2021-07-09T19:27:53-05:00 2020-08-31 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2019-09-01 943385745 WINGS LEARNING CENTER INC WING 6503653250 1201 MAIN STREET REDWOOD CITY CA 94063 ALICIA JENNINGS EXECUTIVE DIRECTOR 6503653250 2021-07-09 1 THERESA MONTGOMERY CPA P00232100 9254804000 2021-06-28 2019 2022-09-23 18:48:47Z ALICIA JENNINGS 1201 MAIN STREET REDWOOD CITY CA 94063 3688669 0 X WINGSLEARNINGCENTER.ORG X 2001 CA NON-PUBLIC SCHOOL (NPS) SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS RELATING AND COMMUNICATING. 6 6 71 6 0 0 67760 166099 3416882 3495542 2376 5458 86528 13964 3573546 3681063 0 0 0 0 2753107 2825338 0 0 80123 715914 680513 3469021 3505851 104525 175212 2165111 2784155 238040 729579 1927071 2054576 X WINGS LEARNING CENTER IS A NON-PUBLIC SCHOOL (NPS), SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS OF RELATING AND COMMUNICATING. THE PROGRAM OFFERS A FULL ACADEMIC AND FUNCTIONAL CURRICULUM AND OCCUPATIONAL, SOCIAL SKILLS, AND SPEECH THERAPY. WINGS SERVES STUDENTS AGED 5 TO 22. 0 0 3169920 3501109 CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 40 STUDENTS AGED 5 TO 22 WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP). SPEECH THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED SPEECH THERAPY TO 40 STUDENTS WITH AUTSIM SPECTRUM DISORDER ACCORDING TO THEIR IEP. OCCUPATIONAL THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED OCCUPATIONAL THERAPY TO 40 STUDENTS WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR IEP AND ONE ON ONE INSTRUCTION FOR SELECTED STUDENTS BASED ON THEIR IEP. 3169920 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETHANY RIOS 6503653250 1201 MAIN STREET REDWOOD CITY CA 94063 KAREN KAPLAN EXEUCUTIVE DIRECTOR (JAN 19-MAY 20) 30.00 X 161457 0 2006 LAXMI GHALE PROGRAM DIRECTOR 40.00 X 111154 0 9329 ANITA CAREY CHAIR 4.00 X X 0 0 0 LADONNA FORD SECRETARY 1.00 X X 0 0 0 PHIL SHEMANSKI TREASURER 1.00 X X 0 0 0 IRMA E VELASQUEZ BOARD CHAIR ELECT 1.00 X 0 0 0 ULI CHETTIPALLY BOARD MEMBER 1.00 X 0 0 0 MALEKEH AMINI BOARD MEMBER 1.00 X 0 0 0 272611 0 11335 2 0 1 0 0 107946 58153 166099 FEES 611110 3495542 3495542 3495542 5458 5458 250 0 250 250 250 15753 107946 7606 8147 8147 OTHER INCOME 900099 5567 5567 5567 3681063 3501109 0 13855 129494 82332 31441 15721 2168201 1957291 157067 53843 347328 309679 27276 10373 180315 160273 14591 5451 8837 8837 14420 14420 75564 74342 1222 4319 4319 7716 7716 306052 293973 12079 2042 1983 59 166 166 108511 104228 4283 34991 33610 1381 OPERATING EXPENSES 90438 85647 4791 PROJECT EXPENSES 22385 20242 2143 SUPPLIES 5453 5238 215 DUES AND SUBSCRIPTIONS 4935 4726 209 -5316 1064 1087 -7467 3505851 3169920 255808 80123 776523 708587 233265 295703 15516 5674 1632027 666615 1032320 965412 704292 107487 104487 2165111 2784155 142929 117206 95111 612373 238040 729579 X 1879552 1983275 47519 71301 1927071 2054576 2165111 2784155 175212 -47707 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374236 482616 891620 142433 104320 38113 115358 79679 35679 965412 FIRST REPUBLIC CERTIFICATE OF DEPOSIT 104277 F VANGUARD INVESTMENTS 600015 F 704292 X 3688669 7606 7606 3681063 0 3681063 3513457 7606 7606 3505851 0 3505851 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,606. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WINGS PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER, THE SAN MATEO COUNTY TIMES, DURING ITS REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT COLLECT RACIAL COMPOSITION FOR ITS STUDENTS OR EMPLOYEES. X X X X X X CA THE GREAT GATSBY GALA 123699 107946 15753 62 4277 1800 1467 123699 107946 15753 62 4277 1800 1467 7606 8147 0 0 0 0 0 0 0 0 0 KAREN KAPLAN EXEUCUTIVE DIRECTOR (JAN 19-MAY 20) 146960 0 14497 0 0 0 0 0 2006 0 163463 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER IS AUTHORIZED TO REVIEW THE 990 ON BEHALF OF THE BOARD. THE TREASURER BRINGS ANY BOARD POLICY OR OTHER RELEVANT QUESTIONS TO THE BOARD'S ATTENTION AT THE BOARD MEETING PRIOR TO FILING THE RETURNS. THE 990 FORM AND SUPPLEMENTAL SCHEDULES ARE PROVIDED BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE AT THAT TIME. BOARD MEMBERS NOT IN ATTENDANCE AT THAT MEETING ARE ASKED TO REVIEW THE POLICY AND DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE VIA EMAIL. THIS ANNUAL REVIEW IS COMPLETED PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND/OR WHEN THE COMPENSATION IS ADJUSTED BY MEANS OF A COMPARATIVE SALARY SURVEY. EXAMPLES INCLUDE THE ANNUAL GUIDESTAR COMPENSATION REPORT. COMPENSATION IS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE AND COMPELXITY IN THE SAME GEOGRAPHICAL REGION TO ENSURE THE COMPENSATION PACKAGE IS FAIR, COMPETITIVE, AND NOT EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THESE DOCUMENTS ARE PROVIDED EITHER BY THE BUSINESS COORDINATOR , BETHANY RIOS AT 1201 MAIN STREET, REDWOOD CITY, CA 94063, OR BY THE SECRETARY, IRMA E. VELASQUEZ, 1201 MAIN STREET, REDWOOD CITY, CA 94063.