2024-05-08T17:56:22-05:00 2023-06-30 471731289 JEKALE LLC PO BOX 22438 DENVER CO 80222 990 2022-07-01 660567902 GIFFT HILL SCHOOL INC GIFF 3407761730 5000 ESTATE ENIGHED PMB 356 ST JOHN VI 00830 TERESA BERTOLINO TREASURER 3407761730 2024-05-08 1 TERESA BERTOLINO 999009999 0 JENNIFER L LOLLIS P00761439 4045206306 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA BERTOLINO 5000 ESTATE ENIGHED PMB 356 ST JOHN VI 00830 5106961 0 X WWW.GIFFTHILLSCHOOL.ORG X 1999 VI OUR MISSION IS TO PROVIDE A QUALITY EDUCATION TO THE STUDENTS OF OUR SCHOOL. OUR ACTIVITIES ARE EDUCATION AND TEACHING. 16 16 72 0 0 0 1680516 3039641 1601066 1947933 4088 0 -70431 119387 3215239 5106961 0 0 0 0 2096360 2269845 0 0 188288 1311193 1282551 3407553 3552396 -192314 1554565 7446421 8941293 1056278 996585 6390143 7944708 TO PROVIDE A QUALITY EDUCATION TO THE STUDENTS OF OUR SCHOOL. 0 0 2446327 2067320 ELEMENTARY AND SECONDARY SCHOOL EDUCATION.APPROXIMATELY 140 CHILDREN ATTEND THIS SCHOOL. TUITION, DONATIONS, GRANTS, & OTHER INCOME PAY FOR THIS EDUCATION AND ALL RELATED EXPENSES. 2446327 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 3407761730 5000 ESTATE ENIGHED PMB 356 ST JOHN VI 00830 RUTH DOAN PRESIDENT 5.00 X X 0 0 0 RICHARD EMMETT VICE PRESIDENT 2.00 X X 0 0 0 TERRY BERTOLINO TREASURER 2.00 X X 0 0 0 J ELIZABETH KINSELLA HEAD OF SCHOOL 40.00 X X 159159 0 6700 SUSAN CRANE TRUSTEE 2.00 X 0 0 0 GERSHWAIN SPRAUVE TRUSTEE 2.00 X 0 0 0 ANDREW RUTNIK GOVERNANCE CHAIR 2.00 X 0 0 0 MILES STAIR TRUSTEE 2.00 X 0 0 0 FRED TRAYSER TRUSTEE 2.00 X 0 0 0 ROB SNYDER SECRETARY 2.00 X X 0 0 0 JOHN RENY TRUSTEE 2.00 X 0 0 0 NANCY BATTEN TRUSTEE 2.00 X 0 0 0 DAVID MCCAY TRUSTEE 2.00 X 0 0 0 CRYSTAL GEORGE TRUSTEE 2.00 X 0 0 0 JAN COURLAS TRUSTEE 2.00 X 0 0 0 IVO PHILBERT TRUSTEE 2.00 X 0 0 0 159159 0 6700 1 0 1 0 0 3039641 29642 3039641 TUITION, LESS ASSISTAN 611710 1947933 1947933 1947933 CHANGE IN INVESTMENTS 611710 72505 72505 OTHER REVENUE 611710 46882 46882 119387 5106961 2067320 0 0 X 1929794 1686536 243258 36157 28073 8084 124745 105595 19150 179149 139075 40074 23205 23205 442444 77381 273204 91859 8859 3101 5758 20415 7310 12659 446 9271 8957 314 25861 22248 1031 2582 29076 29076 236023 188819 35404 11800 28940 28940 BOOKS & CLASSROOM SUPPL 76878 76744 134 KITCHEN SUPPLIES 64905 64316 250 339 REPAIRS & MAINTENANCE 56886 272 55678 936 UTILITIES 55853 990 54863 203935 40011 89356 74568 3552396 2446327 917781 188288 1246355 1177643 154565 479518 3273 4200 23375 29086 8181418 3540901 4803868 4640517 981893 1501955 233092 1108374 7446421 8941293 86427 115368 112592 117063 854732 750231 2527 13923 1056278 996585 X 4909230 4992846 1480913 2951862 6390143 7944708 7446421 8941293 1554565 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981893 319440 72505 8000 -325457 1691295 1005799 110500 -86090 23230 25086 981893 935042 15100 93955 5000 33298 1005799 938983 28338 30094 -26719 -31675 -3982 935042 538124 368243 58693 -18000 -8077 938983 1.00000 0 0 2132024 2132024 3900055 1502110 2397945 904880 889597 15283 1244459 1149194 95265 4640517 INVESTMENTS 1501955 F 1501955 PROMISES TO GIVE (LONG-TERM) 882893 ENDOWMENTS 189340 RIGHT TO USE 36141 1108374 CUSTODIAL FUNDS 5223 OPERATING LEASE LIABILITY 4440 FINANCE LEASE LIABILITY 4260 13923 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS DISCLOSED TO STUDENTS AND STAFF SCHEDULE E, PART I, LINE 6 TITLE V AND E-RATE GOVERNMENT FUNDING X 0 0 0 0 0 0 0 0 0 J ELIZABETH KINSELLA HEAD OF SCHOOL 159159 0 0 0 0 0 6700 0 0 0 165859 0 0 0 PART I, LINE 3 BOARD APPROVES HEAD OF SCHOOL SALARY X IN-KIND DONATIONS AND WORK 1 29642 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED BY OUR CPA FOR REVIEW AND APPROVAL. THE BOARD REVIEWS THE RETURNS, ASKS ANY QUESTIONS, AND THEN APPROVES THE RETURN. THE CPA THEN SENDS SIGNATURE DOCUMENTS FOR SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CONSISTENTLY EVALUATES AND ASKS EMPLYOEES IF THERE ARE ANY POTENTIAL OR EXISTING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL'S COMPENSATION IF REVIEWED BY THE PRESIDENT AND TREASURER OF THE SCHOOL. SALARY IS COMPARED TO OTHER HEADS FO SCHOOL SALARIES IN BOTH THE VIRGIN ISLANDS AND THE CONTINENTIAL UNITED STATES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 4,162. FUNDRAISING EXPENSES 3,258. TOTAL EXPENSES 8,674. CONTRACT TEACHING: PROGRAM SERVICE EXPENSES 76,127. MANAGEMENT AND GENERAL EXPENSES 269,042. FUNDRAISING EXPENSES 88,601. TOTAL EXPENSES 433,770.