2022-05-11T14:30:41-05:00 2021-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2020-07-01 910630755 SAINT GEORGE'S SCHOOL SAIN 5094661636 2929 WEST WAIKIKI ROAD SPOKANE WA 992089209 STUART MERMEL CFO 5094661636 2022-05-11 1 STUART MERMEL 999009999 PAUL ANASTASI CPA P00395796 5093230272 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES E TENDER 2929 WEST WAIKIKI ROAD SPOKANE WA 992089209 13175071 0 X WWW.SGS.ORG X 1955 WA INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 330 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED. 11 11 126 35 0 0 364905 1544635 8068191 7482185 240889 512821 34363 14040 8708348 9553681 1622614 1502671 0 0 5642620 5658388 0 0 125621 1930150 1605889 9195384 8766948 -487036 786733 24137354 26592411 1825473 630902 22311881 25961509 INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 330 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED. 0 0 8080306 1502671 7496656 EDUCATION - KINDERGARTEN THROUGH GRADE TWELVE TO APPROXIMATELY 330 STUDENTS. 8080306 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X BUSINESS OFFICE 5094661636 2929 WEST WAIKIKI ROAD SPOKANE WA 99208 JAMES E TENDER HEAD OF SCHOOL 60.00 X X 171662 0 62652 MICHAEL SENSKE PRESIDENT 5.00 X X 0 0 0 LINDA MASSMAN VICE PRESIDENT 5.00 X X 0 0 0 PAM KOHLMEIER SECRETARY 5.00 X X 0 0 0 DUFF BERGQUIST TREASURER 5.00 X X 0 0 0 ANGELA NACCARATO TRUSTEE 2.00 X 0 0 0 JIM GUNN TRUSTEE 2.00 X 0 0 0 LEROY NOSBAUM TRUSTEE 2.00 X 0 0 0 LISA EDWARDS TRUSTEE 5.00 X 0 0 0 DAVID HILL TRUSTEE 2.00 X 0 0 0 SUSAN LEGGET TRUSTEE 2.00 X 0 0 0 JOHN ROLL TRUSTEE 2.00 X 0 0 0 SARA WOLFF TRUSTEE (OUTGOING) 2.00 X 0 0 0 STUART MERMEL CHIEF FINANCIAL OFFICER 45.00 X 149084 0 25517 KATHLEEN JOHNSON HEAD OF LOWER SCHOOL 50.00 X 114910 0 14908 FRANCESCA MULAZZI HEAD OF UPPER SCHOOL 50.00 X 113430 0 13807 JOELLE NEIWERT HEAD OF MIDDLE SCHOOL 50.00 X 102930 0 13957 652016 0 130841 5 0 1 0 WALKER CONSTRUCTION INC 1800 E TRENT AVENUE SPOKANE WA 99202 CONSTRUCTION SERVICES 118657 1 938800 605835 82060 1544635 TUITION AND FEES 611600 7414817 7414817 STUDENT SUPPORT SERVICES 611600 67368 67368 7482185 354113 354113 3773707 3614999 158708 158708 158708 5960 6391 -431 -431 OTHER SOURCES 900099 14471 14471 14471 9553681 7496656 0 512390 1502671 1502671 410245 365312 44933 4063616 3999157 64459 238041 238041 575959 575156 803 370527 349466 21061 11489 11489 19500 19500 40000 40000 8385 8385 371620 342929 25833 2858 546146 526103 16056 3987 INSTRUCTIONAL & STUDENT 314149 314149 STUDENT SUPPORT SERVICE 232634 232634 OTHER EXPENSES 46340 37422 8918 PROVISION FOR LOSSES 12172 12172 3454 2988 466 8766948 8080306 561021 125621 735995 460961 2236455 2382763 500 0 29778 45338 22731 37089 22282642 11930068 10758476 10352574 9899927 12841385 453492 472301 24137354 26592411 77012 108585 809661 522317 938800 0 1825473 630902 X 14121733 15651679 8190148 10309830 22311881 25961509 24137354 26592411 786733 2862895 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10780370 132985 3372048 480000 40000 13765403 11266426 2270 20674 470635 38365 10780370 11265849 112850 375727 449580 38420 11266426 10346698 148035 1151498 336929 43469 11265833 9397440 390446 942043 337000 46231 10346698 0.24000 0.39000 0.37000 0 0 28419 28419 21257062 11133253 10123809 997161 796815 200346 10352574 X 10873905 2862895 2862895 8011010 40000 1502671 1542671 9553681 7224277 0 7224277 40000 1502671 1542671 8766948 PART V, LINE 4: THE EARNINGS ARE DESIGNATED FOR: FINANCIAL AID AND SCHOLARSHIPS, EDUCATIONAL PROGRAMS, EMPLOYEE COMPENSATION AND PROFESSIONAL DEVELOPMENT, FIXED ASSET PURCHASES AND PRESERVATION, AS WELL AS GENERAL SCHOOL OPERATIONS. PART X, LINE 2: THE SCHOOL HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SCHOOL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 1,502,671. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 1,502,671. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADMISSIONS ARE MADE ON A NON-DISCRIMINATORY BASIS, RACIAL OR OTHERWISE, AS PUBLICIZED IN SCHOOL BROCHURES, NEWSPAPERS, WEBSITE AND OTHER FORMS OF MEDIA DISTRIBUTED TO THE COMMUNITY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED PPP LOAN FORGIVENESS FROM THE FEDERAL SMALL BUSINESS ADMINSITRATION 1 FINANCIAL AID AWARDS 119 1502671 FAIR MARKET VALUE TUITION ASSISTANCE FOR STUDENTS PART I, LINE 2: TUITION ASSISTANCE, ONCE AWARDED, IS DIRECTLY OFFSET AGAINST TUITION CHARGED TO THE STUDENT. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 JAMES E TENDER HEAD OF SCHOOL 171662 0 0 0 0 0 12514 0 50138 0 234314 0 0 0 STUART MERMEL CHIEF FINANCIAL OFFICER 149084 0 0 0 0 0 10983 0 14534 0 174601 0 0 0 CHILDREN OF TRUSTEES CHILDREN OF TRUSTEES 30976 TUITION DISCOUNTS ELIZABETH TENDER SPOUSE OF KEY EMPLOYEE 43226 WAGES 0 X 1 82060 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 AND APPROVE IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST, BOTH DIRECT AND INDIRECT. THE SCHOOL'S ADMINISTRATION KNOW WHO BOARD MEMBERS ARE. IF A NEW BUSINESS ARRANGEMENT WAS PROPOSED THAT INVOLVED A BOARD MEMBER, ADMINISTRATION WOULD DISCLOSE THE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD'S EXECUTIVE COMMITTEE FOR EVALUATION AND APPROVAL BEFORE ENTERING SUCH AN ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION OF KEY EMPLOYEES UTILIZING COMPARISON DATA FROM OTHER INDEPENDENT SCHOOLS, COMPILED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. THE EXECUTIVE COMMITTEE MAINTAINS MINUTES OF THEIR MEETINGS, INCLUDING MEETINGS WHERE KEY EMPLOYEE COMPENSATION IS EVALUATED. THE EXECUTIVE COMMITTEE OF THE BOARD DELEGATES TO THE HEAD, RESPONSIBILITY OF REVIEWING COMPARISON DATA FOR COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE SCHOOL PROVIDES AUDITED FINANCIAL REPORTS TO DONORS AND GRANTORS UPON REQUEST.