2012-04-07T08:01:51-05:00 2011-06-30 WILDEMAN AND OBROCK CPA'S 515 S 29TH STREET HARRISBURG PA 171042104 990 2010-07-01 232107935 ST STEPHEN'S EPISCOPAL SCHOOL STST 7172388590 215 NORTH FRONT STREET HARRISBURG PA 171011407 RUTH GRAFFIUS 7172388590 2012-03-15 1 ROBERT M VODZAK CPA 7175610820 2012-03-15 2010 2016-02-24 21:20:13Z RUTH GRAFFIUS 215 NORTH FRONT STREET HARRISBURG PA 171011407 808069 0 X WWW.STSTEPHENSSCHOOLHARRISBURG.ORG X 2005 PA THE EXEMPT PURPOSE OF ST. STEPHEN'S EPISCOPAL SCHOOL IS TO PROVIDE PRE-SCHOOL THROUGH EIGHTH GRADE EDUCATION. 19 19 39 100 0 0 102287 79018 688609 680442 296 215 43292 40088 834484 799763 0 0 0 0 660640 659090 0 0 15 131240 130912 791880 790002 42604 9761 188323 199710 0 0 188323 199710 X TO ENCOURAGE STUDENTS TO ACHIEVE THEIR FULL POTENTIAL IN THEIR ACADEMIC, CREATIVE, PERSONAL, PHYSICAL, MORAL AND SPIRITUAL DEVELOPMENT. STUDENTS LEARN TO RESPECT AND CARE FOR ALL MEMBERS OF THE SCHOOL COMMUNITY AND RECOGNIZE THE CONTRIBUTION EACH MAKES. TO PRESENT AND SUPPORT A FACULTY AND STAFF WHO DEMONSTRATE A PASSION FOR LEARNING AND INSPIRE STUDENTS TO BE PRODUCTIVE CITIZENS AND LIFELONG LEARNER. TO VALUE THE PARTNERSHIP WHICH EXISTS BETWEEN THE SCHOOL, PARENTS, THE CATHEDRAL AND THE WIDER COMMUNITY AND ACKNOWLEDGE THE PART IT PLAYS IN REALIZING OUR VISION. 0 0 558431 680442 PROVIDING PRE-SCHOOL THROUGH EIGHTH GRADE EDUCATION. 558431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 39 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 PA X THE ORGANIZATION 7172388590 215 NORTH FRONT STREET HARRISBURG PA 171011407 PATRICIA ANDERSON 8.00 X 0 0 0 JEANINE MESARICK 8.00 X 0 0 0 MARGARET MESSNER 4.00 X 0 0 0 REV PATRICK STROHL 4.00 X 0 0 0 CASSANDRA AMOUR 3.00 X 0 0 0 MARIAN BLACKSTON 3.00 X 0 0 0 LYNN EVERHART 3.00 X 0 0 0 JULIE SULLIVAN 3.00 X 0 0 0 JESSICA CLEMMER 3.00 X 0 0 0 CHERYL WALKER DAVIS 3.00 X 0 0 0 RICHARD KOCH 3.00 X 0 0 0 DEBORAH MCHUGH 3.00 X 0 0 0 AMY ZECHA 3.00 X 0 0 0 MARC EDMISTON 3.00 X 0 0 0 REV CHURCHILL PINDER 3.00 X 0 0 0 BETSY TAYLOR 3.00 X 0 0 0 KEVIN LYNN 3.00 X 0 0 0 LESLIE AMOROS 3.00 X 0 0 0 KEVIN LYNN 3.00 X 0 0 0 CHRISTOPHER NICHOLAS 3.00 X 0 0 0 RUTH GRAFFIUS 40.00 X 48447 0 0 REV KATE HARRIGAN 16.00 X 11148 0 0 59595 0 0 0 0 0 0 0 79018 79018 TUITION AND FEES 900099 680442 680442 680442 215 215 47646 8306 39340 39340 INVESTMENT INCOME 900099 748 748 748 799763 680442 0 40303 59595 11148 48447 505908 439658 66250 51862 42156 9706 41725 33179 8546 5525 5525 1655 1655 1270 1270 11196 11181 15 REPAIRS & MAINTENANCE 38245 38245 BOOKS AND SUPPLIES 18552 18552 CATHEDRAL CONTRIBUTION 17798 17798 PARKING 11133 11133 INSURANCE 9475 9475 16063 13738 2325 790002 558431 231556 15 2651 2651 153770 162774 31902 34285 188323 199710 0 0 X 115225 138210 41416 27722 31682 33778 188323 199710 188323 199710 X 9761 1626 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LURA MAE AND ROBERT SIDER SCHOLARSHIP FUND 8994 F CITIZENS BANK SCHOLARSHIP ENDOWMENT ANNUITY 25291 F 34285 799763 790002 9761 1626 1626 11387 801389 1626 1626 799763 0 799763 790002 0 790002 0 790002 PART XI, LINE 8 - OTHER ADJUSTMENTS: BEGINNING NET ASSETS RECLASSIFICATION - UNRESTRICTED -1,502. BEGINNING NET ASSETS RECLASSIFICATION - TEMP RESTRICTED 518. BEGINNING NET ASSETS RECLASSIFICATION - PERM RESTRICTED 984. 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 INCLUDED IN SCHOOL BROCHURE ANNUAL BENEFIT AUCTION 24680 24680 4097 RACE FOR EDUCATION 22500 22500 2098 2021 47180 47180 2098 6118 8216 38964 FORM 990, PART VI, SECTION B, LINE 11 THE BUSINESS MANAGER REVIEWS THE 990 AND CONFERS WITH THE HEAD OF SCHOOL AND/OR TREASURER IF THERE ARE ANY CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES SUPPLIED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,626. BEGINNING NET ASSETS RECLASSIFICATION - UNRESTRICTED -1,502. BEGINNING NET ASSETS RECLASSIFICATION - TEMP RESTRICTED 518. BEGINNING NET ASSETS RECLASSIFICATION - PERM RESTRICTED 984. TOTAL TO FORM 990, PART XI, LINE 5: 1,626. FORM 990, PART XII, LINE 1, FINANCIAL STATEMENTS AND REPORTING: THE SCHOOL USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING FOR ALL TRANSACTIONS; CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE SCHOOL DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE CATHEDRAL CHURCH OF ST STEPHEN 221 N FRONT ST HARRISBURG PA 17101 231381416 CHURCH PA RELIGIOUS ORGANIZATI LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0