2024-03-29T09:30:00-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 454657736 ST JOHN'S EPISCOPAL PRESCHOOL INC STJO 2023382574 3240 O STREET NW WASHINGTON DC 20007 EMILY MCSHERRY HEAD OF SCHOOL 2023382574 2024-03-29 1 EMILY MCSHERRY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY MCSHERRY 3240 O STREET NW WASHINGTON DC 20007 1830782 0 X WWW.STJOHNSDC.ORG X 2012 DC SEE PART III, LINE 1. 14 14 26 50 0 0 337055 118537 1031151 1151097 6265 -57433 10169 0 1384640 1212201 0 0 0 0 871310 900466 0 0 54919 209133 235636 1080443 1136102 304197 76099 1142393 1379458 366936 396498 775457 982960 ST. JOHN'S EPISCOPAL PRESCHOOL'S MISSION IS TO ADVANCE EDUCATION BY OPERATING AN INDEPENDENT PRESCHOOL PROGRAM IN AN INCLUSIVE ENVIRONMENT THAT EMBODIES THE FAITH AND PERSPECTIVE OF THE EPISCOPAL CHURCH AND REFLECTS DIVERSITY AND SUPPORTS CHILDHOOD DEVELOPMENT. 0 0 717034 1044993 PRESCHOOL DAY PROGRAM OPERATION OF AN INDEPENDENT PRESCHOOL INCORPORATING A 3.5 HOUR CORE MORNING PROGRAM WITH OPTIONAL 2.5 HOUR EXTENSION FOR CHILDREN AT LEAST 2 AND 1/2 YEARS OLD BY SEPTEMBER 30 OF THE STARTING YEAR. WE ARE ALWAYS EQUAL OPPORTUNITY BUT PRIORITIZE SIBLINGS OF CURRENT AND PAST STUDENTS. WE ALSO STRIVE TO WORK TOGETHER HARMONIOUSLY AND REFLECT THE DIVERSITY OF OUR LARGER METROPOLITAN COMMUNITY. 72805 106104 SUMMER PROGRAM ST. JOHN'S EPISCOPAL PRESCHOOL OFFERS AN INQUIRY BASED SUMMER PROGRAM SERVING CHILDREN FROM 2-1/2 TO 9 YEARS OLD. TOGETHER WITH CHILDREN, ST. JOHN'S TEACHERS AND THEIR ASSOCIATES EMBARK ON AN EXPLORATION OF BROAD TOPICS, INCORPORATING THE PHILOSOPHY OF THE PRESCHOOL WITH THE WHIMSY AND JOY OF SUMMER. UTILIZING INDOOR AND OUTDOOR CLASSROOMS AND STUDIOS, CHILDREN EXPRESS THEIR OWN OBSERVATIONS AND THEORIES USING MULTIPLE MEDIA. 789839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MIKE STOLL 2023382574 3240 O STREET NW WASHINGTON DC 20007 JENNIFER LOPEZ CHAIR 5.00 X X 0 0 0 BEN WERSCHKUL TREASURER 5.00 X X 0 0 0 NAN LI GOVERNANCE CHAIR 5.00 X X 0 0 0 HENRY KEGAN BOARD MEMBER 5.00 X 0 0 0 JESS BIELIGK BOARD MEMBER 5.00 X 0 0 0 ERICA THOMPSON BOARD MEMBER 5.00 X 0 0 0 ALI ESPINEL BOARD MEMBER 5.00 X 0 0 0 DAVE BAKER BOARD MEMBER 5.00 X 0 0 0 JACKIE COOMBE BOARD MEMBER 5.00 X 0 0 0 BRITTNEY GODOY BOARD MEMBER 5.00 X 0 0 0 LORI ADAMS-CHABAY BOARD MEMBER 5.00 X 0 0 0 LISA BROOKS BOARD MEMBER 5.00 X 0 0 0 SELINA MCPHERSON BOARD MEMBER 5.00 X 0 0 0 LUIS TORRES BOARD MEMBER 5.00 X 0 0 0 EMILY MCSHERRY HEAD OF SCHOOL 40.00 X 150400 0 14859 150400 0 14859 1 0 1 0 0 118537 118537 DAY PROGRAM 900099 1032860 1032860 SUMMER PROGRAM 900099 106104 106104 EDUCATOR SERIES 900099 12133 12133 1151097 5530 5530 555618 618581 -62963 -62963 -62963 1212201 1151097 0 -57433 172116 120911 19069 32136 647905 528585 108022 11298 9333 6798 2080 455 11092 8079 2472 541 60020 47610 9226 3184 10790 786 