2024-07-12T10:37:26-05:00 2023-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-09-01 741143055 MAINSPRING SCHOOLS INC MAIN 5124422301 1100 WEST LIVE OAK STREET AUSTIN TX 78704 TIM WESTON CHAIR 5124422301 2024-07-10 1 TIM WESTON 999009999 0 SHANNON PETERSON P01281287 5123703200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM WESTON 1100 WEST LIVE OAK STREET AUSTIN TX 78704 3476656 0 X WWW.MAINSPRINGSCHOOLS.ORG X 1948 TX PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 19 19 60 50 0 0 1028789 1379161 1376387 1254651 30025 50138 0 0 2435201 2683950 5288 8137 0 0 1781629 1916686 0 0 80489 387233 580459 2174150 2505282 261051 178668 2188108 2417521 149064 206290 2039044 2211231 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 1997717 8137 1254651 MAINSPRING SCHOOLS PROVIDES CHILD CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. 1997717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALEX ROSENTAL 5127752160 1100 WEST LIVE OAK ST AUSTIN TX 78704 TIM WESTON CHAIRMAN 2.00 X X 0 0 0 SUBA VASUDEVAN BOARD MEMBER 2.00 X 0 0 0 BILL PRYOR BOARD MEMBER 2.00 X 0 0 0 CAROLINE PAGE BOARD MEMBER 2.00 X 0 0 0 MARCELLA MAXWELL BOARD MEMBER 2.00 X 0 0 0 RUBEN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 STEPHEN MALLARD BOARD MEMBER 2.00 X 0 0 0 JENNIFER LONG BOARD MEMBER 2.00 X 0 0 0 CHRISTINE LEVY BOARD MEMBER 2.00 X 0 0 0 LAURA KOHLER MCMILLAN BOARD MEMBER 2.00 X 0 0 0 AMY HURT BOARD MEMBER 2.00 X 0 0 0 KELLY GROOMS BOARD MEMBER 2.00 X 0 0 0 RACHEL GREEN BOARD MEMBER 2.00 X 0 0 0 KEVIN FINCHER BOARD MEMBER 2.00 X 0 0 0 JODIE EASLEY BOARD MEMBER 2.00 X 0 0 0 MATTHEW DAVIS BOARD MEMBER 2.00 X 0 0 0 VALERIE DAUBERT BOARD MEMBER 2.00 X 0 0 0 AJ BINGHAM BOARD MEMBER 2.00 X 0 0 0 SANTA HERNANDEZ SECRETARY 2.00 X X 0 0 0 LISA KILLO TREASURER 2.00 X X 0 0 0 KATIE FELICE BOARD MEMBER 2.00 X 0 0 0 KARA HAMANN BOARD MEMBER 2.00 X 0 0 0 FRED TEDESCO BOARD MEMBER 2.00 X 0 0 0 JASON GINDELE EXECUTIVE DIRECTOR 40.00 X 113457 0 9917 COLIN SWANSON EXECUTIVE DIRECTOR 40.00 X 59738 0 10721 173195 0 20638 1 0 0 0 0 1148055 231106 24023 1379161 TUITION FEES 611600 1254651 1254651 1254651 50138 50138 792706 792706 0 0 2683950 1254651 0 50138 8137 8137 193833 159457 32058 2318 1455774 1197590 240771 17413 144893 126356 18338 199 122186 104864 15747 1575 4773 2992 1781 83878 52579 31299 14350 8995 5355 18438 3551 684 14203 43104 21651 18096 3357 98446 83187 15259 8412 4423 3089 900 46258 39088 7170 8697 4573 3194 930 PROGRAM EXPENSES 157893 157893 CLASSROOM SUPPLIES 45945 42065 3880 FOOD & KITCHEN 39428 39184 244 BAD DEBT EXPENSES 8308 4368 3051 889 2529 1330 929 270 2505282 1997717 427076 80489 119758 120553 235355 95342 146611 199207 47984 103294 2220 16193 15999 469979 230655 237602 239324 1384605 1618982 0 22600 2188108 2417521 149064 204895 0 1395 149064 206290 X 1954495 2143459 84549 67772 2039044 2211231 2188108 2417521 178668 -6481 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280250 137540 142710 189729 93115 96614 239324 2890421 -6481 223788 217307 2673114 4773 6063 10836 2683950 2718234 223788 223788 2494446 4773 6063 10836 2505282 PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR BAD DEBT NETTED WITH REVENUE ON AUDITED FINANCIALS, EXPENSE ON FORM 990 6,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR BAD DEBT NETTED WITH REVENUE ON AUDITED FINANCIALS, EXPENSE ON FORM 990 6,063. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION INCLUDES THE NONDISCRIMINATION POLICY FOR STUDENTS IN THE FAMILY HANDBOOK. THE ORGANIZATION ALSO INDICATES ON THE ORGANIZATION'S INTERNET HOMEPAGE THAT IT IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER. AS OF JUNE 30, 2023 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS INTERNET HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING THROUGH THE UNITED STATES DEPARTMENT OF AGRICULTURE AND TEXAS DEPARTMENT OF AGRICULTURE FOR ITS FOOD PROGRAM. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE TEXAS WORKFORCE COMMISSION THROUGH THE CHILD CARE RELIEF FUND. DURING THE YEAR ENDED AUGUST 31, 2023 THE ORGANIZATION RECEIVED FUNDING THROUGH THE EMPLOYEE RETENTION TAX CREDIT OFFERED UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT AND ADMINISTERED BY THE SMALL BUSINESS ADMINISTRATION. 0 ASSISTANCE TO FAMILIES 68 6737 1400 COST RENT ASSISTANCE, SUPPLIES FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS AS PART OF A BOARD MEETING REPORT PRIOR TO THE IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY WITH CONSIDERATION FOR THE GOING RATE IN THE AREA AND THE EXECUTIVE DIRECTOR'S PERFORMANCE. IT IS INCLUDED AS PART OF THE ANNUAL BUDGET THAT THE BOARD OF DIRECTORS APPROVE. THE EXECUTIVE DIRECTOR SETS THE SALARY FOR STAFF MEMBERS WITH CONSIDERATION FOR THE GOING RATE IN THE AREA AND THE STAFF MEMBERS' PERFORMANCE. NO BOARD MEMBERS RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES ARE AVAILABLE TO THE PUBLIC AT ALL TIMES BY REQUEST. THE POLICIES ARE INCLUDED IN THE "BOARD MANUAL" GIVEN TO NEW BOARD MEMBERS AT ORIENTATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.