2023-02-23T09:21:40-08:00 2022-06-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-07-01 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 NEAL CHOATE CFO 2023-02-23 true NEAL CHOATE 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z NEAL CHOATE 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 12144241 false X WWW.STPHILIPS1600.ORG X 1947 TX ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. 34 34 126 1000 0 7068554 9177344 1383615 1752950 7902 3517 953129 516295 9413200 11450106 744597 0 4492004 5286911 0 642938 2909822 3600547 7401826 9632055 2011374 1818051 51021367 46794492 3770299 1231653 47251068 45562839 ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. false false 4858526 1752950 SCHOOL - ST. PHILIP'S SCHOOL AND COMMUNITY CENTER (SPSCC) PROVIDES AN UNPARALLELED EXEMPLARY COLLEGE PREPARATORY EDUCATION FUELED BY A CONFLUENCE OF SPIRITUALITY, SELF-DETERMINATION, AND SERVICE TO OTHERS. DURING FISCAL YEAR 2021-2022, SPSCC SERVED 96 CHILDREN AGE 2ND-6TH GRADE. SPSCC OFFER A UNIQUE LEARNING EXPERIENCE UNMATCHED BY OTHER SCHOOLS IN THE AREA. HERE ARE JUST A FEW EXAMPLES OF WHAT SPSCC OFFERS ITS FAMILIES: LOVING AND NURTURING ATMOSPHERE; CULTURAL DIVERSITY; CHRISTIAN ENVIRONMENT; EXCELLENT COST-TO-VALUE RATIO; QUALITY EDUCATION; DEDICATED TEACHING STAFF; OPPORTUNITY FOR ACADEMIC AND SOCIAL ENRICHMENT BEYOND THE SCHOOL DAY. 1774492 744597 COMMUNITY SERVICE - THE COMMUNITY CENTER PROVIDES OVER 1500 CHILDREN, TEENS, ADULTS, AND SENIORS THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF RECREATIONAL, ENRICHMENT, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SOUTH DALLAS: ATHLETICS, FOOD PANTRY, MENTORING, COLLEGE PREP, AND SENIOR SERVICES ALSO PROVIDED A HOT THANKSGIVING MEAL, A CHRISTMAS STORE, A MOTHER'S DAY STORE, AND A HALLOWEEN FESTIVAL. 6633018 true true false false false false false false false true true true false false false true false true true false false false false false true true false false true true false false false false false false false false true true false false false true false false false true 68 0 true 126 true false false false false false true true false 0 false false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false X X NEAL CHOATE 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DR TERRY FLOWERS HEADMASTER 40.00 2.00 X 177355 0 24793 KELLEE WILKERSON-MURRELL PRINCIPAL 40.00 0.00 111008 0 8107 NEAL CHOATE CFO 40.00 2.00 X 48031 0 344 CHRISTOPHER S AYRES Trustee 2.00 0.00 X 0 0 0 BRENT ALFRED Trustee 2.00 0.00 X 0 0 0 ELIZABETH BOURGEOIS Trustee 2.00 0.00 X 0 0 0 MELISSA ORTH Treasurer 2.00 2.00 X X 0 0 0 DAVID COWLING Chair 2.00 2.00 X X 0 0 0 GRACE DANIELS Trustee 2.00 0.00 X 0 0 0 SHERRELLE EVANS-JONES Trustee 2.00 0.00 X 0 0 0 MARCI MCLEAN Secretary 2.00 2.00 X X 0 0 0 SCOTT GRIGGS Trustee 2.00 0.00 X 0 0 0 CHRIS ARNOLD Trustee 2.00 0.00 X 0 0 0 ANGIE CARLSON Trustee 2.00 0.00 X 0 0 0 MICHAEL GUIDRY Trustee 2.00 2.00 X 0 0 0 MARK COPELAND Trustee 2.00 0.00 X 0 0 0 PAULA MITCHELL VICE CHAIRMAN 2.00 2.00 X 0 0 0 SARAH KENNINGTON Trustee 2.00 0.00 X 0 0 0 MICHAEL PEGUES Trustee 2.00 0.00 X 0 0 0 ROBERT SHIVE Trustee 2.00 0.00 X 0 0 0 CANDACE CRESPO Trustee 2.00 0.00 X 0 0 0 SUSAN FISK Trustee 2.00 0.00 X 0 0 0 KEVIN HALL Trustee 2.00 0.00 X 0 0 0 DIANNE LIVINGS Trustee 2.00 0.00 X 0 0 0 DAVID R MARTIN Trustee 2.00 0.00 X 0 0 0 AUBREY CONNATSER Trustee 2.00 0.00 X 0 0 0 COURTNEY FLANAGAN Trustee 2.00 0.00 X 0 0 0 ROSS MULFORD Trustee 2.00 0.00 X 0 0 0 PAUL RASMUSSEN Trustee 2.00 0.00 X 0 0 0 ARNOLD SPENCER Trustee 2.00 0.00 X 0 0 0 CRYSTAL ROSS Trustee 2.00 0.00 X 0 0 0 ELIZABETH SAAB Trustee 2.00 0.00 X 0 0 0 DAVID D MARTIN Trustee 2.00 0.00 X 0 0 0 JOHN KISER Trustee 2.00 0.00 X 0 0 0 DOROTHY SINGHAL Trustee 2.00 0.00 X 0 0 0 DENNIS PAULMER Trustee 2.00 0.00 X 0 0 0 ALISIA WILLIAMS Trustee 2.00 0.00 X 0 0 0 336394 33244 2 false true false 3i contracting llc 1111 W MOCKINGBIRD LAN 1050 DALLAS TX 75247 CONSTRUCTION 1233387 STONEWOOD ENTERTAINMENT LLC 230 FRANKLIN RD 802 FRANKLIN TN 37064 ENTERTAINMENT 187500 KCE CHAMPIONS LLC PO BOX 6867 PORTLAND OR 97228 EDUCATION 185578 KAI ENTERPRISES 5010 RIVERSIDE DR 250 IRVING TX 75039 ARCHITECTURE 128504 BUILDING SOLUTIONS PO BOX 841868 DALLAS TX 75284 FACILITY DEVELOPMENT 123820 5 25726 1044334 993000 817069 6297215 807525 9177344 ATHLETIC FEES 611600 82333 82333 RENTAL INCOME 531390 34384 34384 TUITION AND SCHOOL FEE 611600 1636233 1636233 1752950 11651 11651 0 0 0 73094 81228 -8134 -8134 -8134 67455 1044334 556257 -488802 -488802 80756 56650 24106 24106 0 INSURANCE PROCEEDS 900099 921220 921220 other income 900099 59771 59771 980991 11450106 2733941 -461179 0 744597 