2015-02-16T10:46:55-06:00 2014-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2013-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 JULIE SAQUETON CHIEF FINANCIAL OFFICER 2144215221 2014-11-07 true TENE THOMAS P00849229 7139681600 2015-02-16 2013 2016-03-07 17:11:31Z DAVID SAUSTAD 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 4735144 false X WWW.STPHILIPS1600.ORG X 1947 TX ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. 31 31 94 400 0 2716576 3021356 1476361 1470220 243920 243568 -151664 -119685 4285193 4615459 0 0 2538050 2709040 0 326751 1341288 1452761 3879338 4161801 405855 453658 10211659 10613323 889186 837840 9322473 9775483 X ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. false false 2981545 SCHOOL-ST. PHILIP'S PROVIDES AN UNPARALLELED EXEMPLARY COLLEGE PREPARATORY EDUCATION FUELED BY A CONFLUENCE OF SPIRITUALITY, SELF-DETERMINATION AND SERVICE TO OTHERS. DURING FYE 2014, ST. PHILIP'S SERVED 238 CHILDREN AGE 2-6TH GRADE. ST. PHILIP'S OFFERS A UNIQUE LEARNING EXPERIENCE UNMATCHED BY OTHER SCHOOLS IN THE AREA. HERE ARE JUST A FEW EXAMPLES OF WHAT ST. PHILIP'S SCHOOL OFFERS ITS FAMILIES: LOVING AND NURTURING ATMOSPHERE; CULTURAL DIVERSITY; CHRISTIAN ENVIRONMENT; EXCELLENT COST TO VALUE RATIO; QUALITY EDUCATION; DEDICATED TEACHING STAFF; OPPORTUNITY FOR ACADEMIC AND SOCIAL ENRICHMENT BEYOND THE SCHOOL DAY. 589253 COMMUNITY SERVICE-THE COMMUNITY CENTER PROVIDES OVER 1500 CHILDREN, TEENS, ADULTS AND SENIORS THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF RECREATIONAL, ENRICHMENT AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SOUTH DALLAS. ATHLETICS, FOOD PANTRY, MENTORING, COLLEGE PREP, AND SENIOR SERVICES ALSO PROVIDED A HOT THANKSGIVING MEAL, A CHRISTMAS STORE, A MOTHERS DAY STORE, AND A HALLOWEEN FESTIVAL. 3570798 true true false false false false false false false false true true false true true false false true true false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 38 0 true 94 true false false false false false true true false false false false false false false false false X 31 31 false false false false false false false true true false true true true true true true true true true true false X X JULIE SAQUETON 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 BONNIE SMITH TRUSTEE 2.00 X 0 0 0 JOHN ARNOLD TRUSTEE 2.00 X 0 0 0 KIM ASKEW TRUSTEE 2.00 X 0 0 0 MONICA M BROWN TRUSTEE 2.00 X 0 0 0 CLAUDE R CONNELLY TRUSTEE 2.00 X 0 0 0 KELVIN BAGGETT TRUSTEE 2.00 X 0 0 0 DAVID COWLING TRUSTEE 2.00 X 0 0 0 GLORIAS DIXON TRUSTEE 2.00 X 0 0 0 MONICA MCCOY PURDY TRUSTEE 2.00 X 0 0 0 KATHY HUBBARD TRUSTEE 2.00 X 0 0 0 SUKI JARZEMSKY TRUSTEE 2.00 X 0 0 0 DAVID MARTINEAU TRUSTEE 2.00 X 0 0 0 LORI WHITE TRUSTEE 2.00 X 0 0 0 PAULA MITCHELL TRUSTEE 2.00 X 0 0 0 RODNEY MOSS TRUSTEE 2.00 X 0 0 0 ANDREW SINWELL TRUSTEE 2.00 X 0 0 0 DEREN WILCOX TRUSTEE 2.00 X 0 0 0 GLORIA H SNYDER TRUSTEE 2.00 X 0 0 0 DAVID C SAUSTAD PRESIDENT 2.00 X X 0 0 0 DEBRA BRADLEY TRUSTEE 2.00 X 0 0 0 SANDFORD BOYCE TRUSTEE 2.00 X 0 0 0 MARK M KONRADI SECRETARY 2.00 X X 0 0 0 FREDYE FACTOR TRUSTEE 2.00 X 0 0 0 MELISSA FETTER TRUSTEE 2.00 X 0 0 0 SHARON YOUNGBLOOD TRUSTEE 2.00 X 0 0 0 ROBERT LANDIN TREASURER 2.00 X X 0 0 0 PAUL K MCARDLE TRUSTEE 2.00 X 0 0 0 DAVID MCCOMBS TRUSTEE 2.00 X 0 0 0 CHRISTOPHER MITCHELL TRUSTEE 2.00 X 0 0 0 J KEMP SAWERS VICE PRESIDE 2.00 X X 0 0 0 NATHANIEL ST CLAIR II TRUSTEE 2.00 X 0 0 0 TERRY FLOWERS EXECUTIVE