2025-02-10T10:14:52-06:00 2024-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-07-01 742529262 THE WINSTON SCHOOL SAN ANTONIO WINS 2106156544 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 PAM WORSHAM DIRECTOR OF FINANCE & OPS 2106156544 2025-02-07 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z DR MICHELLE SPOONEMORE 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 4969560 0 X WWW.WINSTON-SA.ORG X 1989 TX PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12 DIAGNOSED WITH LEARNING DIFFERENCES. 10 10 78 20 0 0 1697422 587928 3947635 3844376 108940 438759 -43909 -23865 5710088 4847198 371405 398500 0 0 4024415 3880483 0 0 219164 1935086 1367934 6330906 5646917 -620818 -799719 17122568 16588006 1078138 1035594 16044430 15552412 X 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. 1 0 3979915 398500 3805526 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. 10760 38850 INITIATED THE CENTER FOR NEURODIVERSITY AND HIRED ANOTHER LSSP AND A DIAGNOSTICIAN TO HELP SERVE OUR STUDENTS BETTER WITH TESTING, TUTORING, AND SERVICES. ALSO, TO TAKE OUTSIDE PRIVATE CLIENTS FOR A FULL BATTERY OF TESTING TO SEE IF THEY HAVE A DIAGNOSED LEARNING DIFFERENCE. 3990675 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 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 1 10 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAM WORSHAM 2106156544 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 TRACY CALLOWAY TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM CARRINGTON TRUSTEE 1.00 0.00 X 0 0 0 NANCY DUNSON TRUSTEE 1.00 0.00 X 0 0 0 ARNOLD ESPE TRUSTEE 1.00 0.00 X 0 0 0 MARION REILLY TRUSTEE 1.00 0.00 X 0 0 0 KELSEY WARREN TRUSTEE 1.00 0.00 X 0 0 0 DR JULIE CARBAJAL BOARD CHAIR 2.00 0.00 X X 0 0 0 BRETT MORGAN SECRETARY 2.00 0.00 X X 0 0 0 PATRICK PERRON TREASURER 2.00 0.00 X X 0 0 0 MARGIE WARREN VICE CHAIR 2.00 0.00 X X 0 0 0 DR MICHELLE SPOONEMORE HEAD OF SCHOOL 50.00 2.00 X 120039 0 13600 PAMELA WORSHAM DIRECTOR OF FINANCE 50.00 1.00 X 116931 0 8948 236970 0 22548 2 0 0 0 ISAS GROUP BENEFITS TRUST PO BOX 21228 DEPT 16 TULSA OK 74121 HEALTH/DENTAL/VISION BENEFITS 234553 1 111645 476283 34903 587928 TUITION AND FEES 611710 3805526 3805526 TESTING INCOME 611710 38850 38850 3844376 438759 438759 58003 111645 122362 -64359 -64359 MISCELLANEOUS INCOME 900099 40494 40494 40494 4847198 3844376 0 414894 398500 398500 371313 233571 119176 18566 2902877 1826027 931706 145144 90939 56818 29574 4547 278673 173981 90759 13933 236681 147757 77090 11834 14958 13462 1496 23064 18451 4613 18611 15985 2595 31 9300 1795 4474 3031 104962 45094 40115 19753 116263 102311 11627 2325 21550 17240 4310 63693 37677 26016 11604 11604 487573 438816 48757 94591 85132 9459 REPAIRS AND MAINTENANCE 192234 173011 19223 CURRICULUM AND MATERIAL 99051 99051 FIELD TRIPS 88616 88616 BAD DEBT 21864 17380 4484 5646917 3990675 1437078 219164 560510 333893 0 1304216 48762 69470 85862 46426 14765799 4392992 10789896 10372807 5084984 4444018 552554 17176 17122568 16588006 102739 62434 949620 955559 25779 17601 1078138 1035594 X 15738482 15306714 305948 245698 16044430 15552412 17122568 16588006 -799719 307701 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505558 65737 571295 453009 59507 6958 505558 453009 453009 793689 -215975 100000 24705 453009 394748 246685 152256 793689 0.00000 0.00000 0.00000 1 0 13120247 3103876 10016371 278169 278169 0 1367383 1010947 356436 10372807 FINANCE LEASE PAYABLE 17601 17601 5136399 307701 380000 -398500 289201 4847198 0 4847198 5628417 380000 380000 5248417 398500 398500 5646917 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. IN APRIL 2024, THE BOARD VOTED TO UN-DESIGNATE THE FUND AND TRANSFER THE BALANCE TO A NEW INVESTMENT ACCOUNT. THE ENDOWMENT FUND BALANCE WAS $-0- AT JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS -398,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 398,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. SPECIAL EVENTS 169648 111645 58003 122362 169648 111645 58003 122362 122362 -64359 0 TUITION ASSISTANCE 40 398500 X AUCTION ITEMS 129 34903 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). 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, 2024. 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 III, LINE 2 AS LISTED AT PART III LINE 4B, THE SCHOOL INITIATED THE CENTER FOR NEURODIVERSITY AND HIRED ANOTHER LSSP AND A DIAGNOSTICIAN TO HELP SERVE OUR STUDENTS BETTER WITH TESTING, TUTORING, AND SERVICES. ALSO, TO TAKE OUTSIDE PRIVATE CLIENTS FOR A FULL BATTERY OF TESTING TO SEE IF THEY HAVE A DIAGNOSED LEARNING DIFFERENCE. FORM 990, PART VI, SECTION A, LINE 2 MARGIE WARREN, VICE CHAIR, AND KELSEY WARREN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. 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