2013-01-22T13:48:57-06:00 2012-06-30 580662558 HANCOCK ASKEW & CO LLP PO BOX 2486 SAVANNAH GA 31402 990 2011-07-01 581298241 ST ANDREWS ON THE MARSH INC STAN 9128974941 601 PENN WALLER ROAD SAVANNAH GA 31410 ANDREA SIMS 9128976519 2012-11-16 1 J WILLIAM GRIFFIN P00733087 9122348243 2011 2016-02-25 16:41:14Z ANDREA P SIMS 798 OEMLER LOOP SAVANNAH GA 31410 4954337 0 X WWW.SAINTSCHOOL.COM X 1975 GA ST. ANDREW'S, A COLLEGE PREPARATORY SCHOOL, EXISTS TO DEVELOP ACTIVE LEARNERS BY INSPIRING A PASSION FOR KNOWLEDGE, A DEEPENED SOCIAL CONSCIOUSNESS AND A COMMITMENT TO PERSONAL INTEGRITY. 14 0 74 200 0 0 210192 22800 4414640 4236643 10857 9266 712014 643715 5347703 4912424 0 0 0 0 3504135 3185894 116 4526 4526 1962065 2525865 5466316 5716285 -118613 -803861 9758859 9736149 7566914 8348065 2191945 1388084 ST. ANDREW'S, A COLLEGE PREPARATORY SCHOOL, EXISTS TO DEVELOP ACTIVE LEARNERS BY INSPIRING A PASSION FOR KNOWLEDGE, A DEEPENED SOCIAL CONSCIOUSNESS AND A COMMITMENT TO PERSONAL INTEGRITY. 0 0 4564207 4802504 THE ORGANIZATION PROVIDES HIGH QUALITY EDUCATION TO APPROXIMATELY 500 STUDENTS, GRADES PRE-K THROUGH 12. 4564207 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 74 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X BETH BRODLEY 9128974941 601 PENN WALLER SAVANNAH GA 31410 DAVID ARCHER 1.00 X 0 0 0 PAUL FARTHING 1.00 X 0 0 0 JEANNIE COHN 1.00 X 0 0 0 ELIZABETH FERENCSIK 1.00 X 0 0 0 PAUL BLAND 1.00 X 0 0 0 BOBBY HUNCKE 1.00 X 0 0 0 JEFFREY KOLE 1.00 X 0 0 0 SHANNON HILL 1.00 X 0 0 0 MELISSA RASPLICKA 1.00 X 0 0 0 LEN CRIPE 1.00 X 0 0 0 DALE HOLLOWAY 1.00 X 0 0 0 ANDREW POWERS 10.00 X 0 0 0 DR HELEN SUH 5.00 X 0 0 0 ANDREA SIMS 1.00 X 0 0 0 GIL WEBB 40.00 X 103750 0 8695 103750 0 8695 1 0 0 0 SODEXO PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 201010 1 22800 22800 PROGRAM SERVICE REVENU 900099 3996754 3996754 239889 239889 4236643 9266 9266 119767 41913 77854 77854 AUXILIARY SERVICES 611710 565861 565861 565861 4912424 4802504 0 87120 103750 83000 20750 2581298 2065038 516260 301310 241048 60262 199536 159629 39907 33063 26450 6613 4526 4526 37689 30151 7538 216322 167858 48464 114786 91829 22957 397087 317670 79417 3196 2557 639 281184 224947 56237 453758 363006 90752 50161 40129 10032 INTEREST-SWAP AGREEMENT 589600 471680 117920 MISCELLANEOUS 189478 151582 37896 ATHLETIC 159541 127633 31908 5716285 4564207 1147552 4526 1501003 2075402 386867 148766 69055 38888 27745 50925 19287 29614 11609375 4804435 7159049 6804940 595853 587614 9758859 9736149 416460 452524 741747 1137197 5731838 5630000 676869 1128344 7566914 8348065 X 805341 159791 1336604 1178293 50000 50000 2191945 1388084 9758859 9736149 -803861 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 0 0 258862 258862 9110781 3008765 6102016 2239732 1795670 444062 6804940 BOND ACQUISITION COSTS 172614 LAND HELD FOR INVESTMENT 415000 587614 CAPITAL LEASE OBLIGATION 143044 INTEREST RATE SWAP 985300 1128344 4912424 5716285 -803861 -803861 4937168 24744 24744 4912424 0 4912424 5741029 24744 24744 5716285 0 5716285 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND'S CORPUS OF $50,000 IS TO BE HELD IN PERPETUITY WITH THE EARNINGS TO BE USED TO PROVIDE TUITION ASSISTANCE (SCHOLARSHIPS) TO STUDENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLEDGES NOT EXPECTED TO BE COLLECTED 24,744. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN RESERVE FOR UNCOLLECTIBLE EXPENSES 24,744. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 119767 119767 41913 119767 119767 41913 41913 77854 SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY 586001588 2008-04-07 5725000 BOND PROCEEDS WERE USED TO FINANCE OR REFINANCE THE COST OF FACILITIES. 0 0 0 5725000 172534 3770437 1782029 2010 0 0 1 1 0 0 0 0 0.00000 0.00000 1 0 0 0 0 0 0 SCHEDULE K SUPPLENTAL INFORMATION ACQUISITION OF BOTH REAL AND PERSONAL PROPERTY AND THE CONSTRUCTION AND EQUIPPING OF A FIELD HOUSE, A MATH AND SCIENCE BUILDING, AN EARLY CHILDHOOD CENTER AND CERTAIN INFRASTRUCTURE IMPROVEMENTS ON THE SCHOOL'S CAMPUS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS IN SUFFICIENT TIME FOR THEM TO PERFORM A REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE RESPONSIBLE FOR NOTIFYING THE FOUNDATION IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, OPERATING POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. ESTIMATE OF VOLUNTEERS PAGE 1 PART 1 LINE 6 THE SCHOOL DOES NOT MAINTAIN DETAIL RECORDS OF VOLUNTEERS. THE NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON THE NUMBER OF STUDENTS IN THE SCHOOL AND THE ACTIVITIES CONDUCTED DURING THE YEAR THAT REQUIRE VOLUNTEER ASSISTANCE.