2013-05-15T15:05:39-05:00 2012-06-30 MCCONNELL & JONES LLP 3040 POST OAK BLVD STE 1600 HOUSTON TX 770566574 990 2011-07-01 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 JULIE SAQUETON 2144215221 2013-05-08 true TENE THOMAS 7139681600 2013-05-15 2011 2016-02-24 21:20:13Z SHERRELLE EVANS 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 3959189 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. 34 34 84 800 0 1987861 2082544 1711112 1577187 248166 240751 -61403 3947139 3839079 0 0 2703506 2449228 0 291133 1304485 1446605 4007991 3895833 -60852 -56754 9871271 9447800 900279 533562 8970992 8914238 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 2751098 SCHOOL DAYCARE-PROVIDED A QUALITY PRIVATE SCHOOL EDUCATION TO 246 ENROLLED STUDENTS FROM AGE 3 TO 6TH GRADE IN ADDITION TO PROVIDING ACCESS TO AN EXCELLENT EDUCATION, THE SCHOOL PROVIDES A RELIGIOUS ENVIRONMENT FOR PERSONAL GROWTH SHAPED BY THE BELIEF IN JESUS CHRIST, PERSONALIZED ATTENTION, PARENTAL INVOLVEMENT, CULTURAL AWARENESS AND PRIDE GRADUATED 18 SIXTH GRADERS IN FYE 2012. 574817 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. 3325915 true true false false false false false false false false true true false true false 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 true false true 19 0 true 84 true false false false false false true true false false false false false false false false false X 34 34 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 ROBBIE DOUGLAS 2.00 X 0 0 0 RICH ENTHOVEN 2.00 X 0 0 0 SUSAN S FISK 2.00 X X 0 0 0 VERNON HAWKINS 2.00 X 0 0 0 KATHY HUBBARD 2.00 X 0 0 0 SUKI JARZEMSKI 2.00 X 0 0 0 LAURA LEPPERT 2.00 X 0 0 0 MICKEY LIVELY 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 SIMWELL 2.00 X 0 0 0 SHERRELLE EVANS 2.00 X X 0 0 0 ROBERT WILSON 2.00 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 STANFORD CG 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 GOYER WEBB 2.00 X 0 0 0 TERRY FLOWERS 50.00 X 136210 0 0 136210 1 false false false 123173 261823 351000 1346548 61579 2082544 TUITION AND SCHOOL FEE 611600 1570257 1570257 RENTAL INCOME 531390 6930 6930 1577187 240751 240751 261823 120110 -120110 OTHER OPERATING INCOME 900099 58707 58707 58707 3839079 1570257 306388 136210 114416 10897 10897 1887270 1572556 167495 147219 47166 39302 3670 4194 227960 189953 17736 20271 150622 125124 13506 11992 3958 2215 1743 66239 31491 11100 23648 18525 4229 6223 8073 603582 578774 12072 12736 105073 103764 1309 500 500 71472 69990 889 593 OUTSIDE/CONTRACTUAL SERVI 290613 249545 22172 18896 SUPPLIES & TEXTBOOKS 135284 122323 8913 4048 PROGRAM ACTIVITIES 69962 70042 -80 OTHER 55016 45700 3461 5855 26381 6491 151 19739 3895833 3325915 278785 291133 431273 131858 763846 1036397 748300 442450 166833 113169 141286 158848 746688 592149 151997 154539 2615119 2557922 4852617 4852617 9871271 9447800 306055 252038 304126 281524 290098 900279 533562 X 8106530 8302647 864462 611591 8970992 8914238 9871271 9447800 -56754 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 7790 7790 738898 592149 146749 154539 INVESTMENT IN 1600 PENNSYLVANIA 2557922 C 2557922 NOTE RECEIVABLE FOR CAPITAL ADDITION 4852617 4852617 3839079 3895833 -56754 -56754 3959189 120110 120110 3839079 3839079 4015943 120110 120110 3895833 3895833 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES 120,110 DIRECT FUNDRAISING EXPENSES -120,110 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 120,110 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES 120,110 true true true true true true true false false false false false false false false false false true FALL 154462 154462 87400 DESTINY LUNCHEO 107361 107361 32710 261823 261823 120110 120110 -120110 X 2500 FAIR MARKET VALUE X 1 29293 ACTUAL VALUE X 1 15000 FAIR MARKET VALUE X VARIOUS ITEMS 4 14786 FAIR MARKET VALUE false false false 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 PHILIPS 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. ST PHILIPS SCHOOL & COMMUNITY CENTE 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 true false false true false false false false false 1600 PENNSYLVANIA INC J 300000 BOOK ST PHILIPS SCHOOL FOUNDATION C 351000 BOOK