2018-05-15T16:57:21-05:00 2017-06-30 752919818 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2016-07-01 752703544 ST PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 JOHN RALSTON CFO 2144215221 2018-05-15 1 LAUREEN F NOONAN P00695359 9727480300 2016 2022-09-23 18:48:47Z TOM HALSEY 1600 PENNSYLVANIA DALLAS TX 75215 2060102 0 X WWW.STPHILIPS1600.ORG X 1997 TX SEE SCHEDULE O 9 9 0 9 0 0 666038 1850782 0 0 71088 209320 0 0 737126 2060102 456000 476000 0 0 0 18348 0 0 0 49425 25668 505425 520016 231701 1540086 10006709 12711252 0 0 10006709 12711252 X SEE SCHEDULE O 0 0 476000 476000 GRANTS TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER. THE FOUNDATION PROVIDED SUPPORT TO THE SCHOOL IN THE FORM OF CASH GRANTS AND INVESTMENT MANAGEMENT DURING THE YEAR ENDED JUNE 30, 2017. THE FOUNDATION AWARDED ITS ANNUAL OPERATING GRANTS IN SUPPORT OF SCHOOL PROGRAM ACTIVITES. 476000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 X JULIE SAQUETON 2144215221 1600 PENNSYLVANIA AVE DALLAS TX 75215 GINGER BROWN TRUSTEE 2.00 0.00 X 0 0 0 RICHARD ENTHOVEN PRESIDENT 2.00 0.00 X X 0 0 0 SHERRELLE EVANS TREASURER 2.00 0.00 X X 0 0 0 GILBERT GERST TRUSTEE 2.00 0.00 X 0 0 0 NATALIE SORELL TRUSTEE 2.00 0.00 X 0 0 0 BILL TURNLEY TRUSTEE 2.00 0.00 X 0 0 0 EVE WILLIAMS SECRETARY 2.00 0.00 X X 0 0 0 KEMP SAWERS TRUSTEE 2.00 0.00 X 0 0 0 DAN STANSBURY TRUSTEE 2.00 0.00 X 0 0 0 TERRY FLOWERS EXECUTIVE DIRECTOR 2.00 50.00 X 0 150000 0 BENAYE ROGERS EMPLOYEE 2.00 45.00 X 0 106500 0 0 256500 0 0 0 0 0 0 1850782 1850782 209320 209320 2060102 209320 0 0 476000 476000 17318 17318 1030 1030 1000 1000 24593 24593 75 75 520016 476000 44016 0 469728 1351019 9526881 11335599 10100 24634 10006709 12711252 0 0 X 1334160 2187922 2468611 2468611 6203938 8054719 10006709 12711252 10006709 12711252 1540086 1164457 0 X 0 1 X 1 0 X X 1 ST PHILIP'S SCHOOL & COMMUNITY CENTER 751097360 2 1 476000 0 1 476000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10006709 1850782 1373777 476000 44016 12711252 9926463 666038 -80367 456000 49425 10006709 9817229 578619 -37012 428000 4373 9926463 9023850 58089 1136288 395000 5998 9817229 8139397 306235 957050 373000 5832 9023850 0.37000 0.63000 0 0 0 3224559 1164457 1164457 2060102 0 2060102 520016 0 520016 0 520016 0 ST PHILIP'S SCHOOL & COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501 476000 BOOK ANNUAL DISTRIBUTION 0 0 0 0 0 0 0 0 0 TERRY FLOWERS EXECUTIVE DIRECTOR 0 150000 0 0 0 0 0 0 0 0 0 150000 0 0 FORM 990, PART I, LINE 1 ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECIEVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MORE THAN ONE HALF OF THE NUMBER OF ELECTED DIRECTORS OF THE FOUNDATION SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER PER BYLAWS. FORM 990, PART VI, SECTION B, LINE 10B POLICES AND PROCEDURES GOVERNING CHAPTERS NO POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PER REQUEST. ST PHILIP'S SCHOOL & COMMUNITY CENTER 1600 PENNSLVANIA DALLAS TX 75215 751097360 SCHOOL TX 501(C)(3) LINE 2 YES 0 1600 PENNSYLVANIA INC 1600 PENNSLVANIA DALLAS TX 75215 270705178 FACILITIES TX 501(C)(3) LINE 2 N/A 0 SP 1600 PENN FOUNDATION 1600 PENNSLVANIA DALLAS TX 75215 452662134 FOUNDATION TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ST PHILIP'S SCHOOL & COMMUNITY CENTER B 476000 BOOK