2013-12-13T12:12:44-06:00 2013-05-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-06-01 741193337 KEYSTONE SCHOOL KEYS 2107354022 119 E CRAIG PLACE SAN ANTONIO TX 78212 JIM LINDSEY 2107354022 2013-11-05 1 RANDY L WALKER CPA P00963779 2103669430 2012 2016-03-07 17:11:31Z HAL ZESCH 119 E CRAIG PLACE SAN ANTONIO TX 78212 10970036 0 X WWW.KEYSTONESCHOOL.ORG X 1955 TX EDUCATIONAL 15 14 130 75 0 0 619078 2443878 6930049 7400036 7595 24981 65683 70286 7622405 9939181 446716 413730 0 0 4956375 5546129 0 0 181328 1851895 2039783 7254986 7999642 367419 1939539 5639852 8513390 1492658 2379777 4147194 6133613 PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. 0 0 6347951 413730 7438678 PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 432 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. 6347951 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 1 0 0 0 1 16 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JIM LINDSEY 2107354022 119 E CRAIG PLACE SAN ANTONIO TX 78212 DR MARK STEINHELPER 1.00 X 0 0 15286 PAUL KANE 1.00 X X 0 0 0 DRJOHN FREDERICK 1.00 X 0 0 0 SCOTT BRITTINGHAM 1.00 X 0 0 0 ELIZABETH MEYER 1.00 X 0 0 0 DR PAUL MAYER 1.00 X X 0 0 0 ELIZABETH OLIVER 1.00 X 0 0 0 STEPHANIE STEVENS 1.00 X 0 0 0 JAY SRIKANTH 1.00 X 0 0 0 JOHN STEWART 1.00 X 0 0 0 DR CHARLES ANDREWS 1.00 X X 0 0 0 DR ERIKA HONORE 1.00 X 0 0 0 DR GARY COX 1.00 X 0 0 0 LOU ANN SHADFAN 1.00 X 0 0 0 NANCY SCHEIFELE 1.00 X X 0 0 0 BRIAN YAGER 40.00 X 176604 0 58430 JIM LINDSEY 40.00 X 111480 0 14352 288084 0 88068 2 0 1 0 KELLER-MARTIN CONSTRUCTION 4930 ENTERPRISE DRIVE SAN ANTONIO TX 78249 CONSTRUCTION 301707 ALL PRO CONSTRUCTION 2221 E CHAVANEAUX SAN ANTONIO TX 78214 CONSTRUCTION 209999 KELL MUNOZ 1017 N MAIN STE 300 SAN ANTONIO TX 78212 ARCHITECT 111801 3 2443878 984699 2443878 TUITION & FEES 611710 7100376 7100376 STUDENT ACTIVITIES 611710 215392 215392 AFTER SCHOOL CARE 611710 84268 84268 7400036 8056 8056 1001624 984699 16925 16925 16925 77800 46156 31644 31644 MISCELLANEOUS INCOME 900099 38642 38642 38642 9939181 7438678 0 56625 413730 413730 170000 170000 4006738 2954200 904309 148229 1051531 876028 165462 10041 317860 254199 51925 11736 40119 3873 36246 54694 54694 139849 128597 9423 1829 85344 81076 4268 28552 19682 8870 55720 52522 3198 279513 279513 92793 88152 4641 STUDENT ACTIVITIES & SU 913664 795278 112266 6120 BUILDING & GROUNDS 252978 237691 15287 MISCELLANEOUS 67225 18067 48983 175 TELEPHONE AND PAGING 29332 27865 1467 7999642 6347951 1470363 181328 1783409 2540171 77183 60631 76656 43609 53195 9541031 4240505 3286734 5300526 388286 542842 5639852 8513390 658074 1044803 818718 1324304 15866 10670 1492658 2379777 X 3270689 5055405 553809 750737 322696 327471 4147194 6133613 5639852 8513390 1939539 46880 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388286 154556 542842 397387 -9101 388286 339494 57893 397387 297479 42015 339494 363735 -66256 297479 1.00000 1 0 650500 650500 7046454 2712188 4334266 1844077 1528317 315760 5300526 ENDOWMENT 542842 F 542842 STUDENT ACTIVITY FUNDS - PAYABLE 10670 10670 9572331 46880 46880 9525451 413730 413730 9939181 7585912 0 7585912 413730 413730 7999642 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SCHOOL IS PERMITTED TO USE THE NET INCOME OF THE ENDOWMENT WITH AN ORIGINAL VALUE OF $250,000 FOR EXPENSES RELATED TO THE EDWIN W. EARGLE LIBRARY. THE SCHOOL IS ALSO PERMITTED TO USE THE EARNINGS OF THE ENDOWMENTS WITH THE ORIGINAL VALUES OF $50,000, $1,000, $4,775, $5,181 AND $10,470 FOR STUDENT ASSISTANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 413,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 413,730. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN A SAN ANTONIO NEWSPAPER AT LEAST ONCE A YEAR. THE SCHOOL ALSO INCLUDES ITS POLICY IN OTHER ADVERTISEMENTS, REGARDLESS OF MEDIA, AND IN ITS APPLICATIONS. SCHOOL FAIR & AUCTION 77800 77800 46156 77800 77800 46156 46156 31644 1 FINANCIAL AID 38 413730 1 X X X X X 0 0 0 0 0 0 0 0 0 BRIAN YAGER 176604 0 0 0 0 0 11900 0 46530 0 235034 0 0 0 55829 DISCOUNTED TUITION EMPLOYEE DISCOUNT X 1 984699 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11A, THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN BY THE ENTIRE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING PRIOR TO SUBMITTING THE FORM FOR REPORTING PURPOSES. AT THE ANNUAL BOARD MEETING, ALL TRUSTEES AND DIRECTORS ARE ALLOWED TO REVIEW THE FORM 990 AND ASK ANY QUESTIONS THAT MAY ARISE. THE FINAL APPROVED FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS & ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL VERIFICATION DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, USES THE NONPROFIT INFORMATION SERVICE COMPANY, GUIDESTAR USA, INC., TO COMPILE INFORMATION REGARDING COMPARABLE COMPENSATION FOR NONPROFIT SCHOOLS. FURTHER, THE ORGANIZATION USES COMPENSATION REPORTS FROM AN ANNUAL SURVEY CONDUCTED BY ISAS, AND DATA FROM THE NAIS STATSONLINE SERVICE IN DETERMINING THE SALARY COMPONENTS OF ALL CONTRACTS. THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. KEYSTONE SCHOOL SUPPORT FUND 119 E CRAIG PLACE SAN ANTONIO TX 78212 205913962 SUPPORTING ORGANIZATION TO KEYSTONE SCHOOL TX 501(C)(3) 509(A)(3) TYPE I N/A 0 ISAS GROUP BENEFITS TRUST 12712 PARK CENTRAL DR STE 100 DALLAS TX 752511527 731366012 VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA) TX 501(C)(9) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 ISAS GROUP BENEFITS TRUST R 494916 CASH