2024-02-26T10:05:58-06:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 742529262 THE WINSTON SCHOOL SAN ANTONIO WINS 2106156544 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 PAMELA WORSHAM DIRECTOR OF FINANCE AND OPS 2106156544 2024-02-22 1 PAMELA WORSHAM 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PERI-ANNE CHOBOT 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 5879361 0 X WWW.WINSTON-SA.ORG X 1989 TX PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12 DIAGNOSED WITH LEARNING DIFFERENCES. 11 11 88 19 0 0 45908 1697422 255067 3947635 27468 108940 17 -43909 328460 5710088 0 371405 0 0 276125 4024415 0 0 159387 99965 1935086 376090 6330906 -47630 -620818 16980410 17122568 695695 1078138 16284715 16044430 THE WINSTON SCHOOL SAN ANTONIO PROVIDES A PERSONALIZED COLLEGE PREPARATORY EDUCATION TO STUDENTS WITH HIGH POTENTIAL AND IDENTIFIED LEARNING DIFFERENCES FOR GRADES K-12. A WINSTON SCHOOL GRADUATE IS CONFIDENT, WELL-ROUNDED, AND A LONG-LIFE SELF ADVOCATE. 0 0 4631397 371405 3947635 THE WINSTON SCHOOL SAN ANTONIO ORGANIZES AND MAINTAINS AN EDUCATIONAL PROGRAM AND CURRICULUM FOR STUDENTS, GRADES K-12, WHO HAVE BEEN DIAGNOSED WITH SPECIFIC LEARNING NEEDS. THE SCHOOL SERVED AN AVERAGE OF 180 STUDENTS FOR THIS PAST SCHOOL YEAR. 4631397 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAMELA WORSHAM 2106156544 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 MICHAEL CALLOWAY TRUSTEE 1.00 X 0 0 0 TRACY CALLOWAY TRUSTEE 1.00 X 0 0 0 WILLIAM CARRINGTON TRUSTEE 1.00 X 0 0 0 NANCY DUNSON TRUSTEE 1.00 X 0 0 0 ARNE ESPE TRUSTEE 1.00 X 0 0 0 JULIE CARBAJAL CHAIR 1.00 X X 0 0 0 MARGIE WARREN VICE-CHAIR 1.00 X X 0 0 0 BRETT MORGAN SECRETARY 1.00 X X 0 0 0 PATRICK PERRON TREASURER 1.00 X X 0 0 0 PERI-ANNE CHOBOT INTERIM HEAD OF SCHOOL 40.00 X 265776 0 16444 PAM WORSHAM DIRECTOR OF FINANCE [THRU 7/1/22] 40.00 X 20000 0 0 MARISSA YBARBO DIRECTOR OF FINANCE 40.00 X 82973 0 4319 368749 0 20763 1 0 1 0 ISAS GROUP BENEFITS TRUST 2626 COLE AVENUE STE 300 DALLAS TX 75204 HEALTH BENEFITS 182667 TIAA 17806 I-10 STE 300 SAN ANTONIO TX 78257 RETIREMENT BENEFITS 112222 2 94770 1162902 439750 787 1697422 TUITION AND FEES 611710 3947635 3947635 3947635 108940 108940 100298 94770 169273 -68975 -68975 MISCELLANEOUS INCOME 611600 25066 25066 25066 5710088 3947635 0 65031 371405 371405 491661 322939 151202 17520 2880389 1891937 885812 102640 407708 292224 110294 5190 244657 163792 70980 9885 1098 1098 27240 2724 24516 184304 176804 7500 6618 5000 1000 618 244617 108745 125708 10164 118515 104294 11851 2370 29517 10517 15500 3500 134987 98000 36987 514 514 469049 422145 46904 93305 83975 9330 REPAIRS & MAINTENANCE 264265 237839 26426 CURRICULUM MATERIALS 204869 204869 STUDENT ACTIVITIES 105615 105615 BAD DEBT 50573 28573 22000 6330906 4631397 1540122 159387 325954 560510 301533 40661 48762 125223 85862 14696315 3906419 10945455 10789896 5216136 5084984 25448 552554 16980410 17122568 427070 