2011-02-07T12:22:00-06:00 2010-06-30 RANDY L WALKER CPA 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2009-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 Charles Bunk 2103424261 2011-02-07 1 Randy L Walker CPA 2103669430 2009 2016-02-24 21:20:13Z Charles Bunk 6900 WEST AVENUE SAN ANTONIO TX 78213 4428487 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 13 13 70 75 0 0 171157 218167 4007113 4174333 29837 7278 4876 2042 4212983 4401820 236621 267989 0 2638018 2729006 0 0 1399853 1367822 4274492 4364817 -61509 37003 2985983 2928214 1937468 1842696 1048515 1085518 Provide a quality christian education 0 0 3429393 267989 4176375 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 490 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 3429393 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 70 1 0 0 0 0 0 0 0 13 13 0 0 1 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 X FATHER RAMIRO E LOPEZ 5.00 X 0 0 0 Hope Andrade 1.00 X 0 0 0 MICHAEL ARAMBULA 1.00 X 0 0 0 MolLY MILLER 1.00 X 0 0 0 Tere Ferrell 1.00 X 0 0 0 Steve Neiheisel 1.00 X 0 0 0 LOURDES CAMPOS 2.00 X 0 0 0 JENNIFER ENDSLEY 1.00 X 0 0 0 JUDY BAKER 1.00 X 0 0 0 CHARLES BUNK 1.00 X 0 0 0 HECTOR CARRISALEZ 1.00 X 0 0 0 JULABETH CARDEN 1.00 X 0 0 0 STACEY ISENBERG 1.00 X 0 0 0 ROBert DEVLIN 40.00 X 132734 0 7768 132734 0 7768 1 0 0 0 0 218167 218167 TUITION & FEES 611710 3715703 3715703 LUNCH PROGRAM 611710 200192 200192 EXTENDED CARE 611710 143008 143008 AFTER SCHOOL SPORTS 611710 75436 75436 OTHER STUDENT ACTIVITI 611710 39994 39994 4174333 7278 7278 28709 26667 2042 2042 4401820 4174333 0 9320 267989 267989 132434 132434 2354555 1769755 584800 66230 41252 24978 175787 136269 39518 14118 14118 200 200 32688 32688 452483 329522 122961 272203 244982 27221 21030 21030 10476 10476 105034 94531 10503 105415 94873 10542 FOOD 169866 169866 MAINTENANCE & REPAIR 134028 120625 13403 Bad Debt Expense 27295 27295 Dues and Subscriptions 12086 12086 FEASABILITY STUDY 10900 10900 4364817 3429393 935424 0 200 139 1948175 1919075 82362 80265 18651 14522 1923428 1009215 936595 914213 2985983 2928214 197237 10970 1552459 1659816 175904 166798 11868 5112 1937468 1842696 X 929770 971913 118745 113605 1048515 1085518 2985983 2928214 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1130592 417560 713032 777836 591655 186181 914213 STUDENT ACTIVITY FUNDS 4151 Other Liabilities 961 5112 4401820 4364817 37003 0 37003 4160498 -267989 -267989 4428487 -26667 -26667 4401820 4123495 26667 26667 4096828 267989 267989 4364817 Part XII, Line 2d - Other Adjustments: Financial Aid & Discounts: -267989. Part XII, Line 4b - Other Adjustments: Special Events Direct Expenses: -26667. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSES: 26667. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID & DISCOUNTS: 267989. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Book Fair 28709 28709 26667 28709 28709 26667 26667 2042 1 Financial Assistance for Tuition 80 228909 Student Discount for Tuition 180 39080 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. Robert Devlin Board Member of Organization Tuition Discount (Employee Discount) Amount $ 15620. Form 990, Part VI, Section A, line 4 SIGNIFICANT CHANGES TO THE BYLAWS DURING THE FISCAL YEAR WERE AS FOLLOWS: ARTICLE III - ADDITIONAL WORDING ADDED: "THE ownership of the School is vested in St. George Episcopal Church, San Antonio, Texas. The governing body of the School is the Board of Directors. The governing body of the Church is the Vestry." ARTICLE IV, SECTION 1 - ADDITIONAL WORDING ADDED: "The Vestry shall empower the Board of Directors to ensure the integrity of the mission of the School." ARTICLE IV, SECTION 2 - THE NUMBER OF ex-officio members OF THE BOARD OF Directors WAS CHANGED FROM FOUR (4) TO THREE (3). ARTICLE IV, SECTION 2 - EX-OFFICIO MEMBERS NO LONGER INCLUDE THE PRESIDENT OF THE PARENT TEACHER ORGANIZATION (PTO), OR, ALTERNATIVELY, A PTO MEMBER DESIGNATED BY THE HEAD OF SCHOOL. ARTICLE IV, SECTION 4 - ADDITIONAL WORDING ADDED: "The Board shall begin a search of possible candidates at its scheduled January meeting.", "The candidates of the Board shall be approved by the Vestry during its scheduled May meeting. The Vestry, at its discretion with cause and explanation, may not approve a candidate in which case the Board of Directors will elect a new candidate to be submitted to the Vestry for approval." ARTICLE IV, SECTION 15 - THE FOLLOWING ADDITIONAL WORDING ADDED: "The Board may create a Board of Regents and an Advisory Council in accordance with canonical requirements of the Diocese and mission of the school. The Board of Directors will remain the sole policy making and oversight governing body of St. George Episcopal School." ARTICLE IV, SECTION 16 - THE FOLLOWING ADDITIONAL WORDING ADDED: "Covenant of Understanding. A Covenant of understanding shall be adopted annually to discuss the specifics of the relation between the Church and the School, including but not limited to shared expenses. This shall be discussed and agreed on between the following parties: School Board President, Head of School, Rector, and Senior Warden." ARTICLE V, SECTION 3 & 5 - WORDING THAT DUTIES ARE ASSIGNED BY THE CHAIRMAN OF THE BOARD WAS REMOVED. ARTICLE V, SECTION 4 - WORDING THAT DUTIES ARE ASSIGNED BY THE CHAIRMAN OF THE BOARD AND PRESIDENT WAS REMOVED. ARTICLE VI - ADDED "Annual Meeting. The annual meeting of the Board shall be at a time and location within Bexar County, Texas agreed upon by the Vestry and Board of Directors." ARTICLE VI - ADDED "Resolutions. Resolutions shall remain in effect until such time as they may be amended, revoked or replaced." 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. THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT & SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ST GEORGE EPISCOPAL CHURCH M ST GEORGE EPISCOPAL CHURCH O 152831