2022-05-15T22:44:40-05:00 2021-06-30 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2020-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 NEAL CHOATE CFO 2144215221 2022-05-15 1 NEAL CHOATE 999009999 LAUREEN NOONAN P00695359 9727480300 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEAL CHOATE 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 9413200 0 X WWW.STPHILIPS1600.ORG X 1947 TX SEE SCHEDULE O 33 33 126 1000 0 0 7672746 7068554 1674906 1383615 25346 7902 0 953129 9372998 9413200 0 0 0 0 4612355 4492004 0 0 642232 2800994 2909822 7413349 7401826 1959649 2011374 17689320 51021367 1680584 3770299 16008736 47251068 SEE SCHEDULE O 0 0 4202609 SCHOOL - ST. PHILIP'S SCHOOL AND COMMUNITY CENTER (SPSCC) PROVIDES AN UNPARALLELED EXEMPLARY COLLEGE PREPARATORY EDUCATION FUELED BY A CONFLUENCE OF SPIRITUALITY, SELF-DETERMINATION, AND SERVICE TO OTHERS. DURING FISCAL YEAR 2021, SPSCC SERVED 197 CHILDREN IN GRADES PRE-K THROUGH 6TH. SPSCC OFFERS A UNIQUE LEARNING EXPERIENCE UNMATCHED BY OTHER SCHOOLS IN THE AREA. HERE ARE JUST A FEW EXAMPLES OF WHAT SPSCC OFFERS ITS FAMILIES: LOVING AND NURTURING ATMOSPHERE; CULTURAL DIVERSITY; CHRISTIAN ENVIRONMENT; EXCELLENT COST-TO-VALUE RATIO; QUALITY EDUCATION; DEDICATED TEACHING STAFF; OPPORTUNITY FOR ACADEMIC AND SOCIAL ENRICHMENT BEYOND THE SCHOOL DAY. 909847 COMMUNITY SERVICE - THE COMMUNITY CENTER PROVIDES OVER 4,000 CHILDREN, TEENS, ADULTS, AND SENIORS THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF RECREATIONAL, ENRICHMENT, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SOUTH DALLAS: ATHLETICS, FOOD PANTRY, MENTORING, COLLEGE PREP, AND SENIOR SERVICES ALSO PROVIDED A HOT THANKSGIVING MEAL, A CHRISTMAS STORE, A MOTHER'S DAY STORE, AND A HALLOWEEN FESTIVAL. 5112456 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 68 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X NEAL CHOATE 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 CHRISOPHER S AYRES TRUSTEE 2.00 X 0 0 0 BRENT ALFRED TRUSTEE 2.00 X 0 0 0 ELIZABETH BOURGEOIS TRUSTEE 2.00 X 0 0 0 MELISSA ORTH TREASURER 2.00 2.00 X X 0 0 0 DAVID COWLING CHAIR 2.00 2.00 X X 0 0 0 GRACE DANIELS TRUSTEE 2.00 X 0 0 0 SHERRELLE EVANS-JONES TRUSTEE 2.00 2.00 X 0 0 0 MARCI MCLEAN SECRETARY 2.00 2.00 X X 0 0 0 SCOTT GRIGGS TRUSTEE 2.00 X 0 0 0 KATHY HUBBARD TRUSTEE 2.00 X 0 0 0 BILL KESLAR TRUSTEE 2.00 X 0 0 0 MICHAEL GUIDRY TRUSTEE 2.00 2.00 X 0 0 0 BILL LIVELY TRUSTEE 2.00 X 0 0 0 PAULA MITCHELL TRUSTEE 2.00 X 0 0 0 SARAH KENNINGTON TRUSTEE 2.00 X 0 0 0 MICHAEL PEGUES TRUSTEE 2.00 X 0 0 0 ROBERT SHIVE TRUSTEE 2.00 X 0 0 0 ABIGAIL SINWELL TRUSTEE 2.00 X 0 0 0 DEE VELVIN TRUSTEE 2.00 X 0 0 0 TIM WEIL VICE CHAIR 2.00 2.00 X X 0 0 0 DIANNE LIVINGS TRUSTEE 2.00 X 0 0 0 DAVID MARTIN TRUSTEE 2.00 X 0 0 0 AUBREY CONNATSER TRUSTEE 2.00 X 0 0 0 COURTNEY FLANAGAN TRUSTEE 2.00 X 0 0 0 ROSS MULFORD TRUSTEE 2.00 X 0 0 0 PAUL RASMUSSEN TRUSTEE 2.00 X 0 0 0 ARNOLD SPENCER TRUSTEE 2.00 X 0 0 0 CRYSTAL ROSS TRUSTEE 2.00 X 0 0 0 ELIZABETH SAAB TRUSTEE 2.00 X 0 0 0 ANGIE ESPOSITO TRUSTEE 2.00 X 0 0 0 JOHN KISER TRUSTEE 2.00 X 0 0 0 DOROTHY SINGHAL TRUSTEE 2.00 X 0 0 0 CHRISTY TUCKER TRUSTEE 2.00 X 0 0 0 DAN STANSBURY TRUSTEE 2.00 2.00 X 0 0 0 ALISIA LISA WILLIAMS TRUSTEE 2.00 X 0 0 0 DAVID MARTIN TRUSTEE 2.00 X 0 0 0 DR TERRY FLOWERS HEADMASTER 40.00 2.00 X 186718 0 0 ANYIKA MCMILLIAN-HEROD CHIEF PHILANTHROPY