2024-04-18T12:07:35-05:00 2023-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-07-01 742593776 PARKSIDE COMMUNITY MONTESSORI SCHOOL PARK 5124722559 3207 W SLAUGHTER LANE AUSTIN TX 78748 LAURA AGNEW PRESIDENT 5124722559 2024-04-17 1 LAURA AGNEW 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PARKSIDE COMMUNITY SCHOOL LAURA AGNEW 3207 W SLAUGHTER LANE AUSTIN TX 78748 1959119 0 X WWW.PARKSIDECOMMUNITYSCHOOL.ORG X 1991 TX THE SCHOOL IS ORGANIZED FOR EDUCATIONAL AND RESEARCH PURPOSES AND PARTICULARLY INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) PROVIDING A MONTESSORI-BASED LEARNING ENVIRONMENT FOR CHILDREN; (2) PROVIDING ON-GOING PARENT EDUCATION PROGRAMS; AND (3) CONDUCTING WORKSHOPS FOR EDUCATORS. 5 5 26 200 6346 5346 391545 514860 1398098 1374187 840 19807 19150 50265 1809633 1959119 22263 26841 0 0 853887 941038 0 0 0 438172 344433 1314322 1312312 495311 646807 2861390 3403107 1222075 1116754 1639315 2286353 X THE MISSION OF PARKSIDE COMMUNITY SCHOOL IS FOR EACH CHILD TO BECOME IN INDEPENDENT, SELF-RELIANT PERSON, AWARE OF THE INTERRELATED NATURE OF ALL LIFE, WITH SKILLS NECESSARY TO ACHIEVE THEIR OWN GOALS AND MAKE A POSITIVE CONTRIBUTION TO SOCIETY. IN ORDER TO REALIZE THIS MISSION, THE SCHOOL BASES ITS CURRICULUM AND CULTURE ON THE DEVELOPMENTAL PHILOSOPHY AND EDUCATIONAL METHODS OF DR. MARIA MONTESSORI. 0 0 1105283 26841 1389187 PRIMARY PROGRAM - EDUCATION AND CARE OF CHILDREN 3-6 YEARS OLDLOWER ELEMENTARY PROGRAM - EDUCATION AND CARE OF CHILDREN 6-9 YEARS-OLDUPPER ELEMENTARY PROGRAM - EDUCATION AND CARE OF CHILDREN 9-12 YEAR-OLD 1105283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 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 18 0 1 26 1 1 1 0 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 0 0 1 1 0 X CATHY DAVID 5124722559 3207 W SLAUGHTER LANE AUSTIN TX 78748 LAURA AGNEW PRESIDENT 1.00 X X 1512 0 0 LESLIE SUEZ SECRETARY 1.00 X X 0 0 0 RUTH ANN BLOOR BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HAHN BOARD MEMBER 1.00 X 0 0 0 JIM SEFCIK BOARD MEMBER 1.00 X 0 0 0 COURTNEY MOORE HEAD OF SCHOOL 40.00 X 68085 0 1233 KELDIE RIEMONDI DIRECTOR OF EDUCATION 40.00 X 55573 0 303 CATHY DAVID DIRECTOR OF FINANCE 40.00 X 80383 0 7731 205553 0 9267 0 0 0 0 0 425573 89287 514860 TUITION/FEES 900099 1374187 1374187 1374187 4807 4807 43919 0 43919 43919 43919 15000 0 15000 15000 15000 CAMP USAGE FEE 900099 6346 6346 6346 1959119 1389187 6346 48726 26841 26841 212569 165804 46765 562021 438376 123645 97866 76335 21531 68582 53494 15088 3920 3920 5661 5661 4331 4331 10741 10741 7058 7058 84958 84958 42375 42375 88544 88544 15109 15109 SUPPLIES 38281 38281 MISCELLANEOUS 20483 20483 SPECIAL EVENTS 8704 8704 BANK & PAYROLL PROCESSI 5219 5219 9049 9049 1312312 1105283 207029 0 768927 406165 569429 1160257 6636 5890 5531 3450 2386632 873133 1497251 1513499 12538 313846 1078 0 2861390 3403107 1310 19304 108250 15168 245000 224664 744116 698480 123399 159138 1222075 1116754 X 0 0 0 0 1639315 2286353 1639315 2286353 2861390 3403107 646807 231 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367500 367500 1898086 762038 1136048 79052 74874 4178 41994 36221 5773 1513499 PREPAID TUITION 158887 EMPLOYEE PAID INSURANCE 251 159138 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PARKSIDE COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL ADMINISTERED PROGRAMS. 1 SCHOLARSHIPS 7 26841 PART I, LINE 2: FAMILY OF STAFF MEMBERS RECEIVE TUITION ASSISTANCE AS IS CUSTOMARY IN THE MONTESSORI COMMUNITY. OTHER APPLICANTS SUBMIT A TUITION APPLICATION AND THEIR MOST RECENT FILED TAX RETURN. THE SCHOOL ADMINISTRATOR REVIEWS THE INFORMATION AND SELECTS THE RECIPIENTS FOR THE SCHOLARSHIPS. IF THERE ARE ANY QUESTIONS OR ISSUES, THEY ARE DISCUSSED WITH THE SCHOOL DIRECTOR TO FINALIZE. EACH QUICKBOOKS ENTRY IS CLASSED WITH THE NAME OF THE GRANT SO THAT A REPORT CAN BE RAN TO SEE DETAILS AND TOTALS. JIMMY NASSOUR FORMER OFFICER LOAN TO PURCHASE BUILDING FROM LIGHT A CANDLE FOUNDATION X 375000 224664 0 1 1 224664 FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE EMAILS 990 TO BOARD FOR REVIEW. PRESIDENT SIGNS AND RETURNS TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. DUE TO OUR SMALL SIZE, WE ARE ABLE TO MONITOR ALL AGREEMENTS AND TRANSACTIONS FOR POTENTIAL CONFLICTS AND HAVE AN OPEN-DOOR COMMUNICATION POLICY FOR DISCUSSION AS WELL. FORM 990, PART VI, SECTION B, LINE 15 SCHOOL ADMINISTRATOR GATHERS SALARY INFORMATION ON LOCAL SCHOOL DIRECTORS, PROPOSES A SALARY INCREASE FOR THE DIRECTOR BASED ON THAT INFORMATION TO THE BOARD. THE BOARD THEN VOTES ON THE SALARY PROPOSAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.