2013-01-15T14:06:26-06:00 2012-06-30 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2011-07-01 751450819 THE WINSTON SCHOOL WINS 2146916950 5707 ROYAL LANE DALLAS TX 75229 MELISSA STEWART 2146916950 2012-12-21 1 JAMES D HODGES P00263906 9727885315 2011 2016-02-25 16:41:14Z MELISSA STEWART 5707 ROYAL LANE DALLAS TX 75229 5645278 0 X WWW.WINSTON-SCHOOL.ORG X X 501(C) 1974 TX THE WINSTON SCHOOL MISSION STATEMENT:THE MISSION OF THE WINSTON SCHOOL IS TO REALIZE THE EXTRAORDINARY POTENTIAL OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY THROUGH INDIVIDUALIZED LEARNING STRATEGIES AND TO PREPARE GRADUATES FOR COLLEGE-LEVEL WORK.THE WINSTON SCHOOL PROVIDES A SAFE, SUPPORTIVE EDUCATIONAL ENVIRONMENT, INSPIRING STUDENTS'SELF-CONFIDENCE AND SELF-RELIANCE WITH FULL PARENTAL INVOLVEMENT, A WINSTON SCHOOL EDUCATION PREPARES ALL STUDENTS FOR FUTURE CHALLENGES AND ACCOMPLISHMENTS.THE WINSTON SCHOOL CONTRIBUTES TO THE NEIGHBORHOOD AND LARGER COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE. 25 25 77 50 0 0 365168 707964 5114358 4802987 109896 108078 16113 26249 5605535 5645278 469063 446007 0 0 3151680 3298919 0 0 308 1760026 1523360 5380769 5268286 224766 376992 10850901 10896423 1619329 1316365 9231572 9580058 X SEE SCHEDULE OTHE WINSTON SCHOOL MISSION STATEMENT:THE MISSION OF THE WINSTON SCHOOL IS TO REALIZE THE EXTRAORDINARY POTENTIAL OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY THROUGH INDIVIDUALIZED LEARNING STRATEGIES AND TO PREPARE GRADUATES FOR COLLEGE-LEVEL WORK.THE WINSTON SCHOOL PROVIDES A SAFE, SUPPORTIVE EDUCATIONAL ENVIRONMENT, INSPIRING STUDENTS'SELF-CONFIDENCE AND SELF-RELIANCE WITH FULL PARENTAL INVOLVEMENT, A WINSTON SCHOOL EDUCATION PREPARES ALL STUDENTS FOR FUTURE CHALLENGES AND ACCOMPLISHMENTS.THE WINSTON SCHOOL CONTRIBUTES TO THE NEIGHBORHOOD AND LARGER COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE. 0 0 2948443 446007 4438089 "THE WINSTON SCHOOL"EDUCATIONAL INSTRUCTION FOR GRADES 1-12 FOR APPROX 205 STUDENTS IN THE DFW AREA WHO HAVE DIAGNOSED LEARNING DIFFERENCES. THE WINSTON SCHOOL IS ACCREDITTED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE SOUTHWEST AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. 11694 26373 "WINSTON SCIENCE" A PROGRAM THAT PROVIDED A LARGE SCIENCE FAIR TO LOCAL SCHOOLS, TEACHERS, AND STUDENTS, WITH PARTICAPATION IN THE COMMUNITY OF OVER 29,000 STUDENTS, TO PROMOTE LEARNING IN SCIENCE. 2960137 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 77 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MS PAM WORSHAM 2146916950 5707 ROYAL LANE DALLAS TX 75229 MELISSA R STEWART 2.00 X X 0 0 0 DEBBIE TUNNELL 2.00 X X 0 0 0 ROBERT S HAYS 2.00 X X 0 0 0 CRAIG LENTZCH 2.00 X 0 0 0 CRAIG WATKINS 2.00 X 0 0 0 JAMES BIRCH 2.00 X 0 0 0 JANE CLARKE MCMANUS 2.00 X 0 0 0 JOSH R FEFERMAN 2.00 X 0 0 0 KENNETH YUAN 2.00 X 0 0 0 MICHELLE EARLY 2.00 X 0 0 0 NANCY K BEST 2.00 X 0 0 0 RAY H MARR 2.00 X 0 0 0 RHEA M WOLFRAM 2.00 X 0 0 0 ROBERT B CROWDER 2.00 X 0 0 0 VIRGINIA L PETTEY 2.00 