2019-08-15T15:57:56-05:00 2018-08-31 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 767011693 990 2017-09-01 464523814 WILCO MONTESSORI PARTNERS INC WILC 5129665484 710 STADIUM DR GEORGETOWN TX 78626 KATE MCSPADDEN PRESIDENT 5129665484 2019-08-08 ANDREW W SAULS CPA P01954519 2547523436 2019-08-08 216.82.193.121 2019-08-15 15:57:56 CD P 1C173C7792913811193331293B760E3538174435 1C173C7792913811193331293B760E3538174435 2017 2019-02-21 02:37:17Z KATE MCSPADDEN 2595813 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 53 0 66763 93167 362684 2502646 0 0 429447 2595813 0 0 96782 1497678 0 0 242159 1086133 338941 2583811 90506 12002 491377 468630 313943 279194 177434 189436 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 1601962 2502646 PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES. 1601962 true true false false false false false false false false true false false false true true 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 13 0 53 true 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 KIMBER PRESTON FUCCELLO TREASURER 4.00 X 0 0 0 CARL ILLIG BOARD MEMBER 1.00 X 0 0 0 MARK CORTINAS BOARD MEMBER 1.00 X 0 0 0 DR BRUCE TABOR SUPERINTENDE 40.00 X 0 0 0 false false false 93167 93167 STATE PROGRAM REVENUES 611710 1985561 1985561 FEDERAL PROGRAM REVENUES 611710 370737 370737 LOCAL PROGRAM REVENUES 611710 146348 146348 2502646 2595813 2502646 X 1374367 852108 522259 42497 26348 16149 39913 24746 15167 40901 25359 15542 336439 208592 127847 574579 356239 218340 2395 1485 910 2478 1536 942 22775 14120 8655 19700 12214 7486 SUPPLIES & MATERIALS 117176 72649 44527 MISC. OPERATING COSTS 10591 6566 4025 2583811 1601962 981849 0 1016 171486 355854 69377 24957 225927 23117 134507 202810 491377 468630 263943 139694 50000 139500 313943 279194 X 79133 95947 98301 93489 177434 189436 491377 468630 12002 X false true X true false X 57278 4006 53272 168649 19111 149538 202810 LINE OF CREDIT 139500 139500 X SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE CORPORATION HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2018. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE CORPORATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CORPORATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2018, THE CORPORATION'S TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION. 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 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. FORM 990, PART IX, LINE 11G 208,592 127,847 0