2019-05-22T12:17:31-05:00 2018-06-30 752919818 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2017-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 JOHN RALSTON CFO 2144215221 2019-05-22 1 LAUREEN F NOONAN P00695359 9727480300 96.226.44.148 2019-05-22 12:16:43 CD P 931FD144836D950546B27D5795367136474FF98E 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 2017 2019-02-21 02:37:17Z KATHY HUBBARD 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 5953983 0 X WWW.STPHILIPS1600.ORG X 1947 TX SEE SCHEDULE O 33 33 94 1000 0 0 3717174 4316908 1539438 1612911 100468 24164 0 0 5357080 5953983 0 0 0 0 3259519 3804376 0 0 948555 2792399 2136170 6051918 5940546 -694838 13437 13514940 13988799 635442 1082059 12879498 12906740 SEE SCHEDULE O 0 0 3929407 SCHOOL - ST. PHILIP'S PROVIDES AN UNPARALLELED EXEMPLARY COLLEGE PREPARATORY EDUCATION FUELED BY A CONFLUENCE OF SPIRITUALITY, SELF-DETERMINATION, AND SERVICE TO OTHERS. DURING FYE 2018, ST. PHILIP'S SERVED 235 CHILDREN AGE 2-6TH GRADE. ST. PHILIP'S OFFERS A UNIQUE LEARNING EXPERIENCE UNMATCHED BY OTHER SCHOOLS IN THE AREA. HERE ARE JUST A FEW EXAMPLES OF WHAT ST. PHILIP'S SCHOOL 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. 768114 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 MOTHERS DAY STORE, AND A HALLOWEEN FESTIVAL. 4697521 1 1 0 0 0 0 0 0 0 0 1 0 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 94 1 0 0 0 0 0 1 1 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 JOHN RALSTON 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DEBORAH ALVES TRUSTEE 2.00 0.00 X 0 0 0 KIM ASKEW TRUSTEE 2.00 0.00 X 0 0 0 CHRISOPHER S AYRES TRUSTEE 2.00 0.00 X 0 0 0 DIA BAGGETT TRUSTEE 2.00 0.00 X 0 0 0 ELIZABETH BOURGEOIS-GORDON TRUSTEE 2.00 0.00 X 0 0 0 DAVID COWLING VICE CHAIR 2.00 2.00 X X 0 0 0 GLORIAS DIXON TRUSTEE 2.00 0.00 X 0 0 0 RON WHITEHEAD TRUSTEE 2.00 0.00 X 0 0 0 BARANDA FERMIN TRUSTEE 2.00 0.00 X 0 0 0 SUSAN FISK SECRETARY 2.00 2.00 X X 0 0 0 MCKAY HEIM TRUSTEE 2.00 0.00 X 0 0 0 KATHY HUBBARD PRESIDENT/CHAIR 2.00 2.00 X X 0 0 0 BILL KESLAR TRUSTEE 2.00 0.00 X 0 0 0 ASHLEE KLEINERT TRUSTEE 2.00 0.00 X 0 0 0 BILL LIVELY TRUSTEE 2.00 0.00 X 0 0 0 WILL MELENDEZ TRUSTEE 2.00 0.00 X 0 0 0 PAULA MITCHELL TRUSTEE 2.00 0.00 X 0 0 0 SHARON MORRISON TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL PEGUES TRUSTEE 2.00 0.00 X 0 0 0 ROBERT SHIVE TRUSTEE 2.00 0.00 X 0 0 0 ABIGAIL SINWELL TRUSTEE 2.00 0.00 X 0 0 0 DEE VELVIN TRUSTEE 2.00 0.00 X 0 0 0 TIM WEIL TREASURER 2.00 0.00 X X 0 0 0 DEREN WILCOX TRUSTEE 2.00 0.00 X 0 0 0 SHARON YOUNGBLOOD TRUSTEE 2.00 0.00 X 0 0 0 KATHY BEDARD TRUSTEE 2.00 0.00 X 0 0 0 AUBREY CONNATSER TRUSTEE 2.00 0.00 X 0 0 0 COURTNEY FLANAGAN TRUSTEE 2.00 0.00 X 0 0 0 SARAH HINKLY TRUSTEE 2.00 0.00 X 0 0 0 PAUL RASMUSSEN TRUSTEE 2.00 0.00 X 0 0 0 ARNOLD SPENCER TRUSTEE 2.00 0.00 X 0 0 0 LAURA STEFFEK TRUSTEE 2.00 0.00 X 0 0 0 AMYE THOMPSON HOLLINS TRUSTEE 2.00 0.00 X 0 0 0 JOHN RALSTON CFO 40.00 2.00 X 100000 0 0 TERRY FLOWERS EXECUTIVE DIRECTOR 50.00 2.00 X 153750 0 0 BENAYE ROGERS EMPLOYEE 45.00 0.00 X 106500 0 0 360250 0 0 2 0 1 0 0 55230 63443 486000 3712235 4316908 TUITION AND SCHOOL FEE 611600 1577827 1577827 RENTAL INCOME 531390 35084 35084 1612911 24164 24164 5953983 1577827 0 59248 3149399 2566267 162635 420497 430583 362870 20216 47497 224394 181977 11072 31345 439172 293443 55470 90259 60958 26788 34170 33115 17744 2750 12621 69998 64458 2620 2920 310459 297675 6221 6563 114415 106599 119 7697 503359 483156 9831 10372 SPECIAL EVENTS EXPENSES 280623 51850 0 228773 SUPPLIES AND TEXTBOOKS 200763 187331 1570 11862 PROGRAM ACTIVITIES 47267 47267 PRINTING 32414 4616 183 27615 43627 5480 21783 16364 5940546 4697521 294470 948555 1326172 1540305 1097781 929309 2858154 2909995 10822 5468 63321 41375 13358088 5894716 7636492 7463372 68085 617000 453077 458928 1036 23047 13514940 13988799 346703 340676 266857 316739 21882 424644 635442 1082059 X 7408055 6858752 5471443 6047988 12879498 12906740 13514940 13988799 13437 1060 12745 0 X X 0 1 X 1 0 X 2059347 2059347 9985848 4867567 5118281 1312893 1027149 285744 7463372 CONDITIONAL GIFT 424644 424644 5955043 1060 1060 5953983 0 5953983 5940546 0 5940546 0 5940546 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 153750 0 0 0 0 0 0 0 0 0 153750 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 NA 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 1 0 ST PHILIP'S SCHOOL FOUNDATION C 486000 BOOK VALUE SP 1600 PENN FOUNDATION R 528339 BOOK VALUE LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE