2025-09-09T11:06:30-05:00 2024-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-07-01 223232973 SAN MIGUEL EDUCATION CENTER SANM 4014679777 525 BRANCH AVENUE PROVIDENCE RI 02904 MEL BRIDE EXECUTIVE DIRECTOR 4014679777 2025-09-09 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-09-09 2023 2025-03-06 01:10:19Z X MEL BRIDE 525 BRANCH AVE PROVIDENCE RI 02904 7473480 0 X WWW.SANMIGUELPROV.ORG X 1993 RI TO PROVIDE A HIGH QUALITY, HOLISTIC EDUCATION FOR BOYS FROM DIVERSE AND CHALLENGING BACKGROUNDS. 19 19 30 132 0 0 2506416 2543430 113372 104655 197888 448262 5162 96244 2822838 3192591 113400 87440 0 0 1221363 1370158 0 0 380680 763905 827051 2098668 2284649 724170 907942 12812051 13938653 236307 249239 12575744 13689414 TO PROVIDE A HIGH QUALITY, HOLISTIC EDUCATION FOR BOYS FROM DIVERSE AND CHALLENGING BACKGROUNDS. 0 0 1358604 104655 OFFER STATE APPROVED, NEASC ACCREDITED, INDEPENDENT MIDDLE SCHOOL (GRADES 5-8) EDUCATION FOR UP TO 64 BOYS FROM UNDERSERVED COMMUNITIES IN THE GREATER PROVIDENCE AREA AND PREPARE THEM FOR EITHER PRIVATE OR PUBLIC HIGH SCHOOLS WHEN THEY GRADUATE. OVER 97% OF SAN MIGUEL'S OPERATING BUDGET IS FINANCED BY THE GENEROUS CONTRIBUTIONS OF PRIVATE INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. 247301 87440 OFFER A GRADUATE SUPPORT PROGRAM WHICH PROVIDES ACADEMIC SUPPORT AND COUNSELING TO OUR STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL,COLLEGE, AND BEYOND. THE SCHOOL IS ALSO ABLE TO PROVIDE FINANCIAL AID TO GRADUATES TO HELP BRIDGE THE TUITION GAP OF ATTENDING PRIVATE HIGH SCHOOLS. 159276 OFFER A WIDE ARRAY OF AFTER SCHOOL PROGRAMMING (ACADEMIC, ATHLETICS, ARTS, COMMUNITY SERVICE, ETC.) AND SUMMER CAMPS DURING THE MONTHS OF JULY AND AUGUST. 1765181 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X ANNE NEWQUIST 4014679777 525 BRANCH AVENUE PROVIDENCE RI 02904 X KIMBERLY BUTLER CHAIR 3.00 X X 0 0 0 PAUL MAHONEY VICE CHAIR 3.00 X X 0 0 0 MICHAEL COSTELLO TREASURER 3.00 X X 0 0 0 BERT COOPER SECRETARY 3.00 X X 0 0 0 JAMAL BURK BOARD MEMBER 1.00 X 0 0 0 MARLON HENRY BOARD MEMBER 1.00 X 0 0 0 JOEL DEL ROSARIO BOARD MEMBER 1.00 X 0 0 0 ROBERT MCMAHON BOARD MEMBER 1.00 X 0 0 0 MICHAEL NERBONNE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER PATTON BOARD MEMBER 1.00 X 0 0 0 CHRIS ROGERS BOARD MEMBER 1.00 X 0 0 0 JOSEPH SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 KATIE SPATCHER BOARD MEMBER 1.00 X 0 0 0 SCOTT STEVENSON BOARD MEMBER 1.00 X 0 0 0 JACK WALSH BOARD MEMBER 1.00 X 0 0 0 MITCHELL TIAH BOARD MEMBER 1.00 X 0 0 0 BR JOSEPH MACIOCE BOARD MEMBER 1.00 X 0 0 0 JAMES WORRELL MEMBER AT LARGE 2.00 X 0 0 0 JUSTIN MARTINEAU BOARD MEMBER 1.00 X 0 0 0 JOHN WOLF EXECUTIVE DIRECTOR 50.00 X 77811 0 38723 77811 0 38723 0 0 0 0 0 183396 2360034 2543430 FEES AND REIMBURSEMENTS 611710 104655 104655 104655 306635 306635 4383704 4242077 141627 141627 141627 33850 183396 38812 -4962 -4962 OTHER 900099 101206 101206 101206 3192591 347488 0 301673 87440 87440 120519 46288 13971 60260 1044041 839498 38749 165794 33164 22726 4217 6221 75754 60267 15487 96680 74634 3251 18795 15000 15000 28147 28147 30812 25878 3659 1275 89788 60788 2545 26455 31113 10594 8948 11571 231685 222417 4634 4634 10080 3354 250 6476 169814 163022 3396 3396 ACTIVITIES AND EVENTS 137821 83224 2186 52411 MEAL PROGRAM 55321 55321 OTHER 27470 9730 9835 7905 2284649 1765181 138788 380680 156194 157155 2214761 1407495 406037 172018 3663 320 25100 19182 5919221 1038003 3616033 4881218 5678546 6547034 711717 754231 12812051 13938653 236307 249239 236307 249239 X 9694914 10709433 2880830 2979981 12575744 13689414 12812051 13938653 907942 205728 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6829344 161091 594208 30615 7554028 4301934 2177675 379834 30099 6829344 4954283 55000 -678373 28976 4301934 3545748 642994 793082 27541 4954283 3443663 90254 38498 26667 3545748 0 0 67699 67699 5149503 599223 4550280 557043 394672 162371 144976 44108 100868 4881218 RI FOUNDATION ENDOWMENT FUND 754231 F 754231 X 3408984 205728 38812 244540 3164444 28147 28147 3192591 2295314 38812 38812 2256502 28147 28147 2284649 PART V, LINE 4: INCOME DISTRIBUTIONS FROM RESTRICTED ENDOWMENT FUNDS PRIMARILY SUPPORT OUR IN HOUSE STUDENT SCHOLARSHIP AND GRADUATE SUPPORT PROGRAMS. QUASI-ENDOWMENT/BOARD DESIGNATED FUNDS ARE INVESTED FOR THE LONG-TERM YET ALLOCATED IN SUCH A WAY THAT, AT THE BOARD'S DISCRETION, FUNDS