2019-07-15T16:37:45-05:00 2018-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2017-09-01 200033926 WESTLAKE ACADEMY FOUNDATION WEST 8174905722 2600 JT OTTINGER ROAD WESTLAKE TX 76262 DEBBIE PIPER FINANCE DIRECTOR 8174905722 2019-07-15 1 IRA L NEVELOW P00083210 9724901970 174.47.139.16 2019-07-15 14:02:21 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 156379E830DA90E450AA26A0587AD20B8B0D98EF 2017 2019-02-21 02:37:17Z DR SHELLY MYERS 2600 JT OTTINGER ROAD WESTLAKE TX 76262 2087567 0 X WESTLAKEACADEMYFOUNDATION.ORG X 2003 TX TO PROVIDE FINANCIAL SUPPORT FOR WESTLAKE ACADEMY IN ITS EFFORTS TO ACHIEVE ACADEMIC EXCELLENCE IN DEVELOPING RESPONSIBLE, GLOBAL, LIFELONG LEARNERS. 14 14 0 90 0 0 1663163 1666227 0 0 36697 69836 -66082 -77795 1633778 1658268 1251715 1407094 0 0 65158 67313 0 0 91320 56451 70076 1373324 1544483 260454 113785 1955950 2558219 275 387862 1955675 2170357 TO PROVIDE FINANCIAL SUPPORT FOR WESTLAKE ACADEMY IN ITS EFFORTS TO PROVIDE STUDENTS WITH AN INTERNATIONALLY-MINDED EDUCATION OF THE HIGHEST QUALITY, SO THEY ARE WELL-BALANCED AND RESPECTFUL LIFE-LONG LEARNERS. 0 0 1407094 1407094 PROVIDE "ABOVE AND BEYOND" SUPPORT FOR ACTIVITIES AND INITIATIVES OF THE ACADEMY OUTSIDE OF THE ANNUAL BUDGET. GRANTS HAVE FUNDED NEW CURRICULUM PROGRAMS, CLASSROOM PROJECTS, NEW EQUIPMENT, RETENTION/RECRUITING INCENTIVES, SMARTBOARDS AND PROFESSIONAL DEVELOPMENT/TRAINING. 1407094 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DEBBIE PIPER 8174905712 1500 SOLANA BLVD BUILDING 7 SUITE WESTLAKE TX 76262 DEBBIE KRASKA PRESIDENT 5.00 X X 0 0 0 LEAH RENNHACK VICE PRESIDENT 2.00 X X 0 0 0 SEAN SHOPE TREASURER 2.00 X X 0 0 0 ADAM SMITH SECRETARY 2.00 X X 0 0 0 WENDY GREENWOOD DIRECTOR 2.00 X 0 0 0 KEVIN HANSEN DIRECTOR 2.00 X 0 0 0 ZAN JONES DIRECTOR 2.00 X 0 0 0 LAURA LUCKETT DIRECTOR 2.00 X 0 0 0 CHRISTINE ROSS DIRECTOR 2.00 X 0 0 0 KAREN STOLTENBERG DIRECTOR 2.00 X 0 0 0 DEANNA TIZLER DIRECTOR 2.00 X 0 0 0 MICHAEL COLBY DIRECTOR 2.00 X 0 0 0 LEIGH REA SANSONE DIRECTOR 2.00 X 0 0 0 DR AHU SIEG DIRECTOR 2.00 X 0 0 0 DEBBIE PIPER FINANCE DIRECTOR 40.00 X 0 138462 33142 DR SHELLY MYERS EXECUTIVE DIRECTOR 40.00 X 49102 49102 13278 49102 187564 46420 0 0 1 0 0 591152 1075075 132178 1666227 55880 55880 321110 307154 13956 13956 13956 44350 591152 122145 -77795 -77795 1658268 0 0 -7959 1407094 1407094 48450 48450 12774 12774 4204 4204 1885 1885 2248 2248 5307 5307 2652 2652 9503 9503 31956 15094 16862 3018 3018 102 102 MISCELLANEOUS EXPENSE 15290 8145 7145 1544483 1407094 46069 91320 340662 752141 5000 1823 1610288 1804255 1955950 2558219 275 387862 275 387862 X 1683866 1874925 18619 41242 253190 254190 1955675 2170357 1955950 2558219 113785 100897 0 X X 0 1 X 1 0 X 1242245 1422196 1337363 1663163 1666227 7331194 1242245 1422196 1337363 1663163 1666227 7331194 7331194 18922 18845 15907 26945 55880 136499 47750 53740 53050 52670 44350 251560 7719253 0.94970 0.90750 X 1649922 33692 169835 12500 13776 1827173 1383156 235991 45728 2500 12453 1649922 1310457 32111 50920 2500 7832 1383156 1307545 48124 -36231 1200 7781 1310457 901000 273518 133027 1307545 0.52810 0.40600 0.06590 0 0 0 X 1881310 100897 122145 223042 1658268 0 1658268 1666628 122145 122145 1544483 0 1544483 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2018 THAT WOULD BE SUBJECT TO THE RECOGNITION PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." GENERALLY, THE THREE PRIOR YEARS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 122,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 122,145. GALLERY NIGHT 332940 300990 31950 7888 30896 11099 22630 WESTLAKE BAJA 302562 290162 12400 1043 4150 16867 27572 635502 591152 44350 1043 12038 47763 11099 50202 122145 -77795 0 WESTLAKE ACADEMY 2600 JT OTTINGER ROAD WESTLAKE TX 76262 752449357 501(C)(3) 1407094 PROVIDE FINANCIAL SUPPORT FOR WESTLAKE ACADEMY IN ITS EFFORTS TO ACHIEVE ACADEMIC EXCELLENCE. 0 0 0 0 0 0 0 0 0 DEBBIE PIPER FINANCE DIRECTOR 0 137502 0 0 0 960 0 16920 0 16222 0 171604 0 0 X 2 7738 NYSE X AUCTION ITEMS 289 124440 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO BEING FILED. EACH BOARD MEMBER HAS THE OPPORTUNITY TO SEE THE 990 PRIOR TO FILING BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND EACH IS AVAILABLE FOR REVIEW UPON REQUEST ALONG WITH THE PUBLIC AVAILABILITY OF THE ANNUAL AUDIT REPORT. PART XII, LINE 2C EXPLANATION NO CHANGES TO METHOD OF ACCOUNTING OR AUDIT COMMITTEE PROCEDURES OCCURRED DURING THE FISCAL YEAR. WESTLAKE ACADEMY 2600 JT OTTINGER ROAD WESTLAKE TX 75262 752449357 OPERATE A SCHOOL TX 501(C)3 LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WESTLAKE ACADEMY B 1173057 CASH WESTLAKE ACADEMY O 54111 CASH WESTLAKE ACADEMY N 0