X 0 0 0 WILBUR L SMITHER III 2.00 X 0 0 0 WILL MORRIS 2.00 X 0 0 0 CLIFF HUTCHINSON 2.00 X 0 0 0 JEFFREY GRAHAM 2.00 X 0 0 0 JENNIFER CORRIGAN 2.00 X 0 0 0 EMILY CORRIGAN 2.00 X 0 0 0 NANCY FURNEY 2.00 X 0 0 0 DAWN GIBBS 2.00 X 0 0 0 ARNOLD HOLTBERG 2.00 X 0 0 0 POLLY PETERSON 2.00 X 0 0 0 DR POLLY PETERSON 40.00 X 193000 0 0 193000 0 0 1 0 1 0 0 707964 707964 TUITION AND FEES 611600 4464462 4464462 FOOD SERVICES 611710 174852 174852 OTHER ACTIVITIES AND S 611710 163673 163673 4802987 108078 108078 26249 0 26249 26249 26249 5645278 4464462 0 472852 446007 446007 2832815 2150744 682071 62175 62175 209341 209341 194588 151258 43330 8913 8913 20600 20600 53581 53581 28873 28873 13042 13042 235650 235650 69608 69608 OTHER MANAGEMENT EXPENS 880657 880657 OTHER PROGRAM EXPENSES 212128 212128 OTHER FUNDRAISING EXPEN 308 308 5268286 2960137 2307841 308 1585756 2224705 751686 167318 661976 166005 100829 35657 54336 7535252 4564235 3130940 2971017 4983539 4853560 30000 30000 10850901 10896423 280864 257085 1239947 949145 98518 110135 1619329 1316365 X 3834983 3837484 1259338 1665407 4137251 4077167 9231572 9580058 10850901 10896423 X 376992 -28506 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4983539 28818 78472 220445 16824 4853560 4350217 11352 703384 65195 16219 4983539 3971310 19694 523409 150000 14196 4350217 4633173 121125 -725298 47463 10227 3971310 0.00300 0.99700 0 0 180734 180734 5462011 2947673 2514338 517428 333206 184222 1375079 1283356 91723 2971017 CAPITAL LEASE OBLIGATIONS 110135 110135 5645278 5268286 376992 -28506 -28506 348486 5186727 -28506 -28506 5215233 430045 430045 5645278 4838241 0 4838241 430045 430045 5268286 PART XII LINE 2D AND PART XIII, LINE 4B: SCHOLARSHIPS AWARDED AND PRESENTED NET AGAINST REVENUE AND TUITION ON THE AUDITED FINANCIAL STATEMENTS. 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 EACH YEAR, THE INDEPENDENT SCHOOL ASSOCIATION OF ADMISSION DIRECTORS, A LOCAL COALITION OF 16 SCHOOLS, OF WHICH WE BELONG TO, PUBLISHES, ON AN ANNUAL BASIS, OUR NONDISCRIMINATORY POLICY IN ALL ISSUES OF THE DALLAS MORNING NEWS. 1 TUITION SCHOLARSHIPS AND GRANTS 39 446007 X X X X 0 0 0 0 0 0 0 0 0 DR POLLY PETERSON 165000 0 28000 0 0 0 0 0 0 0 193000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS REQUIRED TO PROVIDE A THIRTY DAY PERIOD FOR PROPER DUE DILEGENCE AND REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH SCHOOL YEAR, DURING THE FIRST BOARD OF TRUSTEE MEETING, THE TRUSTEES ARE HANDED A NEW CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED AND IF ANYONE HAS ANY CONFLICT, THEN IT IS RAISED AT THIS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS AN ANNUAL VOTE AND ELECTED COMPENSATION COMMITTEE TO DECIDE THE AMOUNTS OF COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY OFFICALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ASKS FOR A PERIOD OF 5 BUSINESS DAYS TO PROPERLY DELIVER THE REQUESTED DOCUMENTS TO THE INTERESTED PARTIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28,506.