DI 50.00 X 135000 0 0 135000 1 false false false 133720 814210 395000 1678426 349912 3021356 TUITION AND SCHOOL FEE 611600 1428823 1428823 RENTAL INCOME 531390 41397 41397 1470220 243568 243568 814210 119685 -119685 4615459 1428823 284965 135000 113400 10800 10800 2080254 1789123 126753 164378 53908 46264 3946 3698 275865 236741 20202 18922 164013 140562 10273 13178 16678 16504 174 73951 31854 5734 36363 10089 9691 398 597024 572488 11940 12596 69176 69126 45 5 579 579 78906 77269 982 655 OUTSIDE/CONTRACTUAL SERVI 355750 248124 55521 52105 SUPPLIES & TEXTBOOKS 140015 130743 3379 5893 OTHER 57610 45617 4233 7760 PROGRAM ACTIVITIES 43711 43711 9272 9272 4161801 3570798 264252 326751 703736 725063 1321814 1635195 177450 55000 114987 111246 107677 122669 1316394 680636 232108 635758 102380 5082 2501390 2470693 4950117 4852617 10211659 10613323 274814 235220 267220 255468 347152 347152 889186 837840 X 8531603 8615309 790870 1160174 9322473 9775483 10211659 10613323 453658 -648 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 7790 400847 400847 907757 680636 227121 635758 INVESTMENT IN 1600 PENNSYLVANIA 2444193 C INVESTMENT IN SP 1600 PENNSYLVANIA F 26500 C 2470693 NOTE RECEIVABLE FOR CAPITAL ADDITION 4852617 INTERCOMPANY RECEIVABLE 4852617 CONDITIONAL GIFT 324883 INTERCOMPANY PAYABLE 22269 347152 4733950 -648 119139 118491 4615459 4615459 4280940 119139 119139 4161801 4161801 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 119,139 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 119,139 true true true true true true true false false false false false false false false false false true DESTINY LUNCHEO 425324 425324 51711 FALL 388886 388886 67974 814210 814210 119685 119685 -119685 X 1 43458 FAIR MARKET VALUE X 1 303554 FAIR MARKET VALUE X FURNITURE 1 2900 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PREPARED UPON COMPLETION OF THE ANNUAL AUDIT, THEN CIRCULATED FOR REVIEW AND APPROVAL BY THE EXECUTIVE TEAM, A COPY OF THE APPROVED FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S SCHOOL COMMUNITY CENTER CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITIES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISION-MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATIONS CEO EXECUTIVE DIRECTOR/HEADMASTER IS DETERMINED AT THE BOARD LEVEL, AND APPROVED BY THE BOARD CHAIR DECISIONS MADE ARE DOCUMENTED IN A WRITTEN ANNUAL EVALUATION AND AN EMPLOYMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS IS DETERMINED BY EXECUTIVE DIRECTOR/HEADMASTER AND APPROVED BY BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST. IT IS ALSO AVAILABLE ONLINE TO THE PUBLIC VIA GUIDESTAR FINANCIAL WEBSITE, AND THE ENTITY'S OWN WEBSITE. THE AUDIT PROCESS IS THE SAME AS THE PRIOR YEAR. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 119,139 DIRECT FUNDRAISING EXPENSES -119,139 ST PHILIP'S SCHOOL & COMMUNITY CEN 1600 PENNSYLVANIA DALLAS TX 75215 752703544 SUPPORTING TX 501C3 11A N/A false 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA DALLAS TX 75215 270705178 SUPPORTING TX 501C3 11B N/A false SP 1600 PENN FOUNDATION 1600 PENNSYLVANIA DALLAS TX 75215 452662134 SUPPORTING TX 501C3 11A N/A false false false true false false false false false false false true false false true false false false false false 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA INC K 300000 BOOK ST PHILIP'S SCHOOL FOUNDATION ST PHILIP'S SCHOOL FOUNDATION C 395000 BOOK