2026-02-27T10:50:41-06:00 2025-05-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-06-01 756368492 Dorothy Patterson Scholarship Fund DORO 2143289131 848 Harter Road Dallas TX 752182751 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 752182751 129475 0 X WWW.STJOHNSSACHOOL.ORG X 1998 TX ENDOWMENT FUND TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF ST JOHN'S EPISCOPAL SCHOOL. 5 5 0 5 0 0 600 1750 0 0 88510 127725 0 0 89110 129475 2993 3363 0 0 0 0 0 0 0 8352 9357 11345 12720 77765 116755 1677220 1809308 0 0 1677220 1809308 ENDOWMENT FUND TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF ST. JOHN'S EPISCOPAL SCHOOL. 0 0 3363 3363 127725 GRANTS TO PROVIDE SCHOLARSHIP ASSISTANCE TO ST. JOHN'S EPISCOPAL SCHOOL TO ENHANCE THE BUDGETED FINANCIAL AID. 3363 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 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 1750 1750 86911 86911 40814 0 40814 40814 40814 129475 0 0 127725 X 3363 3363 9357 9357 12720 3363 9357 0 1677220 1809308 1677220 1809308 0 0 X 1234422 1330305 442798 479003 1677220 1809308 1677220 1809308 116755 15333 0 X 0 1 X 1 0 X X 1 St John's Episcopal School 752147746 2 1 3363 0 1 3363 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1677220 1750 86911 3363 9357 1753161 1431146 600 60940 2993 8352 1677220 1420110 14431 5444 2330 6509 1431146 1556426 10388 -120839 17321 8544 1420110 1095450 97973 371110 860 7247 1556426 0.73530 0.08710 0.17760 1 0 0 Due from St. John's Episcopal 1809308 1809308 X Part V, Line 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE PURPOSE OF THE DOROTHY PATTERSON SCHOLARSHIP FUND IS TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF ST. JOHN'S EPISCOPAL SCHOOL. Part X, Line 2: ASC 740 FOOTNOTE: MANAGEMENT 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 3363 0 Scholarship Assistance 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 THE 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 9,357. Fundraising expenses 0. Total expenses 9,357. St John's Episcopal School 848 Harter Rd Dallas TX 75218 752147746 School TX 501(C)(3) 2 N/A 0 St John's Episcopal School Teachers 848 Harter Rd Dallas TX 75218 752625371 Support TX 501(C)(3) 12, Type 1 School 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0