2024-07-15T17:37:55-05:00 2023-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-09-01 752755631 ST ANTHONY FOUNDATION STAN 2414213645 3732 MYRTLE STREET DALLAS TX 75215 ONJALEKE BROWN SUPERINTENDENT 2144213645 2024-07-15 1 ONJALEKE BROWN 999009999 0 TENE THOMAS P00849229 7139681600 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ONJALEKE BROWN 3732 MYRTLE STREET DALLAS TX 75215 4870428 0 X WWW.SAADALLAS.ORG X 1997 TX TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL-ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM. 5 5 54 3 0 0 4389085 4802623 32859 67782 21 23 0 0 4421965 4870428 0 0 0 0 3193725 3203296 0 0 0 1421518 1308402 4615243 4511698 -193278 358730 963537 963411 470743 111889 492794 851522 TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL-ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM. 0 0 2220992 4633797 TO PROVIDE AN EXCELLENT ACADEMIC PROGRAM IN A SAFE, NURTURING ENVIRONMENT THAT ENCOURAGES STUDENTS TO REACH THEIR FULLEST POTENTIAL.311 CHILDREN SERVED. 788629 25564 THE COMMUNITY CENTER IS A LINK BETWEEN THE SCHOOL AND THE COMMUNITY AND HOSTS ACTIVITIES TO INCREASE STUDENT SUCCESS. PROGRAMMING INCLUDES AFTERSCHOOL AND SUMMER CAMP TO SUPPORT AND ENHANCE A ROBUST LEARNING ENVIRONMENT AND PARENT RESOURCE ACADEMY, WHICH HELPS PARENTS LEARN ABOUT ISSUES THAT IMPACT CHILD'S ABILITY TO LEARN AND THRIVE. 25207 TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER. 3034828 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TAMALA CARROLL 2144213645 3732 MYRTLE STREET DALLAS TX 75215 MICHAEL F MAGUIRE PRESIDENT 2.00 X 0 0 0 SHARON NEAL SECRETARY 2.00 X 0 0 0 ANDRE CROMPTON BOARD MEMBER 2.00 X 0 0 0 JAMES HAMILTON BOARD MEMBER 2.00 X 0 0 0 IVERRI JOHNSON BOARD MEMBER 2.00 X 0 0 0 ONJALEKE BROWN SUPERINTENDENT 40.00 X 169150 0 0 KARA MARTIN COMMUNITY CENTER DIRECTOR 40.00 X 99068 0 0 268218 0 0 1 0 1 0 0 4591579 211044 4802623 OTHER REVENUE FROM LOC 900099 30488 30488 AFTER-SCHOOL AND SUMME 900099 25564 25564 COCURRICULAR AND ENTER 900099 11730 11730 67782 23 23 4870428 67782 0 23 268218 174342 93876 2572580 2109708 462872 318740 260525 58215 43758 36353 7405 34850 34850 283508 54706 228802 182526 180603 1923 24058 9878 14180 35600 12486 23114 54842 54842 FOOD SERVICE 186121 186121 MISCELLANEOUS 160875 46586 114289 MATERIALS AND SUPPLIES 130361 83442 46919 UTILITIES 78373 78373 137288 66199 71089 4511698 3034828 1476870 0 276731 394223 460596 339817 1269502 1078892 226210 190610 0 38761 963537 963411 247720 63325 5096 5096 217927 43468 470743 111889 X 83295 155146 409499 696376 492794 851522 963537 963411 358730 -2 X 0 1 X 0 1 1 X 3322192 3518225 3603460 4389085 4354160 19187122 3322192 3518225 3603460 4389085 4354160 19187122 19187122 426 221 79 21 23 770 2171 3582 30171 35924 19223816 100641 0.99810 0.99780 X 1203529 1012919 190610 19228 19228 0 46745 46745 0 190610 PAYROLL DEDUCTIONS AND WITHHOLDINGS 3241 DUE TO OTHER GOVERNMENTS 1466 LEASE LIABILITIES 38761 43468 X 4870428 0 4870428 0 4870428 4511698 0 4511698 0 4511698 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ST. ANTHONY FOUNDATION PUBLICIZES ITS POLICY ON THE OFFICIAL WEBSITE AT WWW.SAADALLAS.ORG. SCHEDULE E, PART I, LINE 6 ST. ANTHONY FOUNDATION RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THE TEXAS EDUCATION AGENCY. 0 0 0 0 0 0 0 0 0 ONJALEKE BROWN SUPERINTENDENT 169150 0 0 0 0 0 0 0 0 0 169150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MCCONNELL & JONES LLP PREPARES ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENTS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 18 ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ST. ANTHONY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.