2024-05-08T10:10:39-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2022-07-01 741749002 ST GEORGE EPISCOPAL DAY SCHOOL INC STGE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 CYNTHIA KLINT PRESIDENT 2103424261 2024-05-07 1 CYNTHIA KLINT 999009999 1 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA KLINT 6900 WEST AVENUE SAN ANTONIO TX 78213 9386275 0 X WWW.SAINTGEORGESCHOOL.ORG X 1973 TX PROVIDE A QUALITY CHRISTIAN EDUCATION 11 10 81 75 0 0 843045 897176 7383960 8328744 628 103505 0 56850 8227633 9386275 598807 954682 0 0 4813419 4947120 0 0 8262 1787637 2053915 7199863 7955717 1027770 1430558 7482707 9392232 3498707 3978585 3984000 5413647 PROVIDE A QUALITY CHRISTIAN EDUCATION 0 0 6073893 954682 8328744 PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 537 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE. 6073893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 48 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH KIEHNE 2103424261 6900 WEST AVENUE SAN ANTONIO TX 78213 TAMMIE HALL MEMBER 2.00 X 0 0 0 LORI BOIES MEMBER 2.00 X 0 0 0 BRADLEY WARR MEMBER 2.00 X 0 0 0 JEFFREY LANDERS MEMBER 2.00 X 0 0 0 FRANK CASTELLANO MEMBER 2.00 X 0 0 0 REVEREND RAMIRO E LOPEZ RECTOR 5.00 X 0 0 0 SUSAN ALWAIS SENIOR WARDEN 5.00 X 0 0 0 CYNTHIA KLINT PRESIDENT 5.00 X X 0 0 0 TIFFANIE CLAUSEWITZ VICE PRESIDENT 5.00 X X 0 0 0 ERICA VALLADARES SECRETARY 5.00 X X 0 0 0 RAJEEV PURI TREASURER 5.00 X X 0 0 0 THOR A KVANDE HEAD OF SCHOOL 60.00 X 122825 0 15989 ROB DEVLIN THRU 072022 HEAD OF SCHOOL 60.00 X 134664 0 17277 257489 0 33266 2 0 1 0 PLAY AND PARK STRUCTURES 544 CHESTNUT ST CHATTANOOGA TN 37402 PLAYGROUND EQUIPMENT 273277 A MATTER OF TASTE CATERING 177 PEACEFUL HOLLOW SPRING BRANCH TX 78070 CATERING 217209 2 486895 410281 897176 TUITION & FEES 611710 7538359 7538359 LUNCH PROGRAM 611710 265486 265486 EXTENDED CARE 611710 189412 189412 AFTER SCHOOL SPORTS 611710 168157 168157 CO-CURRICULER/EXTRACUR 611710 167330 167330 8328744 103505 103505 56850 0 56850 56850 9386275 8328744 0 160355 360000 360000 594682 594682 300236 300236 3804701 2663158 1141543 249178 170880 78298 291440 270955 20485 301565 215647 85918 130767 97411 33356 33916 32220 1696 479630 122356 357274 207483 186735 20748 36435 36435 2339 2105 234 27076 24368 2708 105750 98348 7402 INSTRUCTIONAL AND STUDE 511833 503571 8262 FOOD 243014 243014 MAINTENANCE & REPAIR 179163 161247 17916 DUES AND SUBSCRIPTIONS 52761 26960 25801 43748 43748 7955717 6073893 1873562 8262 3205224 3591369 3310947 4276612 6212 43175 2799824 1361618 960324 1438206 0 42870 7482707 9392232 0 159 3473784 3893860 24923 84566 3498707 3978585 X 3879779 5309926 104221 103721 3984000 5413647 7482707 9392232 1430558 -911 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800145 490497 309648 1999679 871121 1128558 1438206 STUDENT ACTIVITY FUNDS 40278 FINANCE LEASE PAYABLE 44288 84566 9004738 -381537 -381537 9386275 0 9386275 7187537 0 7187537 768180 768180 7955717 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -408,180. INVESTMENT INCOME - ST. GEORGE EPISCOPAL DAY SCHOOL PEF [EIN: 88-3316409] 26,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 408,180. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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. SCHEDULE E, PART I, LINE 6 DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL RECEIVED $486,895 RELATED TO THE EMPLOYEE RETENTION CREDIT FOR THE FIRST QUARTER OF FISCAL YEAR 2021 WHICH HAS BEEN RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2023. SPECIAL EVENTS 56850 56850 56850 56850 56850 1 ST GEORGE EPISCOPAL DAY SCHOOL PEF 6900 WEST AVE SAN ANTONIO TX 78213 883316409 501(C)(3) 360000 0 ENDOWMENT FUND CONTRIBUTION 1 0 FINANCIAL ASSISTANCE FOR TUITION 123 594682 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 ROB DEVLIN THRU 072022 HEAD OF SCHOOL 134664 0 0 0 0 0 12665 0 4612 0 151941 0 0 0 KENDRA M LOPEZ SPOUSE OF RAMIRO E. LOPEZ, RECTOR 57422 EMPLOYEE COMPENSATION 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ST. GEORGE EPISCOPAL DAY SCHOOL, INC. 6900 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 74-1749002 FOR THE YEAR ENDING JUNE 30, 2023 ST. GEORGE EPISCOPAL DAY SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B 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. BOARD MEMBERS ARE VETTED PRIOR TO APPOINTMENT. 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 OFFICIAL BASED UPON COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AND SIZE OF SCHOOLS. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR KEY EMPLOYEES. A WRITTEN EMPLOYMENT AGREEMENT IS SIGNED BY AT-WILL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR 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 ST GEORGE EPISCOPAL SCHOOL PEF 6900 WEST AVENUE SAN ANTONIO TX 78213 883316409 SUPPORTING ORGANIZATION FOR ST. GEORGE EPISCOPAL DAY SCHOOL TX 501(C)(3) LINE 3 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 ST GEORGE EPISCOPAL CHURCH P 265901 ACCOUNTING SYSTEM ST GEORGE EPISCOPAL CHURCH R 100581 LOAN DOCUMENT ST GEORGE EPISCOPAL CHURCH E 210486 LOAN DOCUMENT ST GEORGE EPISCOPAL SCHOOL PEF B 360000 BOARD DESIGNATED