2020-07-15T16:31:08-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2018-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 RICHARD WESLEY CFO 2144215221 2020-07-15 1 LAUREEN NOONAN P00695359 9727480300 47.187.212.88 2020-07-15 16:24:47 CD P D6063055A6803F1C5210E032C865658A36853698 64ADBA30D82568FFFEED0071C7F87B82A77A906A 2018 2021-01-29 14:40:06Z KATHY HUBBARD 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 7637476 0 X WWW.STPHILIPS1600.ORG X 1947 TX SEE SCHEDULE O 33 33 79 1200 0 0 4316908 5917949 1612911 1675159 24164 44368 0 0 5953983 7637476 0 0 0 0 3804376 4339978 0 0 964077 2136170 2142101 5940546 6482079 13437 1155397 13988799 15611600 1082059 1562608 12906740 14048992 SEE SCHEDULE O 0 0 4276235 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 2019, 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. 951875 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. 5228110 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 38 0 1 79 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 CHRISOPHER S AYRES TRUSTEE 2.00 X 0 0 0 DIA BAGGETT TRUSTEE 2.00 X 0 0 0 ELIZABETH BOURGEOIS-GORDON TRUSTEE 2.00 X 0 0 0 DAVID COWLING VICE CHAIR 2.00 2.00 X X 0 0 0 RON WHITEHEAD TRUSTEE 2.00 X 0 0 0 BARANDA FERMIN TRUSTEE 2.00 X 0 0 0 SUSAN FISK SECRETARY 2.00 2.00 X X 0 0 0 MCKAY HEIM TRUSTEE 2.00 X 0 0 0 KATHY HUBBARD PRESIDENT/CHAIR 2.00 2.00 X X 0 0 0 BILL KESLAR TRUSTEE 2.00 X 0 0 0 ASHLEE KLEINERT TRUSTEE 2.00 X 0 0 0 BILL LIVELY TRUSTEE 2.00 X 0 0 0 PAULA MITCHELL TRUSTEE 2.00 X 0 0 0 SHARON MORRISON 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 TREASURER 2.00 X X 0 0 0 SHARON YOUNGBLOOD TRUSTEE 2.00 X 0 0 0 KATHLEEN D BEDARD 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 SARAH HINKLY 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 LAURA STEFFEK TRUSTEE 2.00 X 0 0 0 AMYE THOMPSON HOLLINS 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 ANYIKA MCMILLAN-HEROD DEVELOPMENT DIRECTOR 40.00 X 63860 0 0 TAMEKA JOHNSON DIRECTOR OF BUSINESS ADMINISTRATION 40.00 X 64575 0 0 TELISSHA WESSON EARLY CHILDHOOD DIRECTOR 7.00 X 6960 0 0 TAYLOR HALL DIRECTOR OF ADMISSIONS 40.00 X 51739 0 0 JOHN RALSTON CFO 40.00 2.00 X 92645 0 12355 TERRY FLOWERS EXECUTIVE DIRECTOR 50.00 2.00 X 154972 0 20501 JULIE SAQUETON CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 0 0 BENAYE ROGERS EMPLOYEE 45.00 X 106500 0 13000 541251 0 45856 2 0 1 0 0 101461 101878 686000 5028610 5917949 TUITION AND SCHOOL FEE 611600 1637853 1637853 RENTAL INCOME 531390 37306 37306 1675159 44368 44368 7637476 1637853 0 81674 3645795 3017105 166705 461985 434949 362913 20844 51192 259234 212840 11511 34883 331137 259687 45941 25509 98720 39488 854 58378 78101 72563 2596 2942 119877 111992 2 7883 505484 484641 10108 10735 81674 63936 15935 1803 EVENTS 343049 57084 297 285668 UTILITIES 185025 177241 3822 3962 SUPPLIES AND TEXTBOOKS 102532 90431 1541 10560 CURRICULUM 86733 86636 97 209769 191553 9736 8480 6482079 5228110 289892 964077 1540305 1579174 929309 985950 2909995 2397270 5468 135738 0 98756 41375 40162 13560773 6398428 7463372 7162345 617000 2741296 458928 470729 23047 180 13988799 15611600 340676 427777 316739 342862 424644 791969 1082059 1562608 X 6858752 7149349 6047988 6899643 12906740 14048992 13988799 15611600 1155397 -3088 -10057 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2092601 2092601 10052970 5223119 4829851 1415202 1175309 239893 7162345 INVESTMENT IN 1600 PENNSYLVANIA 20454 C INVESTMENT IN SP 1600 PENNSYLVANIA FOUNDATION 2720842 C 2741296 CONDITIONAL GIFT 791969 791969 7634388 -3088 -3088 7637476 0 7637476 6482079 0 6482079 0 6482079 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 TERRY FLOWERS EXECUTIVE DIRECTOR 154972 0 0 0 0 0 20501 0 0 0 175473 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 686000 BOOK VALUE