2014-04-15T08:45:26-05:00 2013-05-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2012-06-01 751507280 JUNE SHELTON SCHOOL AND EVALUATION CENTER JUNE 9727741772 15720 HILLCREST RD DALLAS TX 75248 GLEN BROWN 9727741772 2014-04-14 1 IRA L NEVELOW P00083210 9724901970 2012 2015-11-30 17:44:51Z SUZANNE STELL 15720 HILLCREST RD DALLAS TX 75248 22231598 0 X WWW.SHELTON.ORG X 1976 TX SHELTON IS A SCHOOL AND RESOURCE CENTER DEDICATED TO MAKING A DIFFERENCE BY SERVING AND EMPOWERING THE LIVES OF STUDENTS WHO LEARN DIFFERENTLY BECAUSE NOT ALL GREAT MINDS THINK ALIKE. 39 37 237 0 0 0 647653 1376713 20770415 20549509 0 57000 0 162951 21418068 22146173 0 0 613295 0 13932264 15975201 0 0 227467 5877932 5699122 20423491 21674323 994577 471850 4361044 4435217 5926395 5469777 -1565351 -1034560 SHELTON IS A SCHOOL AND RESOURCE CENTER DEDICATED TO MAKING A DIFFERENCE BY SERVING AND EMPOWERING THE LIVES OF STUDENTS WHO LEARN DIFFERENTLY BECAUSE NOT ALL GREAT MINDS THINK ALIKE. 0 0 17763346 18619713 SHELTON SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, NONPROFIT SCHOOL WHOSE PURPOSE IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF AVERAGE TO ABOVE-AVERAGE INTELLIGENCE WITH LEARNING DIFFERENCES FROM PRESCHOOL THROUGH GRADE 12. THE SCHOOL OFFERS A COMPREHENSIVE CURRICULUM WITH A STRONG ACADEMIC ORIENTATION AND A NURTURING FAMILY ATMOSPHERE THAT CONSIDERS THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH OF EACH STUDENT. SHELTON SERVES SOME 860 STUDENTS ANNUALLY. GRADUATES HAVE AN 82% SUCCESS RECORD OF ENTERING A 4-YEAR COLLEGE. 1586810 1929796 THE OUTREACH PROGRAM EXTENDS SHELTON'S APPROACHES TO THOSE BEYOND ITS STUDENT BODY. SERVICES INCLUDE SUMMER SCHOOL, TEACHER TRAINING, TUTORING PROGRAM IN READING / WRITING / SPELLING, ONLINE TRAINING, PRESENTATIONS AT CONFERENCES AND WORKSHOPS, AND COLLABORATIVE PROGRAMS WITH COLLEGES AND UNIVERSITIES. THE SPEECH CLINIC PROVIDES SERVICES FOR COMMUNITY CHILDREN AND ADULTS, BOTH ON AND OFF CAMPUS. SERVICES INCLUDE INDIVIDUAL / GROUP THERAPY, STAFF DEVELOPMENT FOR PROFESSIONALS, AND SCREENINGS FOR OTHER SCHOOLS. THE EVALUATION CENTER PROVIDES A VARIETY OF EVALUATIONS TO THE COMMUNITY: PSYCHOEDUCATIONAL, NEUROPSYCHOLOGICAL, AND PSYCHOLOGICAL. CLIENTS ARE SEEN AND EVALUATED FOR LEARNING DISABILITIES AND RELATED DISORDERS. 19350156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 39 37 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X GLEN BROWN 9727741772 15720 HILLCREST RD DALLAS TX 75248 JOYCE S PICKERING HUMD 40.00 1.00 X X 133615 0 1839 ROBERT G PICKERING PHD 40.00 1.00 X X 0 0 0 SUZANNE STELL 40.00 1.00 X X 193917 0 7629 GARY WEBB 1.00 1.00 X X 0 0 0 JAMES B REEDER 1.00 1.00 X 0 0 0 PAUL NEUBACH MD 1.00 1.00 X X 0 0 0 SUSAN GRIFFITHS 1.00 X 0 0 0 BENTON W MARKEY 1.00 1.00 X 0 0 0 DAVID MARTINEAU 1.00 X 0 0 0 CHARLOTTE ANDERSON 1.00 X 0 0 0 EDWIN S BELL 1.00 X 0 0 0 BERT BLAIR 1.00 X 0 0 0 KEVIN BOSCAMP 1.00 X 0 0 0 JEAN ANN BROCK 1.00 X 0 0 0 J CROZIER BROWN 1.00 X 0 0 0 DIANE BYRD 1.00 X 0 0 0 MARK C CARNEY 1.00 X 0 0 0 NANCY DIEBOLT 1.00 X 0 0 0 CHRISTOPHER GEYMULLER 1.00 X 0 0 0 EDWARD J HEFFERNAN 1.00 X 0 0 0 CLIFFORD HAHNE 1.00 X 0 0 0 KENNETH J HUGHES 1.00 1.00 X 0 0 0 SUSAN P JARZEMSKY 1.00 1.00 X 0 0 0 LEON KAPLAN 1.00 X X 0 0 0 VERONICA LEWIS 1.00 X 0 0 0 KEN LUCE 1.00 X 0 0 0 BARBARA NOVOTNY 1.00 X 0 0 0 WILLIAM F RAPIER 1.00 X 0 0 0 JANICE C RYAN 1.00 X 0 0 0 SUSAN N SCHWARTZ 1.00 X 0 0 0 ANDREW TELLER 1.00 X 0 0 0 DEE VELVIN 1.00 X 0 0 0 PHILIP VERGES 1.00 X 0 0 0 HOLLY VITULLO 1.00 X 0 0 0 PAT SMITH 1.00 X 0 0 0 SARA AGRITELLEY 1.00 X 0 0 0 VIRGINIA BOWERS 1.00 X 0 0 0 KEVIN HANRAHAN 1.00 X 0 0 0 CHARLES MCKINNEY 1.00 X 0 0 0 KATHRYN K MILLER 