2014-05-09T11:19:31-05:00 2013-06-30 743001153 PMB Helin Donovan LLP 5918 W Courtyard Dr Suite 500 Austin TX 78730 990 2012-07-01 746003626 ST ANDREWS EPISCOPAL SCHOOL INC STAN 5122999800 1112 W 31ST ST AUSTIN TX 787051902 ANNE SMALLING 5122999800 2014-05-06 1 Ward Pynn P00184378 5122589670 2014-05-06 2012 2015-11-30 17:44:51Z MICHAEL EANES 1112 W 31ST ST AUSTIN TX 787051902 24391250 0 X WWW.SASAUSTIN.ORG X 1952 TX TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL. 23 21 346 165 0 0 4781305 2939360 17560122 16475588 329701 423051 498160 199384 23169288 20037383 2083834 0 0 0 11916978 12675176 0 0 433178 6028420 6742990 20029232 19418166 3140056 619217 83427411 96817224 21181970 33124805 62245441 63692419 TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL. 0 0 17075470 18887029 ELEMENTARY, MIDDLE, AND HIGH SCHOOL EDUCATION FOR STUDENTS IN GRADES 1-12. 17075470 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 346 1 0 0 0 0 0 1 1 0 0 0 0 X 23 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 THOMAS DANIEL 1.00 X 0 0 0 JOSEPH BEAMAN 1.00 X 0 0 0 KATE CLARK 1.00 X 0 0 0 HEIDI CAHILL 1.00 X X 0 0 0 CHARLES HUFFSTUTLER 1.00 X 0 0 0 KATHRYN RUNNELLS 1.00 X 0 0 0 ANNE SMALLING 1.00 X X 0 0 0 MARGIE GAUDIN 1.00 X X 0 0 0 DAVID JACKSON 1.00 X 0 0 0 JIM SUSMAN 1.00 X 0 0 0 MATT SJOBERG 1.00 X 0 0 0 LAWRENCE TEMPLE 1.00 X 0 0 0 CATHERINE MILLER 1.00 X X 0 0 0 PHILIP TURNER 1.00 X 0 0 0 BONNIE MILLS 1.00 X 0 0 0 ISABEL WELLAND 1.00 X 0 0 0 WILLIAM OSBORN 1.00 X 0 0 0 STEVE WILSON 1.00 X 0 0 0 DRAKE FASON 1.00 X 0 0 0 AMY DUNHAM 1.00 X 0 0 0 RANDALL ERBEN 1.00 X 0 0 0 JEFF HOWARD 1.00 X 0 0 0 DAVID HUGHES 1.00 X 0 0 0 LUCY NAZRO 40.00 X 267125 0 0 MICHAEL EANES 40.00 X 132693 0 0 399818 0 0 5 0 1 0 Texascapes 1603 Manor Road Austin TX 78722 Landscape Maintenance 320622 Bury & Partners Inc 221 W 6th St Ste 600 Austin TX 78701 Engineering, Consulting & Design 228379 Striker 18 Lovegrass Lane Sunseet Valley TX 78745 Grounds maintenance 146462 R & R Limosine & Bus 1127 Old Bastrop Hwy Austin TX 78216 Transportation 128496 4 2939360 2939360 TUITION AND FEES 900099 15591375 15591375 SCHOLARSHIP DONATIONS 900099 552614 552614 BEYOND THE CLASSROOM 900099 152874 152874 SUMMER CAMP PROGRAM 900099 132155 132155 BUS FEES (TRANSPORTATION) 900099 46570 46570 16475588 128005 128005 23530 0 23530 23530 23530 4639573 9340 4353867 0 285706 9340 295046 295046 MISCELLANEOUS INCOME 900099 175854 175854 175854 20037383 16651442 0 446581 315385 290329 19390 5666 10337701 9519989 622330 195382 273859 217033 52389 4437 1008633 799320 192922 16391 739598 681087 44553 13958 87951 35075 49129 3747 42299 16869 23628 1802 29983 11957 16749 1277 248471 99090 138796 10585 13337 5319 7450 568 417179 375461 29203 12515 2197792 1978013 153845 65934 249691 99577 139477 10637 OPERATIONS AND MAINTENA 1204541 1084089 84317 36135 STUDENT SUPPLIES AND SE 1167637 1167637 OTHER ADMINISTRATIVE SU 586806 233993 327833 24980 OTHER PERSONNEL COSTS 289050 279192 7507 2351 208253 181440 26813 19418166 17075470 1909518 433178 3069938 5093389 2106212 3601384 9196864 5208269 46978 110656 318604 329621 87395386 16354153 57454325 71041233 6152616 5838409 5081874 5594263 83427411 96817224 3950655 2260479 4810681 5034800 11610281 25244421 810353 585105 21181970 33124805 X 46843195 52309395 7254372 3178570 8147874 8204454 62245441 63692419 83427411 96817224 619217 827761 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10420307 56580 1001596 625500 10852983 10038206 596488 -185826 28561 10420307 8207178 565479 1289371 23822 10038206 7503079 213889 640252 125000 25042 8207178 8796445 278470 -1266405 300000 5431 7503079 0.78000 0.22000 0 0 17598386 17598386 62002128 16354153 45647975 2126532 2126532 5335141 5335141 333199 333199 71041233 5594263 F 5594263 INTEREST RATE SWAP 585105 585105 X 20683704 827761 -181440 646321 20037383 0 20037383 19236726 0 19236726 181440 181440 19418166 Description of Uncertain Tax Positions Under FIN 48: 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, 2013 AND 2012, 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 US FEDERAL TAX RETURNS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2010. Part XI, Line 2d - Other Adjustments: Beyond the Classroom expenses -79,407. Summer Camp expenses -102,033. Part XII, Line 4b - Other Adjustments: Beyond the classroom expenses 79,407. summer camp expenses 102,033. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Published Annually in the predominant local newspaper. 0 TUITION ASSISTANCE 2098451 Tuition value 0 0 0 0 0 0 0 0 0 LUCY NAZRO 267125 0 0 0 0 0 0 0 0 0 267125 0 0 0 JIM SUSMAN TRUSTEE 49830 JIM SUSMAN IS A MORE THAN 35% OWNER OF STG DESIGN WHICH PROVIDED ARCHITECTURAL SERVICES TO THE SCHOOL DURING THE YEAR. STG DESIGN HAS PROVIDED ARCHITECTURAL SERVICES TO THE SCHOOL PRIORTO JIM SUSMAN BECOMING A BOARD MEMBER. THE TERMS OF THE TRANSACTIONS ARE SIMILAR TO THOSE OFFERED TO OTHER CUSTOMERS. 0 MATT SJOBERG TRUSTEE 26318 MATT SJOBERG IS A ___% OWNER OF JACKSON, SJOBERG, MCCARTHY & WILSON, LLP WHICH PROVIDED LEGAL SERVICES TO THE SCHOOL DURING THE YEAR. THE TERMS OF THE TRANSACTIONS ARE SIMILAR TO THOSE OFFERED TO OTHER CUSTOMERS. 0 Form 990, Part VI, Section B, line 11 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.