2019-11-14T10:39:39-06:00 2019-06-30 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2018-07-01 474033909 THE SAINT CONSTANTINE SCHOOL SAIN 8329757075 6000 DALE CARNEGIE LANE HOUSTON TX 77036 JOHN M REYNOLDS PRESIDENT 8329757075 2019-11-14 1 JOHN BJORNGJELD CPA P01080718 2817591120 12.230.155.2 2019-11-14 10:36:40 CS P 4C8109A21D0529598687043227CC0B13EC463F58 D96E3719817B128BCD1DA5C2E4131C050D7C2A16 2018 2020-03-31 21:24:44Z JOHN M REYNOLDS 6000 DALE CARNEGIE LANE HOUSTON TX 77036 4090908 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. 7 7 52 12 0 0 2194014 2932268 702651 1083367 1 -1780 0 55768 2896666 4069623 71099 131541 0 0 1804377 2272265 0 0 26078 592910 844316 2468386 3248122 428280 821501 1023508 5479658 107064 3741712 916444 1737946 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 2674251 131541 1093496 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. 2674251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 8 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X EMILY KASRADZE 8329757075 6000 DALE CARNEGIE LANE HOUSTON TX 77036 STEVEN KEAN PRESIDENT 1.00 X 0 0 0 REV SYMEON KEES SECRETARY 2.00 X 0 0 0 GREGORY ASAF TREASURER 1.00 X 0 0 0 V REV RICHARD PETRANEK VICE PRESIDENT 1.00 X 0 0 0 V REV JAMES SHADID DIRECTOR 1.00 X 0 0 0 DR MELISSA KEAN DIRECTOR 1.00 X 0 0 0 V REV JOSEPH HUNEYCUTT DIRECTOR 1.00 X 0 0 0 DR JOHN REYNOLDS PRESIDENT 40.00 X 171037 0 29128 DR ROBERT STACEY PROVOST 40.00 X 139585 0 28055 310622 0 57183 2 0 1 0 0 12842 2919426 16660 2932268 TUITION & FEES 611600 1041160 1041160 PROGRAM FEES 812900 42207 42207 1083367 2 2 1782 -1782 -1782 -1782 60469 12842 16610 43859 43859 1623 2893 -1270 -1270 OTHER REVENUE 611600 13179 13179 13179 4069623 1093496 0 43859 X 131541 131541 310622 207311 101601 1710 1599304 1311429 271882 15993 214636 176002 36488 2146 147703 121116 25110 1477 14266 11698 2425 143 2365 1939 402 24 5859 4804 996 59 18158 18158 19242 19242 12714 12714 120590 98884 20500 1206 22453 22453 10706 10706 113899 113899 88142 72277 14984 881 53853 44159 9155 539 REPAIRS & MAINTENANCE 99671 81730 16944 997 BOOKS & MATERIALS 77948 77948 UTILITIES 34451 34451 DUES & SUBSCRIPTIONS 32558 32558 117441 101188 15350 903 3248122 2674251 547793 26078 286097 548683 10457 21877 0 15890 1087 1933 1541 1541 12392 35324 4705574 87873 603434 4617701 108500 236709 1023508 5479658 107064 141890 0 3599822 107064 3741712 X 916444 1737946 916444 1737946 1023508 5479658 821501 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098582 3098582 1012139 21627 990512 457893 24411 433482 16877 7099 9778 120083 34736 85347 4617701 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 71641 12842 58799 775 12958 2877 71641 12842 58799 775 12958 2877 16610 42189 1 ACE SCHOLARSHIP 8 18000 FR. TJ MARTINEZ SCHOLARSHIP 14 107516 6025 BOOK PROVIDED LUNCH FOR STUDENTS WHO QUALIFIED FOR ASSISTANCE. 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 0 0 X 0 0 0 0 0 0 0 0 0 DR JOHN REYNOLDS PRESIDENT 171037 0 0 0 0 0 0 0 29128 0 200165 0 0 0 DR ROBERT STACEY PROVOST 139585 0 0 0 0 0 0 0 28055 0 167640 0 0 0 DANIEL REYNOLDS EMPLOYEE 56675 WAGES 0 MARY REYNOLDS EMPLOYEE 40333 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN KEAN AND DR. MELISSA KEAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER IN PLACE DURING THE TAX YEAR. BEFORE FILING WITH THE IRS, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,804. MANAGEMENT AND GENERAL EXPENSES 996. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 5,859. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,461. MANAGEMENT AND GENERAL EXPENSES 5,486. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 32,270. SUPPLIES: PROGRAM SERVICE EXPENSES 27,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,144. SERVICE FEES: PROGRAM SERVICE EXPENSES 21,508. MANAGEMENT AND GENERAL EXPENSES 4,459. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 26,229. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,650. MANAGEMENT AND GENERAL EXPENSES 3,244. FUNDRAISING EXPENSES 191. TOTAL EXPENSES 19,085. OWNERS ASSOCIATION ASSESSMENT: PROGRAM SERVICE EXPENSES 10,425. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 12,713.