2021-06-14T15:26:55-05:00 2020-06-30 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2019-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 RICHARD WESLEY CFO 2144215221 2021-06-14 1 LAUREEN NOONAN P00695359 9727480300 2019 2022-09-23 18:48:47Z TERRY FLOWERS 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 9372998 0 X WWW.STPHILIPS1600.ORG X 1947 TX SEE SCHEDULE O 33 33 87 1200 0 0 5917949 7672746 1675159 1674906 44368 25346 0 0 7637476 9372998 0 0 0 0 4339978 4612355 0 0 1632080 2142101 2800994 6482079 7413349 1155397 1959649 15611600 17689320 1562608 1680584 14048992 16008736 SEE SCHEDULE O 0 0 3909736 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 2020, SPSCC SERVED 96 CHILDREN AGE 2ND-6TH GRADE. 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. 1062489 COMMUNITY SERVICE - THE COMMUNITY CENTER PROVIDES OVER 1500 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. 4972225 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 39 0 1 87 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 RICHARD WESLEY 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DAVID COWLING CHAIR 2.00 2.00 X X 0 0 0 TIM WEIL VICE-CHAIR 2.00 2.00 X X 0 0 0 MELISSA ORTH TREASURER 2.00 2.00 X X 0 0 0 MARCI MCLEAN SECRETARY 2.00 2.00 X X 0 0 0 BRENT ALFRED TRUSTEE 2.00 X 0 0 0 CHRIS ARNOLD TRUSTEE 2.00 X 0 0 0 CHRISOPHER S AYRES TRUSTEE 2.00 X 0 0 0 ELIZABETH BOURGEOIS-GORDON TRUSTEE 2.00 X 0 0 0 ANGIE CARLSON TRUSTEE 2.00 X 0 0 0 AUBREY CONNATSER TRUSTEE 2.00 X 0 0 0 GRACE DANIELS TRUSTEE 2.00 X 0 0 0 SHERRELLE EVANS-JONES TRUSTEE 2.00 X 0 0 0 COURTNEY FLANAGAN TRUSTEE 2.00 X 0 0 0 LEILA GARY TRUSTEE 2.00 X 0 0 0 SCOTT GRIGGS TRUSTEE 2.00 X 0 0 0 MICHAEL GUIDRY TRUSTEE 2.00 X 0 0 0 SARAH KENNINGTON TRUSTEE 2.00 X 0 0 0 BILL KESLAR TRUSTEE 2.00 X 0 0 0 JOHN KISER TRUSTEE 2.00 X 0 0 0 DIANNE LIVINGS TRUSTEE 2.00 X 0 0 0 DAVID D MARTIN TRUSTEE 2.00 X 0 0 0 DAVID R MARTIN TRUSTEE 2.00 X 0 0 0 ROSS MULFORD TRUSTEE 2.00 X 0 0 0 MICHAEL PEGUES TRUSTEE 2.00 X 0 0 0 PAUL RASMUSSEN 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 ROBERT SHIVE TRUSTEE 2.00 X 0 0 0 DOROTHY SINGHAL TRUSTEE 2.00 X 0 0 0 ABIGAIL SINWELL TRUSTEE 2.00 X 0 0 0 ARNOLD SPENCER TRUSTEE 2.00 X 0 0 0 DEE VELVIN TRUSTEE 2.00 X 0 0 0 ALISIA LISA WILLIAMS TRUSTEE 2.00 X 0 0 0 DR TERRY FLOWERS HEADMASTER 40.00 2.00 X 176232 0 0 KELLEE MURRELL SCHOOL PRINCIPAL 40.00 X 105063 0 0 RICHARD H WESLEY CHIEF FINANCIAL OFFICER 40.00 2.00 X 100000 0 0 BENAYE ROGERS CHIEF PHILANTHROPY OFFICER 40.00 X 119621 0 0 500916 0 0 3 0 1 0 0 284417 653389 788000 5946940 7672746 TUITION AND SCHOOL FEE 611600 1641697 1641697 RENTAL INCOME 531390 33209 33209 1674906 25346 25346 9372998 1641697 0 58555 3926260 3000974 408403 516883 370860 293487 29431 47942 315235 235810 31314 48111 325717 165173 126016 34528 170701 21913 148788 58771 19119 2329 37323 135302 129498 2542 3262 57873 33273 1000 23600 22020 20315 50 1655 498161 486611 11550 OUTSIDE SERVICES 807969 351454 206350 250165 PROGRAM ACTIVITIES 345235 10143 335092 EVENT EXPENSES 202854 37073 165781 SUPPLIES AND TEXTBOOKS 167252 158310 1542 7400 9139 9072 67 7413349 4972225 809044 1632080 1579174 2573181 985950 2397270 3700479 135738 705857 98756 81880 40162 40030 13938054 6871419 7162345 7066635 2741296 3519382 470729 180 1876 15611600 17689320 427777 391008 342862 336344 825000 791969 128232 1562608 1680584 X 7149349 8977440 6899643 7031296 14048992 16008736 15611600 17689320 1959649 95 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2217527 2217527 10116505 5588462 4528043 1604022 1282957 321065 7066635 INVESTMENT IN 1600 PENNSYLVANIA 24944 C INVESTMENT IN SP 1600 PENNSYLVANIA FOUNDATION 3494438 C 3519382 CONDITIONAL GIFT 128232 128232 9373093 95 95 9372998 0 9372998 7413349 0 7413349 0 7413349 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 176232 0 0 0 0 0 0 0 0 0 176232 0 0 0 FORM 990, PART I, LINE 1 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 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 788000 BOOK VALUE