102739 196512 949620 72113 25779 695695 1078138 X 15149198 15738482 1135517 305948 16284715 16044430 16980410 17122568 -620818 308420 72113 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453009 59507 6958 505558 453009 453009 793689 -215975 100000 24705 453009 394748 246685 152256 793689 403281 -8533 394748 1.00000 0.00000 0.00000 1 0 13083875 2753830 10330045 278169 278169 0 1334271 874420 459851 10789896 STUDENT ACTIVITY FUNDS 25779 25779 6027103 308420 380000 -371405 317015 5710088 0 5710088 6339501 380000 380000 5959501 371405 371405 6330906 PART V, LINE 4: THE SCHOOL HAS A PURPOSE RESTRICTED ENDOWMENT FUND THAT IS BEING ADMINISTERED BY THE SAN ANTONIO AREA FOUNDATION. EACH YEAR THE SCHOOL HAS THE RIGHTS TO DISTRIBUTIONS FOR OPERATING EXPENSES, SCHOLARSHIPS, FUNDRAISING AND DEVELOPMENT, CONSTRUCTION OR MAINTENANCE OF IMPROVEMENTS, EDUCATIONAL AND MEDICAL RESEARCH, LIBRARY AND EQUIPMENT PURCHASES, AND GROUND UPKEEP. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS -371,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 371,405. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NONDISCRIMINATORY POLICY IN ITS BROCHURES, REGISTRATION FORMS, PARENT HANDBOOK AND ADVERTISEMENTS. THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NONDISCRIMINATORY POLICY IN ITS BROCHURES, REGISTRATION FORMS, PARENT HANDBOOK AND ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL QUALIFIED FOR THE EMPLOYEE RETENTION CREDIT (ERC), AND RECOGNIZED REVENUE FOR ALL QUALIFYING CALENDAR QUARTERS OF 2020 AND 2021. SPECIAL EVENTS 195068 94770 100298 169273 195068 94770 100298 169273 169273 -68975 0 TUITION ASSISTANCE 38 371405 0 0 0 0 0 0 0 0 0 PERI-ANNE CHOBOT INTERIM HEAD OF SCHOOL 265776 0 0 0 0 0 0 0 16444 0 282220 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE WINSTON SCHOOL OF SAN ANTONIO 8565 EWING HALSELL DRIVE SAN ANTONIO, TX 78229 EMPLOYER IDENTIFICATION NUMBER: 74-2529262 FOR THE YEAR ENDING JUNE 30, 2023 THE WINSTON SCHOOL OF SAN ANTONIO IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE HEADMASTER, THEN REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. ANY BOARD MEMBER JOINING THE BOARD MID-YEAR IS ALSO REQUIRED TO COMPLETE A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN EVALUATION OF THE HEADMASTER. THEY REFER TO A SALARY SCALE COMPRISED OF ISAS SCHOOLS GROUPED BY SIZE. THE HEADMASTER EVALUATES EACH KEY EMPLOYEE ON AN ANNUAL BASIS. ALL EMPLOYEES ARE GRANTED THE SAME PERCENTAGE INCREASE. ON OCCASION, SOME EMPLOYEES MAY BE GRANTED AN ADDITIONAL PERCENTAGE INCREASE OR A BONUS AT THE HEADMASTER'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO ITS ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. THE WINSTON SCHOOL SAN ANTONIO FOUNDATION 8565 EWING HALSELL DRIVE SAN ANTONIO TX 78229 742756239 TO SUPPORT THE ACTIVITIES OF THE WINSTON SCHOOL SAN ANTONIO TX 501(C)(3) LINE 3 THE WINSTON SCHOOL SAN ANTONIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0