2020-02-08T15:18:24-06:00 2019-08-31 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-09-01 943385745 WINGS LEARNING CENTER INC WING 6503653250 1201 MAIN STREET REDWOOD CITY CA 94063 PHIL SHEMANSKI TREASURER 6503653250 2020-02-08 1 THERESA MONTGOMERY P00232100 9254804000 2020-02-08 24.5.226.27 2020-02-08 15:16:54 PS P F52D36390EBCF6BF15030359CEDEDEC3AB6B140A F52D36390EBCF6BF15030359CEDEDEC3AB6B140A 2018 2020-09-23 17:36:50Z PHIL SHEMANSKI 1201 MAIN STREET REDWOOD CITY CA 94063 3574077 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 68 5 0 0 153273 67760 3168117 3416882 1508 2376 23475 86528 3346373 3573546 0 0 0 0 2292402 2753107 0 0 78687 871853 715914 3164255 3469021 182118 104525 2092715 2165111 270169 238040 1822546 1927071 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 2426651 3417065 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. 2426651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 68 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 IRMA E VELASQUEZ 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 ULI CHETTIPALLY MEMBER 1.00 X 0 0 0 MALEKEH AMINI MEMBER 1.00 X 0 0 0 NORIA ZASSLOW MEMBER 1.00 X 0 0 0 CARL FEINSTEIN MEMBER 1.00 X 0 0 0 KAREN KAPLAN EXEUCUTIVE DIRECTOR 30.00 X 134169 0 0 134169 0 0 1 0 0 0 0 67760 67760 FEES 611110 3416882 3416882 3416882 2376 2376 14207 0 14207 14207 14207 72669 531 72138 72138 OTHER INCOME 900099 183 183 183 3573546 3417065 0 88721 134169 53668 53667 26834 2104230 1589605 483931 30694 34481 26048 7930 503 298132 225219 68564 4349 182095 137561 41878 2656 14140 14140 15710 15710 6074 6074 5753 5753 14123 14123 16405 16405 339272 256297 78026 4949 8088 8088 382 382 104160 78686 23955 1519 32721 24719 7525 477 BAD DEBTS 72997 72997 PROGRAM EXPENSES 28774 28774 PAYROLL SERVICE 15913 15913 COPIER LEASE 12699 12699 28703 27750 953 3469021 2426651 963683 78687 414298 776523 101401 309055 233265 29054 15516 1668984 636664 1133320 1032320 105587 107487 2092715 2165111 141689 142929 128480 95111 270169 238040 X 1784318 1879552 38228 47519 1822546 1927071 2092715 2165111 104525 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384486 424606 959880 169140 154526 14614 115358 57532 57826 1032320 3574077 531 531 3573546 0 3573546 3469021 0 3469021 0 3469021 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 531. FORM 990 SCHEDULE D 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. 0 1 1 1 1 1 1 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. X X X X X X CA GOLF TOURNAMENT 72669 72669 531 72669 72669 531 531 72138 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.