2025-04-09T10:40:49-04:00 2024-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-07-01 850218216 MENAUL SCHOOL MENA 5053457727 301 MENAUL BLVD NE ALBUQUERQUE NM 87107 JULIE BEAN PRES. & SCHOOL HEAD 2025-03-25 true false LONNIE JUAREZ P02021894 5053128702 2025-04-09 2023 2025-03-06 01:10:19Z JULIE BEAN 301 MENAUL NE ALBUQUERQUE NM 87107 6965433 false X WWW.MENAULSCHOOL.ORG X 1896 NM EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS. 17 17 117 15 0 2426051 1427125 5896581 5328729 77413 33736 -39812 8030 8360233 6797620 2766418 2481637 0 3975706 3471709 0 392254 2143764 1907246 8885888 7860592 -525655 -1062972 10622091 9823004 4104320 4329712 6517771 5493292 X EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS. MENAUL SCHOOL DEVELOPS EXCELLENCE, CONFIDENCE, AND INTEGRITY AND PROVIDES THE FOUNDATION FOR LIFE-LONG LEARNING AND ETHICAL LEADERSHIP. THE MENUAL SCHOOL COMMUNITY BELIEVES IN EDUCATING FOR LIFE AND TO THAT END HOLDS DIVERSITY, RESPECT, INTELLECTUAL COURIOSITY, RESPONSIBLE LEADERSHIP, AND SPIRITUAL GROWTH AS CORE VALUES AT THE HEART OF ALL THEIR ACTIVITIES. false false 5897358 2481637 MENAUL SCHOOL PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 200 STUDENTS IN NEW MEXICO RANGING FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL. THE SCHOOL ALSO OFFERS SEVERAL PROGRAMS FOR INTERNATIONAL STUDENTS. 5897358 true true false false false false false false true true true false false false false true true false true false true false false false true false false false true true false false false true false true false true false false false false false false false false false true 11 0 true 117 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NM X JULIE BEAN 5053457727 301 MENAUL NE ALBUQUERQUE NM 87107 BROOKE BAKER CHAIR 12.00 X X 0 0 0 MICAELA BRIGGS VICE CHAIR 4.00 X X 0 0 0 TONY HALE TREASURER 4.00 X X 0 0 0 LILLIAN ESTRADA SECRETARY 4.00 X X 0 0 0 MERRILL EISENHOWER MEMBER 2.00 X 0 0 0 BOB BELLEMARE MEMBER 2.00 X 0 0 0 BRYAN BROCK MEMBER 2.00 X 0 0 0 FRANK CERNO MEMBER 2.00 X 0 0 0 CODY LESLIE MEMBER 2.00 X 0 0 0 MATTHEW MILLER MEMBER 2.00 X 0 0 0 TONI MORGAN MEMBER 2.00 X 0 0 0 PATRICK WESTERFIELD MEMBER 2.00 X 0 0 0 JENNIFER RAEL MEMBER 2.00 X 0 0 0 CONRAD M ROCHA MEMBER 2.00 X 0 0 0 KIM SANCHEZ MEMBER 2.00 X 0 0 0 STANN SANDOVAL MEMBER 2.00 X 0 0 0 THERESA SHERMAN MEMBER 2.00 X 0 0 0 LINDSEY R GILBERT JR FORMER HEAD 40.00 X 209537 0 31336 CHRISTOPHER FERRARA ASST. HEAD O 40.00 X 112793 0 12864 DAVID BREIDENBACH INTERIM PRES 40.00 X 25203 0 0 347533 44200 2 true true false 24200 1402925 1427125 TUITION AND FEES 611110 5195452 5195452 MISC STUDENT ACTIVITIES 611110 133277 133277 5328729 33736 33736 175843 24200 167813 8030 6797620 5362465 2481637 2481637 25203 17156 6217 1830 2861120 1947607 705733 207780 66016 42252 17823 5941 269676 172599 72808 24269 249694 159804 67417 22473 223120 117250 103193 2677 17103 499 15138 1466 72388 8912 57744 5732 206185 131958 55670 18557 30878 19 30841 18 12519 8104 4257 158 137303 137303 481281 308020 129946 43315 107615 68874 29056 9685 SUPPLIES AND TECHNOLOGY 401272 234564 118355 48353 EDUCATION 144506 144506 EDUCATIONAL ACTIVITIES 53597 53597 BAD DEBTS 19479 19479 7860592 5897358 1570980 392254 71538 165421 5869 5768 1645405 1644905 881052 238540 3019 6837 18862489 13277834 5832468 5584655 1808910 1778932 373830 397946 10622091 9823004 588719 306401 681025 809100 651989 676627 100000 2182587 2437584 4104320 4329712 X 3036609 2557317 3481162 2935975 6517771 5493292 10622091 9823004 X -1062972 38493 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1049969 25590 25922 1049637 1449302 -68720 330613 1049969 2006583 54600 126819 738700 1449302 1996999 5517 240258 236191 2006583 1281011 100000 84504 -531484 1996999 true false 1911052 1911052 14517167 10967974 3549193 2434270 2309860 