2026-02-27T10:50:52-06:00 2025-05-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-06-01 752625371 Saint Johns Episcopal School Teachers Endowment Fund SAIN 2143289131 848 Harter Road Dallas TX 75218 Chris Coleman CFO 2143289131 2026-02-11 1 0 Brett K Burton P00845451 4697011710 2024 2025-03-06 01:10:19Z Chris Coleman 848 Harter Road Dallas TX 75218 237341 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 5 0 0 61228 57594 0 0 120199 179747 0 0 181427 237341 2078 2948 0 0 0 0 0 0 0 13410 15025 15488 17973 165939 219368 2342013 2582805 0 0 2342013 2582805 ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. 0 0 2948 2948 179747 GRANTS PROVIDE OR ENHANCE THE COMPENSATION FOR THE ST. JOHN'S EPISCOPAL SCHOOL FACULTY. 2948 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 Rea Foster President 1.50 1.50 X X 0 0 0 Anne Raymond Vice President 2.50 2.50 X X 0 0 0 Katherine Stenesen Treasurer 1.00 1.00 X X 0 0 0 John Stuart Secretary 2.50 2.50 X X 0 0 0 Kassidy Opitz Parliamentarian 0.50 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 57594 57594 122363 122363 57384 0 57384 57384 57384 237341 179747 0 0 X 2948 2948 15025 15025 17973 2948 15025 0 2342013 2582805 2342013 2582805 0 0 X 1982213 2136181 359800 446624 2342013 2582805 2342013 2582805 219368 21424 0 X 0 1 X 1 0 X X 1 ST JOHN'S EPISCOPAL 752147746 2 1 2948 0 1 2948 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 2342013 57594 122363 2948 15025 2503997 1945594 61229 82628 2078 13410 2342013 1870291 80095 89796 1158 10452 1945594 2029286 11575 -158180 731 11659 1870291 1461073 91306 487557 642 10008 2029286 0.82710 0.11930 0.05360 1 0 0 RECEIVABLE ST. JOHN'S EPISCOPAL 2582805 2582805 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 2948 0 ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL. 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 15,025. Fundraising expenses 0. Total expenses 15,025. 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