2025-03-25T10:24:44-05:00 2024-05-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2023-06-01 752625371 Saint Johns Episcopal School Teachers Endowment Fund SAIN 2143289131 848 Harter Road Dallas TX 75218 Chris Coleman CFO 2143289131 2025-03-24 1 0 Brett K Burton P00845451 4697011710 2023 2025-03-06 01:10:19Z Chris Coleman 848 Harter Road Dallas TX 75218 181427 0 X WWW.STJOHNSSCHOOL.ORG X 1995 TX ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. 5 5 0 8 0 0 80095 61228 0 0 66363 120199 0 0 146458 181427 1158 2078 0 0 0 0 0 0 0 10452 13410 11610 15488 134848 165939 1945594 2342013 0 0 1945594 2342013 ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. 0 0 2078 2078 120199 GRANTS PROVIDE OR ENHANCE THE COMPENSATION FOR THE ST. JOHN'S EPISCOPAL SCHOOL FACULTY. 2078 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Chris Coleman 2143289131 848 Harter Road Dallas TX 75218 X Amy Hofland President 1.50 1.50 X X 0 0 0 Rea Foster Vice President 2.50 2.50 X X 0 0 0 Jennifer Sharpe Treasurer 1.00 1.00 X X 0 0 0 Scott Parks Secretary 2.50 2.50 X X 0 0 0 Wilson Schoellkopf Parliamentarian 0.50 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 61228 61228 82628 82628 37571 0 37571 37571 37571 181427 120199 0 0 X 2078 2078 13410 13410 15488 2078 13410 0 1945594 2342013 1945594 2342013 0 0 X 1692056 1982213 253538 359800 1945594 2342013 1945594 2342013 165939 230480 0 X X 0 1 X 1 0 X X 1 ST JOHN'S EPISCOPAL 752147746 2 1 2078 0 1 2078 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945594 61229 82628 2078 13410 2342013 1870291 80095 89796 1158 10452 1945594 2029286 11575 -158180 731 11659 1870291 1461073 91306 487557 642 10008 2029286 1380791 2100 87262 615 8465 1461073 0.89950 0.06590 0.03460 1 0 0 RECEIVABLE ST. JOHN'S EPISCOPAL 2342013 2342013 X Part V, Line 4: INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT FUND IS DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. Part X, Line 2: MANAGMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 St John's Episcopal School 848 Harter Road Dallas TX 75218 752147746 2993 0 ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. 1 Schedule I, Part I, Line 2 PROCEDURE TO MONITOR THE USE OF GRANT FUNDS IN THE U.S.: THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIP ASSISTANCE TO THE STUDENTS OF THE SUPPORTED ORGANIZATION, ST. JOHN'S EPISCOPAL SCHOOL. DUE TO THE NATURE OF THE ORGANIZATION'S RELATIONSHIP WITH THE SCHOOL, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS GIVEN. Form 990, Part VI, Section B, line 11b REVIEW PROCESS OF FORM 990: THE CFO OF ST. JOHN'S EPISCOPAL SCHOOL REVIEWS THE FORM 990 AND ANSWERS ANY QUESTIONS. A COPY OF THE FINAL DRAFT 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE FILING. Form 990, Part VI, Section B, line 12c PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES EACH OFFICER AND BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE GOVERNANCE COMMITTEE OF THE BOARD MONITORS COMPLIANCE AND ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING. Form 990, Part VI, Section B, line 15 PROCESS FOR DETERMINING COMPENSATION: THE OFFICERS AND DIRECTORS LISTED IN PART VII DID NOT RECEIVE COMPENSATION. Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g Bank Fees: Program service expenses 0. Management and general expenses 13,410. Fundraising expenses 0. Total expenses 13,410. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT COMMITTEE FROM THE PRIOR YEAR. ST JOHN'S EPISCOPAL SCHOOL 848 HARTER ROAD DALLAS TX 75218 752147746 SCHOOL TX 501 (C) (3) 2 N/A 0 DOROTHY PATTERSON SCHOLARSHIP FUND 848 HARTER ROAD DALLAS TX 75218 756368492 SUPPORT TX 501 (C) (3) 12, TYPE I SCHOOL 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0