2025-06-16T16:13:43-05:00 2024-12-31 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2024-01-01 450338271 FACE (FOUNDATION FOR ADVANCEMENT OF CHRISTIAN EDUCATION FACE 7012521178 PO BOX 1432 JAMESTOWN ND 584021432 JAY SCHMITZ PRESIDENT 7012521178 2025-06-16 1 1 JENNIFER BOLLINGBERG P00747958 7012525422 2024 2025-03-06 01:10:19Z JAY SCHMITZ PO BOX 1432 JAMESTOWN ND 584021432 565471 0 X FACELEGACY.ORG X 1977 ND PROVISION OF EDUCATIONAL SUBSIDIES 11 11 0 0 0 0 28054 122295 0 0 122931 181993 6968 7812 157953 312100 68000 135000 0 0 0 0 0 0 0 35184 36024 103184 171024 54769 141076 2793345 3070865 0 0 2793345 3070865 PROMOTION AND DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST JOHN'S ACADEMY 0 0 135000 135000 TUITION SUBSIDIES FOR PAROCHIAL EDUCATION 135000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X DONNA SCHMITZ 7012521178 P O BOX 1432 JAMESTOWN ND 584021432 X MARY JENSEN DIRECTOR 0.00 X 0 0 0 MIKE SMYTH DIRECTOR 0.00 X 0 0 0 JOHN YATSKIS DIRECTOR 0.00 X 0 0 0 WALT NIELAND DIRECTOR 0.00 X 0 0 0 DAVE BARNICK DIRECTOR 0.00 X 0 0 0 FRED WOLFF DIRECTOR 0.00 X 0 0 0 JIM VOLRATH DIRECTOR 0.00 X 0 0 0 JAY SCHMITZ PRESIDENT 0.00 X 0 0 0 MEGHAN BRAUN TREASURER 0.00 X 0 0 0 TODD SJOSTROM SECRETARY 0.00 X 0 0 0 CHRIS ALTHOFF VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 122295 122295 153633 153633 273447 245087 28360 28360 28360 16096 8284 7812 7812 312100 28360 0 161445 135000 135000 3854 3854 7275 7275 20260 20260 2851 2851 723 723 580 580 481 481 171024 135000 36024 0 13434 36563 2386 2386 0 0 2779911 3034302 2793345 3070865 0 0 X 1635471 1798721 1157874 1272144 2793345 3070865 2793345 3070865 141076 136444 0 X 1 X 0 0 0 X 29213 79955 108846 34970 130107 383091 29213 79955 108846 34970 130107 383091 383091 249226 156649 96259 122930 181993 807057 52 48 52 152 1190300 0.32180 0.28330 X THE ORGANIZATION IS INCREASING SOLICITION OF CONTRIBUTIONS AND LAUNCHED A CAMPAIGN SUFFICIENT TO EARN MATCHING DOLLARS TO INCREASE THE AMOUNT OF CONTRIBUTIONS FOR PUBLIC SUPPORT AND HAS MADE SIGNIFICANT GAINS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157875 5350 108919 0 1272144 1045023 10000 122947 20095 1157875 1249791 30700 -155468 80000 1045023 1077445 35999 136347 1249791 1008785 106694 38034 1077445 1 0 2386 2386 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RAFFLE 16096 16096 4450 780 2174 880 16096 16096 4450 780 2174 880 8284 7812 1 ST JOHN'S ACADEMY 215 5TH ST SE JAMESTOWN ND 58401 450235639 501 (C) 3 135000 0 SCHOLARSHIPS AND TUITION SUBSIDIES PART I, LINE 2: BOARD MEMBERS ARE PART OF THE SELECTION COMMITTEE FOR THE SCHOLARSHIPS AND THE BALANCE OF THE FUNDS ARE AT THE DISCRETION OF ST. JOHN'S ACADEMY FORM 990, PART VI, SECTION A, LINE 8B NO MINUTES ARE KEPT BUT REPORTS ARE PRESENTED TO THE FULL BOARD WHO MUST APPROVE THE ACTIONS OF THE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B COPIES WERE REVIEWED WITH THE FINANCE COMMITTEE IN DETAIL AND ADDITIONAL COPIES WERE AVAILABLE AT THE ANNUAL MEETING FOR THE REST OF THE BOARD PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR FOLLOWING THE ANNUAL MEETING, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND MEMBERS ARE REQUIRE TO DISCLOSE ANY CONFLICTS AS MATTERS THAT COME BEFORE THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION