2016-03-11T12:10:01-06:00 2015-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2014-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 J CLAY MICHEL PRESIDENT 2103424261 2016-02-24 1 P00963779 2103669430 2014 2016-08-17 19:52:53Z J CLAY MICHEL 6900 WEST AVENUE SAN ANTONIO TX 78213 6062319 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 74 75 0 0 471680 332630 5431862 5707334 740 154 6643 6165 5910925 6046283 2176956 735757 0 0 3277285 3553435 0 0 0 1616475 1582185 7070716 5871377 -1159791 174906 3450570 3810421 1905747 2090692 1544823 1719729 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 4773028 735757 5707334 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 491 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 4773028 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 0 0 1 0 0 0 0 0 0 1 0 0 0 1 35 0 1 74 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 DON GONZALES VICE PRESIDENT 3.00 X X 0 0 0 BRYANT HAMSTRA SECRETARY 2.00 X X 0 0 0 ANDY STOKES TREASURER 3.00 X X 0 0 0 JOY SHORT MEMBER 2.00 X 3040 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 STEVEN DODWELL SENIOR WARDEN 4.00 X 0 0 0 ROBERT DEVLIN HEAD OF SCHOOL 60.00 X 180834 0 22475 183874 0 22475 1 0 1 0 0 332630 332630 TUITION & FEES 611710 5136336 5136336 LUNCH PROGRAM 611710 187753 187753 AFTER SCHOOL SPORTS 611710 151410 151410 EXTENDED CARE 611710 127867 127867 OTHER STUDENT ACT. 611710 103968 103968 5707334 154 154 22201 16036 6165 6165 6046283 5707334 0 6319 245219 245219 490538 490538 211651 211651 2740535 2102043 638492 199908 158973 40935 183916 183916 217425 173602 43823 12977 12977 21551 21551 646198 431064 215134 402677 342095 60582 8042 8042 111988 100789 11199 68083 49627 18456 FOOD 159537 159537 MAINTENANCE & REPAIR 137749 123974 13775 DUES AND SUBSCRIPTIONS 13383 13383 5871377 4773028 1098349 0 940614 1222188 1579608 1704762 37410 52193 30871 21212 9000 6000 2416350 1612284 853067 804066 3450570 3810421 35033 99004 1858031 1968076 12683 23612 1905747 2090692 X 1458565 1633471 86258 86258 1544823 1719729 3450570 3810421 174906 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1247814 628025 619789 1168536 984259 184277 804066 STUDENT ACTIVITY FUNDS 23612 23612 5529706 -490538 -490538 6020244 26039 26039 6046283 5354800 16036 16036 5338764 532613 532613 5871377 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -490,538. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -16,036. CONTRIBUTION ASSISTANCE 42,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 16,036. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 490,538. CONTRIBUTION ASSISTANCE 42,075. 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 22201 22201 16036 22201 22201 16036 16036 6165 1 ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 42075 SEEDS OF THE FUTURE CAPITAL CAMPAIGN ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 200000 DISBURSEMENTS OF RESERVES 2 FINANCIAL ASSISTANCE FOR TUITION 99 456238 STUDENT DISCOUNT FOR TUITION 170 34300 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 180834 0 0 0 0 0 16592 0 5883 0 203309 0 0 0 KENDRA LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 52896 EMPLOYEE COMPENSATION 0 LYNNE DEVLIN SPOUSE OF ROBERT DEVLIN, HEAD OF SCHOOL 14834 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, 2015 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 FATHER RAMIRO E. LOPEZ'S WIFE IS A SALARIED TEACHER EMPLOYED BY THE SCHOOL. ROBERT DEVLIN'S WIFE IS A SALARIED TEACHER EMPLOYED BY THE SCHOOL. 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 191963 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH B 242075 CONTRIBUTION ST GEORGE EPISCOPAL CHURCH D 3152814 LOAN DOCUMENT