2012-05-15T17:56:49-05:00 2011-06-30 Frierson Sola & Associates PC 1415 Louisiana Ste 3150 Houston TX 770027354 990 2010-07-01 741689397 St Stephen's Episcopal School Houston STST 7138219100 1800 Sul Ross Houston TX 77098 The Reverend Lisa Hunt 7138219100 2012-05-09 1 Vanessa Sola CPA 7136519250 2012-05-09 2010 2016-02-24 21:20:13Z X The Reverend Lisa Hunt 1800 Sul Ross Houston TX 77098 2260494 0 X www.ssesh.org X 1971 TX Education of children from ages pre-K through High School using Montessori principles. 14 14 46 35 0 0 0 104979 0 2106257 0 644 0 17841 0 2229721 0 0 0 0 0 1538788 0 0 0 0 607036 0 2145824 0 83897 2516090 2869403 2037883 2307299 478207 562104 Education of children from ages pre-K through High School using Montessori principles. 0 0 1640323 2106257 The School teaches approximately 200 students annually in grades preschool through 12th using Montessori principles to nurture the gifts and character of each student to inspire growth, creative expression, responsible citizenship and academic success, in preparation for higher education. 1640323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X David L Elias 7138219107 1800 Sul Ross Houston TX 77098 French Martha 2.00 X 0 0 0 Binder Dan 2.00 X 0 0 0 Coe David 2.00 X 0 0 0 Cornwell John 2.00 X 0 0 0 Hunt The Reverend Lisa 2.00 X X 0 57668 69378 Posada Alejandra 2.00 X X 0 0 0 Cordell Tom 2.00 X 0 0 0 Cook Nancy 2.00 X 0 0 0 Hysinger Chris 2.00 X X 0 0 0 Dandashli Dania 2.00 X 0 0 0 Pecore Paige 2.00 X X 0 0 0 Horn Janet 2.00 X 0 0 0 Cain Ian 2.00 X 0 0 0 Grusak Michael 2.00 X 0 0 0 0 57668 69378 0 0 0 0 0 8900 96079 3604 104979 Tuition and Fees 1969319 1969319 Support Service Fees 136938 136938 2106257 644 644 48614 8900 30773 17841 17841 2229721 2106257 0 18485 1341169 976656 364513 97513 70620 26893 100106 71811 28295 11001 11001 663 663 42661 21484 21177 62226 49692 12534 43452 43452 42417 42417 25171 25171 35767 35767 28507 28507 Field Trip Expenses 88999 88999 Maintenance & Repairs 61822 61822 Telephone & Utilities 52695 52695 Bad Debt Expense 42286 42286 Equipment Rental 28361 28361 41008 29090 11918 2145824 1640323 505501 0 546146 584889 60000 310821 775639 876852 2212161 1127259 1118649 1084902 8080 6060 7576 5879 2516090 2869403 83307 76426 1487941 1799516 466635 431357 2037883 2307299 X 418018 479655 189 22449 60000 60000 478207 562104 2516090 2869403 83897 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60189 32218 632 10590 82449 60000 7629 189 7629 60189 110000 9908 59908 60000 0.72770 0.27230 0 0 626293 626293 1422426 964888 457538 23054 22474 580 50136 49645 491 90252 90252 0 1084902 2229721 2145824 83897 0 83897 2229721 0 2229721 0 2229721 2145824 0 2145824 0 2145824 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Fall Festival 15968 4340 11628 3721 2631 2740 2816 Gala 41546 4560 36986 3482 5540 7257 500 2086 57514 8900 48614 3482 9261 9888 3240 4902 30773 17841 Form 990, Part VI, Section A, line 6 The School is incorporated in the State of Texas. The School is a membership organization with one member, St. Stephen's Episcopal Church, Houston, Texas. Form 990, Part VI, Section A, line 7a The governing body of the Organization's sole member elects all trustees to the Organization's Board of Trustees. Form 990, Part VI, Section B, line 11 A copy of Form 990 is made available for board members to discuss before filing. Form 990, Part VI, Section C, line 19 Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be made available for viewing during normal business hours. The Organization respectfully requests a waiver of any penalties that may be assessed for late filing. Pursuant to Treasury Regulation Section 1.6033-2(g)(1)(vii), the Organization is not required to file Form 990 due to its status as an educational organization that is affiliated with a church. Nevertheless, the Organization is filing Form 990 in an effort to provide greater transparency of its operations and finances to the general public and to its donors. St Stephen's Episcopal Church 1805 West Alabama Street Houston TX 77098 746001356 Religous TX 501(c)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 St Stephen's Episcopal Church J 67112 Cash Disbursements