2019-05-11T08:27:04-07:00 2018-06-30 200521729 Murphy Murphy & Murphy CPAs Inc 5665 Plaza Dr Ste 350 Cypress CA 906305023 990 2017-07-01 200992929 ST JAMES SCHOOL EDUCATION FOUNDATION STJA 3103710416 4625 GARNET STREET TORRANCE CA 90503 MAUREEN BROCK Treasurer 2019-05-09 true Patrick G Murphy CPA P00015494 5625946678 2017 2019-02-21 02:37:17Z MAUREEN BROCK 4625 GARNET STREET TORRANCE CA 90503 124565 false false X www.stjamesweb.com/sjef X 2004 CA TO PROVIDE FINANCIAL SUPPORT TO ST. JAMES SCHOOL. 6 6 0 7 0 76260 57240 0 47125 67325 1862 0 125247 124565 0 0 0 0 0 135302 138298 135302 138298 -10055 -13733 1646412 1664861 32189 1646412 1632672 X TO PROVIDE FINANCIAL SUPPORT TO ST JAMES SCHOOL AND FURTHER THE EDUCATION OF THE CHILDREN ATTENDING ST JAMES SCHOOL. false false 39139 OTHER EXPENSES 35000 THE STUDENTS ARE TAUGHT THE BASICS OF THE SPANISH LANGUAGE. THEY LEARN TO READ, WRITE AND SPEAK IN SPANISH. SPANISH IS TAUGHT FOR ONE HALF HOUR PER DAY TO THE STUDENTS IN GRADES K-8. 21000 PROVIDES INSTRUCTION TO THE FOLLOWING AREAS OF MUSIC1. SINGING-THE STUDENTS TAKE PART IN TWO SINGING PERFORMANCES EVERY YEAR2. BASIC NOTE READY, MUSIC THEORY AND INSTRUMENT GROUPS3. RECORDER INSTRUCTION4. OTHER BASIC MUSIC 7220 102359 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false CA X MAUREEN BROCK 3103710416 4625 GARNET STREET TORRANCE CA 90503 X STELLA DESJARDINS President 2.00 0.00 X X 0 0 0 BRYANT DELGADILLO Vice President 2.00 0.00 X X 0 0 0 JEAN LEE Secretary 2.00 0.00 X X 0 0 0 MAUREEN BROCK Treasurer 2.00 0.00 X X 0 0 0 PHILLIP DE SOUZA MEMBER 2.00 0.00 X 0 0 0 HENRY ALVAREZ MEMBER 2.00 0.00 X 0 0 0 0 false false false 0 57240 57240 0 67325 67325 0 0 0 0 0 0 0 0 124565 67325 X 0 0 0 0 0 0 0 0 0 0 0 0 1300 1300 0 0 0 0 252 252 38 38 758 758 0 0 0 0 0 0 0 15049 15049 2758 2758 SPANISH PROGRAM 35000 35000 TECHNOLOGY FOR CLASSROOMS 29351 29351 MUSIC PROGRAM 21000 21000 OTHER EDUCATION PROGRAMS 14090 14090 18702 17220 1482 138298 102359 35939 0 67234 25161 137644 97655 0 0 0 0 0 0 0 49252 15049 34203 0 1441534 1507842 0 0 0 1646412 1664861 32189 0 32189 X 1646412 1632672 1646412 1632672 1646412 1664861 X -13733 -7 X false false false X 114243 120603 98742 76260 57240 467088 0 0 114243 120603 98742 76260 57240 467088 0 467088 41541 51816 39491 47125 67325 247298 0 1862 1862 716248 0.65210 0.70110 X 49252 15049 34203 34203 1507842 LEASED IPAD LIABILITY 32189 32189 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER EXPENSES Form 990, Part VI, Line 11b: Form 990 Review Process ST. JAMES SCHOOL EDUCATION FOUNDATION TREASURER KEEPS TRACK OF THE FINANCES IN ORDER TO PREPARE FINANCIAL REPORTS TO GIVE TO AN OUTSIDE CPA FIRM TO PREPARE FORM 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ST. JAMES SCHOOL EDUCATION FOUNDATION TREASURER KEEPS TRACK OF THE FINANCES IN ORDER TO PREPARE FINANCIAL REPORTS WHICH ARE USED TO INFORM SCHOOL FAMILIES HOW THEIR DONATIONS ARE BEING SPENT. THE FINANCIALS ARE ALSO USED TO SHOW HOW THE EDUCATION FOUNDATIONS' INVESTMENTS ARE GROWING. Form 990, Part IX, Line 24e: Other Expenses PROGRAM SERVICE EXPENSES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $7220; Column (B) - Program Services = $7220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MANAGMENT AND GENERAL EXPENSES: Column (A) - Total = $1482; Column (B) - Program Services = $0; Column (C) - Management & General = $1482; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases FOR ROUNDING = -$7 FORM 990, PART III, LINE 4D. OTHER PROGRAM SERVICES: THE STUDENTS TAKE PART IN OTHER PROGRAMS SUCH AS P.E., TECHNOLOGY, SCIENCE, ART PROGRAMS, AND FIELD TRIPS.EXPENSES $53,441. INCLUDING GRANTS PF $0. REVENUE $0 FORM 990, PART VI, SECTION B, LINE 11B: THE FORM IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, THE CONFLICT WOULD THEN BE DISCUSSED AND THE APPROPRIATE ACTION TAKEN (IE: REMOVAL FROM DELIBERATIONS AND DISCUSSIONS REGARDING THE CONFLICTED TRANSACTION) FORM 990, PART IV, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: P.E. PROGRAM: PROGRAM SERVICES EXPENSES 10,000MANAGEMENT AND GENERAL EXPENSES 0FUNDRAISING EXPENSES 0TOTAL EXPENSES: 10,000 MISC. PAYMENTS: EDUCATION/TRAINING EXPENSES 7,220MANAGEMENT AND GENERAL EXPENSES 1,482TOTAL MISC PAYMENTS 8,702 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 18,702