2024-02-23T08:18:08-06:00 2023-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2022-07-01 542111686 SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION SAIN 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 JOHN SZUCH TREASURER 4198655743 2024-01-23 1 JOHN SZUCH 999009999 0 KRISTEN G MORSE CPA P01034447 4198658118 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SZUCH 5901 AIRPORT HIGHWAY TOLEDO OH 43615 1798001 0 X SJJTITANS.ORG X 2003 OH RECEIVE AND ADMINISTER CONTRIBUTIONS FOR THE BENEFIT OF SAINT JOHN'S JESUIT HIGH SCHOOL AND ADMINISTER ALL OF THE ENDOWED FUNDS BEING HELD BY THE FOUNDATION TO SUPPORT THE HIGH SCHOOL. 8 8 0 8 0 0 601012 940267 0 0 788982 658136 0 0 1389994 1598403 857993 933631 0 0 0 0 0 0 0 110065 94612 968058 1028243 421936 570160 19590800 20590964 1443467 381140 18147333 20209824 RECEIVE AND ADMINISTER CONTRIBUTIONS FOR THE BENEFIT OF SAINT JOHN'S JESUIT HIGH SCHOOL AND ADMINISTER ALL OF THE ENDOWED FUNDS BEING HELD BY THE FOUNDATION TO SUPPORT THE HIGH SCHOOL. 0 0 933631 933631 RECEIVE AND ADMINISTER CONTRIBUTIONS FOR THE BENEFIT OF SAINT JOHN'S JESUIT HIGH SCHOOL AND ADMINISTER ALL OF THE ENDOWED FUNDS BEING HELD BY THE FOUNDATION TO SUPPORT THE HIGH SCHOOL. 933631 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CARYN CUMMINGS 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 X JOHN SZUCH TREASURER 1.00 X X 0 0 0 WAYNE MILEWSKI SECRETARY 1.00 X X 0 0 0 DAN ANDERSON TRUSTEE 1.00 X 0 0 0 DREW A NITSCHKE CHAIRMAN 1.00 X X 0 0 0 JAMIE HAPP TRUSTEE 1.00 X 0 0 0 STEVE HOLLERBACH TRUSTEE 1.00 X 0 0 0 ROB MOSES TRUSTEE 1.00 X 0 0 0 PETE RUMA TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 940267 32530 940267 658095 658095 199639 199598 41 41 41 1598403 0 0 658136 933631 933631 94612 94612 1028243 933631 94612 0 289534 134245 340908 0 340908 340908 18960358 20115811 19590800 20590964 1443467 381140 1443467 381140 X 18147333 20209824 18147333 20209824 19590800 20590964 570160 1492331 0 X X 0 1 X 1 0 X X 1 SAINT JOHN'S JESUIT HIGH SCHOOL 340966076 2 1 933631 0 1 933631 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18147333 940267 1650008 933631 94612 19709365 21511054 601012 -2996675 857993 110065 18147333 16838946 381706 5241757 857740 93615 21511054 17343937 316023 105851 845004 81861 16838946 17050937 384197 712004 717147 86054 17343937 0.00000 0.76088 0.23912 0 0 340908 340908 340908 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FUNDS NECESSARY FOR THE OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE HIGH SCHOOL AND FOUNDATION ARE RECOGNIZED AS NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HIGH SCHOOL AND FOUNDATION ARE ORGANIZED UNDER THE LAWS OF THE STATE OF OHIO AS NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE AND LOCAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HIGH SCHOOL IS AN AFFILIATE OF A CHURCH AND CONSIDERED A RELIGIOUS ORGANIZATION. ACCORDINGLY, THE HIGH SCHOOL IS TAX-EXEMPT AND EXCLUDED FROM FILING FORM 990. UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL AND FOUNDATION ANALYZE THEIR FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THE ENTITIES ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS OPEN TAX YEARS IN THESE JURISDICTIONS. THE FOUNDATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS SUPPORT SERVICES. THE SCHOOL HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 SAINT JOHN'S JESUIT HIGH SCHOOL 5901 AIRPORT HWY TOLEDO OH 43615 340966076 501(C)3 933631 0 PROVIDE FUNDS NECESSARY FOR THE OPERATIONS OF THE SCHOOL. 1 PART I, LINE 2: BASED ON THE SPENDING POLICY, EARNINGS FROM ENDOWED FUNDS ARE PAID BY THE FOUNDATION TO THE HIGH SCHOOL SO THAT THE HIGH SCHOOL CAN CARRY OUT THE PURPOSES FOR WHICH THE ENDOWMENTS WERE CREATED. EACH FUND IS MONITORED ON A PERIODIC BASIS TO ENSURE THAT THE FUND AND ITS EARNINGS ARE BEING USED IN ACCORDANCE WITH ITS DESIGNATED PURPOSE. X 3 32530 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S CODE OF REGULATIONS PROVIDES FOR THREE MEMBERS OF THE FOUNDATION WITH THE POWER TO ELECT AND REMOVE THE DIRECTORS OF THE FOUNDATION AND TO MAKE CHANGES TO THE STRUCTURE OF THE FOUNDATION ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S CODE OF REGULATIONS PROVIDES FOR THREE MEMBERS OF THE FOUNDATION WITH THE POWER TO ELECT AND REMOVE THE DIRECTORS OF THE FOUNDATION AND TO MAKE CHANGES TO THE STRUCTURE OF THE FOUNDATION ENTITY. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S CODE OF REGULATIONS PROVIDES FOR THREE MEMBERS OF THE FOUNDATION WITH THE POWER TO GIVE FINAL APPROVAL TO ANY DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL, BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN ACCEPTANCE AND ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY IS THEN KEPT IN THE INDIVIDUAL BOARD MEMBER'S FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT JOHN'S JESUIT HIGH SCHOOL 5901 AIRPORT HWY TOLEDO OH 43615 340966076 HIGH SCHOOL OH 501(C)3 170(B)(1)(A)(II) 0 THE ST JOHNS JESUIT SCHOLARSHIP GRANTING ORGANIZATION 5901 AIRPORT HWY TOLEDO OH 43615 922707224 SCHOLARSHIP GRANTING ORGANIZATION OH 501(C)3 LINE 12B, II SAINT JOHN'S JESUIT HIGH SCHOOL 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 SAINT JOHN'S JESUIT HIGH SCHOOL B 933631 ACCRUAL