OFFICER 40.00 X 97000 0 0 MARGERTREE HOLMES CHIEF COMMUNITY ADVANCEMENT OFFICER 40.00 X 77000 0 0 CANDACE CONERLY CHIEF EXPERIENCE OFFICER 40.00 X 73200 0 0 NEAL CHOATE CHIEF FINANCIAL OFFICER 40.00 2.00 X 125000 0 0 KELLEE WILKERSON-MURRELL PRINCIPAL 40.00 X 116500 0 0 675418 0 0 3 0 1 0 0 58566 904250 825000 5280738 7068554 TUITION AND SCHOOL FEE 611600 1357448 1357448 RENTAL INCOME 531390 26167 26167 1383615 7902 7902 INSURANCE PROCEEDS 900099 953129 953129 953129 9413200 2310577 0 34069 3761994 2438050 954033 369911 446393 287184 116049 43160 283617 185175 69730 28712 276971 28113 237091 11767 89417 20352 46474 22591 19502 543 5710 13249 127358 74845 38988 13525 1445247 1324622 81730 38895 40954 34036 6045 873 457061 447759 9302 SUPPLIES AND TEXTBOOKS 191606 122178 53450 15978 INSURANCE 98131 63580 24900 9651 OTHER EXPENSES 67866 48670 10282 8914 PRINTING 43464 16318 2656 24490 52245 21031 31214 7401826 5112456 1647138 642232 2573181 7681932 3700479 5362262 705857 298538 81880 79658 40030 186056 15453954 7410189 7066635 8043765 3519382 29362314 1876 6842 17689320 51021367 391008 777587 336344 277291 825000 817069 128232 1898352 1680584 3770299 X 8977440 21385072 7031296 25865996 16008736 47251068 17689320 51021367 X 2011374 6531476 22699482 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2228958 2228958 10836467 6127232 4709235 2388529 1282957 1105572 8043765 BENEFICAL INTEREST IN FOUNDATION 26195193 C INVESTMENT IN 1600 PENNSYLVANIA 24944 C INVESTMENT IN SP 1600 PENNSYLVANIA FOUNDATION 3142177 C 29362314 CONDITIONAL GIFT 1898352 1898352 15944676 6531476 6531476 9413200 0 9413200 7401826 0 7401826 0 7401826 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DR TERRY FLOWERS HEADMASTER 186718 0 0 0 0 0 0 0 0 0 186718 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED UPON COMPLETION OF THE ANNUAL AUDIT, THEN CIRCULATED FOR REVIEW AND APPROVAL BY THE EXECUTIVE TEAM, A COPY OF THE APPROVED FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S SCHOOL COMMUNITY CENTER CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISON-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATON FOR THE ORGANIZATIONS CEO EXECUTIVE DIRECTOR/HEADMASTER IS DETERMINED AT THE BOARD LEVEL, AND APPROVED BY THE BOARD CHAIR. DECISIONS MADE ARE DOCUMENTED IN A WRITTEN ANNUAL EVALUATION AND AN EMPLOYMENT AGREEMENT. COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OFFICERS IS DETERMINED BY EXECUTIVE DIRECTOR/HEADMASTER AND APPROVED BY BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST. IT IS ALSO AVAILABLE ONLINE TO THE PUBLIC VIA GUIDESTAR FINANCIAL WEBSITE, AND THE ENTITY'S OWN WEBSITE. THE AUDIT PROCESS IS THE SAME AS THE PRIOR YEAR. FORM 990, PART XI, LINE 9: WRITE OFF PRIOR YEAR INTERCOMPANY RECEIVABLE -676,584. GROSS UP OF PRIOR YEAR INVESTMENTS 19,663,716. PLEDGE RECEIVABLE ADJUSTMENT 3,712,350. FORM 990, PART XII LINE 2C NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESSES DURING THE YEAR. ST PHILIP'S SCHOOL & COMMUNITY CEN 1600 PENNSYLVANIA DALLAS TX 75215 752703544 SUPPORTING TX 501(C)(3) LINE 2 N/A 0 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA DALLAS TX 75215 270705178 SUPPORTING TX 501(C)(3) LINE 2 N/A 0 SP 1600 PENN FOUNDATION 1600 PENNSYLVANIA DALLAS TX 75215 452662134 SUPPORTING TX 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ST PHILIP'S SCHOOL FOUNDATION C 904250 BOOK VALUE