2018-07-16T16:06:42-05:00 2017-08-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2016-09-01 200033926 WESTLAKE ACADEMY FOUNDATION WEST 8174905722 2600 JT OTTINGER ROAD WESTLAKE TX 76262 DEBBIE PIPER FINANCE DIRECTOR 8174905722 2018-07-16 1 IRA L NEVELOW P00083210 9724901970 2016 2022-09-23 18:48:47Z DR SHELLY MYERS 2600 JT OTTINGER ROAD WESTLAKE TX 76262 3720486 0 X WESTLAKEACADEMYFOUNDATION.ORG X 2003 TX 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. 13 13 0 90 0 0 1337363 1663163 0 0 5422 36697 -66430 -66082 1276355 1633778 1108333 1251715 0 0 60339 65158 0 0 78289 49817 56451 1218489 1373324 57866 260454 1695889 1955950 10404 275 1685485 1955675 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 1251715 1251715 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. 1251715 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 13 13 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 CHRIS JEPPESEN 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 ANDY SEDINO DIRECTOR 2.00 X 0 0 0 KAREN STOLTENBERG DIRECTOR 2.00 X 0 0 0 DEANNA TITZLER DIRECTOR 2.00 X 0 0 0 JEFF WATSON DIRECTOR 2.00 X 0 0 0 DEBBIE PIPER FINANCE DIRECTOR 40.00 X 0 132242 28466 DR SHELLY MYERS EXECUTIVE DIRECTOR 40.00 X 47037 47037 13302 47037 179279 41768 0 0 1 0 0 410003 1253160 122181 1663163 26945 26945 1977708 1967956 9752 9752 9752 52670 410003 118752 -66082 -66082 1633778 0 0 -29385 1251715 1251715 51701 51701 11491 11491 1966 1966 4250 4250 214 214 8876 8876 27624 23471 4153 3375 3375 2093 2093 MISCELLANEOUS EXPENSE 10019 1041 8978 1373324 1251715 43320 78289 459194 340662 7565 4316 5000 1224814 1610288 1695889 1955950 10404 275 10404 275 X 1598745 1683866 34035 18619 52705 253190 1685485 1955675 1695889 1955950 260454 9736 0 X 0 1 X 0 0 X 744363 1242245 1422196 1337363 1663163 6409330 744363 1242245 1422196 1337363 1663163 6409330 6409330 14268 18922 18845 15907 26945 94887 351487 47750 53740 53050 52670 558697 7062914 0.90750 0.85210 X 1383156 235991 45728 2500 12453 1649922 1310457 32111 50920 2500 7832 1383156 1307545 48124 -36231 1200 7781 1310457 901000 273518 133027 1307545 900000 1000 901000 0.83530 0.15350 0.01130 0 0 0 X 1762266 9736 118752 128488 1633778 0 1633778 1492076 118752 118752 1373324 0 1373324 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, 2017 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 118,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 118,752. GALLERY NIGHT 332923 302053 30870 8760 31831 8854 29953 WESTLAKE BAJA 129750 107950 21800 14262 13438 1200 10454 462673 410003 52670 23022 45269 10054 40407 118752 -66082 0 WESTLAKE ACADEMY 2600 JT OTTINGER ROAD WESTLAKE TX 76262 752449357 501(C)(3) 1251715 PROVIDE FINANCIAL SUPPORT FOR WESTLAKE ACADEMY IN ITS EFFORTS TO ACHIEVE ACADEMIC EXCELLENCE. 1 0 0 0 0 0 0 0 0 0 DEBBIE PIPER FINANCE DIRECTOR 0 131282 0 0 0 960 0 15247 0 13219 0 160708 0 0 X 4 14859 NYSE X AUCTION ITEMS 254 107322 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. 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 1251715 CASH WESTLAKE ACADEMY O 52793 CASH