2019-05-13T14:09:20-05:00 2018-06-30 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2017-07-01 746003626 ST ANDREWS EPISCOPAL SCHOOL INC STAN 5122999800 1112 W 31ST STREET AUSTIN TX 787051902 JACK NELSON TREASURER 5122999800 2019-05-13 1 NORMAN TRUBEE P00962119 5122589670 2019-05-08 64.132.35.130 2019-05-13 09:49:43 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E7D01C75425FAD33ED64D4393C510DE4BF907F3D 2017 2019-02-21 02:37:17Z JOHN C MURPHY 1112 W 31ST STREET AUSTIN TX 787051902 34850773 0 X WWW.SASAUSTIN.ORG X 1952 TX TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULLFILLMENT OF EACH STUDENT'S POTENTIAL. 24 21 380 205 0 0 2513650 1153701 23776411 25295036 387759 1566413 170108 390467 26847928 28405617 2526924 2535861 0 0 15220978 15673930 0 0 767973 9815165 9286387 27563067 27496178 -715139 909439 96352609 92412872 33193237 26462436 63159372 65950436 TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL. 0 0 24223748 2535861 25229307 ELEMENTARY, MIDDLE, AND HIGH SCHOOL EDUCATION FOR STUDENTS IN GRADES 1-12. 24223748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 380 1 0 0 0 0 0 1 1 0 0 0 0 X 24 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KAREN COWAN 5122999800 1112 W 31ST STREET AUSTIN TX 78705 RANDALL ERBEN CHAIR 1.00 X X 0 0 0 DAVID HUGHES VICE-CHAIR 1.00 X X 0 0 0 TOM DANIEL TREASURER, TRUSTEE 1.00 X X 0 0 0 BREMOND MACDOUGALL SECRETARY 1.00 X X 0 0 0 MARGIE GAUDIN PAST-CHAIR 1.00 X 0 0 0 AMY PADDOCK TRUSTEE 1.00 X 0 0 0 ARDINA WASHINGTON TRUSTEE 1.00 X 0 0 0 DAN HERD TRUSTEE 1.00 X 0 0 0 DAVID GRIMM TRUSTEE 1.00 X 0 0 0 DRAKE FASON TRUSTEE 1.00 X 0 0 0 EDIE ROGAT TRUSTEE 1.00 X 0 0 0 GERALD SPEITEL TRUSTEE 1.00 X 0 0 0 GREG WEAVER TRUSTEE 1.00 X 0 0 0 J PITTMAN MCGEHEE TRUSTEE 1.00 X 0 0 0 JACK NELSON TRUSTEE 1.00 X 0 0 0 JASON NEAR TRUSTEE 1.00 X 0 0 0 JEFF HOWARD TRUSTEE 1.00 X 0 0 0 LAURIE RATLIFF TRUSTEE 1.00 X 0 0 0 PHIL DIAL TRUSTEE 1.00 X 0 0 0 ROBIN SHEPHERD TRUSTEE 1.00 X 0 0 0 TAYLOR BOWLES TRUSTEE 1.00 X 0 0 0 THE RT REV DENA HARRISON BISHOP SUFFRAGEN OF TEXAS 1.00 X 0 0 0 YVETTE WESBECHER TRUSTEE 1.00 X 0 0 0 JOHN C MURPHY HEAD OF SCHOOL 40.00 X 342586 0 50459 KAREN COWAN DIRECTOR OF FINANCE 40.00 X 131476 0 22021 BRANDON ARMBRUSTER CHIEF OPERATING OFFICER 40.00 X 137568 0 18971 TIMOTHY MCGHEE ACADEMIC DEAN 40.00 X 101169 0 16467 CATHERINE HERTER DIRECTOR OF DEVELOPMENT 40.00 X 100305 0 18980 LUCY NAZRO FORMER HEAD OF SCHOOL 0.00 X 147868 0 0 960972 0 126898 6 1 1 0 SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 1205787 ROADRUNNER CHARTERS 13903 US-290 MANOR TX 78653 BUS TRANSPORTATION 1167681 FOX SERVICE CO INC PO BOX 19047 AUSTIN TX 78760 AIR CONDITIONING REPAIRS/INSTALLATION 537839 TEXASCAPES INC 13740 RESEARCH BLVD STE J-7 AUSTIN TX 787501832 LANDSCAPING 330019 DENNIS SECURITY AND PROFESSIONAL SERVICE 2101 SOUTH IH-35 SUITE 105 AUSTIN TX 78741 SECURITY SERVICE 226838 5 221750 931951 1153701 TUITION AND FEES 900099 24663701 24663701 BEYOND THE CLASSROOM 900099 348041 348041 SUMMER CAMP PROGRAM 900099 231358 231358 BUS FEES (TRANSPORTATION) 900099 51936 51936 25295036 151564 151564 95671 0 95671 95671 95671 1079840 6644642 1066600 5243033 13240 1401609 1414849 1414849 422163 221750 135523 286640 286640 MISCELLANEOUS INCOME 900099 8156 8156 8156 28405617 25303192 0 1948724 2535861 2535861 473079 432285 28781 12013 12844666 11737059 781445 326162 1378477 1214890 129826 33761 977708 893399 59482 