2025-10-27T14:03:03-05:00 2025-05-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-06-01 752166880 ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK INC - ENDOWMENT FOUNDATION ALLS 8067457701 3222 103RD STREET LUBBOCK TX 79423 NADENE TIPTON TRUSTEE 8067457701 2025-09-29 1 1 MATT R WILLIS P00419741 8067473806 2025-09-29 X 2024 2025-03-06 01:10:19Z NADENE TIPTON 3222 103RD STREET LUBBOCK TX 79423 200796 0 X WWW.ALLSAINTSSCHOOL.ORG X 1986 TX THE TRUST WAS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO ALL SAINTS EPISCOPAL SCHOOL. 3 3 0 3 0 0 0 0 0 0 48554 71043 0 0 48554 71043 30681 59697 0 0 0 0 0 0 0 7009 7469 37690 67166 10864 3877 1012369 1023285 0 0 1012369 1023285 THE TRUST WAS CREATED TO RECEIVE AND MAINTAIN A PERMANENT FUND OR FUNDS OF MONEY AND PROPERTY REAL, PERSONAL OR MIXED, TO BE ADMINISTERED AS AN ENDOWMENT FUND FOR THE PRODUCTION OF INCOME FOR THE BENEFIT OF ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK, INC. 0 0 59697 59697 THE TRUST WAS ORGANIZED TO SUPPORT ALL SAINTS EPISCOPAL SCHOOL. DURING THE YEAR ENDED MAY 31, 2025, THE TRUST TRANSFERRED $59,697 TO THE SCHOOL. 59697 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NADENE TIPTON 8067457701 3222 103RD STREET LUBBOCK TX 79423 X NADENE TIPTON TRUSTEE 1.00 X 0 0 0 SUSAN POLLARD TRUSTEE 1.00 X 0 0 0 CHARLES KEY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 35786 35786 165010 129753 35257 35257 35257 71043 0 0 71043 59697 59697 7469 7469 67166 59697 7469 0 18897 17741 991722 1003409 1750 2135 1012369 1023285 0 0 X 100000 100000 912369 923285 1012369 1023285 1012369 1023285 3877 7039 0 X X 0 1 X 0 0 X X 1 ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK INC 756004580 2 1 59697 0 1 59697 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1012369 78082 59697 7469 1023285 956337 93722 30681 7009 1012369 973256 -10244 6675 956337 1073132 -60850 30980 8046 973256 995473 114425 29000 7766 1073132 0.00000 1.00000 0.00000 0 0 0 X PART V, LINE 4: TO SUPPORT THE PROGRAMS AND ACTIVITIES OF ALL SAINTS EPISCOPAL SCHOOL, INC. PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITION OF THE ENDOWMENT IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE TRUSTEES HAVE DETERMINED THE TRUST HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED MAY 31, 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY THE TRUSTEES AND THEY HAVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 0 ALL SAINTS EPISCOPAL SCHOOL 3222 103RD STREET LUBBOCK TX 79423 756004580 501(C)(3) 59697 0 TO PROVIDE ANNUAL SUPPORT TO ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK 1 FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES WERE PRESENTED A COPY OF THE FORM 990 FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ENDOWMENT REQUIRES THE TRUSTEES TO REVIEW AND BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE TRUST'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990 PART XII LINE 2C THE BOARD OF TRUSTEES AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK INC 3222 103RD STREET LUBBOCK TX 79423 756004580 EDUCATION FOR STUDENTS FROM PRE-SCHOOL THROUGH HIGH SCHOOL. TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK B 59697 CASH