2011-02-16T08:15:57-08:00 2010-06-30 ANASTASI & MOORE PLLC 104 S Division Spokane WA 99202 990 2009-07-01 910630755 St Georges School STGE 5094661636 2929 W Waikiki Road Spokane WA 99208 Robert Blume 2011-02-15 Dan J Frickle CPA 5093230272 2009 2016-02-24 21:20:13Z Mo Copeland Saint Georges School Spokane WA 99208 10731046 false false X www.sgs.org X 1955 WA Committed to excellence, Saint George's School challenges its elementary and secondary school students to develop their intellectual, artistic, creative, and athletic potential through a rigorous yet flexible college preparatory curriculum. 16 16 159 33 0 628973 602579 6762344 6648020 -632277 143391 113870 177399 6872910 7571389 1040498 1167019 0 4700324 4821387 0 276666 2222929 2006139 7963751 7994545 -1090841 -423156 20994460 21076332 231479 217440 20762981 20858892 Committed to excellence, Saint George's School challenges its elementary and secondary school students to develop their intellectual, artistic, creative, and athletic potential through a rigorous yet flexible college preparatory curriculum. false false 7153485 Education - Kindergarten through grade twelve to approx 380 students 7153485 true true false false false false false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false true 11 0 true 159 true false false false false false false false false false false false 0 false false false false false false false false 16 16 false false true false false false false true true false false false true true true true true true true true false false WA X X Business Office 5094661636 2929 W Waikiki Road Spokane WA 99208 Wendy Start 8.00 X 0 0 0 Thomas Culbertson 2.00 X 0 0 0 Tannis Witherspoon 5.00 X 0 0 0 Stuart Mermel 50.00 X 102638 0 13450 Sally Poutiatine 2.00 X 0 0 0 Robert Blume 2.00 X 0 0 0 Monica Fix 2.00 X 0 0 0 Mo Copeland 55.00 X 191780 0 34030 Mark Ostersmith 5.00 X 0 0 0 Lisa Stagaman 2.00 X 0 0 0 Kathy Hatheway 2.00 X 0 0 0 Jayne Deife 5.00 X 0 0 0 George Edwards 2.00 X 0 0 0 Earl Martin III 2.00 X 0 0 0 Cynthia Cappello 5.00 X 0 0 0 Caren Furbeyre 5.00 X 0 0 0 294418 47480 2 false true false First Student 3410 E Trent Ave Spokane WA 99202 Student Bus Service 255114 1 602579 291811 602579 Tuition and Fees 6648020 6648020 6648020 178965 178965 0 0 0 3092128 592 3128294 -36166 592 -35574 -35574 97921 19105 78816 78816 0 14557 12258 2299 2299 Student Support Services 69556 69556 Fin Chg & Other Income 26728 26728 96284 7571389 6648020 320790 0 1167019 1167019 0 0 329151 329151 0 3576562 3398746 17212 160604 185531 140396 34028 11107 396971 345443 35204 16324 333172 272301 33088 27783 0 11074 11074 15392 15392 0 0 31677 31677 0 52082 52082 992 992 81732 73244 7381 1107 0 224237 224237 0 0 0 0 0 546135 526063 16077 3995 54668 54668 SSS 367512 367512 Fundraising 55746 55746 Faculty Recruitment 18498 18498 Curriculum 457201 457201 Athletic Expense 64979 64979 24214 9594 14620 7994545 7153485 564394 276666 24700 144562 1175185 1476509 46710 31808 73497 37234 0 0 0 12345 5278 45291 19993 19803631 6257800 13945077 13545831 5379017 5505738 0 0 0 292638 309379 20994460 21076332 79860 86362 151619 131078 231479 217440 X 16124583 15943179 1508419 1785734 3129979 3129979 20762981 20858892 20994460 21076332 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5843529 13339 631461 282911 31677 6173741 7066438 311025 -1227627 281000 25307 5843529 0.49000 0.51000 false false false 28418 28418 19092495 5738095 13354400 500867 433858 67009 181851 85847 96004 13545831 7571389 7994545 -423156 506809 12258 519067 95911 6891760 506809 12258 519067 6372693 31677 1167019 1198696 7571389 6795849 6795849 31677 1167019 1198696 7994545 Part X Part X : FIN48 Footnote Income taxes - Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Income tax positions that previously failed to meet the more-likely-than-not threshold are recognized in the first subsequent financial reporting period in which that threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not threshold are derecognized in the first subsequent financial reporting period in which that threshold is no longer met. There were no accruals related to uncertain tax positions at June 30, 2010 or 2009. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $1167019 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $1167019 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $12258 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Cost of Goods Sold $12258 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The earnings are designated for: financial aid and scholarships, educational programs, employee compensation and professional development, fixed asset purchases and preservation, as well as general school operations. true true true Admissions are made on a non-discriminatory basis, racial or otherwise, as publicized in school brochures and newspapers distributed to the community. true true true true false false false false false false false false false false true X false WA Fund Raising Auction 97921 97921 19105 97921 97921 19105 19105 78816 true X 0 0 Tuition Assistance for Students 104 1167019 Fair Market Value Tuition only Grantmaker's Description of How Grants are Used Tuition assistance, once awarded is diretly offset against tuition charged to the student X X true true X X X false false false false false false false false false false Mo Copeland 191780 29310 4720 225810 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X 4 291811 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The School does not make its governing documents available to the public. The School provides audited financial reports to donors and grantors upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Compensation Review - The Executive committee of the Board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the National Association of Independent Schools. The Executive Committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The Executive Committee of the Board delegates to the Head, responsibility of reviewing comparison data for compensation of other key employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The School has Board members complete an annual questionnaire regarding potential conflicts of interest, both direct and indirect. The School's Administration know who Board members are. If a new business arrangement was proposed that involved a Board member, Administration would disclose the possible conflicts of interest to the Board's Executive Committee for evaluation and approval before entering such an arrangement. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Trustees will review the Form 990 and approve it at a Board meeting before it is filed Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The School wrote and adopted a Whistleblower Policy. See attached.The School also revised the Records Retention Policy. See attached.