2021-05-14T17:01:15-05:00 2020-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2019-07-01 910630755 SAINT GEORGE'S SCHOOL SAIN 5094661636 2929 WEST WAIKIKI ROAD SPOKANE WA 992089209 STUART MERMEL CFO 5094661636 2021-05-14 1 PAUL ANASTASI P00395796 5093230272 2021-05-14 2019 2022-09-23 18:48:47Z JAMES E TENDER 2929 WEST WAIKIKI ROAD SPOKANE WA 992089209 13504341 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 350 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED. 12 12 137 35 0 0 503181 364905 7814143 8068191 506300 240889 258582 34363 9082206 8708348 1503936 1622614 0 0 5299620 5642620 0 0 204043 2206509 1930150 9010065 9195384 72141 -487036 24067639 24137354 1088038 1825473 22979601 22311881 INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 350 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED. 0 0 8738247 1622614 8102554 EDUCATION - KINDERGARTEN THROUGH GRADE TWELVE TO APPROXIMATELY 350 STUDENTS. 8738247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 17 0 137 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 JIM GUNN TRUSTEE 2.00 X 0 0 0 KRIS SCHULTE TRUSTEE 2.00 X 0 0 0 LEROY NOSBAUM TRUSTEE 2.00 X 0 0 0 ROBERT HAMMETT TRUSTEE 5.00 X 0 0 0 SARA WOLFF 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 ERIC CREMERS TRUSTEE 2.00 X 0 0 0 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 JAMES E TENDER HEAD OF SCHOOL 65.00 X 180558 0 62546 STUART MERMEL CHIEF FINANCIAL OFFICER 50.00 X 148585 0 25158 KATHLEEN JOHNSON HEAD OF LOWER SCHOOL 50.00 X 109831 0 0 438974 0 87704 3 0 1 0 WALKER CONSTRUCTION INC 1800 E TRENT AVENUE SPOKANE WA 99202 CONSTRUCTION SERVICES 994689 DURHAM SCHOOL SERVICES 1720 EAST FAIRVIEW AVENUE SPOKANE WA 99207 STUDENT BUS SERVICE 272523 2 364905 105296 364905 TUITION AND FEES 611600 7945155 7945155 STUDENT SUPPORT SERVICES 611600 123036 123036 8068191 341911 341911 4694971 4795993 -101022 -101022 -101022 OTHER SOURCES 900099 34363 34363 34363 8708348 8102554 0 240889 1622614 1622614 243104 194483 48621 4187527 4008279 56807 122441 245278 220337 21626 3315 613164 590344 12881 9939 353547 333724 19200 623 3927 3927 14000 14000 38365 38365 8624 8624 353280 324493 25887 2900 533504 513924 15685 3895 STUDENT SUPPORT SERVICE 509204 509204 INSTRUCTIONAL & STUDENT 420845 420845 PROVISION FOR LOSSES 24505 24505 OTHER EXPENSES 21207 9426 11781 2689 2161 528 9195384 8738247 253094 204043 428118 735995 1851936 2236455 153621 500 14245 29778 234 0 53673 22731 22215761 11457285 10107585 10758476 11022946 9899927 435281 453492 24067639 24137354 91506 77012 996532 809661 938800 1088038 1825473 X 14394016 14121733 8585585 8190148 22979601 22311881 24067639 24137354 -487036 -180684 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11266426 2270 20674 470635 38365 10780030 11265849 112850 375727 449580 38420 11266426 10346698 148035 1151498 336929 43469 11265833 9397440 390446 942043 337000 46231 10346698 9282058 433306 61185 337000 42109 9397440 0.23000 0.50000 0.27000 0 0 28419 28419 19979999 10612070 9367929 997161 845215 151946 1210182 1210182 10758476 X 6866685 -180684 -180684 7047369 38365 1622614 1660979 8708348 7534405 0 7534405 38365 1622614 1660979 9195384 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 1,622,614. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 1,622,614. 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 AND NEWSPAPERS DISTRIBUTED TO THE COMMUNITY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A PPP LOAN FROM THE FEDERAL SMALL BUSINESS ADMINSITRATION 1 FINANCIAL AID AWARDS 136 1622614 FAIR MARKET VALUE TUITION ASSISTANCE FOR STUDENTS PART I, LINE 2: TUITION ASSISTANCE, ONCE AWARDED, IS DIRETLY 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 180558 0 0 0 0 0 13158 0 49388 0 243104 0 0 0 STUART MERMEL CHIEF FINANCIAL OFFICER 148585 0 0 0 0 0 10947 0 14211 0 173743 0 0 0 CHILDREN OF TRUSTEES CHILDREN OF TRUSTEES 15958 TUITION DISCOUNTS ELIZABETH TENDER SPOUSE OF KEY EMPLOYEE 47206 WAGES 0 X 1 105296 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. FORM 990, PART XII, LINE 2C NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.