2013-11-22T11:23:49-06:00 2013-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 CHARLES BUNK 2103424261 2013-11-20 1 RANDY L WALKER CPA P00963779 2103669430 2012 2015-11-30 17:44:51Z CHARLES BUNK 6900 WEST AVENUE SAN ANTONIO TX 78213 6016681 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 72 75 0 0 246243 568910 5206739 5415050 2369 1122 8996 10919 5464347 5996001 387450 873216 0 0 2924935 3060037 0 0 0 1550541 1518772 4862926 5452025 601421 543976 4102155 4727748 1941517 2023134 2160638 2704614 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 4630842 873216 5415050 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 501 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 4630842 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 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 41 0 1 72 1 0 0 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 CLAY MICHEL 1.00 X 0 0 0 SHAN LARGOZA 1.00 X 0 0 0 STACEY ISENBERG 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 ANDY STOKES 1.00 X 0 0 0 BRYANT HAMSTRA 1.00 X 0 0 0 ROBERT DEVLIN 40.00 X 151659 0 24809 151659 0 24809 1 0 1 0 0 568910 568910 TUITION & FEES 611710 4958582 4958582 LUNCH PROGRAM 611710 170346 170346 EXTENDED CARE 611710 116296 116296 AFTER SCHOOL SPORTS 611710 108253 108253 OTHER STUDENT ACTIVITI 611710 61573 61573 5415050 1122 1122 31599 20680 10919 10919 5996001 5415050 0 12041 314716 314716 558500 558500 157680 157680 2570857 2071957 498900 134253 106784 27469 197247 161613 35634 12001 12001 11860 11860 538567 407653 130914 327628 294865 32763 19587 19587 127204 114484 12720 152295 141634 10661 MAINTENANCE & REPAIR 168762 151886 16876 FOOD 149070 149070 DUES AND SUBSCRIPTIONS 11798 11798 5452025 4630842 821183 0 3090981 3801340 67342 39087 0 12000 2257298 1381977 943832 875321 4102155 4727748 21338 16834 1873076 1993672 47103 12628 1941517 2023134 X 1998329 2540145 162309 164469 2160638 2704614 4102155 4727748 543976 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237814 548238 689576 1019484 833739 185745 875321 STUDENT ACTIVITY FUNDS 12628 12628 5143465 -558500 -558500 5701965 294036 294036 5996001 4599489 20680 20680 4578809 873216 873216 5452025 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -558,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -20,680. CONTRIBUTION ASSISTANCE 314,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 20,680. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 558,500. DONATIONS FOR DISBURSEMENT TO RELATED PARTY 314,716. 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 31599 31599 20680 31599 31599 20680 20680 10919 1 ST GEORGE EPISCOPAL CHURCH 6904 WEST AVENUE SAN ANTONIO TX 78213 741388598 501(C)(3) 314716 SEEDS OF THE FUTURE CAPITAL CAMPAIGN FINANCIAL ASSISTANCE FOR TUITION 110 516700 STUDENT DISCOUNT FOR TUITION 190 41800 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 151659 0 0 0 0 0 0 0 24809 0 176468 0 0 0 19100 TUITION DISCOUNT EMPLOYEE DISCOUNT KENDRA LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 43070 EMPLOYEE COMPENSATION 0 LYNNE DEVLIN SPOUSE OF ROBERT DEVLIN, HEAD OF SCHOOL 14940 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 FATHER RAMIRO E. LOPEZ'S WIFE IS A SALARIED TEACHER EMPLOYED BY THE SCHOOL. ROBERT DEVLIN'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 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ST GEORGE EPISCOPAL CHURCH P 168803 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH B 314000 CONTRIBUTION