2018-04-25T14:18:43-05:00 2017-06-30 743001153 PMB HELIN DONOVAN LLP 12301 Research Blvd Bldg 5 160 Austin TX 78759 990 2016-07-01 746003626 St Andrews Episcopal School Inc STAN 5122999800 1112 W 31St Street Austin TX 787051902 Tom Daniel Treasurer 5122999800 2018-04-25 1 Norman Trubee P00962119 5122589670 2018-03-28 64.132.35.130 2018-04-25 14:15:58 CD P F51F92EFB232A66CFB20B3FE4CCED7D08AF6D2FD E7D01C75425FAD33ED64D4393C510DE4BF907F3D 2016 2021-01-29 14:40:06Z John C Murphy 1112 W 31St Street Austin TX 787051902 26993689 0 X www.sasaustin.org X 1952 TX To provide an enriched academic program within a Christian environment emphasizing the fullfillment of each student's potential. 23 20 383 205 0 0 1543140 2513650 21660548 23776411 148256 387759 417118 170108 23769062 26847928 2193892 2526924 0 0 13702316 15220978 0 0 842140 8986338 9815165 24882546 27563067 -1113484 -715139 95070143 96352609 31059742 33193237 64010401 63159372 To provide an enriched academic program within a Christian environment emphasizing the fulfillment of each student's potential. 0 0 24649852 2526924 23776411 Elementary, middle, and high school education for students in grades 1-12. 24649852 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 383 1 0 0 0 0 0 0 0 1 1 0 X 23 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Karen Cowan 5122999800 1112 W 31st Street Austin TX 78705 Yvette Wesbecher Trustee 1.00 X 0 0 0 Gerald Speitel Trustee 1.00 X 0 0 0 Ardina Washington Trustee 1.00 X 0 0 0 Bremond MacDougall Secretary 1.00 X X 0 0 0 David Grimm Trustee 1.00 X 0 0 0 David Huffstutler Trustee 1.00 X 0 0 0 David Hughes Vice-Chair 1.00 X X 0 0 0 Drake Fason Trustee 1.00 X 0 0 0 Jason Near Trustee 1.00 X 0 0 0 Tom Daniel Treasurer, Trustee 1.00 X X 0 0 0 Jeff Howard Trustee 1.00 0.00 X 0 0 0 Kathryn Runnells Trustee 1.00 0.00 X 0 0 0 Margie Gaudin Past-Chair 1.00 0.00 X 0 0 0 Randall Erben Chair 1.00 0.00 X X 0 0 0 Edie Rogat Trustee 1.00 0.00 X 0 0 0 Taylor Bowles Trustee 1.00 0.00 X 0 0 0 The Rt Rev Dena Harrison Bishop Suffragen of Texas 1.00 0.00 X 0 0 0 Dan Herd Trustee 1.00 0.00 X 0 0 0 J Pittman McGehee Trustee 1.00 0.00 X 0 0 0 Jack Nelson Trustee 1.00 0.00 X 0 0 0 Laurie Ratliff Trustee 1.00 0.00 X 0 0 0 Robin Shepherd Trustee 1.00 0.00 X 0 0 0 John C Murphy Head of School 40.00 0.00 X 329275 0 51407 Karen Cowan Director of Finance 40.00 0.00 X 124093 0 21996 453368 0 73403 2 0 1 0 American Constructors Inc 11900 W Parmer Lane Ste 200 Cedar Park TX 78613 Construction Services 1726566 SAGE Dining Services Inc 1402 York Rd Suite 100 Lutherville MD 21093 Dining Services 1192607 Texascapes Inc 13740 Research Blvd Ste J-7 Austin TX 787501832 Landscaping 333266 Fox Service Co Inc PO Box 19047 Austin TX 78760 Air conditioning repairs/installation 229925 Dennis Security and Professional Service 2101 South IH-35 Suite 105 Austin TX 78741 Security 207996 8 142310 2371340 2513650 Tuition and Fees 900099 23230882 23230882 Beyond The Classroom 900099 355864 355864 Summer Camp Program 900099 134883 134883 Bus Fees (Transportation) 900099 54782 54782 23776411 332469 332469 64921 0 64921 64921 64921 55290 0 55290 55290 55290 221340 142310 145761 75579 75579 Miscellaneous Income 900099 29608 29608 29608 26847928 23806019 0 528259 2526924 2526924 12951737 11860219 770765 320753 1318836 1161224 126207 31405 950405 870310 56558 23537 26092 11849 12080 2163 18252 8289 8450 1513 61583 27967 28511 5105 1010701 909631 70749 30321 2302621 2072358 161184 69079 Student Supplies and Se 2632943 2632943 Operations and Maintena 1542263 1388037 107958 46268 Other Administrative Su 1380451 548569 594916 236966 Contract Expense and ot 537084 515403 15310 6371 303175 116129 118387 68659 27563067 24649852 2071075 842140 9126872 11995686 175692 50069 2340271 1382977 309488 283476 652739 392467 94085486 23162352 71091207 70923134 11373874 11324800 95070143 96352609 2648964 2097291 9050280 11134585 19360498 19961361 31059742 33193237 X 52835665 51984636 2701693 2701693 8473043 8473043 64010401 63159372 95070143 96352609 -715139 -135890 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10807852 20935 289571 211584 10906774 11220561 52161 -438530 26340 10807852 11974752 13356 -283776 483771 11220561 10847983 203072 1307071 383374 11974752 10420307 56580 996596 625500 10847983 0.78000 0.22000 0 0 18335668 18335668 65490242 23162352 42327890 4100288 4100288 6146128 6146128 13160 13160 70923134 X 23949402 -135890 -135890 24085292 2762637 2762637 26847929 24800431 0 24800431 2762637 2762637 27563068 Part X, Line 2: The school is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the school had no significant amounts for the years ended June 30, 2017 and 2016, is subject to Federal Income Taxes. Accordingly, there is no provision or liability for Federal Income Taxes in the accompanying financial statements. The school is classified as an organization other than a Private Foundation. The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "More-Likely-Than-Not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The school is generally no longer subject to tax examinations relating to the U.S. Federal Tax Returns for years prior to fiscal year ended June 30, 2014. Part XI, Line 4b - Other Adjustments: Tuition Assistance 2,526,924. Beyond the Classroom expenses 147,912. Summer Camp expenses 87,801. Part XII, Line 4b - Other Adjustments: Tuition assistance 2,526,924. Beyond the Classroom expenses 147,912. Summer Camp expenses 87,801. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Published annually in the predominant local newspaper. Concert for Financial Aid 363650 142310 221340 145761 363650 142310 221340 145761 145761 75579 0 Tuition Assistance 153 2526924 Tuition value 0 0 0 0 0 0 0 0 0 John C Murphy Head of School 329275 0 0 0 0 0 0 0 51407 0 380682 0 0 0 Form 990, Part VI, Section B, line 11b The Treasurer of the Board Reviews the Return Before Filing. Form 990, Part VI, Section B, line 12c The organization asks board members to disclose any conflicts of interest and discuss at board meetings. Form 990, Part VI, Section B, line 15a Compensation of the organization's top management official is determined by evaluation by the governing committee in formal survey and evaluation process and then recommended to the board. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.