CAN BE USED FOR OPERATING SHORTFALLS AND UNFORSEEN NEEDS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO STUDENTS ON ITS WEBSITE HOMEPAGE. ANNUAL GALA 169040 143190 25850 3500 22348 3800 GOLF TOURNAMENT 48206 40206 8000 4950 3164 1050 217246 183396 33850 8450 25512 4850 38812 -4962 0 STUDENT SCHOLARSHIPS - LA SALLE ACADEMY 19 48500 FMV STUDENT SCHOLARSHIPS - ST. RAPHAEL ACADEMY 10 21850 FMV STUDENT SCHOLARSHIPS - BISHOP HENDRICKEN 1 2000 FMV STUDENT SCHOLARSHIPS - PROVIDENCE COUNTRY DAY SCHOOL 1 2000 FMV STUDENT SCHOLARSHIPS - ROCKY HILL SCHOOL 1 2000 FMV STUDENT SCHOLARSHIPS - PROVIDENCE COLLEGE 2 4000 FMV STUDENT SCHOLARSHIPS - THE SCHOOL OF FASHIO DESIGN 1 1360 FMV STUDENT SCHOLARSHIPS - VANDERBILT 1 5730 FMV PART I, LINE 2: OUR SCHOLARSHIPS FOR HIGH SCHOOL ARE EARNED BASED ON AN OVERALL SCORE COMBINED OF EQUALLY WEIGHTED GPA AND BEHAVIORAL GRADES. THE NAMES OF THE STUDENTS ARE HIDDEN AS THE SCORES ARE TALLIED, CONCURRENT WITH THE BEST OBJECTIVE AND NONDISCRIMINATORY PRACTICES USED FOR DISTRIBUTING AID THROUGHOUT THE ENTIRE EDUCATIONAL PLATFORM. OUR OBJECTIVE FOR THIS IMPARTIAL SYSTEM IS TO ULTIMATELY CREATE A RANKING OF ALL OF THE STUDENTS BY SCORE, AND DISTRIBUTE SCHOLARSHIPS ACCORDINGLY UNTIL OUR DESIGNATED FUNDS ARE EXHAUSTED. X 6 92533 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE BOARD SHALL INCLUDE AT LEAST TWO MEMBERS FROM THE CHRISTIAN BROTHERS OR APPOINTEES OF THE BROTHER PROVINCIAL. THE BROTHER PROVINCIAL OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, LONG-ISLAND-NEW ENGLAND PROVINCE, INC. DISTRICT OF EASTERN NORTH AMERICA, OR HIS APPOINTEE, SHALL BE EX-OFFICIO MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARATION AND REVIEW PROCESS OF THE FORM 990 IS AS FOLLOWS: THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE MANAGEMENT OF THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN ITS ENTIRETY, APPROVED IT AND PROVIDED AN ELECTRONIC COPY TO ALL BOARD MEMBERS, WITH THE EXCEPTION OF THE SCHEDULE B DONOR LIST. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES ARE INFORMED ABOUT ETHICS AND HOW TO REPORT ANY ISSUES THEY BECOME AWARE OF. THE ETHICS INCLUDES CONFLICTS OF INTEREST. EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN ANNUALLY THE ANNUAL CONFLICTS OF INTEREST POLICY AND CONFIDENTIALITY POLICY. IF A CONFLICT OF INTEREST ARISES, THE MEMBER IS REQUIRED TO NOTIFY THE CHAIR IMMEDIATELY AND PURSUE A REMEDY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF KEY OFFICER INCLUDES APPROVAL OF THE BOARD AND THE USE OF COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED. 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. PART 1, LINE 10 INVESTMENT INCOME CHANGED FROM $325,209 TO $448,262 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART 1, LINE 11 OTHER REVENUE HAS CHANGED FROM $97,751 TO $96,244 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART 1, LINE 17-18 OTHER EXPENSES HAVE CHANGED FROM $827,054 TO $827,051 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART 1, LINE 22 NET ASSETS HAVE CHANGED FROM $13,690,107 TO $13,689,414 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART VIII, LINE 3 INVESTMENT INCOME CHANGED FROM $305,824 TO $306,635 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART VIII, LINE 7D NET AMOUNT FROM SALES OF ASSETS HAS CHANGED FROM $19,385 TO $141,627 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART VIII, LINE 11A OTHER INCOME HAS CHANGED FROM $102,713 TO $101,206 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART IX, LINE 24C, COLUMN C OTHER EXPENSES HAVE CHANGED FROM $9,838 TO $9,835 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART X, LINE 2 SAVINGS AND TEMPORARY CASH HAS CHANGED FROM $1,406,683 TO $1,407,495 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART X, LINE 8 PREPAID EXPENSES HAVE CHANGED FROM $20,974 TO $19,182 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART X, LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES HAVE CHANGED FROM $249,526 TO $249,239 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART X, LINE 27-28 NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED FROM $10,771,818 TO $10,709,433 AND NET ASSETS WITH DONOR RESTRICTIONS CHANGED FROM $2,918,289 TO $2,979,981 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS HAS BEEN REPORTED ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.