2017-11-02T09:28:26-05:00 2017-06-30 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2016-07-01 237420269 SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS SOUT 8066552400 1420 4TH AVENUE STE 29 CANYON TX 790153700 DAVID MADISON EXECUTIVE DIRECTOR 8066552400 2017-10-31 1 AUBREY L CYPERT CPA P01055956 8063558241 2017-10-31 216.82.192.190 2017-10-31 15:00:23 CD P 5DD104909932EEA80154E47C7B7D2CD67BB0882A DC92EB43BB5C6FF309A275AAF7173B7B69626277 2016 2021-01-29 14:40:06Z DAVID MADISON 1420 4TH AVENUE CANYON TX 79015 600311 0 X WWW.SWAES.ORG X 1957 TX ACCREDITATION OF EPISCOPAL SCHOOLS IN TEXAS, OKLAHOMA, ARKANSAS, LOUISIANA, AND ARIZONA. 15 15 4 0 0 0 13514 158156 474895 430307 3915 11848 0 0 492324 600311 0 0 0 0 330282 355580 0 0 0 217463 151878 547745 507458 -55421 92853 778049 942515 106982 111257 671067 831258 TO LEAD, TO NURTURE, AND TO UNIFY EPISCOPAL SCHOOLS IN ORDER TO ADVANCE EDUCATIONAL EXCELLENCE WITHIN THE FAITH COMMUNITY OF THE EPISCOPAL CHURCH. 0 0 272387 430307 TO PROMOTE HIGH STANDARDS OF EDUCATION AMONG APPROXIMATELY 114 MEMBER SCHOOLS THROUGH MEMBERSHIP, ACCREDITATION, POLICIES, WORKSHOPS, MEETINGS, AND PUBLICATIONS. 272387 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 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 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X PAT BLEVINS 8066552400 1420 4TH AVENUE SUITE 29 CANYON TX 79015 X REV MILES R BRANDON II DIRECTOR 1.00 X 0 0 0 RICK KELLOGG JR TREASURER 1.00 X X 0 0 0 LEO DRESSEL PRESIDENT 1.00 X X 0 0 0 PATRICIA ADAMS VICE-PRESIDENT 1.00 X X 0 0 0 MARGARET MOORE SECRETARY 1.00 X X 0 0 0 MARK CROTTY DIRECTOR 1.00 X 0 0 0 JEANIE STARK DIRECTOR 1.00 X 0 0 0 GARHETT WAGERS DIRECTOR 1.00 X 0 0 0 MARY KATHERINE DUFFY DIRECTOR 1.00 X 0 0 0 DR CHRIS CARTER DIRECTOR 1.00 X 0 0 0 CATHERINE CLARK DIRECTOR 1.00 X 0 0 0 ROB DEVLIN DIRECTOR 1.00 X 0 0 0 MERRY SORRELLS DIRECTOR 1.00 X 0 0 0 TOM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 KEN WILLY DIRECTOR 1.00 X 0 0 0 THE REV DAVID MADISON EXECUTIVE DIR. 40.00 X 173250 0 0 173250 0 0 1 0 1 0 0 158156 158156 MEMBERSHIP DUES 900099 324310 324310 ACCREDITATION FEES 900099 40943 40943 CONFERENCE FEES 900099 23677 23677 TRAVEL REIMBURSEMENT 900099 20477 20477 CONSULTATION INCOME 900099 19950 19950 950 950 430307 11848 11848 600311 430307 0 11848 173250 57172 116078 111367 83326 28041 62540 26626 35914 8423 6302 2121 13705 13705 5000 5000 23683 23683 37854 37854 41526 34905 6621 738 738 8170 8170 CONSULTATION EXPENSE 14741 14741 MEMBERSHIPS & SUBSCRIPT 5420 5420 DISCRETIONARY FUND 1041 1041 507458 272387 235071 0 57185 84161 484613 235114 1387 3774 660 11785 8152 7988 902 164 233302 607517 778049 942515 9166 12928 97816 98329 106982 111257 X 471067 606133 25125 200000 200000 671067 831258 778049 942515 92853 67338 0 X X 0 1 X 1 0 X 275950 223709 309703 13514 158156 981032 383279 471285 402404 474895 430307 2162170 659229 694994 712107 488409 588463 3143202 100000 100000 0 100000 100000 3043202 5067 3964 4665 3915 11848 29459 5067 3964 4665 3915 11848 29459 664296 698958 716772 492324 600311 3172661 0.95920 0.96020 0.00930 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8152 7988 164 164 VANGUARD 500 INDEX FUND 604236 F EXXON MOBIL CORP STOCK 3281 F 607517 X 667649 67338 67338 600311 0 600311 507458 0 507458 0 507458 PART X, LINE 2: SAES EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. SAES DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. X 1 0 X 0 0 0 0 0 0 0 0 0 THE REV DAVID MADISON EXECUTIVE DIR. 137855 0 0 0 35395 0 0 0 0 0 173250 0 0 0 PART I, LINE 1A BOARD APPROVES ALL SALARIES. PART I, LINE 3 BOARD APPROVES ALL SALARIES AND RAISES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS PERFORMED AT AN ANNUAL MEETING WHERE BOARD MEMBERS DISCUSS AND SIGN THE APPROPRIATE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE PREPARES A BUDGET THAT INCLUDES A LIST OF SALARIES BY TITLE. THE BOARD OF DIRECTORS THEN DISCUSSES AND APPROVES THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR