2024-05-15T19:59:14-04:00 2023-06-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2022-07-01 660199364 SAINT JOHN'S SCHOOL SAIN 7877285343 1454 ASHFORD AVENUE SAN JUAN PR 009071560 MARIA CECILIA MARQUEZ HEAD OF SCHOOL 7877285343 2024-05-15 MARIA CECILIA MARQUEZ 999009999 false KENNETH RIVERA ROBLES P00964820 7877254545 2024-05-15 2022 2023-04-26 12:10:37Z MARIA CECILIA MARQUEZ 1454 ASHFORD AVENUE SAN JUAN PR 009071567 15536990 false X WWW.SJSPR.ORG X 1915 PR SAINT JOHN'S SCHOOL IS A COLLEGE PREPARATORY, NONSECTARIAN, CO-EDUCATIONAL DAY SCHOOL, LOCATED IN A RESIDENTIAL AREA OF CONDADO, SAN JUAN. IT HAS AN ENROLLMENT OF APPROXIMATELY 898 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE. 17 17 217 0 3323936 582804 12396802 13207143 109263 150996 219506 1411091 16049507 15352034 0 0 8881972 9148754 0 0 4933181 5703966 13815153 14852720 2234354 499314 28499255 28710882 10076550 8976817 18422705 19734065 SAINT JOHNS SCHOOLS DYNAMIC LEARNING ENVIRONMENT FOSTERS THE DISCOVERY OF INDIVIDUAL TALENTS AND DEVELOPS STUDENTS WITH INTEGRITY AND COMPASSION WHO WILL SHAPE A CHANGING WORLD. false false 11475900 14453782 TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2022- 2023 WAS 885. 11475900 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 217 true false false false false false false false false false false false false false false X 17 17 false false false false true true false true true false false false true true true false false true true false X JUDITH MEDINA 7877285343 1454 ASHFORD AVENUE SUITE 601 SAN JUAN PR 009071560 X LORRAINE LAGO HEAD OF SCHO 40.00 X 161088 0 3600 RAFAEL BLANES CHAIR X X 0 0 0 MANUEL DEL VALLE VICE CHAIR X 0 0 0 NANNETTE BERRIOS SECRETARY X X 0 0 0 CARLOS RODRIGUEZ TREASURER X X 0 0 0 GUILLERMO BERMUDEZ PARENT TRUST X 0 0 0 MARIANA ORTIZ-BLANES PARENT TRUST X 0 0 0 JOSE R DUBON PARENT TRUST X 0 0 0 NAZLI IQBAL PARENT TRUST X 0 0 0 EVELYN BARLIA PARENT TRUST X 0 0 0 RICARDO CRUZVAL GENERAL TRUS X 0 0 0 EDUARDO EMANUELLI GENERAL TRUS X 0 0 0 IGNACIO FERNANDEZ GENERAL TRUS X 0 0 0 JOSE A FERNANDEZ GENERAL TRUS X 0 0 0 ENRIQUE L VAZQUEZ GENERAL TRUS X 0 0 0 JORGE J FUENTES GENERAL TRUS X 0 0 0 LAUREN KEYFETZ GENERAL TRUS X 0 0 0 GLENDYS VILLAR GENERAL TRUS X 0 0 0 161088 3600 1 false true false WALKEM SERVICES CORPORATION G29 CALLE MCKINLEY GUAYNABO PR 00970 CONSTRUCTION 348873 ASHFORD DEVELOPMENT AND MANAGEMENT 1451 ASHFORD AVE ST 613 SAN JUAN PR 00907 PARKING RENTAL 180905 CAMERA-MUNDI INC REPARTO INDUSTRIAL CARTAGENA CARR 1 KM 341 VILLA BLANCA CAGUAS PR 00726 TECHNOLOGY SERV 143781 LA ARCHITECTS PSC EDIFICIO CENTRO DE SEGUROS SUITE 311 SAN JUAN PR 00907 ARQUITECTS 115700 4 75500 507304 582804 TUITION & REGISTRATION FEES 611710 11195617 11195617 ENTRANCE & BUILDING FUNDS FEE 611710 1647678 1647678 TECHNOLOGY PROGRAM FEE 611710 258667 258667 OTHER EDUCATIONAL REVENUES 611710 105181 105181 13207143 150996 150996 235924 75500 71472 164452 210799 113484 97315 97315 EMPLOYEE RETENTION CREDIT 1149324 1149324 1149324 15352034 14453782 150996 7585975 6120795 1465180 197351 197351 603158 574026 29132 762270 645070 117200 165804 85350 80454 162312 162312 61013 61013 8659 8659 294260 63650 230610 170566 170566 1064091 931737 132354 204168 128666 75502 REPAIR AND MAINTENANCE 885347 733911 151436 STAFF, FAMILY AND OTHER 644401 644401 UTILITIES 572159 475882 96277 SCHOLARSHIPS 389833 389833 1081353 485228 596125 14852720 11475900 3376820 0 2581713 2169476 391114 217527 205824 202222 29921416 12666576 17676154 17254840 7082134 8245782 562316 621035 28499255 28710882 1959619 1600978 2908472 2717919 5208459 4657920 10076550 8976817 X 18422705 19361944 372121 18422705 19734065 28499255 28710882 X 499314 812046 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4793541 218962 949388 5961891 4237687 1169146 -612992 300 4793541 3181178 1057161 652 4237687 2811614 370164 600 3181178 2465831 345783 2811614 1.00000 true false 5271267 5271267 20585115 9434704 11150411 4030464 3197302 833162 34570 34570 17254840 14892589 184956 184956 14707633 644401 644401 15352034 14393275 184956 184956 14208319 644401 644401 14852720 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF TRUSTEES HAS ESTABLISHED A GENERAL ENDOWMENT FUND TO SEGREGATE RESOURCES TO SUPPORT ACTIVITIES CONSISTENT WITH THE SCHOOL'S CHARTER. RESOURCES FROM THIS GENERAL ENDOWMENT FUND ARE INVESTED IN SHORT AND LONG-TERM INVESTMENTS THAT ARE UNRESTRICTED AND MAY BE USED AT THE SOLE DISCRETION OF THE BOARD OF TRUSTEES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING ACTIVITIES 71,472 COST OF GOODS SOLD 113,484 SCHEDULE D, PAGE 4, PART XI, LINE 4B STAFF, FAMILY AND OTHER TUITION DISCOUNTS 644,401 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES 71,472 COST OF GOODS SOLD 113,484 SCHEDULE D, PAGE 4, PART XII, LINE 4B STAFF, FAMILY AND OTHER TUITION DISCOUNTS 644,401 true true true false true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SAINT JOHN'S SCHOOL WILL NOT DISCRIMINATE, IN ITS OPERATION, ON THE BASIS OF RACE, COLOR, CREED, NATIONAL ORIGIN, SEX, MARITAL STATUS, AGE, RELIGION OR LACK THEREOF, OR HANDICAPPING CONDITIONS, IN ACCORDANCE WITH THE LAWS OF PUERTO RICO AND THE CONTINENTAL U.S. SCHEDULE E, LINE 6 ON MARCH 27, 2020, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT WAS ENACTED TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS, FAMILIES, AND BUSINESSES AFFECTED BY THE COVID-19 PANDEMIC. SECTION 2301 OF THE CARES ACT PROVIDES FOR AN EMPLOYEE RETENTION CREDIT AVAILABLE TO ELIGIBLE EMPLOYERS WHO CONTINUED TO PAY WAGES WHEN THEIR OPERATIONS BECAME AFFECTED BY THE PANDEMIC. ELIGIBLE EMPLOYERS CAN GET IMMEDIATE ACCESS TO THE CREDIT BY REDUCING EMPLOYMENT TAX DEPOSITS THEY ARE OTHERWISE REQUIRED TO MAKE. ALSO, IF THE EMPLOYER'S EMPLOYMENT TAX DEPOSITS ARE NOT SUFFICIENT TO COVER THE CREDIT, THE EMPLOYER MAY GET AN ADVANCE PAYMENT FROM THE INTERNAL REVENUE SERVICE (IRS). DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL RECEIVED EMPLOYEE RETENTION CREDITS OF 1,149,324, WHICH ARE INCLUDED AS PART OF OTHER INCOME IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR THEN ENDED. EMPLOYEE RETENTION CREDITS MAY BE SUBJECT TO AUDITS BY THE IRS, WHICH MAY RESULT IN THE DISALLOWANCE OF PREVIOUSLY RECEIVED CREDITS. GOLF TOURNAMENT 114580 114580 21738 NOCHE PUERTORRI 110944 110944 44271 2 85900 75500 10400 5463 311424 75500 235924 71472 71472 164452 false false false false false false false false false LORRAINE LAGO HEAD OF SCHOOL 115688 45400 3600 161088 3600 FORM 990, PAGE 6, PART VI, LINE 6 AS A PRIVATE NON-PROFIT CORPORATION WHOSE PRINCIPAL OBJECTIVE AND PURPOSE IS TO OPERATE A PRIVATE EDUCATIONAL INSTITUTION, THE CORPORATION SHALL BE RUN BY THE PARENTS THROUGH A BOARD OF TRUSTEES. THE CORPORATION'S MEMBERSHIP SHALL CONSIST OF FOUR CLASSES: PARENTS, MEMBERS, ALUMNI MEMBERS, GENERAL MEMBERS, AND HONORARY MEMBERS. EVERY PARENT OR LEGAL GUARDIAN OF A BONA FIDE REGULAR STUDENT ENROLLED IN THE SCHOOL, WHO IS IN GOOD STANDING AND CURRENT IN THE PAYMENT OF TUITION AND FEES, SHALL BE A MEMBER OF THE CORPORATION. EVERY TRUSTEE OF THE CORPORATION ELECTED TO THE BOARD OF TRUSTEES WHO IS NOT A PARENT MEMBER SHALL ALSO BE, DURING HIS/HER TERM, A MEMBER OF THE CORPORATION WITH FULL RIGHTS. THE MEMBER'S PRINCIPAL FUNCTION SHALL BE THE ELECTION OF THE PARENT TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A AS A PRIVATE NON-PROFIT CORPORATION WHOSE PRINCIPAL OBJECTIVE AND PURPOSE IS TO OPERATE A PRIVATE EDUCATIONAL INSTITUTION, THE CORPORATION SHALL BE RUN BY THE PARENTS THROUGH A BOARD OF TRUSTEES. THE CORPORATION'S MEMBERSHIP SHALL CONSIST OF FOUR CLASSES: PARENTS, MEMBERS, ALUMNI MEMBERS, GENERAL MEMBERS, AND HONORARY MEMBERS. EVERY PARENT OR LEGAL GUARDIAN OF A BONA FIDE REGULAR STUDENT ENROLLED IN THE SCHOOL, WHO IS IN GOOD STANDING AND CURRENT IN THE PAYMENT OF TUITION AND FEES, SHALL BE A MEMBER OF THE CORPORATION. EVERY TRUSTEE OF THE CORPORATION ELECTED TO THE BOARD OF TRUSTEES WHO IS NOT A PARENT MEMBER SHALL ALSO BE, DURING HIS/HER TERM, A MEMBER OF THE CORPORATION WITH FULL RIGHTS. THE MEMBER'S PRINCIPAL FUNCTION SHALL BE THE ELECTION OF THE PARENT TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR OF THE ENTITY. THE FINANCIAL STATEMENTS WERE REVIEWED BY THE FINANCE COMMITTEE. THE NUMBERS PRESENTED ON THE RETURN ARE BASED ON THE PRESENTATION OF INFORMATION ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C SAINT JOHN'S SCHOOL HAS ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT THE SCHOOL'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT HAS THE POTENTIAL TO BENEFIT THE PRIVATE INTERESTS OF, OR RESULT IN POTENTIAL EXCESS BENEFITS TO, A COVERED PERSON AND, ALSO TO SAFEGUARD TRUSTEES FROM A POTENTIAL SITUATION WHERE THE ABILITY TO EXERCISE THEIR LOYALTY TO THE ORGANIZATION IS COMPROMISED. THE POLICY IS INTENDED TO SUPPLEMENT ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICTS OF INTEREST FOR NON-PROFIT CHARITABLE ORGANIZATION OR ANY OTHER CONFLICT OF INTEREST POLICIES PRESENTLY IN EFFECT FOR MEMBERS OF COMMITTEES AND SUB- COMMITTEES OF THE SCHOOL'S BOARD OF TRUSTEES. THE CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT SHOULD BE COMPLETED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SIGNS THE CONTRACT WITH THE HEADMASTER AND THE BOARD POLICY MANUAL ESTABISHES THE PERSONAL POLICY GUIDELINES TO BE FOLLOWED IN THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE ESTABLISHES THE HEAD OF SCHOOL COMPENSATION BY TAKING INTO CONSIDERATION THE COMPARABLE MARKET COMPENSATION, THE FINANCIAL CONDITION OF THE SCHOOL AND THE HEAD OF SCHOOLS PERFORMANCE. THE AGREEMENT IS FORMALIZED BY A SIGNED CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 MS. JUDITH MEDINA WAS THE PERSON IN CHARGE OF THE BOOKS OF THE ORGANIZATION AS OF THE YEAR END OF THE ENTITY (JUNE 30, 2023). DOCUMENTS ARE AVAILABLE TO PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING ACTIVITIES 71,472 COST OF GOODS SOLD 113,484 STAFF, FAMILY AND OTHER TUITION DISCOUNTS -644,401 FUNDRAISING ACTIVITIES -71,472 COST OF GOODS SOLD -113,484 STAFF, FAMILY AND OTHER TUITION DISCOUNTS 644,401