124410 5584655 X 4522289 38493 167813 206306 4315983 2481637 2481637 6797620 5546768 167813 167813 5378955 2481637 2481637 7860592 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SCHOOL RECEIVES MONEY FOR THE MENAUL HISTORICAL LIBRARY OF THE SOUTHWEST (MHLSW) AND CERTAIN SCHOOL FUNCTIONS WHICH IS HELD BY THE SCHOOL AND USED TO PAY THE EXPENSES OF MHLSW AND THE FUNCTIONS. MHLSW FUNDS ARE NOT RECOGNIZED AS REVENUE AND THE SCHOOL ACTS IN THE CAPACITY OF AN AGENT. FUNDS RECEIVED ARE RECOGNIZED AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF SCHOOL ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE SCHOOL ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. THE SCHOOL'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING JUNE 30, 2021 AND AFTER. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 167,813 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 2,481,637 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 167,813 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 2,481,637 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS LISTED IN THEIR ONLINE POLICIES AS WELL AS THEIR ONLINE APPLICATION PROCESS. true CHINA PROGRAM SERVICES DUAL DIPLOMA PROGRAM 4900 4900 4900 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION SEPARATELY ACCOUNTS FOR ALL EXPENSES INCURRED TO PROVIDE PROGRAM SERVICES TO THE REGION (CHINA) USING THE ACCRUAL BASIS OF ACCOUNTING. SCHEDULE F, PAGE 1, PART I, LINE 3 CHINA 4,900 0 SCHEDULE F, PAGE 5, PART V SPECIFIC TYPES OF SERVICES IN REGION: REVENUE IS EARNED FOR PROVIDING CURRICULUM USED FOR A DUAL DIPLOMA EDUCATIONAL PROGRAM OFFERED TO CHINESE STUDENTS SO THEY CAN EARN BOTH A DEGREE FROM THEIR HOME SCHOOL IN CHINA, AS WELL AS EARN AN AMERICAN HIGH SCHOOL DGREE FROM THE MENAUL SCHOOL. DIRECT EXPENSES INCURRED IN CHINA TO PROVIDE THE DUAL DIPLOMA PROGRAM ARE LISTED IN PART I, LINE 3 (F) - 4,900. PROGRAM REVENUE GENERATED ROM THIS AFFILIATION WAS 124,981 FOR THE FISCAL YEAR. GALA 200043 24200 175843 167813 200043 24200 175843 167813 167813 8030 false SCHOLARSHIPS 71 1496269 FINANCIAL AID 83 985368 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FINANCIAL AID OFFICE AND THE SCHOLARSHIP AND FINANCIAL AID COMMITTEE ARE RESPONSIBLE FOR MONITORING THE DISTRIBUTION OF SCHOLARSHIP AND FINANCIAL AID AWARDS TO ENROLLED MENAUL STUDENTS IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES. X X X X true false false false false false false false false LINDSEY R GILBERT JR FORMER HEAD OF SCHL. 209537 31336 240873 SCHEDULE J, PAGE 1, PART I, LINE 4 LINDSEY R. GILBERT, JR. 209,537 0 0 BOB BELLEMARE LOAN DIRECTOR CASH FLOW X 100000 100000 false true true 100000 BOB BELLEMARE DIRECTOR 100000 LOAN false FORM 990 - ORGANIZATION'S MISSION EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS. MENAUL SCHOOL DEVELOPS EXCELLENCE, CONFIDENCE, AND INTEGRITY AND PROVIDES THE FOUNDATION FOR LIFE-LONG LEARNING AND ETHICAL LEADERSHIP. THE MENUAL SCHOOL COMMUNITY BELIEVES IN EDUCATING FOR LIFE AND TO THAT END HOLDS DIVERSITY, RESPECT, INTELLECTUAL COURIOSITY, RESPONSIBLE LEADERSHIP, AND SPIRITUAL GROWTH AS CORE VALUES AT THE HEART OF ALL THEIR ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 AND THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND ENCOURAGED TO NOT ENGAGE IN ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S COMPENSATION COMMITTEE DETERMINES THE HEADMASTER'S SALARY BASED ON A REVIEW OF COMPENSATION SURVEYS AND OTHER STUDIES. ONCE THE COMMITTEE DETERMINES AN AMOUNT, THE BOARD APPROVES IT AND PREPARES A WRITTEN EMPLOYMENT CONTRACT FOR THE HEADMASTER TO SIGN. FORM 990, PAGE 6, PART VI, LINE 19 APPLICABLE FINANCIAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 167,813 SCHOLARSHIPS AND FINANCIAL AID -2,481,637 SPECIAL EVENT EXPENSES -167,813 SCHOLARSHIPS AND FINANCIAL AID 2,481,637