2018-05-15T13:54:03-05:00 2017-06-30 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2016-07-01 741689397 ST STEPHEN'S EPISCOPAL SCHOOL HOUSTON STST 7138219100 1800 SUL ROSS HOUSTON TX 77098 THE REVEREND LISA HUNT PRESIDENT, BOARD OF TRUSTEES 7138219100 2018-05-03 1 RAY FRIERSON CPACFP P00652742 7136519250 2018-05-03 2016 2022-09-23 18:48:47Z THE REVEREND LISA HUNT 1800 SUL ROSS HOUSTON TX 77098 4491825 0 X WWW.SSESH.ORG X 1971 TX EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH HIGH SCHOOL USING MONTESSORI PRINCIPLES. 13 13 91 0 0 0 205462 188138 3721686 4250974 113 1082 45601 44761 3972862 4484955 0 0 0 0 2953666 3278265 0 0 13454 1179179 1333733 4132845 4611998 -159983 -127043 4433076 4256709 4418338 4465356 14738 -208647 EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH HIGH SCHOOL USING MONTESSORI PRINCIPLES. 0 0 3147820 4250974 THE SCHOOL TEACHES APPROXIMATELY 260 STUDENTS ANNUALLY IN GRADES PRESCHOOL THROUGH 12TH USING MONTESSORI PRINCIPLES TO NURTURE THE GIFTS AND CHARACTER OF EACH STUDENT TO INSPIRE GROWTH, CREATIVE EXPRESSION, RESPONSIBLE CITIZENSHIP AND ACADEMIC SUCCESS, IN PREPARATION FOR HIGHER EDUCATION. 3147820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 91 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X X BOB HYMSON 7138219123 1800 SUL ROSS HOUSTON TX 77098 KREIDLER DAVID TREASURER 3.00 X X 0 0 0 HYSINGER CHRIS VICE CHAIR/TREASURER 3.00 X 0 0 0 COOK NANCY SECRETARY 3.00 X X 0 0 0 HUNT THE REVEREND LISA CHAIR 3.00 X X 0 119728 0 DU HACKNEY CASSEY TRUSTEE 3.00 X 0 0 0 CREECH GAIL TRUSTEE 3.00 X 0 0 0 CORDELL THOMAS TRUSTEE 3.00 X 0 0 0 COAPLAND ZACK TRUSTEE 3.00 X 0 0 0 MAXWELL DAN TRUSTEE 3.00 X 0 0 0 ROSENWINKEL ANNE TRUSTEE 3.00 X 0 0 0 RICHARD SUSIE TRUSTEE 3.00 X 0 0 0 COE DAVID HEAD OF SCHOOL 40.00 X 152287 0 0 HYMSON ROBERT DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 102353 0 0 254640 119728 0 2 0 1 0 0 188138 188138 TUITION AND FEES 611110 3959991 3959991 SUPPORT SERVICE FEES 611710 290983 290983 4250974 1082 1082 35284 0 35284 35284 35284 16347 6870 9477 9477 4484955 4250974 0 45843 2869626 1780792 1088834 208489 146335 62154 200150 138118 62032 2392 2392 16852 16852 64251 13240 37557 13454 45090 12747 32343 43722 43722 65495 58945 6550 47816 43034 4782 85357 60320 25037 48911 44020 4891 MATERIALS AND SUPPLIES 201128 182259 18869 BAD DEBT EXPENSE 165786 165786 FIELD TRIP EXPENSES 153519 153519 FINE ARTS EXPENSES 139453 139453 253961 165530 88431 4611998 3147820 1450724 13454 175900 99121 60279 60204 2014196 2027376 5580 0 71770 47731 3205829 1188909 2099994 2016920 5357 5357 4433076 4256709 171611 186738 3141707 3219815 1105020 1058803 4418338 4465356 X -50262 -293445 5000 24798 60000 60000 14738 -208647 4433076 4256709 -127043 -96342 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 29266 9468 84798 208525 37690 181215 65000 188825 28073 8373 208525 82632 114566 8373 188825 60000 96716 251 74335 82632 0.70760 0.29240 0 0 626293 626293 2287979 937991 1349988 27255 25400 1855 155993 135183 20810 108309 90335 17974 2016920 4484955 0 4484955 0 4484955 4611998 0 4611998 0 4611998 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 PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR ADMISSIONS APPLICATION AND ON THEIR WEBSITE. FALL FESTIVAL 14802 14802 6870 COOKIE WALK 1545 1545 16347 16347 6870 6870 9477 0 0 0 0 0 0 0 0 0 COE DAVID HEAD OF SCHOOL 152287 0 0 0 0 0 0 0 0 0 152287 0 0 0 SCHEDULE J PART II LINE 1(B) DAVID COE WAS PAID A GROSS SALARY OF $152,287 IN 2016 FOR HIS POSITION AS HEAD OF SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL IS INCORPORATED IN THE STATE OF TEXAS. THE SCHOOL IS A MEMBERSHIP ORGANIZATION WITH ONE MEMBER, ST. STEPHEN'S EPISCOPAL CHURCH, HOUSTON, TEXAS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE ORGANIZATION'S SOLE MEMBER ELECTS ALL TRUSTEES TO THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO DISCUSS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE FOR VIEWING DURING NORMAL BUSINESS HOURS. ST STEPHEN'S EPISCOPAL CHURCH 1805 WEST ALABAMA STREET HOUSTON TX 77098 746001356 RELIGOUS TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 ST STEPHEN'S EPISCOPAL CHURCH K 70285 CASH DISBURSEMENTS ST STEPHEN'S EPISCOPAL CHURCH O 175860 CASH DISBURSEMENTS