2026-03-30T06:49:57-05:00 2025-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2024-07-01 742869144 WAYSIDE SCHOOLS WAYS 5122209111 6405 S IH-35 AUSTIN TX 78744 MATTHEW ABBOTT SUPERINTENDENT, CEO 5122209111 2026-03-30 1 0 TENE THOMAS P00849229 7139681600 2026-03-30 2024 2025-03-06 01:10:19Z MATTHEW ABBOTT 6405 S IH-35 AUSTIN TX 78744 23698199 0 X WWW.WAYSIDESCHOOLS.ORG X 1998 TX WAYSIDE SCHOOLS IS AN OPEN-ENROLLMENT, TUITION-FREE, PREK3-12TH GRADE CHARTER SCHOOL NETWORK THAT PROVIDES OVER 2,000 STUDENTS ACROSS ITS FOUR SOUTH AUSTIN CAMPUSES WITH A RIGOROUS INTERNATIONAL BACCALAUREATE EDUCATION. 5 5 418 0 0 0 24311613 23313995 184805 50764 413140 306788 19200 26652 24928758 23698199 0 0 0 0 15974470 16647694 0 0 135390 8991238 8225753 24965708 24873447 -36950 -1175248 42545164 41031166 33523351 33184601 9021813 7846565 WAYSIDE SCHOOLS EXISTS TO PREPARE COLLEGE READY, COMMUNITY ENGAGED, GLOBAL CITIZENS. 0 0 12550816 77416 INSTRUCTION AND INSTRUCTION-RELATED SERVICESTHIS FUNCTION IS FOR SERVICES THAT PROVIDE DIRECT INTERACTION BETWEEN STAFF MEMBERS AND STUDENTS TO ACHIEVE STUDENT LEARNING OR PROVIDE STAFF MEMBERS WITH THE APPROPRIATE MATERIALS FOR DEVELOPMENT TO ACHIEVE STUDENT LEARNING. 2339308 INSTRUCTIONAL AND SCHOOL LEADERSHIPTHIS FUNCTION IS RELATED TO MANAGING, DIRECTING, SUPERVISING, AND LEADING STAFF MEMBERS WHO PROVIDE INSTRUCTION OR INSTRUCTION-RELATED SERVICES. IT IS ALSO FOR COSTS RELATED TO THE GENERAL MANAGEMENT AND LEADERSHIP OF A SCHOOL CAMPUS. 14890124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 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 0 1 28 0 1 418 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCISCO GARCIA 5122209082 6405 S IH-35 AUSTIN TX 78744 CYNTHIA GONZALEZ BOARD MEMBER 5.00 X 0 0 0 NICOLE TREVINO SECRETARY 5.00 X X 0 0 0 PAUL DUCHENE TREASURER 5.00 X X 0 0 0 RUTH REINHARD BOARD MEMBER 5.00 X X 0 0 0 ELAINE CANDELAS PRESIDENT 5.00 X 0 0 0 MATTHEW ABBOTT SUPERINTENDENT, CEO 50.00 X 130736 0 0 SUSAN R POMMERENING CHIEF ACADEMIC OFFICER 50.00 X 110677 0 0 241413 0 0 2 0 0 0 TAHER INC 5570 SMETANA DRIVE MINETONKA MN 55343 CHILD NUTRITION LUNCH PROGRAM 921966 AMBASSADOR SERVICES LLC 11710 NORTH FREEWAY SUITE 200 HOUSTON TX 77060 JANITORIAL SERVICES 776036 SCHOLASTIC SOLUTIONS LLC PO BOX 598 BOERNE TX 78006 COMPREHENSIVE BACKOFFICE AND COMPLIANCE 481800 CITY OF AUSTIN PO BOX 1088 AUSTIN TX 78767 WATER AND ELECTRICITY 328920 UNIVERSAL PROTECTION SERVICES LLC DBA A PO BOX 31001-2374 PASADENA CA 91110 SECURITY COMPANY 172823 9 22864312 449683 23313995 PROGRAM REVENUE 611710 41016 41016 FOOD SERVICE 611710 9748 9748 50764 306788 306788 26652 0 26652 26652 26652 23698199 77416 0 306788 241412 120706 120706 13697313 11317115 2279412 100786 2708969 2247996 440567 20406 355193 128716 226477 115071 103564 11507 7897 4494 3403 1501505 1501505 1386727 1386727 169080 169080 MISCELLANEOUS CONTRACTE 2134440 352708 1769598 12134 FOOD 1175131 1175131 SUPPLIES 656660 432704 221892 2064 UTILITIES 442998 442998 281051 182121 98930 24873447 14890124 9847933 135390 7791710 6708602 3591688 3632683 45591 157934 31954 11797 42561472 12041322 31084221 30520150 42545164 41031166 979716 1610904 32543635 31573697 33523351 33184601 X 7728050 7576316 1293763 270249 9021813 7846565 42545164 41031166 -1175248 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4930874 4930874 34999877 10831602 24168275 2630721 1209720 1421001 30520150 X 23698199 0 23698199 0 23698199 24873447 0 24873447 0 24873447 PART X, LINE 2: WAYSIDE SCHOOL APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ON SCHOOL WEBSITE SCHEDULE E, PART I, LINE 4 WAYSIDE SCHOOLS IS A FREE PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION OR FEES. THEREFORE, NO SCHOLARSHIPS ARE NECESSARY. SCHEDULE E, PART I, LINE 6 WAYSIDE SCHOOLS OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. A TRAVIS CO CULTURAL EDUCATION 2012A 260870397 89440BAC0 2012-12-20 11150000 BUILDINGS & STRUCTURES 0 0 0 B TRAVIS CO CULTURAL EDUCATION 2012Z 260870397 89440BAE6 2012-12-20 6100000 LOANS TO QUALIFIED BORROWER(S) 0 0 0 C ARLINGTON HIGHER EDUCATION 2021A 273906171 041806L73 2021-06-02 29600821 REFINANCING & REDEMPTION 0 0 0 A 11150000 93849 201000 10955151 2014 0 0 1 1 B 5614257 10171 110000 5514428 2014 0 0 1 1 C 29600821 29008550 591198 1073 2021 1 1 0 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 A 1 0 0 0 0 0 B 1 0 0 0 0 0 C 1 1 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CEO AND COO REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE FORM 990. THE FINANCIAL INFORMATION IS COMPARED BETWEEN THE TWO DOCUMENTS AND NONFINANCIAL INFORMATION IS REVIEWED FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AT ANNUAL BOARD TRAINING EVERY FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW/APPROVAL OF SUPERINTENDENT/CEO IS DONE BY THE BOARD & ADHO COMMITTEE. LINE 15B - COMPENSATION PROCESS FOR OFFICERS BOARD MEMBERS REVIEW COMPARABLE DATA, DISCUSS AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ON SCHOOL WEBSITE.