2013-02-14T10:29:47-06:00 2012-08-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-09-01 452784237 THE WILLIAM MOSING CENTER WILL 5123821631 1705 WALSH DRIVE ROUND ROCK TX 78681 SUZANNE BYRNE 5123821631 2013-02-14 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-03-07 17:11:31Z SUZANNE BYRNE 1705 WALSH DRIVE ROUND ROCK TX 78681 275227 0 X WWW.WILLIAMSCOMMUNITYSCHOOL.ORG X 2011 TX TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES 5 5 8 5 0 0 43904 69374 2414 195394 0 4 0 8810 46318 273582 0 0 0 0 0 139856 0 0 0 10138 95629 10138 235485 36180 38097 36180 74877 0 600 36180 74277 TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT. 0 0 177512 195394 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. 177512 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 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 BROOMSTEIN 1.00 X 0 0 0 ALLISON GOURIS 1.00 X X 0 0 0 CAROLINE OLIVER 1.00 X 0 0 0 KRISTI SWICE 1.00 X 0 0 0 TAMMY TOWNSEND 1.00 X 0 0 0 SUZANNE BYRNE 40.00 X 14318 0 0 14318 0 0 0 0 0 0 0 10000 59374 700 69374 TUITION FEES 611710 169105 169105 INSURANCE CLAIMS 611710 16709 16709 THERAPY 900099 9580 9580 195394 4 4 4550 0 4550 4550 4550 5827 10000 1645 4182 4182 REIMBURSEMENTS 900099 78 78 78 273582 195394 0 8814 24000 19200 4800 95953 76762 19191 19903 15922 3981 8116 4058 4058 16412 1641 14771 43757 35701 8056 1211 1211 SUPPLIES 14963 11969 2994 CLIENT INSURANCE REIMBU 10158 10158 PAYROLL FEES 576 461 115 REFUNDS 400 400 36 29 7 235485 177512 57973 0 26180 64873 10000 10004 36180 74877 0 600 0 600 X 0 0 0 0 36180 74277 36180 74277 36180 74877 38097 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. HOLIDAY PARTY 13410 10000 3410 300 857 489 13410 10000 3410 300 857 489 1646 1764 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.