40.00 X 103005 0 6891 NANCY M COFFMAN 40.00 X 118607 0 5229 LINDA KNEESE 40.00 X 100224 0 5209 649368 0 26797 5 0 1 0 0 105435 178725 1092553 1376713 TUITION 611110 18619713 18619713 WORKSHOP PROCEEDS 611110 527755 527755 EVALUATION PROCEEDS 611110 456190 456190 SLH CLINIC PROCEEDS 611110 436689 436689 ACTIVITIES PROCEEDS 611110 129900 129900 379262 379262 20549509 57000 0 57000 57000 57000 248376 105435 85425 162951 162951 22146173 20549509 0 219951 178631 156952 21679 13874975 12191049 1478645 205281 312236 274342 34393 3501 686183 602905 77398 5880 923176 815611 94760 12805 30000 30000 9064 9064 123611 108778 14833 48048 42283 5765 1364820 1201042 163778 75225 31198 44027 63132 55557 7575 497581 437871 59710 259238 228130 31108 CLASSROOM EXPENSE 2523695 2523695 WORKSHOP EXPENSE 252520 252520 TRAINING AND PROFESSION 56757 56757 EVALUATION CENTER EXPEN 37348 37348 358083 334118 23965 21674323 19350156 2096700 227467 1162135 1008274 8557616 6123947 2670849 2433669 528060 993274 4361044 4435217 3691401 3756614 2234994 1713163 5926395 5469777 X -1676257 -1182315 110906 147755 -1565351 -1034560 4361044 4435217 471850 58941 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3494491 951157 604609 178725 92901 4778631 3423653 274060 1995 163999 41218 3494491 3408652 54747 38380 1366 3423653 3661821 12521 250000 15690 3408652 5254849 -1564175 28853 3661821 0.00000 0.06280 0.93720 0 1 1 2274813 623029 1651784 6247203 5500918 746285 35600 35600 2433669 CAPITAL LEASES 132415 LINE OF CREDIT 1580748 1713163 23633791 58941 1616466 1675407 21958384 9064 178725 187789 22146173 22266639 780105 780105 21486534 9064 178725 187789 21674323 PART XI, LINE 2D - OTHER ADJUSTMENTS: LEGACY FOUNDATION REVENUE 1,531,041. SPECIAL EVENT EXPENSES 85,425. PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGACY FOUNDATION GRANT TO SCHOOL 178,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: LANDMARK FOUNDATION LOSS 447,779. LEGACY FOUNDATION EXPENSES 246,901. SPECIAL EVENT EXPENSES 85,425. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGACY FOUNDATION GRANT TO SCHOOL 178,725. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED IN THE EDUCATION SECTION OF THE DALLAS PAPER AUCTION 353811 105435 248376 11521 39685 8018 26201 353811 105435 248376 11521 39685 8018 26201 85425 162951 X X X X 0 0 0 0 0 0 0 0 0 SUZANNE STELL 168917 0 25000 0 0 0 1500 0 6129 0 201546 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT PICKERING AND JOYCE PICKERING ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH BOARD MEMBER. BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY, THEN SIGN AND RETURN AN AFFIRMATION OF THEIR COMPLIANCE. NEW BOARD MEMBERS ARE REQUIRED TO DO THE SAME BEFORE THEIR FIRST BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 1 - ACCOUNTING METHOD THE JUNE SHELTON SCHOOL USES THE MODIFIED CASH METHOD OF ACCOUNTING FORM 990, PART XI, LINE 2C - AUDIT OVERSIGHT NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. THE JUNE F SHELTON LEGACY FOUNDATION 15720 HILLCREST ROAD DALLAS TX 75248 202131507 PROVIDE SUPPORT TO THE JUNE SHELTON SCHOOL TX 501(C)(3) 509(A)(3) TYPE I JUNE SHELTON SCHOOL AND EVALUATION CENTER 1 SHELTON LANDMARK FOUNDATION 15720 HILLCREST ROAD DALLAS TX 75248 202532325 PROVIDE SUPPORT TO THE JUNE SHELTON SCHOOL TX 501(C)(3) 509(A)(3) TYPE I JUNE SHELTON SCHOOL AND EVALUATION CENTER 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 THE JUNE F SHELTON LEGACY FOUNDATION C 178725 SHELTON LANDMARK FOUNDATION K 0 THE JUNE F SHELTON LEGACY FOUNDATION N 0 SHELTON LANDMARK FOUNDATION N 0 THE JUNE F SHELTON LEGACY FOUNDATION O 0 SHELTON LANDMARK FOUNDATION O 0 THE JUNE F SHELTON LEGACY FOUNDATION Q 68176