2024-05-15T19:05:15-04:00 2023-06-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2022-07-01 660272821 THE BALDWIN SCHOOL OF PUERTO RICO INC BALD 7877202421 PO BOX 1827 BAYAMON PR 00960 GAMALIEL RIVERA DIRECTOR OF FINANCE 7877202421 2024-05-15 GAMALIEL RIVERA 999009999 false KENNETH RIVERA ROBLES P00964820 7877254545 2024-05-15 2022 2023-04-26 12:10:37Z BALDWIN SCHOOL JOAQUIN BACARDI PALMA REAL CALLE VIAJERA 81 GUAYNABO PR 00969 19387125 false X WWW.BALDWIN-SCHOOL.ORG X 1968 PR SEE SCHEDULE O 10 10 162 0 43155 1850345 12597685 13344014 -324432 342949 3408867 452840 15725275 15990148 0 0 9651011 10637984 0 0 6226928 5786005 15877939 16423989 -152664 -433841 25803282 26905152 16733249 17940395 9070033 8964757 X BALDWIN IS AN INDEPENDENT, NOT-FOR-PROFIT, NON-SECTARIAN, COLLEGE PREPARATORY ENGLISH LANGUAGE SCHOOL WHOSE MISSION IS TO OFFER A RIGOROUS CURRICULUM IN A NURTURING ENVIRONMENT, CHALLENGING STUDENTS TO BE THOUGHTFUL LEARNERS AND ENGAGED, COMPASSIONATE CULTURALY AWARE CITIZENS IN A DIVERSE WORLD. false false 13119619 13710074 ALL PROGRAM EXPENSES ARE RELATED TO THE EDUCATIONAL ACTIVITIES, COVERING PRE-KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 22-23 WAS 842. NO FUNDS FOR TITLE II-A WERE RECEIVED FOR THE CURRENT TAX YEAR. 13119619 true true false false false false false false true true true false false true true 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 true false false false false true 0 0 true 162 true false false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false PR X GAMALIEL RIVERA 7877202421 CARR 833 KM 131 LOS FILTROS GUAYNABO PR 00969 GREGORY MACGILPIN JR HEADMASTER 40.00 X 268750 0 41887 GAMALIEL RIVERA DIRECTOR OF 40.00 X 172500 0 26250 ALEIDA L ARBONA SECRETARY 2.00 X X 0 0 0 JOAQUIN BACARDI PRESIDENT 2.00 X X 0 0 0 ALEXANDRA M CALDERON TREASURER 2.00 X X 0 0 0 ANTONIO L FERRE-RANGEL VICE-PRESIDE 2.00 X X 0 0 0 DORA MONSERRATE GOVERNANCE 2.00 X X 0 0 0 MIGUEL SOTO CLASS MEMBER 2.00 X 0 0 0 WILLIAM FEBBO MEMBER 2.00 X 0 0 0 SONIA CASO DE LATIMER MEMBER 2.00 X 0 0 0 CAMERON MCKENZIE MEMBER 2.00 X 0 0 0 DARIO OCHOA DIRECTOR 2.00 X 0 0 0 441250 68137 2 false true false JUNCOS CONSTRUCTION LLC CALLE 2 A-7 EL MIRADOR SAN JUAN PR 00926 CONSTRUCTION 1573626 KEEP CLEAN LLC PO BOX 367532 SAN JUAN PR 009367532 CLEANING 359899 ST JAMES SECURITY SERVICES LLC PO BOX 270027 SAN JUAN PR 009282827 SECURITY 251453 3 1850345 1850345 STUDENT TUITION 611710 11338189 11338189 BUILDING FEE 611710 1194600 1194600 TECHNOLOGY FEE 611710 324000 324000 ENROLLMENT FEE 611710 251100 251100 INITIAL ENROLLMENT FEE 611710 172000 172000 64125 64125 13344014 95577 95577 3608239 3360867 247372 247372 247372 122890 36110 86780 SUMMER SCHOOL INCOME 611710 179942 179942 AFTERCARE PROGRAM & EXAM FEES 611710 62399 62399 SCHOLARSHIP FUND 611710 53571 53571 70148 70148 366060 15990148 13710074 342949 441250 441250 8119119 6778253 1340866 458169 458169 919236 919236 700210 700210 62279 62279 708682 697371 11311 54404 54404 264013 264013 296009 296009 91273 91273 328738 328738 1207592 982773 224819 203654 203654 STAFF AND FAMILY TUITION 974212 974212 BANK CHARGES 273527 273527 SECURITY GUARDS 250266 250266 SCHOLARSHIP EXPENSES 222206 222206 849150 831416 17734 16423989 13119619 3304370 0 6998005 2667636 31662 13145 212061 253031 35400530 19141713 13797572 16258817 4199694 5526697 564288 2185826 25803282 26905152 1036773 2169050 317298 341489 8499022 8264973 6880156 7164883 16733249 17940395 X 8807251 6851630 262782 2113127 9070033 8964757 25803282 26905152 X -433841 328565 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 42343 42343 42343 1.00000 false true true 968539 968539 23418277 13875146 9543131 4718306 3744419 973887 6295408 1522148 4773260 16258817 RESTRICTED ASSETS 1796285 DERIVATIVE FINANCIAL INSTRUMENT 301867 OPERATING LEASE RIGHT-OF-USE ASSET 85320 DEPOSITS 2354 2185826 ADVANCED TUITION PAYMENTS 7164883 7164883 15052046 15052046 938102 938102 15990148 15485887 15485887 938102 938102 16423989 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SCHOOL ACTS AS CUSTODIAN FOR CASH HELD FOR STUDENT GROUPS, WHICH IS RESTRICTED FOR THE SPECIFIC USE OF GRADUATION CLASSES AND OTHER STUDENT GROUPS. SCHEDULE D, PAGE 2, PART V, LINE 4 ON FEBRUARY 7, 2015, THE SCHOOL ORGANIZED THE TRUST AND DURING THE YEAR ENDED JUNE 30, 2015 THE BOARD OF DIRECTORS APPROVED THE CREATION OF THE BALDWIN SCHOOL EDUCATIONAL DEVELOPMENT TRUST ("THE TRUST")TO BE USED FOR STUDENT SCHOLARSHIPS, CAPITAL FUNDING AND OTHER FUNDS. ON JUNE 23, 2015 THE BOARD OF DIRECTORS APPROVED THE TRANSFER OF THE SCHOOL'S SCHOLARSHIP FUND NET ASSETS TO THE TRUST AND ON SUCH DATE THE NET ASSETS WERE TRANSFERED TO THE TRUST. THE DEED OF TRUST APPOINTED AS TRUSTEE A GOVERNING BOARD TO BE COMPRISED BY THE PRESIDENT OF THE SCHOOL'S BOARD OF DIRECTORS("THE BOARD"), THE BOARD TREASURER AND A GOVERNANCE OFFICER OF THE BOARD. THE TRUST MAY INVEST IN ANY PROPERTY OR INSTRUMENT CONSIDERED APPROPRIATE BY THE TRUSTEE. THE TRUSTEE HAS ESTABLISHED THAT NET INCOME AFTER THE PAYMENT OF TRUST EXPENSES DERIVED FROM THE TRUST CORPUS MAY BE DISTRIBUTED TO THE GRANTOR (THE SCHOOL) TO BE USED FOR THE PURPOSES APPROVED BY THE BOARD OF DIRECTORS OF THE SCHOOL. THE NET INCOME REFERS TO ALL INCOME AND BENEFITS THAT ARE RECEIVED BY THE TRUST, EXCLUDING THE NET GAIN (LOSS) REALIZED BY THE SALE OF ASSETS AND PROCEEDS OF ANY LIFE INSURANCE POLICY IN WHICH THE TRUST IS THE BENEFICIARY. THESE SHALL BE CONSIDERED CORPUS OF THE TRUST. THE TRUST WILL HAVE A PERPETUAL EXISTENCE, OR AT LEAST TO EXIST DURING THE EXISTENCE OF THE SCHOOL, OR AS OTHERWISE PROVIDED UPON APPLICABLE LAW. SCHEDULE D, PAGE 4, PART XI, LINE 4B STAFF AND FAMILY TUITION DISCOUNT 974,212 DIRECT EXPENSES - FUNDRAISING EVENTS -36,110 SCHEDULE D, PAGE 4, PART XII, LINE 4B STAFF AND FAMILY TUITION DISCOUNT 974,212 DIRECT EXPENSES - FUNDRAISING EVENTS -36,110 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZED IT'S RACIALLY NON-DISCRIMINATORY POLICY THROUGH THE EMPLOYMENT APPLICATIONS, SCHOOL BROCHURES, STUDENTS MANUALS, AND DURING THE ADMISSION PROCESS. SCHEDULE E, LINE 4 THE RECORDS ARE NOT USED FOR THE DECISION MAKING PROCESS, BUT IF THE NATIONAL ASSOCIATION OF MIDDLE SCHOOL REQUEST THE RECORDS, THE SCHOOL MAKE SURVEYS TO GET THE INFORMATION. GOLF