2023-05-10T14:35:55-05:00 2022-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-06-01 742529262 THE WINSTON SCHOOL SAN ANTONIO WINS 2106156544 8565 EWING HALSELL DRIVE SAN ANTONIO TX 782293718 DR PERI-ANNE CHOBOT INTERIM HEAD OF SCHOOL 2106156544 2023-05-08 1 DR PERI-ANNE CHOBOT 999009999 0 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 328460 0 X WWW.WINSTON-SA.ORG X 1989 TX PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12 DIAGNOSED WITH LEARNING DIFFERENCES. 11 11 0 15 0 0 563001 45908 3606797 255067 334192 27468 -4249 17 4499741 328460 503481 0 0 0 3359530 276125 0 0 9765 1216240 99965 5079251 376090 -579510 -47630 16927572 16980410 642857 695695 16284715 16284715 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 251422 255067 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 205 STUDENTS FOR THIS PAST SCHOOL YEAR. 251422 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 1 0 0 0 1 0 0 0 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 X KATHERINE KORBELL BROWN TRUSTEE 1.00 X 0 0 0 TRACY EGAN-CALLOWAY TRUSTEE 1.00 X 0 0 0 NANCY RIVERS DUNSON TRUSTEE 1.00 X 0 0 0 ARNOLD ESPE TRUSTEE 1.00 X 0 0 0 AMY PERRY TRUSTEE 1.00 X 0 0 0 JULIE TRUSS TRUSTEE 1.00 X 0 0 0 MARGIE WARREN TRUSTEE 1.00 X 0 0 0 WILLIAM CARRINGTON CHAIR 1.00 X X 0 0 0 JULIE CARBAJAL EDD VICE CHAIR 1.00 X X 0 0 0 BRETT MORGAN SECRETARY 1.00 X X 0 0 0 PATRICK PERRON CPA TREASURER 1.00 X X 0 0 0 PERI-ANNE CHOBOT CEO/HEAD OF SCHOOL INTERIM 40.00 X 0 0 0 MARISSA L YBARO DIRECTOR OF FINANCE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 15220 30688 45908 TUITION AND FEES 611710 252542 252542 AFTER-SCHOOL 611710 2525 2525 255067 27468 27468 MISCELLANEOUS INCOME 611600 17 17 17 328460 255067 0 27485 25555 16359 8454 742 207359 132748 68600 6011 25675 17022 8494 159 17536 11173 5549 814 92 92 2835 467 2368 5863 4469 857 537 349 209 140 13655 5523 7120 1012 9088 5998 2908 182 953 649 304 3463 1100 2363 11407 7529 3878 6320 5688 632 CURRICULUM MATERIALS 15929 15929 REPAIRS & MAINTENANCE 15553 14482 1071 BAD DEBT 7443 5715 1728 ATHLETICS 7015 7011 4 376090 251422 114903 9765 310549 325954 278632 301533 37573 40661 115712 125223 14394825 3449370 10945455 10945455 5216136 5216136 23515 25448 16927572 16980410 394634 427070 181587 196512 66636 72113 642857 695695 X 15235440 15149198 1049275 1135517 16284715 16284715 16927572 16980410 -47630 -70821 118451 0 X 0 0 0 X 2048008 2048008 2388688 -215975 100000 24705 2048008 394748 1841684 152256 2388688 403281 -8533 394748 409101 -5820 403281 0.77881 0.00000 0.22119 1 0 12991127 2466477 10524650 278169 278169 0 1125529 704724 420805 10945455 STUDENT ACTIVITY FUNDS 72113 72113 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. 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. 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 SHORT YEAR ENDING JUNE 30, 2022 COVERING THE PERIOD OF JUNE 1, 2022 - JUNE 30, 2022. 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. 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