2024-04-17T12:03:55-07:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 752703544 ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DR TERRY FLOWERS HEADMASTER 2024-04-17 true DR TERRY FLOWERS 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR TERRY FLOWERS 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 1106276 false X WWW.STPHILIPS1600.ORG X 1997 TX ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECEIVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY. 9 9 0 9 0 1182461 612052 0 407470 494224 10113 0 1600044 1106276 993000 1182700 0 36577 37052 0 0 84968 76209 1114545 1295961 485499 -189685 22587980 24419841 12360 6175 22575620 24413666 ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECEIVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY. false false 1182700 1182700 GRANTS TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER. THE FOUNDATION PROVIDED SUPPORT TO THE SCHOOL IN THE FORM OF CASH GRANTS AND INVESTMENT MANAGEMENT DURING THE YEAR ENDED JUNE 30, 2023. THE FOUNDATION AWARDED ITS ANNUAL OPERATING GRANTS IN SUPPORT OF SCHOOL PROGRAM ACTIVITES. 1182700 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true false false false X KAWANA MOORE 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DR TERRY FLOWERS HEADMASTER 1.00 42.00 X 0 175649 28476 KELLEE WILKINSON-MURRELL PRINCIPAL 1.00 40.00 0 108903 26447 NEAL CHOATE CFO 1.00 40.00 X 0 122982 3131 BRUCE WARE Trustee 2.00 0.00 X 0 0 0 HOLLYE FISK Trustee 2.00 0.00 X 0 0 0 MICHAEL GUIDRY Trustee 2.00 2.00 X 0 0 0 LEE MCKINNEY Trustee 2.00 0.00 X 0 0 0 ROB LANDIN Trustee 2.00 2.00 X 0 0 0 MARNESE ELDER Chairman 2.00 2.00 X X 0 0 0 NAIMA MOORE Trustee 2.00 0.00 X 0 0 0 ALFREDA NORMAN Trustee 2.00 0.00 X 0 0 0 ERIKA SALTER Trustee 2.00 0.00 X 0 0 0 407534 58054 0 false true false 0 612052 612052 0 494224 494224 0 0 0 0 0 0 0 0 1106276 494224 1182700 1182700 0 0 0 0 0 37052 37052 0 0 0 0 0 0 0 0 68834 68834 7375 7375 0 0 0 0 0 0 0 0 0 0 0 0 0 1295961 1182700 113261 0 254501 27185 0 0 4731 12692 0 0 0 0 0 0 22328748 24379964 0 0 0 0 22587980 24419841 12360 6175 12360 6175 X 3560016 4786010 19015604 19627656 22575620 24413666 22587980 24419841 -189685 2027731 X false true X true false X X 1 ST PHILIPS SCHOOL & COMMUNITY CEN 751097360 2 true 1182700 0 1 1182700 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22575620 612052 2521955 1227127 68834 24413666 26195193 1182461 -3597239 1130967 73828 22575620 19663717 2164555 5308038 904250 36867 26195193 17939201 1221635 645845 788000 31548 18987133 15166887 2319283 1165892 686000 26861 17939201 0.19610 0.80390 false false false X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER.The agreement governing the St. Philip's School and Community Center Endowment Fund, authorizes annual distributions to the School up to 5% of the average value of the Foundation's investment assets, as defined in the Foundation's total return policy. Part X : FIN48 Footnote The School, the Foundation, 1600 Pennsylvania, Penn Foundation and FoSP are exempt from federal Section 501(c)(3) of the Internal Revenue Code (IRC) and therefore a provision for federal income taxes in the accompanying combined financial statements has not been recorded. However, these entities are subject to federal excise tax and unrelated business income taxes. In addition, these entities have been determined by the Internal Revenue Service (IRS) to be public charities within the meaning of Section 509(a) of the IRC. There were no unrelated business income or federal excise taxes for the year ended June 30, 2023.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. true ST PHILIPS SCHOOL & COMMUNI 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(c)(3) 1182700 0 cash paid ANNUAL DISTRIBUTION 1 0 Grantmaker's Description of How Grants are Used USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF TRUSTEES AND MANAGEMENT THROUGH THE CLOSE WORKING RELATIONSHIP OF THE BOARD OF TRUSTEES OF THE SCHOOL. false false false false false false false false false DR TERRY FLOWERS HEADMASTER 175335 314 13525 14951 204125 Form 990, Part VI, Section B, Line 11b ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITIES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISION-MAKING PROCESS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ST PHILIPS SCHOOL & COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 SCHOOL TX 501(C)(3) LINE 2 YES false 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 270705178 FACILITIES TX 501(C)(3) LINE 12B N/A false SP 1600 PENN FOUNDATION 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 452662134 FOUNDATION TX 501(C)(3) LINE 12B N/A false false true false false false false false false false false false false false false false false false false false ST PHILIPS SCHOOL & COMMUNITY CENTER b 1182700 cash paid