2019-05-14T09:17:12-05:00 2018-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2017-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 LINDSAY C BLANTON PRESIDENT 2103424261 2019-01-08 1 RANDY L WALKER CPA P00963779 2103669430 23.116.216.57 2019-01-08 11:38:13 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6565F551AD94B86FE1FFF6B2A41D26030FB74064 2017 2019-02-21 02:37:17Z LINDSAY C BLANTON 6900 WEST AVENUE SAN ANTONIO TX 78213 6800432 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 9 73 75 0 0 308636 273487 6046383 6485637 571 14032 7409 10972 6362999 6784128 896372 888272 0 0 3891810 4107043 0 0 0 1597550 1630292 6385732 6625607 -22733 158521 3769658 4172677 2475386 2719884 1294272 1452793 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 5381978 888272 6485637 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 510 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 5381978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 31 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH KIEHNE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 X BART WILSON MEMBER 2.00 X 0 0 0 LINDSAY C BLANTON MEMBER 2.00 X 0 0 0 SUSAN ALWAIS MEMBER 2.00 X 0 0 0 DR PENN WICKERSHAM MEMBER 2.00 X 0 0 0 JEFF BIZON MEMBER 2.00 X 0 0 0 REVEREND RAMIRO E LOPEZ RECTOR 5.00 X 0 0 0 CAROL HOLMES SENIOR WARDEN 4.00 X 0 0 0 SHAN LARGOZA PRESIDENT 4.00 X X 0 0 0 JOE GARZA VICE PRESIDENT 3.00 X X 0 0 0 MICHELLE MATTHEWS-KASSON SECRETARY 4.00 X X 0 0 0 ANDY STOKES TREASURER 3.00 X X 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 60.00 X 219452 0 20494 219452 0 20494 1 0 1 0 0 13456 260031 273487 TUITION & FEES 611710 5887373 5887373 AFTER SCHOOL SPORTS 611710 188008 188008 LUNCH PROGRAM 611710 183753 183753 EXTENDED CARE 611710 122953 122953 OTHER STUDENT ACT. 611710 103550 103550 6485637 14032 14032 27276 13456 16304 10972 10972 6784128 6485637 0 25004 314584 314584 573688 573688 246850 246850 3041140 2301468 739672 237864 183037 54827 342742 317732 25010 238447 188738 49709 18597 18597 12618 12618 283225 46358 236867 348027 283225 64802 7470 7470 70985 63886 7099 72948 67842 5106 INSTRUCT & STUDENT SUPP 423175 423175 MAINTENANCE & REPAIR 187265 168538 18727 FOOD 177557 177557 DUES AND SUBSCRIPTIONS 28425 25300 3125 6625607 5381978 1243629 0 1694542 2074784 1423928 1437960 80553 98068 1537940 976075 570635 561865 3769658 4172677 21159 5733 2420306 2660904 33921 53247 2475386 2719884 X 1197848 1341369 96424 111424 1294272 1452793 3769658 4172677 158521 0 X X 0 1 X 1 0 X 800145 384248 415897 737795 591827 145968 561865 STUDENT ACTIVITY FUNDS 53247 53247 6212160 -588272 -588272 6800432 -16304 -16304 6784128 6053639 16304 16304 6037335 588272 588272 6625607 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -573,688. DISBURSEMENTS AND EVENT EXPENSES -14,584. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -16,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 16,304. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 573,688. DISBURSEMENTS AND EVENT EXPENSES 14,584. 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 SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AT LEAST ONCE A YEAR AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE CHURCH OR THE SCHOOL. SPECIAL EVENTS 40732 13456 27276 16304 40732 13456 27276 16304 16304 10972 1 ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 14584 CAPITAL CAMPAIGN ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 300000 FACILITIES AND MAINTENANCE 1 FINANCIAL ASSISTANCE FOR TUITION 80 573688 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 219452 0 0 0 0 0 7083 0 13411 0 239946 0 0 0 7888 FINANCIAL AID KENDRA LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 52791 EMPLOYEE COMPENSATION 0 LYNNE DEVLIN SPOUSE OF ROBERT DEVLIN, HEAD OF SCHOOL 16107 EMPLOYEE COMPENSATION 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ST. GEORGE EPISCOPAL DAY SCHOOL, INC. 6900 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 74-1749002 FOR THE YEAR ENDING JUNE 30, 2018 ST. GEORGE EPISCOPAL DAY SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WILL REVIEW THE 990 FORM PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS ARE REVIEWED FOR COMPLIANCE WITH THE INDEPENDENCE POLICY BY THE HEAD OF SCHOOL AND THE BOARD OF DIRECTORS PRIOR TO APPROVAL OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL BASED UPON COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AND SIZE OF SCHOOLS. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR KEY EMPLOYEES. A WRITTEN EMPLOYMENT AGREEMENT IS SIGNED BY AT-WILL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 PROVIDE RELIGIOUS SERVICES AND GUIDANCE TX 501(C)(3) 170(B)(1)(A)(I) 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ST GEORGE EPISCOPAL CHURCH P 214186 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH B 314584 CONTRIBUTION ST GEORGE EPISCOPAL CHURCH D 1363057 LOAN DOCUMENT