2013-01-23T15:27:32-06:00 2012-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2011-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 CHARLES BUNK 2103424261 2013-01-14 1 RANDY L WALKER CPA P00963779 2103669430 2011 2016-02-25 16:41:14Z CHARLES BUNK 6900 WEST AVENUE SAN ANTONIO TX 78213 5488072 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 70 75 0 0 292711 246243 4776168 5206739 3736 2369 4497 8996 5077112 5464347 341950 387450 0 0 2836757 2924935 0 0 66854 1424706 1550541 4603413 4862926 473699 601421 3460016 4102155 1900799 1941517 1559217 2160638 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 4044939 387450 5206739 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 510 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 4044939 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 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 70 1 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 2103424263 6900 WEST AVENUE SAN ANTONIO TX 78213 FATHER RAMIRO E LOPEZ 5.00 X 0 0 0 LEE KIRCHNER 1.00 X 0 0 0 MICHAEL ARAMBULA 1.00 X 0 0 0 DEBBIE DIETZMANN 1.00 X 0 0 0 SUSAN ALWAIS 1.00 X 0 0 0 CRAIG LOEFFLER 1.00 X 0 0 0 ALEX MILLER 1.00 X 0 0 0 CHARLES BUNK 1.00 X 0 0 0 DON GONZALES 1.00 X 0 0 0 STACEY ISENBERG 1.00 X 0 0 0 CLAY MICHEL 1.00 X 0 0 0 ROBERT DEVLIN 40.00 X 142116 0 44852 142116 0 44852 1 0 1 0 0 246243 246243 TUITION & FEES 611710 4769126 4769126 LUNCH PROGRAM 611710 144912 144912 EXTENDED CARE 611710 120055 120055 AFTER SCHOOL SPORTS 611710 107184 107184 OTHER STUDENT ACTIVITI 611710 65462 65462 5206739 2369 2369 32721 23725 8996 8996 5464347 5206739 0 11365 387450 387450 142116 142116 2503633 2058195 445438 88443 74290 14153 190743 158137 32606 7337 7337 16619 16619 533232 402649 130583 369194 265421 36919 66854 17174 17174 130516 117464 13052 183443 170350 13093 MAINTENANCE & REPAIR 124435 111992 12443 FOOD 123329 123329 BAD DEBT EXPENSE 33546 33546 DUES AND SUBSCRIPTIONS 11716 11716 4862926 4044939 751133 66854 2456844 3090981 65518 67342 2198601 1254769 937654 943832 3460016 4102155 35891 21338 1836795 1873076 28113 47103 1900799 1941517 X 1395089 1998329 164128 162309 1559217 2160638 3460016 4102155 601421 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1200842 506683 694159 982759 748086 234673 943832 STUDENT ACTIVITY FUNDS 47103 47103 5464347 4862926 601421 601421 5100622 -387450 -387450 5488072 -23725 -23725 5464347 4499201 23725 23725 4475476 387450 387450 4862926 PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -387,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -23,725. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 23,725. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 387,450. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 32721 32721 23725 32721 32721 23725 23725 8996 1 FINANCIAL ASSISTANCE FOR TUITION 98 350450 STUDENT DISCOUNT FOR TUITION 96 37000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 142116 0 0 0 0 0 9176 0 35676 0 186968 0 0 0 27300 TUITION DISCOUNT (EMPLOYEE DISCOUNT) FORM 990, PART VI, SECTION A, LINE 2 FATHER RAMIRO E. LOPEZ'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 OFFICIALS. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. A WRITTEN EMPLOYMENT CONTRACT IS SIGNED BY THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ST GEORGE EPISCOPAL CHURCH M ST GEORGE EPISCOPAL CHURCH O 166688 ACCOUNTING SYSTEM