2014-05-15T15:16:59-05:00 2013-06-30 MCCONNELL & JONES LLP 3040 POST OAK BLVD STE 1600 HOUSTON TX 770566574 990 2012-07-01 751097360 ST PHILIP'S SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 JULIE SAQUETON 2144215221 2014-05-15 true TENE THOMAS 7139681600 2014-05-15 2012 2015-11-30 17:44:51Z SHERRELLE EVANS 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 4436857 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. 33 33 81 400 0 2082544 2716576 1577187 1476361 240751 243920 -61403 -151664 3839079 4285193 0 0 2449228 2538050 0 276050 1446605 1341288 3895833 3879338 -56754 405855 9447800 10211659 533562 889186 8914238 9322473 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 2789605 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 2013, ST. PHILIP'S SERVED 242 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. 547889 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. 3337494 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 false false false false false true true true true false true 15 0 true 81 true false false false false false true true false false false false false false false false false X 33 33 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 2.00 X 0 0 0 JOHN ARNOLD 2.00 X 0 0 0 CLARENCE BROWN 2.00 X 0 0 0 MONICA M BROWN 2.00 X 0 0 0 CLAUDE R CONNELLY 2.00 X 0 0 0 KELVIN BAGGETT 2.00 X 0 0 0 RICH ENTHOVEN 2.00 X 0 0 0 SUSAN S FISK 2.00 X X 0 0 0 MONICA MCCOY PURDY 2.00 X 0 0 0 KATHY HUBBARD 2.00 X 0 0 0 SUKI JARZEMSKY 2.00 X 0 0 0 LAURA LEPPERT 2.00 X 0 0 0 LORI WHITE 2.00 X 0 0 0 JON MOSLE III 2.00 X X 0 0 0 RODNEY MOSS 2.00 X 0 0 0 ANDREW SINWELL 2.00 X 0 0 0 SHERRELLE EVANS 2.00 X X 0 0 0 GLORIA H SNYDER 2.00 X 0 0 0 DAVID C SAUSTAD 2.00 X X 0 0 0 DEBRA BRADLEY 2.00 X 0 0 0 SANDFORD BOYCE 2.00 X 0 0 0 MARK M KONRADI 2.00 X 0 0 0 FREDYE FACTOR 2.00 X 0 0 0 MELISSA FETTER 2.00 X 0 0 0 DENISE HARPER 2.00 X 0 0 0 ROBERT LANDIN 2.00 X 0 0 0 PAUL K MCARDLE 2.00 X 0 0 0 DAVID MCCOMBS 2.00 X 0 0 0 CHRISTOPHER MITCHELL 2.00 X 0 0 0 PHIL SANCHEZ III 2.00 X 0 0 0 J KEMP SAWERS 2.00 X 0 0 0 NATHANIEL ST CLAIR II 2.00 X 0 0 0 RACHAEL GOER WEBB 2.00 X 0 0 0 TERRY FLOWERS 50.00 X 135000 0 0 135000 1 false false false 184460 1041305 373000 1117811 3625 2716576 TUITION AND SCHOOL FEE 611600 1456835 1456835 RENTAL INCOME 531390 19526 19526 1476361 243920 243920 1041305 151664 -151664 4285193 1456835 263446 135000 113400 10800 10800 1944484 1639946 144445 160093 50131 44030 3494 2607 253854 222965 17703 13186 154581 129762 11841 12978 6178 6078 100 87433 49011 6359 32063 13907 3043 6162 4702 552502 529794 11050 11658 66974 66964 10 67024 65634 834 556 OUTSIDE/CONTRACTUAL SERVI 275402 232108 37561 5733 SUPPLIES & TEXTBOOKS 158298 139350 9124 9824 OTHER 55305 38552 5408 11345 PROGRAM ACTIVITIES 46862 46862 11403 9995 913 495 3879338 3337494 265794 276050 131858 703736 1036397 1321814 442450 177450 113169 114987 158848 107677 843817 611709 154539 232108 102380 2557922 2501390 4852617 4950117 9447800 10211659 252038 274814 281524 267220 347152 533562 889186 X 8302647 8531603 611591 790870 8914238 9322473 9447800 10211659 405855 2380 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 7790 836027 611709 224318 232108 INVESTMENT IN 1600 PENNSYLVANIA 2501390 C 2501390 NOTE RECEIVABLE FOR CAPITAL ADDITION 4852617 INTERCOMPANY RECEIVABLE 97500 4950117 CONDITIONAL GIFT 347152 347152 4439237 2380 151664 154044 4285193 4285193 4031002 151664 151664 3879338 3879338 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 151,664 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 151,664 true true true true true true true false false false false false false false false false false true DESTINY LUNCHEO 552508 552508 66088 FALL 488797 488797 85576 1041305 1041305 151664 151664 -151664 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 151,664 DIRECT FUNDRAISING EXPENSES -151,664 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 false false true false false false false false false false true false false true false false false false false 1600 PENNSYLVANIA INC K 300000 BOOK ST PHILIP'S SCHOOL FOUNDATION C 373000 BOOK