2016-05-16T07:51:22-05:00 2015-06-30 570381582 ELLIOTT DAVIS DECOSIMO LLCPLLC 100 CALHOUN ST STE 300 CHARLESTON SC 29401 990 2014-07-01 203419262 PATTISON'S D R E A M ACADEMY PATT 8438496707 2383 HIGHWAY 41 STE 101 MOUNT PLEASANT SC 29466 JOHNNY SHORT EXECUTIVE DIRECTOR 8438496707 2016-05-16 1 BRANDON T RENAUD P00743576 8435777040 2014 2016-08-17 19:52:53Z JOHNNY SHORT 2383 HIGHWAY 41 STE 101 MT PLEASANT SC 29466 1055397 0 X WWW.PATTISONSACADEMY.ORG X 2005 SC TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS. 9 9 62 55 0 0 459483 402738 691202 507087 0 0 6077 103616 1156762 1013441 174769 93500 0 0 812092 713569 0 0 41009 287075 331761 1273936 1138830 -117174 -125389 253711 195209 150985 220459 102726 -25250 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS. 0 0 956780 93500 507087 PROVIDE EARLY EDUCATION AND REHABILITATION SUMMER PROGRAMS FOR MULTI-HANDICAPPED CHILDREN. 956780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 SC X RANDY DISHAROON 8438496707 2383 HIGHWAY 41 STE 101 MT PLEASANT SC 29466 RANDY DISHAROON VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 CARLA DANIELSON PHD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GAILLARD SECRETARY 1.00 X X 0 0 0 RICHARD GROSS MD BOARD MEMBER 1.00 X 0 0 0 GERRY KELLY PHD BOARD MEMBER 1.00 X 0 0 0 PATTY COKER PHD BOARD MEMBER 1.00 X 0 0 0 DALE MIDDLETON BOARD MEMBER 1.00 X 0 0 0 MELODY WALKER BOARD MEMBER 1.00 X 0 0 0 JOHNNY SHORT PRESIDENT 1.00 X X 0 0 0 SLOAN TODD COOPER FORMER EXECUTIVE DIRECTOR 40.00 X 33912 0 907 MICHAEL LISLE CURRENT EXECUTIVE DIRECTOR 40.00 X 32500 0 105 66412 0 1012 0 0 0 0 0 308235 94503 402738 THERAPY SERVICES 624120 501218 501218 CAMP TUITION 611600 5869 5869 507087 41956 308235 41956 0 OTHER INCOME 900099 103616 103616 103616 1013441 610703 0 0 X 93500 93500 62326 44109 18217 544903 514542 30361 58451 53775 1753 2923 47889 44058 1437 2394 122216 61108 61108 2328 931 1397 2124 1062 1062 33348 19878 13470 2663 2663 16413 16413 15976 9865 6111 THERAPY SERVICE REIMBUR 74223 74223 OFFICE EQUIPMENT AND SU 26441 13221 10576 2644 CAMP EXPENSES 12499 12499 THERAPY SUPPLIES 7777 7777 15753 6232 6834 2687 1138830 956780 141041 41009 67168 57203 6000 0 93032 64179 172290 98463 87511 73827 253711 195209 54560 45067 4436 9180 91989 166212 150985 220459 X 97737 -41209 4989 15959 102726 -25250 253711 195209 -125389 -2587 0 X X 0 1 X 1 0 X 419997 516518 436554 459483 402738 2235290 419997 516518 436554 459483 402738 2235290 2235290 6841 707 1969 6077 103616 119210 2354500 2995702 0.94940 0.90300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172290 98463 73827 73827 DUE TO CHARLESTON COUNTY SCHOOL DISTRICT 166212 166212 X 1025441 12000 12000 1013441 0 1013441 1150830 12000 12000 1138830 0 1138830 PART X, LINE 2: PATTISONS HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PATTISONS IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT PATTISONS CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. SPIN-A-THON 268381 253612 14769 14769 MUSIC WITH PATTISON'S 68263 41076 27187 27187 2 13547 13547 350191 308235 41956 41956 41956 0 0 PACE CHARTER SCHOOL 2014 BEES FERRY ROAD CHARLESTON SC 29414 263721539 501(C)(3) 93500 EDUCATION FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ROUTINELY RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON ISSUES WHERE THEY MAY HAVE A CONFLICT OF INTEREST EITHER BECAUSE THEY ARE DIRECTLY INVOLVED WITH AN ISSUE OR THEIR COMPANY MAY BE INVOLVED WITH AN ISSUE. THE PRESIDENT OF THE BOARD OF DIRECTORS WILL ASK ANY MEMBER WHO MAY HAVE A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON THOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS OF SIMILAR SIZE. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 61,108. MANAGEMENT AND GENERAL EXPENSES 61,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,216. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION 2014 BEES FERRY ROAD CHARLESTON SC 29414 263721539 EDUCATION SC 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PACE CHARTER SCHOOL B 93500 CASH