2025-04-03T09:01:07-05:00 2024-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-07-01 922707224 THE ST JOHNS JESUIT SCHOLARSHIP GRANTING ORGANIZATION STJO 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 KARL ERTLE PRESIDENT 4198655743 2025-03-27 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2025-03-27 2023 2025-03-06 01:10:19Z KARL ERTLE 5901 AIRPORT HIGHWAY TOLEDO OH 43615 210432 0 X SJJTITANS.ORG X 2023 OH PROVIDE GRANTS TO ST. JOHN'S JESUIT HIGH SCHOOL & ACADEMY TO BE USED PRIMARILY FOR ACADEMIC SCHOLARSHIPS. 5 5 0 5 0 0 26000 210432 0 0 0 0 0 0 26000 210432 7759 0 0 0 0 0 0 0 0 18241 0 26000 0 0 210432 26000 236382 26000 25950 0 210432 PROVIDE GRANTS TO ST. JOHN'S JESUIT HIGH SCHOOL & ACADEMY TO BE USED PRIMARILY FOR ACADEMIC SCHOLARSHIPS. 0 0 210432 PROVIDE GRANTS TO ST. JOHN'S JESUIT HIGH SCHOOL & ACADEMY TO BE USED PRIMARILY FOR ACADEMIC SCHOLARSHIPS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X MADISEN STACHOWIAK 4198655743 5901 AIRPORT HIGHWAY TOLEDO OH 43615 X WAYNE MILEWSKI DIRECTOR 0.12 X 0 0 0 STEVE IRWIN DIRECTOR/SECRETARY 0.12 X X 0 0 0 JOSEPH RIDEOUT DIRECTOR 0.12 X 0 0 0 KARL ERTLE PRESIDENT 0.12 X X 0 0 0 CARYN CUMMINGS TREASURER 0.12 X X 0 0 0 0 0 0 0 0 0 0 0 210432 210432 210432 0 0 0 0 0 0 0 26000 236382 26000 236382 9209 9209 16791 16741 26000 25950 X 0 210432 0 210432 26000 236382 210432 0 X X 0 1 X 1 0 X X X 1 ST JOHN'S JESUIT HIGH SCHOOL 340966076 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 11A KARL ERTLE, STEVE IRWIN, AND JOSEPH RIDEOUT EACH MADE A CONTRIBTION TO THE ORGANIZATION. EACH SERVES ON THE BOARD OF THE ORGANIZATION AS A DIRECTOR. STEVE IRWIN AND JOSEPH RIDEOUT ALSO SERVE ON THE BOARD OF THE SUPPORTED ORGANIZATION AS A DIRECTOR. SCHEDULE A, PART IV, SECTION C, LINE 1 THE ORGANIZATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH THE SUPPORTED ORGANIZATION. THERE IS SHARED CONTROL AND SUPERVISION BY THE PERSONS SUPERVISING AND CONTROLLING THE SUPPORTED ORGANIZATION. A MAJORITY OF THE CONTROL AND MANAGEMENT OF THE ORGANIZATION IS VESTED IN SEVERAL OF THE SUPPORTED ORGANIZATION'S DIRECTORS, OFFICERS AND LEADERS. AS THE ORGANIZATION GROWS, IT'S DIRECTORS AND OFFICERS' POSITIONS MAY EXPAND. THE SUPPORTED ORGANIZATION WILL RETAIN ULTIMATE CONTROL IN THIS DECISION AND ANY SUBSEQUENT DECISIONS BY THE ORGANIZATION BOARD OF DIRECTORS AND OFFICERS BY VIRTUE OF (I) ITS CURRENT DIRECTORS, OFFICERS AND LEADERS OVERSEEING THE ORGANIZATION AND (II) BEING RESPONSIBLE (INDIRECTLY THROUGH THE ORGANIZATION'S DIRECTORS AND OFFICERS) FOR ANY SUBSEQUENT DIRECTOR AND OFFICER APPOINTMENTS/ELECTIONS OF THE ORGANIZATION TO ENSURE THE SUPPORTED ORGANIZATION'S NEEDS ARE MET. 0 DUE TO/FROM SGO 16741 16741 X 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. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED DURING A FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. 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 SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION 5901 AIRPORT HWY TOLEDO OH 43615 542111686 CHARITABLE FOUNDATION OH 501(C)3 LINE 12A, I SAINT JOHN'S JESUIT HIGH SCHOOL 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0