2021-11-11T14:02:19-06:00 2021-06-30 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2020-07-01 474033909 THE SAINT CONSTANTINE SCHOOL SAIN 8329757075 7177 REGENCY SQUARE BLVD HOUSTON TX 77036 JOHN M REYNOLDS PRESIDENT 8329757075 2021-11-11 1 JOHN REYNOLDS 999009999 JOHN BJORNGJELD CPA P01080718 2817591120 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOHN M REYNOLDS 7177 REGENCY SQUARE BLVD HOUSTON TX 77036 6301588 0 X WWW.SAINTCONSTANTINE.ORG X NON-PROFIT 2015 TX TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. 8 8 91 13 0 0 2231991 2589716 2453461 3106171 0 0 490112 577590 5175564 6273477 1215930 1429842 0 0 2757919 3266810 0 0 22693 1076739 1405797 5050588 6102449 124976 171028 7310225 7588968 5447301 5555017 1862924 2033951 TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. 0 0 5382668 1429842 3106171 TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. 5382668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 31 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EMILY KASRADZE 8329757075 7177 REGENCY SQUARE BLVD HOUSTON TX 77036 STEVEN KEAN CHAIR 1.00 X 0 0 0 GREGORY ASAF TREASURER 1.00 X 0 0 0 V REV RICHARD PETRANEK DIRECTOR 1.00 X 0 0 0 DR MELISSA KEAN VICE CHAIR 1.00 X 0 0 0 V REV JOSEPH HUNEYCUTT DIRECTOR 1.00 X 0 0 0 DR JOHN REYNOLDS SCHOOL PRESIDENT 40.00 X X 170476 0 20262 LARISSA KEIM SECRETARY 1.00 X 0 0 0 DRAGOS NEACSU DIRECTOR 1.00 X 0 0 0 REV SYMEON KEES ENDED 920 DIRECTOR 1.00 X 0 0 0 V REV JAMES SHADID ENDED 920 DIRECTOR 1.00 X 0 0 0 DR ROBERT STACEY PROVOST 40.00 X 142678 0 23737 EMILY KASRADZE CFO 40.00 X 101247 0 17489 414401 0 61488 3 0 1 0 0 152022 2437694 11938 2589716 TUITION & FEES 611600 3025754 3025754 PROGRAM FEES 812900 80417 80417 3106171 26406 152022 28111 -1705 -1705 GOVERNMENT GRANT (PPP) 611600 564666 564666 OTHER REVENUE 611600 14629 14629 579295 6273477 3685466 0 -1705 1429842 1429842 414403 234607 177079 2717 2466846 2114437 341994 10415 220106 178286 39619 2201 165455 134018 29782 1655 23007 23007 41986 15608 26378 48515 24258 24257 12624 10284 2274 66 146688 146688 4531 4451 80 226226 222052 3951 223 155005 147378 7627 82320 75711 6400 209 SUPPLIES 249847 248206 1296 345 REPAIRS & MAINTENANCE 132130 129692 2308 130 UTILITIES 54424 53421 951 52 DUES & SUBSCRIPTIONS 54251 53974 275 2 174243 159755 9810 4678 6102449 5382668 697088 22693 40193 200234 11000 13382 25416 1284 2132 80636 138544 7455548 323471 4662146 7132077 53667 2501584 36898 7310225 7588968 309811 133553 17033 5137490 5404431 5447301 5555017 X 1239643 2018991 623281 14960 1862924 2033951 7310225 7588968 171028 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098582 3098582 4187580 235951 3951629 39263 17863 21400 130123 69657 60466 7132077 4843635 0 4843635 1429842 1429842 6273477 4672608 0 4672608 1429842 1429842 6102450 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION & FEES FINANCIAL ASSISTANCE 1,117,370. TUITION & FEES SCHOLARSHIP ASSISTANCE 312,472. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION & FEES FINANCIAL ASSISTANCE 1,117,370. TUITION & FEES SCHOLARSHIP ASSISTANCE 312,472. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION INCLUDED DISCLOSURE OF ITS NONDISCRIMINATORY POLICY. GALA 178428 152022 26406 1000 26730 381 178428 152022 26406 1000 26730 381 28111 -1705 1 ACE SCHOLARSHIP 8 17000 FR. TJ MARTINEZ SCHOLARSHIP 14 182500 14000 BOOK PROVIDED LUNCH FOR STUDENTS WHO QUALIFIED FOR ASSISTANCE. CLERGY FAMILIES 7 75125 ALAN & JEAN KEAN SCHOLARSHIP 17 120000 SPECIAL TUITION ASSISTANCE 3 18625 COLLEGE SCHOLARSHIPS 2 11500 OTHER FINANCIAL ASSISTANCE 167 793485 PART I, LINE II THE INTENT OF THE SCHOLARSHIP IS TO MAKE PRIVATE, CLASSICAL CHRISTIAN EDUCATION AT THE SAINT CONSTANTINE SCHOOL AVAILABLE TO ACADEMICALLY QUALIFIED STUDENTS WHO MIGHT NOT OTHERWISE HAVE THIS OPPORTUNITY. ANOTHER GOAL OF THE SCHOLARSHIP IS TO PROMOTE DIVERSITY AT THE SAINT CONSTANTINE SCHOOL, SO THAT A VARIETY OF PERSPECTIVES ARE REFLECTED IN THE STUDENT BODY. ALL CANDIDATES FOR THE SCHOLARSHIP MUST FIRST BE ACCEPTED FOR ADMISSION TO THE SCHOOL ON BASIS OF PRIOR EDUCATIONAL PERFORMANCE AND A PERSONAL INTERVIEW WITH THE SCHOOL ADMISSIONS STAFF. SCHOLARSHIP FUNDS ARE PAID BY DONORS DIRECTLY TO THE SCHOOL AND USED TO COVER THE RECIPIENTS' TUITION, FEES, AND MEALS. X 1 1 X 0 0 0 0 0 0 0 0 0 DR JOHN REYNOLDS SCHOOL PRESIDENT 170476 0 0 0 0 0 0 0 20262 0 190738 0 0 0 DR ROBERT STACEY PROVOST 142678 0 0 0 0 0 0 0 23737 0 166415 0 0 0 JOHN REYNOLDS EMPLOYEE 66397 RENT PAYMENTS 0 DANIEL REYNOLDS EMPLOYEE 55634 WAGES 0 MELISSA NEACSU EMPLOYEE 45000 WAGES 0 MARY ELIZABETH PETRANEK-JONES EMPLOYEE 21733 WAGES 0 MARY REYNOLDS EMPLOYEE 17942 WAGES 0 SHERRY M STACEY EMPLOYEE 12900 WAGES 0 HOPE REYNOLDS EMPLOYEE 10001 WAGES 0 FORM 990, SCH L, LINE 3 THE SCHOOL LEASES EQUIPMENT, CLASSROOM AND STORAGE SPACE UNDER MONTH-TO-MONTH OPERATING LEASES. FOR THE YEAR ENDED JUNE 30, 2021, RENT EXPENSE WAS APPROXIMATELY $147,000. THIS AMOUNT INCLUDED $66,397 OF RENT FOR COLLEGE HOUSING PAID TO A COMPANY OWNED BY AN OFFICER OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 STEVEN KEAN AND DR. MELISSA KEAN ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO GOVERNING DOCUMENTS, REVISED BY-LAWS WERE ADOPTED ON SEPT 25, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OR PRESIDENT OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTEREST PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990 AND, IF APPLICABLE, IRS FORM 990-T. FORM 990, PART VI, LINE 11A THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD.