2014-02-13T09:26:04-06:00 2013-08-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-09-01 452784237 THE WILLIAM MOSING CENTER WILL 5123821631 1705 WALSH DRIVE ROUND ROCK TX 78681 SUZANNE BYRNE 5123821631 2014-02-12 1 KAREN E ATCHLEY P00238005 5123462086 2012 2015-11-30 17:44:51Z SUZANNE BYRNE 1705 WALSH DRIVE ROUND ROCK TX 78681 598194 0 X WWW.WILLIAMSCOMMUNITYSCHOOL.ORG X 2011 TX TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 5 5 30 15 0 0 69374 84582 195394 499516 4 3 8810 10194 273582 594295 0 0 0 0 139856 383943 0 0 0 95629 191717 235485 575660 38097 18635 74877 92912 600 0 74277 92912 TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT. 0 0 460249 499516 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. 460249 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUZANNE BYRNE 5123821631 1705 WALSH DRIVE ROUND ROCK TX 78681 SHELLY BROMSTEIN 1.00 X 0 0 0 ALLISON GOURIS 1.00 X X 0 0 0 KRISTI SWICE 1.00 X 0 0 0 TAMMY TOWNSEND 1.00 X 0 0 0 SAMUEL WHITWORTH 1.00 X 0 0 0 BRANDI FIELD 1.00 X 0 0 0 SUZANNE BYRNE 40.00 X 19159 0 0 19159 0 0 0 0 0 0 0 275 84307 275 84582 TUITION FEES 611710 499516 499516 499516 3 3 4200 0 4200 4200 4200 9718 275 3899 5819 5819 OTHER INCOME 900099 175 175 175 594295 499516 0 10197 X 24000 19200 4800 332115 265692 66423 10055 8044 2011 17773 14218 3555 2990 2990 68444 68444 690 69 621 6930 695 6235 59620 43844 15776 1687 169 1518 2044 204 1840 5049 505 4544 CLIENT INSURANCE REIMBU 27388 27388 SUPPLIES 13194 10555 2639 EQUIPMENT RENTAL & MAIN 2591 518 2073 PAYROLL FEES 810 648 162 280 56 224 575660 460249 115411 0 64873 32905 10004 60007 74877 92912 600 600 0 X 0 0 0 0 74277 92912 74277 92912 74877 92912 18635 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION 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. 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARIES PAID AT SIMILAR SCHOOLS, AND CURRENTLY PAYS LESS THAN MARKET RATES SO THAT THEY CAN SPEND MORE ON PROGRAM SERVICE ACTIVITIES. THE BOARD OF DIRECTORS APPROVES ALL SALARIES. 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. OTHER FEES FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 53,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,469. INSURANCE FILING SERVICES: PROGRAM SERVICE EXPENSES 11,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,671. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304.