2019-08-15T16:03:19-05:00 2017-08-31 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 767011693 990 2016-09-01 464523814 WILCO MONTESSORI PARTNERS INC WILC 5129665484 710 STADIUM DR GEORGETOWN TX 78626 KATE MCSPADDEN PRESIDENT 5129665484 2019-08-06 ANDREW W SAULS CPA P01954519 2547523436 2019-08-06 1C173C7792913811193331293B760E3538174435 1C173C7792913811193331293B760E3538174435 2016 2019-02-21 02:37:17Z X X KATE MCSPADDEN 429447 false X WWW.GOODWATERMONTESSORI.ORG X 2013 TX TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD. 5 5 0 0 66763 362684 0 0 429447 0 0 96782 0 0 242159 338941 90506 86928 491377 313943 86928 177434 TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD. false false 338941 362684 PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES. 338941 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false X MARCY STEWARD 5129665484 710 STADIUM DR GEORGETOWN TX 78626 X KATE MCSPADDEN PRESIDENT 40.00 X 0 0 0 MARY EVELYN BOWLING SECRETARY 2.00 X 0 0 0 MICKELL POWERS MOSS BOARD MEMBER 3.00 X 0 0 0 NORMA PERALES BOARD MEMBER 1.00 X 0 0 0 KEVIN KAPLAN TREASURER 4.00 X 0 0 0 DR BRUCE TABOR SUPERINTENDE 40.00 X 0 0 0 false false false 66763 66763 FEDERAL PROGRAM REVENUES 611710 355854 355854 LOCAL PROGRAM REVENUES 611710 6830 6830 362684 429447 362684 89958 89958 5560 5560 1264 1264 7475 7475 22353 22353 1530 1530 342 342 SUPPLIES & MATERIALS 204528 204528 MISC. OPERATING COSTS 3392 3392 DUES & SUBSCRIPTIONS 2539 2539 338941 338941 0 0 75993 1016 10935 355854 134849 342 134507 86928 491377 263943 50000 0 313943 X 86928 79133 98301 86928 177434 86928 491377 90506 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33776 33776 101073 342 100731 134507 LINE OF CREDIT 50000 50000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES IT'S NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY INCLUDING THE POLICY TEXT ON REGISTRATION DOCUMENTS PROVIDED TO STUDENTS AND THEIR FAMILIES. FORM 990, PAGE 1, ITEM B THE ORIGINALLY FILED FORM 990 ERRONEOUSLY OMITTED RECEIVABLES AND REVENUES AMOUNTING TO 355,854 RELATED TO THE U.S. DEPARTMENT OF EDUCATION'S CHARTER SCHOOL PROGRAM. LOCAL REVENUE OF 6,830 RELATED TO THE PRE-KINDERGARTEN AND AFTER SCHOOL PROGRAMS WAS ALSO OMITTED FROM THE ORIGINALLY FILE FORM 990. ADDITIONALLY, EXPENSES WERE OVERSTATED BY 3,709. THE NET EFFECT OF THESE ERRORS RESULTED IN A NET ASSET UNDERSTATEMENT OF 366,393 ON THE ORIGINALLY FIEL FORM 990. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.