2011-05-13T10:11:14-05:00 2010-06-30 Maxwell Locke & Ritter LLP 401 Congress Avenue Suite 1100 Austin TX 787019682 990 2009-07-01 746003626 St Andrews Episcopal School Inc STAN 5122999800 1112 W 31st St Austin TX 787051902 Burnie Burner 5122999800 2011-05-10 1 Sean Holcomb 5123703200 2009 2016-02-24 21:20:13Z Lucy C Nazro 1112 W 31st St Austin TX 787051902 15699068 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 21 275 160 0 0 2543347 1705506 12982581 12910309 -673788 192429 381186 144534 15233326 14952778 0 0 9867194 10200268 0 81474 6138377 5437770 16005571 15638038 -772245 -685260 53954019 54694657 16971301 17655143 36982718 37039514 TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL. 0 0 14574722 13014919 Elementary, Middle, and High School Education for Students in Grades 1-12 14574722 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 38 0 275 1 0 0 0 0 0 1 1 0 0 0 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 5122999805 1112 W 31ST STREET AUSTIN TX 78705 SILVER GARZA 1.00 X X 0 0 0 SARAH HUGHES QUEEN 1.00 X X 0 0 0 BURNIE BURNER 1.00 X X 0 0 0 PAUL BURY 1.00 X 0 0 0 REBECCA NELSON DAVIS 1.00 X 0 0 0 MEME DRUMWRIGHT 1.00 X 0 0 0 Margie Gaudin 1.00 X 0 0 0 Minnie Hollyman 1.00 X 0 0 0 MARTIN KOHOUT 1.00 X 0 0 0 Sterling Wilson 1.00 X 0 0 0 KRISTIN SJOBERG 1.00 X 0 0 0 BETH TOWNSEND 1.00 X 0 0 0 Betty Stuart 1.00 X 0 0 0 Philip Turner 1.00 X 0 0 0 William Osborn 1.00 X 0 0 0 Kate Clark 1.00 X 0 0 0 Joe Beaman 1.00 X 0 0 0 Anne Smalling 1.00 X 0 0 0 Heidi Cahill 1.00 X 0 0 0 Denise Davis 1.00 X 0 0 0 Jim Susman 1.00 X 0 0 0 Catherine Miller 1.00 X X 0 0 0 Howard Yancy 1.00 X 0 0 0 LUCY NAZRO 40.00 X 246547 0 60000 246547 0 60000 1 0 1 0 TEXASCAPES INC 1603 MANOR RD AUSTIN TX 78722 LANDSCAPE MAINT 136206 STRIKER PO BOX 27153 AUSTIN TX 78755 ATHLETIC FLD MAINT 125667 R & R Limousine PO BOX 341805 aUSTIN TX 78734 TRANSPORTATION 122977 STG DESIGN 4330 SOUTH MOPAC EXPRESSWAY SUITE AUSTIN TX 78735 ARCHITECTS 118280 4 498947 1206559 1705506 Tuition and Fees 900099 12576990 12576990 Beyond the Classroom 900099 199106 199106 Summer Programs 900099 134213 134213 12910309 153708 153708 624884 10310 596473 28411 10310 38721 38721 189741 498947 149817 39924 39924 Miscellaneous Income 900099 104610 104610 104610 14952778 13014919 0 232353 306547 306547 8657236 8601275 55961 236624 236624 557620 557620 442241 442241 34821 34821 25042 25042 142134 118443 17691 6000 15438 2147 11842 1449 196127 196127 64699 56249 8450 1004451 904417 100034 1499 1499 74939 74939 855396 804518 50878 1442028 1442028 205280 205280 Student Expense 887686 772694 114992 Miscellaneous expense 217517 35234 143114 39169 Summer Camp Program Exp 116425 116425 Beyond the Classroom Ex 100923 100923 Fundraising 37321 2398 67 34856 16044 16044 15638038 14574722 981842 81474 1022373 2846621 4736005 4160137 2945881 2069475 123703 181438 52726 134651 47730047 11727805 36969296 36002242 8039920 9300093 64115 0 53954019 54694657 1591802 1935860 4248998 4715638 10226646 9795909 903855 1207736 16971301 17655143 X 26425006 26521024 3785694 3532583 6772018 6985907 36982718 37039514 53954019 54694657 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7503079 213889 640252 125000 25042 8207178 8796445 278470 -1266405 300000 5431 7503079 0.85120 0.14880 0 0 2968065 2968065 39330196 10304657 29025539 887096 232422 654674 4089078 1071354 3017724 455612 119372 336240 36002242 Interest Rate Swap 1207736 1207736 14952778 15638038 -685260 742056 742056 56796 15477486 742056 742056 14735430 217348 217348 14952778 15420690 0 15420690 217348 217348 15638038 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENT COMMITTEE HAS ADOPTED A SPENDING PLAN WHICH AUTHORIZES EXPENDITURES FOR FINANCIAL AID AND FACILITY AND MAINTENANCE REPAIRS AND OTHERWISE DIRECTED BY THE TERMS OF THE GIFT. Part X: Description of Uncertain Tax Positions Under FIN 48: The FASB issued new guidance within ASC 740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the financial statements. The School adopted the amended provisions during the year ended June 30, 2010. This standard had no effect on the School's financial position, results of operations or cash flows. Part XII, Line 4b - Other Adjustments: Expenses netted against revenue for audit: 217348. Part XIII, Line 4b - Other Adjustments: Expenses netted against revenue for audit: 217348. 1 1 1 Published Annually in the predominant local newspaper 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CONCERT FOR ENDOWMENT FUND 279160 181416 97744 659 30564 1394 21000 22140 Family Fair Springfest 409528 317531 91997 16094 11644 2000 44322 688688 498947 189741 659 46658 13038 23000 66462 149817 39924 X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LUCY NAZRO 246547 0 0 0 0 0 0 0 60000 0 306547 0 0 0 Paul Bury Board Member 58006 Bury + Partners, Inc., of which Paul Bury is more than a 35% owner, provided Engineering services to the school. Bury + Partners has provided engineering services to the school prior to Paul Bury becoming a board member. The terms of the transactions are similar to those offered to other customers. 0 Jim Susman Board Member 118280 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 prior to Jim Susman becoming a board member. 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 DISCUSSES 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. Form 990, Part XI, Line 2C: The process of overseeing the audit of the financial statements and selection of an independent accountant has not changed from the prior year.