24827 12711 2467 9305 939 56262 10920 41184 4158 393905 354515 27573 11817 2326966 2094269 162888 69809 STUDENT SUPPLIES AND SE 2611205 2611205 0 0 OPERATIONS AND MAINTENA 1618452 1456606 113292 48554 OTHER ADMINISTRATIVE SU 1198594 232656 877405 88533 CONTRACT EXPENSE AND OT 640742 585490 38982 16270 427550 62126 234294 131130 27496178 24223748 2504457 767973 11995686 12861450 50069 262539 1382977 1117959 283476 259444 392467 496764 89653214 25311083 70923134 64342131 11324800 13072585 96352609 92412872 2097291 1966066 11134585 12069066 19961361 12427304 33193237 26462436 X 51984636 53342094 2701693 4114364 8473043 8493978 63159372 65950436 96352609 92412872 909439 1933675 -52049 0 X 0 1 X 1 0 X 10906774 5475 1928455 232362 12608342 10807852 20935 289571 211584 10906774 11220561 52161 -438530 26340 10807852 11974752 13356 -283776 483771 11220561 10847983 203072 1307071 383374 11974752 0.67000 0.33000 0 0 13092635 13092635 65596894 25311083 40285811 4106588 4106588 6826840 6826840 30257 30257 64342131 X 27451307 1933675 1933675 25517632 52049 2835935 2887984 28405616 24660243 0 24660243 2835935 2835935 27496178 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE SCHOOL HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE SCHOOL TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO THE U.S. FEDERAL TAX RETURNS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,535,861. BEYOND THE CLASSROOM EXPENSES 147,693. SUMMER CAMP EXPENSES 152,381. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,535,861. BEYOND THE CLASSROOM EXPENSES 147,693. SUMMER CAMP EXPENSES 152,381. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ANNUALLY IN THE PREDOMINANT LOCAL NEWSPAPER. X X X X X 0 FINANCIAL AID GALA 643913 221750 422163 3900 80131 11000 40492 643913 221750 422163 3900 80131 11000 40492 135523 286640 0 TUITION ASSISTANCE 2535861 TUITION VALUE X X X 0 1 0 0 0 0 0 0 0 JOHN C MURPHY HEAD OF SCHOOL 342586 0 0 0 0 0 0 0 50459 0 393045 0 0 0 KAREN COWAN DIRECTOR OF FINANCE 131476 0 0 0 0 0 0 0 22021 0 153497 0 0 0 BRANDON ARMBRUSTER CHIEF OPERATING OFFICER 137568 0 0 0 0 0 0 0 18971 0 156539 0 0 0 LUCY NAZRO FORMER HEAD OF SCHOOL 0 0 0 0 147868 0 0 0 0 0 147868 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY EVALUATION BY THE GOVERNING COMMITTEE IN FORMAL SURVEY AND EVALUATION PROCESS AND THEN RECOMMENDED TO THE BOARD. PART I, LINE 4B DURING FISCAL YEAR 2000, THE SCHOOL ADOPTED A RETIREMENT PLAN TO PROVIDE RETIREMENT BENEFITS FOR THE THEN FORMER HEAD OF SCHOOL. THE SCHOOL ESTABLISHED A $215,000 FUND AND IT COULD, AT ITS DISCRETION, MAKE CONTRIBUTIONS TO THE ESTABLISHED FUND AS APPROVED BY THE BOARD OF TRUSTEES. UPON TERMINATION OF HER EMPLOYMENT AS THE HEAD OF SCHOOL, THE SCHOOL USED A PORTION OF THE FUND TO PURCHASE A HOME SELECTED BY THE FORMER HEAD OF SCHOOL VALUED AT $360,000 PLUS THE PROPERTY TAXES AND OTHER EXPENSES. THE TITLE ON THIS PROPERTY IS TO BE TRANSFERRED TO THE FORMER HEAD OF SCHOOL BEGINNING ON THE FIFTH ANNIVERSARY FROM THE DATE OF TERMINATION AND WILL COMPLETELY TRANSFER ON THE SEVENTH ANNIVERSARY. IN 2017, THE SCHOOL TRANSFERRED $147,868 OF THE HOME VALUE TO THE FORMER HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND DISCUSS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY EVALUATION BY THE GOVERNING COMMITTEE IN FORMAL SURVEY AND EVALUATION PROCESS AND THEN RECOMMENDED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.