2016-01-13T11:44:23-06:00 2015-08-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-09-01 452784237 THE WILLIAM MOSING CENTER WILL 5122505700 13584 POND SPRINGS RD AUSTIN TX 78729 SUZANNE BYRNE PRESIDENT 5123821631 2016-01-13 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-04-25 22:37:26Z SUZANNE BYRNE 13584 POND SPRINGS RD AUSTIN TX 78729 810974 0 X WWW.WILLIAMSCOMMUNITYSCHOOL.ORG X 2011 TX TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT. 7 7 41 6 0 0 66725 62414 535606 671328 23 50 16703 62929 619057 796721 0 0 0 0 399483 390395 0 0 0 193632 258341 593115 648736 25942 147985 118854 266839 0 0 118854 266839 TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT. 0 0 523832 712354 THE SCHOOL OFFERS PRE-K THRU 12TH GRADE EDUCATION SO AS TO OFFER CONSISTENCY OF EDUCATIONAL PLANNING AND TO PROVIDE A STABLE AND PREDICTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES THROUGHOUT THEIR EDUCATION. THE SCHOOL ALSO OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, NOT LIMITED TO, BUT INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS, PARENT SUPPORT, SIBLING SUPPORT AND RESPITE. 523832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANNA OLEEN 5122505700 13584 POND SPRINGS ROAD A AUSTIN TX 78729 SHELLY MOSING BOARD MEMBER 1.00 X 0 0 0 ALLISON GOURIS PRESIDENT 1.00 X X 0 0 0 KRISTI SWICE BOARD MEMBER 1.00 X 0 0 0 SAMUEL WHITWORTH BOARD MEMBER 1.00 X 0 0 0 BRANDI FIELD BOARD MEMBER 1.00 X 0 0 0 JESSICA LEVESQUE BOARD MEMBER SINCE MAY 2015 1.00 X 0 0 0 LAURIE STRAWN BOARD MEMBER SINCE MAY 2015 1.00 X 0 0 0 SUZANNE BYRNE PROGRAM DIRECTOR 40.00 X 41065 0 0 KERRI PENA SECRETARY 40.00 X 22804 0 0 63869 0 0 0 0 0 0 0 7954 54460 12154 62414 TUITION FEES 611710 671328 671328 671328 50 50 4200 0 4200 4200 4200 31956 7954 14253 17703 17703 REFUNDS/REIMBURSEMENTS 900099 41026 41026 41026 796721 712354 0 21953 X 45208 36166 9042 338264 270611 67653 6923 5538 1385 2167 2167 116139 116139 272 27 245 7049 705 6344 74736 64043 10693 466 47 419 4004 400 3604 4741 474 4267 10356 1036 9320 CLIENT INSURANCE REIMBU 21480 21480 SUPPLIES 5531 4425 1106 IN KIND EXPENSE 4200 420 3780 EQUIPMENT RENTAL & MAIN 3581 716 2865 3619 1605 2014 648736 523832 124904 0 37489 111215 60030 139030 23706 7112 21335 16594 118854 266839 0 0 X 0 0 0 0 118854 266839 118854 266839 118854 266839 147985 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23706 7112 16594 16594 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A NONDISCRIMINATORY POLICY WAS PUBLISHED IN A LOCAL NEWSPAPER DURING THE NON-PROFIT APPLICATION PROCESS. THE POLICY IS ALSO WRITTEN IN THE ORGANIZATION'S APPLICATION, SCHOOL HANDBOOK AND MARKETING MATERIALS. SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS AND FINANCIAL AID ARE NOT PROVIDED AT THIS TIME. IF THEY ARE PROVIDED IN THE FUTURE, THE SCHOOL WILL MAINTAIN RECORDS DOCUMENTING THAT THEY ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS. AMPLIFY AUSTIN 12756 12756 150 91 1594 LADIES NIGHT OUT/BAG BASH 17283 7410 9873 3000 4410 2295 1 6827 544 6283 444 100 1689 36866 7954 28912 3594 4601 5578 13773 15139 ASPIRE LLC BUSINESS OWNED BY BOARD MEMBERS ALLISON GOURIS & KRISTI SWICE 85650 OFFICE SPACE RENTAL, CONTRACTOR SERVICE FEES, INSURANCE BILLING SERVICE REIMBURSEMENT. 0 SCH L, PART IV DURING THE YEAR, THE WILLIAM MOSING CENTER ENGAGED IN BUSINESS TRANSACTIONS WITH ASPIRE, LLC, A COMPANY OWNED BY BOARD MEMBERS ALLISON GOURIS AND KRISTI SWICE. IN 2014, THE WILLIAM MOSING CENTER RECEIVED $4,200 OF OFFICE SPACE RENTAL INCOME FROM ASPIRE, LLC, AND $600 REIMBURSEMENT FOR INSURANCE BILLING SERVICES. THE ORGANIZATION ALSO PAID $80,849.60 TO ASPIRE, LLC FOR CONTRACT SERVICES RELATED TO BEHAVIORAL THERAPY PERFORMED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS MONTHLY AND DISCUSSES ANY POTENTIAL CONFLICTS, AS NECESSARY. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED WITH NEW BOARD MEMBERS. ANY CONFLICTS ARE DISCUSSED AND FULLY DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF DIRECTORS, TEACHERS, THERAPISTS, AND OFFICE PERSONNEL WERE REVIEWED. THE BOARD OF DIRECTORS USED RESEARCHED SALARY DATA TO DETERMINE AN APPROPRIATE RAISE FOR THOSE INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 22,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,188. INSURANCE FILING SERVICES: PROGRAM SERVICE EXPENSES 10,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,339. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,612.