TOURNAMENT 122890 122890 36110 122890 122890 36110 36110 86780 X X true true X X X false true false false false false false false false GREGORY MACGILPIN JR HEADMASTER 225000 43750 41887 310637 GAMALIEL RIVERA DIRECTOR OF FINANCE 150000 22500 26250 198750 SCHEDULE J, PAGE 1, PART I, LINE 4 GREGORY MACGILPIN JR 0 41,887 0 GAMALIEL RIVERA 0 26,250 0 FORM 990 - ORGANIZATION'S MISSION BALDWIN IS AN INDEPENDENT, NOT-FOR-PROFIT, NON-SECTARIAN, COLLEGE PREPARATORY ENGLISH LANGUAGE SCHOOL WHOSE MISSION IS TO OFFER A RIGOROUS CURRICULUM IN A NURTURING ENVIRONMENT, CHALLENGING STUDENTS TO BE THOUGHTFUL LEARNERS AND ENGAGED, COMPASSIONATE CULTURALY AWARE CITIZENS IN A DIVERSE WORLD. FORM 990, PAGE 6, PART VI, LINE 6 FOR THE CLASSES OF MEMBERS OF STOCKHOLDERS PLEASE SEE EXHIBIT A - BY LAWS OF THE BALDWIN SCHOOL OF PUERTO RICO, INC. ARTICLE III, SECTIONS 1,2 AND 3. FORM 990, PAGE 6, PART VI, LINE 7A FOR THE ELECTION OF MEMBERS AND THEIR RIGHTS PLEASE SEE EXHIBIT A - BY LAWS OF THE BLADWIN SCHOOL OF PUERTO RICO ARTICLE III SECTION 4. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE CORPORATION HAVE ALL THE RIGHTS AND PRIVILEGES STATED IN THE BALDWIN SCHOOL OF PR INC. BY - LAWS, COPY OF WHICH IS ATACHED HERETO. SEE EXHIBIT A - BY LAWS OF THE BALDWIN SCHOOL OF PUERTO RICO, INC. ARTICLE IV. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER EMAILS A COPY OF A DRAFT OF THE RETURN, FORM 990, TO THE BUSINESS MANAGER OF THE CORPORATION. SHE/HE FORWARDS A HARD COPY OF THE FORM TO THE CORPORATION'S TREASURER. THE TREASURER WILL DISCUSS AND REVIEW FORM 990 WITH ALL THE MEMBERS OF THE BOARD OF DIRECTORS IN THEIR MONTHLY BOARD MEETING. ONCE ALL POINTS ARE REVIEWED AND CLEARED, THE RETURN WILL BE SENT IN FINAL FORM FOR PROPER SIGNATURES AND FILING PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 12C PLEASE MAKE REFERENCE TO AMENDED & RESTATED BY LAWS: ARTICLE IX FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMMITTEE CONSULTED WITH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THEY HAVE A COMPARISON OF SALARIES AND COMPENSATION RELATED TO THE MARKET FOR THE SAME POSITIONS AND "PEER SCHOOLS" PROGRAMS IN PUERTO RICO. BALDWIN SCHOOL IS THE ONLY SCHOOL IB (3 APPROVED PROGRAMS) IN PUERTO RICO. HOS / CEO POSITION HAS NO COMPARISON WITH OTHER SIMILAR IB SCHOOLS AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMMITTEE CONSULTED WITH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THEY HAVE A COMPARISON OF SALARIES AND COMPENSATION RELATED TO THE MARKET FOR THE SAME POSITIONS AND "PEER SCHOOLS" PROGRAMS IN PUERTO RICO. BALDWIN SCHOOL IS THE ONLY SCHOOL IB (3 APPROVED PROGRAMS) IN PUERTO RICO. WHEN A MANAGERIAL POSITION IS HIRED THE COMPENSATION PACKAGE HAS NO COMPARISON WITH OTHER SIMILAR IB SCHOOLS AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 STAFF AND FAMILY TUITION DISCOUNT -974,212 DIRECT EXPENSES - FUNDRAISING EVENTS 36,110 STAFF AND FAMILY TUITION DISCOUNT 974,212 DIRECT EXPENSES - FUNDRAISING EVENTS -36,110 BALDWIN SCHOOL EDUCATIONAL DEVELOPM ENT TRUST PO BOX 1827 BAYAMON PR 00960 666040295 PASS ACTIV PR 315531 5526697 THE BALDWI N SCHOOL OF PUERTO RICO INC