2022-05-15T09:54:49-05:00 2021-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2020-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 LINDSAY C BLANTON PRESIDENT 2103424261 2022-04-29 1 LINDSAY BLANTON 999009999 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDSAY C BLANTON 6900 WEST AVENUE SAN ANTONIO TX 78213 7211117 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 75 50 0 0 317343 607950 6734565 6577576 43786 25591 413 0 7096107 7211117 644776 674295 0 0 4382590 4584336 0 0 192 1662053 1571849 6689419 6830480 406688 380637 5299012 6002054 3198419 3045824 2100593 2956230 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 5365665 674295 6577576 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 477 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 5365665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 40 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH KIEHNE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 TAMMIE HALL MEMBER 2.00 X 0 0 0 JOE GARZA MEMBER 2.00 X 0 0 0 BRADLEY WARR MEMBER 2.00 X 0 0 0 ERICA VALLADARES MEMBER 2.00 X 0 0 0 FRANK CASTELLANO MEMBER 2.00 X 0 0 0 REVEREND RAMIRO E LOPEZ RECTOR 5.00 X 0 0 0 ARDEN MCLEAN SENIOR WARDEN 4.00 X 0 0 0 LINDSAY C BLANTON PRESIDENT 4.00 X X 0 0 0 CYNTHIA KLINT VICE PRESIDENT 3.00 X X 0 0 0 TIFFANIE CLAUSEWITZ SECRETARY 3.00 X X 0 0 0 RAJEEV PURI TREASURER 3.00 X X 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 60.00 X 254114 0 33091 254114 0 33091 1 0 1 0 0 20853 175800 411297 607950 TUITION & FEES 611710 6324097 6324097 LUNCH PROGRAM 611710 112386 112386 CO-CURRICULAR/EXTRACUR 611710 54302 54302 EXTENDED CARE 611710 45180 45180 AFTER SCHOOL SPORTS 611710 41611 41611 6577576 25591 25591 0 20853 0 0 7211117 6577576 0 25591 674295 674295 299581 299581 3441628 2557217 884411 236921 179881 57040 331299 307711 23588 274907 213647 61260 90692 68816 21876 24227 23016 1211 405139 119073 286066 367700 330930 36770 15868 15868 82669 74402 8267 87620 81487 6133 INSTRUCT & STUDENT SUPP 270132 231347 38593 192 FOOD 98680 98680 MAINTENANCE & REPAIR 90813 81732 9081 DUES AND SUBSCRIPTIONS 38309 23850 14459 6830480 5365665 1464623 192 2906042 2637515 1779488 2707866 65413 32886 1808293 1184506 508993 623787 39076 0 5299012 6002054 29937 2434 2469320 2953869 699162 89521 3198419 3045824 X 1998724 2854361 101869 101869 2100593 2956230 5299012 6002054 380637 475000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800145 450167 349978 1008148 734339 273809 623787 STUDENT ACTIVITY FUNDS 89521 89521 6673654 -537463 -537463 7211117 0 7211117 6293017 0 6293017 537463 537463 6830480 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -537,463. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 537,463. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AT LEAST ONCE A YEAR AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE CHURCH OR THE SCHOOL. SCHEDULE E, PART I, LINE 6 DURING THE YEAR ENDED JUNE 30, 2020, THE SCHOOL RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF $650,800 TO ASSIST WITH PAYROLL. THE LOAN WAS FORGIVEN ON NOVEMBER 6, 2020. SPECIAL EVENTS 20853 20853 20853 20853 1 FINANCIAL ASSISTANCE FOR TUITION 165 674295 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 254114 0 0 0 0 0 23548 0 9543 0 287205 0 0 0 KENDRA M LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 56198 EMPLOYEE COMPENSATION 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ST. GEORGE EPISCOPAL DAY SCHOOL, INC. 6900 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 74-1749002 FOR THE YEAR ENDING JUNE 30, 2021 ST. GEORGE EPISCOPAL DAY SCHOOL, INC. 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 BOARD OF TRUSTEES WILL REVIEW THE 990 FORM PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS ARE REVIEWED FOR COMPLIANCE WITH THE INDEPENDENCE POLICY BY THE HEAD OF SCHOOL AND THE BOARD OF DIRECTORS PRIOR TO APPROVAL OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL BASED UPON COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AND SIZE OF SCHOOLS. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR KEY EMPLOYEES. A WRITTEN EMPLOYMENT AGREEMENT IS SIGNED BY AT-WILL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 PROVIDE RELIGIOUS SERVICES AND GUIDANCE TX 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ST GEORGE EPISCOPAL CHURCH P 181893 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH D 333121 LOAN DOCUMENT ST GEORGE EPISCOPAL CHURCH E 263413 LOAN DOCUMENT