2022-12-02T13:26:08-06:00 2022-05-31 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2021-06-01 263272923 ST ALBAN'S EPISCOPAL DAY SCHOOL INC STAL 9564282326 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 TAMMY GONZALES TREASURER 9564282326 2022-11-29 1 TAMMY GONZALES 999009999 QUENTIN ANDERSON CPA P01293122 9564233765 2022-11-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRACY LAMON 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 1923982 0 X WWW.MINDSSHARPENEDDAILY.COM X 2008 TX TO PROVIDE A CHRISTIAN BASED EDUCATION FOR THE CHILDREN OF THE PARISH AND LARGER COMMUNITY. EMPHASIS IS PLACED ON A SUPERIOR EDUCATION THROUGH AN ENRICHED CURRICULUM, BASIC SKILLS AND GUIDED DESCIPLINE. 14 14 46 50 0 0 135470 538013 1406423 1598063 657321 -212094 247305 0 2446519 1923982 0 0 0 0 1234892 1273086 0 0 9942 393226 459482 1628118 1732568 818401 191414 3273714 3301710 511375 347957 2762339 2953753 TO PROVIDE OUR STUDENTS A FOUNDATION BUILT ON GOD, LOVE, FAMILY, AND ACADEMIC EXCELLENCE. 0 0 1398328 1598063 EARLY CHILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL 1398328 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X AMY HARRINGTON 9564282326 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 CYNTHIA WOLFE PRESIDENT 2.00 X X 0 0 0 KYMBERLY MEADE VICE PRESIDENT 1.00 X X 0 0 0 MEREDITH BORREGO TREASURER 2.00 X X 0 0 0 TAMMY GONZALES SECRETARY/TREASURER 1.00 X X 0 0 0 REV JOHN INSERRA RECTOR 2.00 X 0 0 0 ERICA BOGGUS TRUSTEE 1.00 X 0 0 0 JULIE BUSSE TRUSTEE 1.00 X 0 0 0 MIKE EZELL TRUSTEE 1.00 X 0 0 0 MICHELLE GONZALEZ TRUSTEE 1.00 X 0 0 0 JENNIFER LIMON TRUSTEE 1.00 X 0 0 0 JIM TROLLINGER TRUSTEE 1.00 X 0 0 0 REX WARREN TRUSTEE 1.00 X 0 0 0 JIMMY WILSON TRUSTEE 1.00 X 0 0 0 ANDREW ZAMORATEGUI TRUSTEE 1.00 X 0 0 0 TRACY H LAMON HEAD OF SCHOOL 40.00 X 87000 0 0 87000 0 0 0 0 0 0 0 247305 290708 538013 TUITION AND FEES 611110 1523459 1523459 OTHER REVENUE 611110 39364 39364 LUNCH PROGRAM INCOME 611110 35240 35240 1598063 -212094 -212094 1923982 1598063 0 -212094 1102025 1102025 86408 86408 84653 84653 6500 6500 10990 9986 1004 116834 116834 2374 2374 12848 12848 37494 37494 MISCELLANEOUS EXPENSES 110918 73082 27894 9942 STUDENT EXPENSES 79466 39800 39666 SCHOLARSHIPS 57508 57508 SUPPLIES 24550 24550 1732568 1398328 324298 9942 519747 577752 278680 485817 331 2992 734001 527584 158167 206417 2317120 2028401 3273714 3301710 132518 144392 131552 203565 247305 0 511375 347957 X 190682 712548 2571657 2241205 2762339 2953753 3273714 3301710 191414 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390343 186874 203469 221308 221234 74 122350 119476 2874 206417 BENEFICIAL INTEREST IN PERPETUAL TRUST 2028401 2028401 X 1923982 0 1923982 0 1923982 1732568 0 1732568 0 1732568 PART X, LINE 2: UNDER SECTION 501C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2022 AND 2021, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, AND IF ANY EXIST, THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE SCHOOL'S MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.