10004 1874 1874 3655 266 3389 2925 2925 22008 22008 10231 122 10109 63234 63234 24367 19131 677 4559 6065 6065 12819 12819 TRAINING & PROF. DEV. 38425 38425 CLASSROOM 12854 12854 PAYROLL PROCESSING FEES 7906 6272 1215 419 C.C. PROCESSING FEES 7751 5532 2219 10732 10624 108 1136102 789839 291344 54919 278707 422823 231996 255919 8490 7235 43355 29986 17176 13369 606024 680112 1142393 1379458 8244 19163 358692 377335 366936 396498 X 775457 982960 775457 982960 1142393 1379458 76099 131404 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43355 29986 13369 13369 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ST. JOHN'S PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN AND ACCORDS THEM ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. ST. JOHN'S PRESCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEXUAL ORIENTATION, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, TUITION ASSISTANCE OR ANY OTHER SCHOOL-ADMINISTERED PROGRAMS. THERE IS A STATEMENT REGARDING THIS MATTER ON THE SCHOOL'S ADMISSION PAGE ON ITS WEBSITE. X X 0 0 0 0 0 0 0 1 0 EMILY MCSHERRY HEAD OF SCHOOL 149400 0 1000 0 0 0 6016 0 8843 0 165259 0 0 0 PART I, LINE 7 BONUS COMPENSATION IS REPORTED ON SCHEDULE J, COLUMN B(II). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISSEMINATED TO ALL BOARD MEMBERS AND IS SUBJECT TO A DETAILED REVIEW BY THE PRESIDENT AND TREASURER OF THE BOARD FOR ACCURACY. THE FORM 990 IS ALWAYS COMPLETED BY A CERTIFIED PUBLIC ACCOUNTANT HIRED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DISTRIBUTED ANNUALLY. IF A CONFLICT OF INTEREST IS EVER PRESENT, HE/SHE IS REQUIRED TO DISCLOSE IT AND THAT INDIVIDUAL MUST ABSTAIN FROM THE VOTE RELATING TO THE CONFLICT. ALL POLICIES ARE FORMALLY ADOPTED AND ARE DOCUMENTED IN MEETING MINUTES. THE CHAIR OF THE BOARD OPERATES INDEPENDENTLY WITHOUT UNDUE PRESSURE OR INFLUENCE FROM THE PRESIDENT OR ANY OTHER COMPENSATED EMPLOYEE. THE ORGANIZATION DOES NOT PARTICIPATE IN ANY BUSINESS TRANSACTIONS WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION OF MANAGEMENT AND STAFF IS APPROVED BY THE BOARD OF DIRECTORS. WE UTILIZE RELEVANT SALARY DATA FROM OTHER ORGANIZATIONS AND INDEPENDENT SOURCES SUCH AS SALARY.COM, BUREAU OF LABOR STATISTICS AND THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. TO ENSURE FAIR PAY, APPROVED SALARIES ARE ALSO BASED ON OTHER FACTORS SUCH AS PERFORMANCE, EXPERIENCE AND OTHER QUALITATIVE AND QUANTITATIVE MEASURES. APPROVAL IS MADE BY INDEPENDENT, NON-COMPENSATED BOARD MEMBERS, BASED ON A DELIBERATION AND VOTE ON COMPENSATION AND BENEFITS. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, A FULL POLICY MANUAL AND ANNUAL FINANCIAL STATEMENTS ARE MAINTAINED ON FILE IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST. OUR POINT OF CONTACT IS OUR HEAD OF SCHOOL/PRESIDENT, EMILY MCSHERRY.