3016634

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

IMAGINE EDUCATIONAL FOUNDATION
LIGHTHOUSE CHARTER SCHOOL

Employer identification number

74-3016634

Return Reference	Explanation
Form 990, Part VI, Section B, line 11	BOTH THE CHIEF EXECUTIVE OFFICER AND THE FINANCE DIRECTOR SIGN THE INTERNAL REVENUE SERVICE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12c	IMAGINE EDUCATIONAL FOUNDATION'S ORGANIZATIONAL POLICY REGARDING CONFLICT OF INTEREST IS AS FOLLOWS: BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR BOARD. THESE DOCUMENTS ARE KEPT ON FILE BY THE FINANCIAL OFFICER OR DESIGNEE.
Form 990, Part VI, Section B, line 15	THE BOARD OF TRUSTEES OF IMAGINE EDUCATIONAL FOUNDATION APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION AS THEY AFFECT THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
Form 990, Part VI, Section C, line 19	IMAGINE EDUCATIONAL FOUNDATION PUBLISHES AN ANNUAL REPORT WHICH INCLUDES ITS FINANCIAL STATEMENTS. AN ONLINE COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE TEXAS EDUCATION AGENCY WEBSITE AND HARD COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST.
Form 990, Part VII	MARCELO CASILLAS - 115 WAINWRIGHT, SAN ANTONIO, TX 78211. YVONNE SCHULER - 541 DUKEWAY, SAN ANTONIO, TX 78211. JOE MONTOYA - 1623 MAYFIELD, SAN ANTONIO, TX 78211. JOSHUA CERNA - 443 EAST GERALD, SAN ANTONIO, TX 78207.
Form 990, Part IX, line 24e	EDUCATION SERVICE CENTER FEES: Program service expenses 2557. Management and general expenses 48586. Fundraising expenses 0. Total expenses 51143. UTILITIES: Program service expenses 15240. Management and general expenses 0. Fundraising expenses 0. Total expenses 15240. CONTRACTED MAINTENANCE: Program service expenses 6961. Management and general expenses 0. Fundraising expenses 0. Total expenses 6961. MISC. OPERATING EXPENSE: Program service expenses 6485. Management and general expenses 0. Fundraising expenses 0. Total expenses 6485.

Return Reference

Explanation

Form 990, Part VI, Section B, line 11

BOTH THE CHIEF EXECUTIVE OFFICER AND THE FINANCE DIRECTOR SIGN THE INTERNAL REVENUE SERVICE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

Form 990, Part VI, Section B, line 12c

IMAGINE EDUCATIONAL FOUNDATION'S ORGANIZATIONAL POLICY REGARDING CONFLICT OF INTEREST IS AS FOLLOWS: BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR BOARD. THESE DOCUMENTS ARE KEPT ON FILE BY THE FINANCIAL OFFICER OR DESIGNEE.

Form 990, Part VI, Section B, line 15

THE BOARD OF TRUSTEES OF IMAGINE EDUCATIONAL FOUNDATION APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION AS THEY AFFECT THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.

Form 990, Part VI, Section C, line 19

IMAGINE EDUCATIONAL FOUNDATION PUBLISHES AN ANNUAL REPORT WHICH INCLUDES ITS FINANCIAL STATEMENTS. AN ONLINE COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE TEXAS EDUCATION AGENCY WEBSITE AND HARD COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST.

Form 990, Part VII

MARCELO CASILLAS - 115 WAINWRIGHT, SAN ANTONIO, TX 78211. YVONNE SCHULER - 541 DUKEWAY, SAN ANTONIO, TX 78211. JOE MONTOYA - 1623 MAYFIELD, SAN ANTONIO, TX 78211. JOSHUA CERNA - 443 EAST GERALD, SAN ANTONIO, TX 78207.

Form 990, Part IX, line 24e

EDUCATION SERVICE CENTER FEES: Program service expenses 2557. Management and general expenses 48586. Fundraising expenses 0. Total expenses 51143. UTILITIES: Program service expenses 15240. Management and general expenses 0. Fundraising expenses 0. Total expenses 15240. CONTRACTED MAINTENANCE: Program service expenses 6961. Management and general expenses 0. Fundraising expenses 0. Total expenses 6961. MISC. OPERATING EXPENSE: Program service expenses 6485. Management and general expenses 0. Fundraising expenses 0. Total expenses 6485.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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