2011-09-26T16:07:21-05:00 2011-06-30 BROWN GRAHAM & COMPANY PC 1603 4TH AVENUE CANYON TX 79015 990 2010-07-01 237420269 SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS SOUT 8066552400 1420 4TH AVENUE NO 29 CANYON TX 79015 CONNIE WOOTTON 8066552400 2011-09-26 1 DAVID W MOONEY 8066552159 2010 2016-03-07 17:11:31Z CONNIE WOOTTON 1420 4TH AVENUE CANYON TX 79015 471692 0 X WWW.SWAES.ORG X 1957 TX ACCREDITATION OF EPISCOPAL SCHOOLS IN TEXAS, OKLAHOMA, ARKANSAS, LOUISIANNA, AND ARIZONA. 16 16 3 0 0 0 62860 118950 397337 348115 4112 4501 0 0 464309 471566 0 0 0 0 291948 282987 0 0 0 196708 126840 488656 409827 -24347 61739 269430 427475 126565 193981 142865 233494 TO LEAD, TO NURTURE, AND TO UNIFY EPISCOPAL SCHOOLS IN ORDER TO ADVANCE EDUCATIONAL EXCELLENCE WITHIN THE FAITH COMMUNITY OF THE EPISCOPAL CHURCH. 0 0 313660 309437 TO PROMOTE HIGH STANDARDS OF EDUCATION AMONG APPROXIMATELY 113 MEMBER SCHOOLS THROUGH MEMBERSHIP, ACCREDITATION, POLICIES, WORKSHOPS, MEETINGS, AND PUBLICATIONS. 313660 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 X PAT BLEVINS 8066552400 1420 4TH AVENUE SUITE 29 CANYON TX 79015 CONNIE WOOTTON 40.00 X X 128450 0 0 MICHAEL CUSACK 1.00 X 0 0 0 FRAN BARRACK 40.00 X 66092 0 0 RICK C KELLOGG JR 1.00 X X 0 0 0 THADDEUS BIRD 1.00 X X 0 0 0 THE REV RALPH HOWE 1.00 X X 0 0 0 DR SUSAN LAIR 1.00 X X 0 0 0 CINDY LAPORTE 1.00 X 0 0 0 AMY WHITLEY 1.00 X 0 0 0 ROB DEVLIN 1.00 X 0 0 0 THE REV DEACON FRANCES KAY 1.00 X 0 0 0 BOB KOHLER 1.00 X 0 0 0 CHRIS BRIGHT 1.00 X 0 0 0 LEO DRESSEL 1.00 X 0 0 0 DR MIKE BENNETT 1.00 X 0 0 0 MARY KATHERINE DUFFY 1.00 X 0 0 0 SARAH MAXWELL 1.00 X 0 0 0 194542 0 0 1 0 0 0 0 118950 118950 MEMBERSHIP DUES 900099 246949 246949 ACCREDITATION FEES 900099 38650 38650 CONSULTATION INCOME 900099 26440 26440 WORKSHOP/MEETING FEES 900099 23838 23838 TRAVEL REIMBURSEMENT 900099 12238 12238 348115 4380 4380 247 126 247 -126 121 121 471566 352616 0 0 194542 194542 49299 49299 21475 16845 4630 17671 15355 2316 8350 8350 14259 14259 41060 41060 28077 28077 1079 1079 8326 4163 4163 RENTS 6808 3404 3404 TELEPHONE 5417 2708 2709 DUES AND TRAINING 4356 2178 2178 MISCELLANEOUS 3904 3812 92 SUPPLIES 2074 1037 1037 3130 479 2651 409827 313660 96167 0 22051 101271 73185 117278 1500 2151 12069 11358 10798 6638 2762 4160 157863 191257 269430 427475 491 2539 126074 191442 126565 193981 X 142865 173494 60000 142865 233494 269430 427475 X 61739 28890 X X 0 1 1 X 0 X 298300 315209 315431 327123 365899 1621962 77632 195299 60549 133075 101166 567721 375932 510508 375980 460198 467065 2189683 0 0 0 2189683 11827 11307 6214 4473 4380 38201 11827 11307 6214 4473 4380 38201 387759 521815 382194 464671 471445 2227884 0.98290 0.98190 0.01710 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10798 6638 4160 4160 VANGUARD 191257 F 191257 471566 409827 61739 28890 28890 90629 500456 28890 28890 471566 0 471566 409827 0 409827 0 409827 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS PERFORMED AT AN ANNUAL MEETING WHERE BOARD MEMBERS DISCUSS AND SIGN THE APPROPRIATE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE PREPARES A BUDGET THAT INCLUDES A LIST OF SALARIES BY TITLE. THE BOARD OF DIRECTORS THEN DISCUSSES AND APPROVES THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,890. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS REVIEWS THE AUDIT.