744597 0 0 455597 296138 113899 45560 0 4036682 2676210 1006963 353509 80927 53721 20185 7021 385191 255165 96097 33929 328514 217395 81966 29153 0 6023 6023 34229 34229 0 0 0 238292 53857 182225 2210 90940 66989 18352 5599 11085 6705 3590 790 183025 118600 50698 13727 0 1326239 987713 309418 29108 0 0 22757 10415 11456 886 0 0 533019 371143 127896 33980 136907 88716 37923 10268 PROGRAM ACTIVITIES 402817 401972 845 SUPPLIES AND TEXTBOOKS 291150 220879 58406 11865 BAD DEBTS 175000 175000 Printing and Publications 65795 13663 8550 43582 83269 49140 12378 21751 9632055 6633018 2356099 642938 7681932 2538538 4407060 5362262 5210577 298538 31024 0 0 79658 77093 62628 186056 30256 16114680 7459126 8043765 8655554 0 29362314 25781762 0 0 6842 0 51021367 46794492 777587 776046 277291 455607 817069 1898352 3770299 1231653 X 21385072 16848535 25865996 28714304 47251068 45562839 51021367 46794492 X 1818051 -3607214 100934 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26195193 1182461 -3597239 1130967 73828 22575620 19663717 2164555 5308038 904250 36867 26195193 17939201 1221635 645845 788000 31548 18987133 15166887 2319283 1165892 686000 26861 17939201 12711252 1964141 1045817 486000 68323 15166887 0.15770 0.84230 false true false 2986489 2986489 10287102 6280309 4006793 1667152 1178817 488335 1173937 1173937 8655554 25781762 X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER.The agreement governing the St. Philip's School and Community Center Endowment Fund, authorizes annual distributions to the School up to 5% of the average value of the Foundation's investment assets, as defined in the Foundation's total return policy. Part X : FIN48 Footnote The School, the Foundation, 1600 Pennsylvania, Penn Foundation and FoSP are exempt from federal Section 501(c)(3) of the Internal Revenue Code (IRC) and therefore a provision for federal income taxes in the accompanying combined financial statements has not been recorded. However, these entities are subject to federal excise tax and unrelated business income taxes. In addition, these entities have been determined by the Internal Revenue Service (IRS) to be public charities within the meaning of Section 509(a) of the IRC. There were no unrelated business income or federal excise taxes for the year ended June 30, 2022.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false DESTINY AWARD LUNCHEON 1111789 1044334 67455 67455 337224 1111789 1044334 67455 67455 337224 404679 -337224 80756 56650 false false false 80756 56650 56650 24106 true false false false 1.00000 false false false 0 0 FOOD ASSISTANCE 1500 744597 $1.70 per pound Food X X false false false false false false false false false DR TERRY FLOWERS HEADMASTER 176232 1123 9521 15272 202148 X 1 12000 fmv X 2397 fmv X 793128 $1.70 per lb. false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED UPON COMPLETION OF THE ANNUAL AUDIT, THEN CIRCULATED FOR REVIEW AND APPROVAL BY THE EXECUTIVE TEAM, A COPY OF THE APPROVED FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S SCHOOL COMMUNITY CENTER CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITIES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISION-MAKING PROCESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE ORGANIZATION'S CEO EXECUTIVE DIRECTOR/HEADMASTER IS DETERMINED AT THE BOARD LEVEL, AND APPROVED BY THE BOARD CHAIR. DECISIONS MADE ARE DOCUMENTED IN A WRITTEN ANNUAL EVALUATION AND AN EMPLOYMENT AGREEMENT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR OFFICERS IS DETERMINED BY EXECUTIVE DIRECTOR/HEADMASTER AND APPROVED BY BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST. IT IS ALSO AVAILABLE ONLINE TO THE PUBLIC VIA GUIDESTAR FINANCIAL WEBSITE, AND THE ENTITY'S OWN WEBSITE.THE AUDIT PROCESS IS THE SAME AS THE PRIOR YEAR. Other Changes In Net Assets Or Fund Balances - Other Increases BEGINNING NET ASSETS-FRIENDS OF ST. PHILIP'S = $100934 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,044,334Gross income from fundraising events reported on Part VIII, line 8a 67,455Less: Direct costs of events reported on part VIII, Line 8b (556,257) Net economic benefit of fundraising events $ 555,532 SPSCC FOUNDATION 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 752703544 FOUNDATION TX 501(C)(3) LINE 12A N/A false 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 270705178 FACILITIES TX 501(C)(3) LINE 12B N/A false SP 1600 PENN FOUNDATION 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 452662134 FOUNDATION TX 501(C)(3) LINE 12B N/A false false false true false false false false false false false false false false true false false false false false SPSCC FOUNDATION c 993000 cash received