2017-05-15T14:45:55-05:00 2016-06-30 203992693 Randy Walker & Co 7800 IH 10 West Suite 505 San Antonio TX 78230 990 2015-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 J CLAY MICHEL President 2103424261 2017-03-20 1 Randy L Walker CPA P00963779 2103669430 2015 2021-01-29 14:40:06Z J CLAY MICHEL 6900 WEST AVENUE SAN ANTONIO TX 78213 6526726 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 73 75 0 0 332630 418733 5707334 6082454 154 131 6165 7056 6046283 6508374 735757 820913 0 0 3553435 3731410 0 0 0 1582185 2174194 5871377 6726517 174906 -218143 3810421 3446644 2090692 1945058 1719729 1501586 Provide a quality christian education 0 0 5467909 820913 6082454 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. 5467909 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 33 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 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 J CLAY MICHEL PRESIDENT 4.00 X X 0 0 0 BRYANT HAMSTRA VICE PRESIDENT 3.00 X X 0 0 0 JOY SHORT SECRETARY 2.00 X X 2345 0 0 ANDY STOKES TREASURER 3.00 X X 0 0 0 BART WILSON MEMBER 2.00 X 0 0 0 SHAN LARGOZA MEMBER 2.00 X 0 0 0 SUSAN ALWAIS MEMBER 2.00 X 0 0 0 MICHELLE MATTHEWS-KASSON MEMBER 2.00 X 0 0 0 ALEX MILLER MEMBER 2.00 X 0 0 0 REVEREND RAMIRO E LOPEZ RECTOR 5.00 X 0 0 0 STEVE ALWAIS SENIOR WARDEN 4.00 X 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 60.00 X 197686 0 25028 200031 0 25028 1 0 1 0 0 418733 418733 TUITION & FEES 611710 5426109 5426109 LUNCH PROGRAM 611710 209157 209157 AFTER SCHOOL SPORTS 611710 197962 197962 EXTENDED CARE 611710 126119 126119 OTHER STUDENT ACT. 611710 123107 123107 6082454 131 131 25408 18352 7056 7056 6508374 6082454 0 7187 306550 306550 514363 514363 223651 223651 2859275 2179650 679625 226929 180987 45942 194484 194484 227071 180639 46432 12955 12955 25925 25925 331240 58346 272894 675080 582570 92510 10585 10585 98098 88288 9810 87965 67378 20587 INSTRUCT & STUDENT SUPP 562111 562111 MAINTENANCE & REPAIR 175071 157564 17507 FOOD 171328 171328 DUES AND SUBSCRIPTIONS 23836 23836 6726517 5467909 1258608 0 1222188 1156445 1704762 1415025 52193 71651 21212 11212 6000 3000 2499693 1710382 804066 789311 3810421 3446644 99004 69318 1968076 1857047 23612 18693 2090692 1945058 X 1633471 1388495 86258 113091 1719729 1501586 3810421 3446644 -218143 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300299 667065 633234 1199394 1043317 156077 789311 STUDENT ACTIVITY FUNDS 18693 18693 5955829 -514363 -514363 6470192 38182 38182 6508374 6173972 18352 18352 6155620 570897 570897 6726517 Part XI, Line 2d - Other Adjustments: Financial Aid & Discounts -514,363. Part XI, Line 4b - Other Adjustments: Special Events Direct Expenses -18,352. CONTRIBUTION ASSISTANCE 56,534. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSES 18,352. Part XII, Line 4b - Other Adjustments: FINANCIAL AID & DISCOUNTS 514,363. CONTRIBUTION ASSISTANCE 56,534. 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. Book Fair 25408 25408 18352 25408 25408 18352 18352 7056 1 ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 56534 SEEDS OF THE FUTURE CAPITAL CAMPAIGN ST GEORGE EPISCOPAL CHURCH 74-1388598 SAN ANTONIO TX 78213 741388598 501(C)(3) 250000 DISBURSEMENTS OF RESERVES 2 FINANCIAL ASSISTANCE FOR TUITION 98 481363 STUDENT DISCOUNT FOR TUITION 168 33000 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 197686 0 0 0 0 0 18403 0 6625 0 222714 0 0 0 4850 DISOUNTED TUITION - PURPOSE: EMPLOYEE DISCOUNT KENDRA LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 53636 EMPLOYEE COMPENSATION 0 LYNNE DEVLIN SPOUSE OF ROBERT DEVLIN, HEAD OF SCHOOL 15904 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, 2016 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 A, line 2 BOARD MEMBERS STEVE ALWAIS AND SUSAN ALWAIS HAVE A FAMILY RELATION. Form 990, Part VI, Section B, line 11 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 188123 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH B 306534 CONTRIBUTION ST GEORGE EPISCOPAL CHURCH D 2448154 LOAN DOCUMENT