2018-05-15T15:26:42-05:00 2017-06-30 752919818 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2016-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER 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 DAVID SAUSTAD 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 5357080 0 X WWW.STPHILIPS1600.ORG X 1947 TX SEE SCHEDULE O 33 33 89 950 0 0 5578713 3717174 1457235 1539438 244029 100468 -278666 0 7001311 5357080 0 0 0 0 3173618 3259519 0 0 912566 1557197 2792399 4730815 6051918 2270496 -694838 14169124 13514940 593802 635442 13575322 12879498 SEE SCHEDULE O 0 0 4233608 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 2017, ST. PHILIP'S SERVED 219 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. 602916 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 QUALITYOF 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. 4836524 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 18 0 1 89 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 SANDFORD C G BOYCE TRUSTEE 2.00 0.00 X 0 0 0 DAVID COWLING TRUSTEE 2.00 0.00 X 0 0 0 GLORIAS DIXON TRUSTEE 2.00 0.00 X 0 0 0 FREDYE FACTOR 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 0.00 X X 0 0 0 MCKAY HEIM TRUSTEE 2.00 0.00 X 0 0 0 KATHY HUBBARD PRESIDENT/CHAIR 2.00 0.00 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 MARK M KONRADI TRUSTEE 2.00 0.00 X 0 0 0 ROBERT LANDIN TREASURER 2.00 0.00 X X 0 0 0 BILL LIVELY TRUSTEE 2.00 0.00 X 0 0 0 DAVID MARTINEAU TRUSTEE 2.00 0.00 X 0 0 0 PAUL K MCARDLE TRUSTEE 2.00 0.00 X 0 0 0 DAVID MCCOMBS 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 RODNEY MOSS 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 TRUSTEE 2.00 0.00 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 TERRY FLOWERS EXECUTIVE DIRECTOR 50.00 0.00 X 150000 0 0 BENAYE ROGERS EMPLOYEE 45.00 0.00 X 106500 0 0 256500 0 0 2 0 1 0 0 57373 10369 476000 3173432 3717174 TUITION AND SCHOOL FEE 611600 1501111 1501111 RENTAL INCOME 531390 38327 38327 1539438 100468 100468 5357080 1501111 0 138795 2701360 2169836 143113 388411 360904 303204 17720 39980 197255 157002 10863 29390 396644 296519 86309 13816 33765 27437 50 6278 68281 43104 13614 11563 59397 53167 2453 3777 330196 221304 4327 104565 96943 95255 1688 561605 561605 291113 279147 5823 6143 SPECIAL EVENTS EXPENSES 256695 26475 0 230220 SUPPLIES AND TEXTBOOKS 226669 217403 1974 7292 PROGRAM ACTIVITIES 47436 47436 PRINTING 44367 1868 55 42444 379288 335762 16527 26999 6051918 4836524 302828 912566 825474 1326172 1406991 1097781 3610000 2858154 103494 10822 107544 63321 13027848 5391356 904706 7636492 2358298 68085 453077 4852617 1036 14169124 13514940 274928 346703 286892 266857 31982 21882 593802 635442 X 8363334 7408055 5211988 5471443 13575322 12879498 14169124 13514940 -694838 -987 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2016263 2016263 9869168 4512367 5356801 1142417 878989 263428 7636492 CONDITIONAL GIFT 21882 21882 5356093 -987 -987 5357080 0 5357080 6051918 0 6051918 0 6051918 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 150000 0 0 0 0 0 0 0 0 0 150000 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. 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 1 0 1 0 0 1 0 0 0 1 0 ST PHILIP'S SCHOOL FOUNDATION C 476000 BOOK 1600 PENNSYLVANIA INC K 100000 BOOK 1600 PENNSYLVANIA INC I 6595661 BOOK 1600 PENNSYLVANIA INC R 461605 BOOK