2025-03-31T19:27:17-05:00 2024-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-07-01 542111686 SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION SAIN 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 STEVE HOLLERBACH TREASURER 4198655743 2025-03-27 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2025-03-27 2023 2025-03-06 01:10:19Z STEVEN HOLLERBACH 5901 AIRPORT HIGHWAY TOLEDO OH 43615 1288865 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 940267 394497 0 0 658136 727518 0 0 1598403 1122015 933631 970577 0 0 0 0 0 0 0 94612 105134 1028243 1075711 570160 46304 20590964 22561374 381140 255723 20209824 22305651 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 970577 970577 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. 970577 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 0 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 MADISEN STACHOWIAK 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 X JOHN S SZUCH TREASURER 1.00 X X 0 0 0 DANIEL T ANDERSON SECRETARY 1.00 X 0 0 0 DREW NITSCHKE BOARD CHAIR 1.00 X X 0 0 0 JAMIE HAPP VICE CHAIR 1.00 X X 0 0 0 STEVEN 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 DAVE BUTLER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 394497 394497 724095 724095 170273 166850 3423 3423 3423 1122015 0 0 727518 970577 970577 105134 105134 1075711 970577 105134 0 134245 113397 340908 0 340908 340908 20115811 22107069 20590964 22561374 381140 255723 381140 255723 X 20209824 22305651 20209824 22305651 20590964 22561374 46304 2052024 -2501 0 X X 0 1 X 1 0 X X 1 SAINT JOHN'S JESUIT HIGH SCHOOL 340966076 2 1 970577 0 1 970577 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 20209824 394497 2777041 970577 105134 22305651 18147333 940267 2150467 933631 94612 20209824 21511054 601012 -2996675 857993 110065 18147333 16838946 381706 5241757 857740 93615 21511054 17343937 316023 105851 845004 81861 16838946 0.00000 0.74817 0.25183 0 0 340908 340908 340908 X PART V, LINE 4: EARNINGS FROM ENDOWED FUNDS ARE DISTRIBUTED TO THE HIGH SCHOOL AND ACADEMY TO CARRY OUT THE PURPOSES FOR WHICH THE ENDOWED FUNDS WERE CREATED. PART X, LINE 2: FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS: THE HIGH SCHOOL, FOUNDATION, AND SGO ANALYZE THEIR INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE HIGH SCHOOL, FOUNDATION, AND SGO HAVE EVALUATED THEIR INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024. THE HIGH SCHOOL, FOUNDATION, AND SGO CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. THE HIGH SCHOOL, FOUNDATION, AND SGO DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE HIGH SCHOOL, FOUNDATION, AND SGO DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 AND 2023, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 SAINT JOHN'S JESUIT HIGH SCHOOL 5901 AIRPORT HWY TOLEDO OH 43615 340966076 501(C)3 970577 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. 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 BOARD. 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 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 970577 FMV