2014-03-07T11:05:23-08:00 2013-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-07-01 741185668 St Johns School STJO 7138500222 2401 Claremont Lane Houston TX 77019 L Greg Swan 2014-03-07 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z L Greg Swan 2401 Claremont Lane Houston TX 77019 78255723 false false X www.sjs.org X 1946 TX St. John's School provides approximately 1,275 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment. 21 21 528 500 2661 1161 9058444 39140934 26770278 28619484 3541160 3692302 265043 396941 39634925 71849661 2461674 2528970 0 22259120 23560185 0 626500 9875349 11075165 34596143 37164320 5038782 34685341 131449675 256574384 15331405 103126257 116118270 153448127 St. John's is an independent, co-educational day school presenting a 13-year sequence of college preparatory training. A non-profit institution, it was founded in 1946 to provide the community with a school of exacting standards in the development of individual, spiritual, ethical, intellectual, social and physical growth. While the means to achieve that purpose may change, it remains the basic mission of the School. false false 29420592 2528970 28856197 St. John's School provides approximately 1,275 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.The School seeks to develop the whole person in preparation for a lifetime of personal fulfillment and contribution to society. In particular, it is dedicated to the enhancement and the expansion of future leadership for Houston and the country. The School offers talented, motivated and energetic students a genuine challenge for academic accomplishment and for development of a sense of self-worth and of personal responsibility. The School in turn holds itself responsible for providing that challenge. 405569 Breakthrough Houston (BTH) is a tuition-free program for academically gifted students from underserved families in the Houston community. The program makes a six-year commitment to its students, starting the summer before 7th grade and lasting until high school graduation. Middle school students participate in an academically rigorous six-week Summer Program and a School Year program made up of ten school-year Saturday enrichment sessions. High school students participate in a four year college preparatory program made up of ACT prep, college visits, and resume building opportunities.BTH, part of the national Breakthrough Collaborative, is a joint venture of St. John's School (SJS) and Episcopal High School. Both schools co-host the program by making their campuses available for BTH to operate. BTH operates under the 501(c)3 designation of SJS and SJS acts as the fiscal agent for BTH. 29826161 true true false false false false false false true true true false false false false false true false true false true false false false false false false false true true false false false false false false true false false false false true false false false false true false false true false true 71 0 true 528 true true false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X L Greg Swan 7138504100 2401 Claremont Lane Houston TX 77019 Carl W Vogt 2.00 0.00 X 0 0 0 Jennifer L Vogel 2.00 0.00 X 0 0 0 S Wil VanLoh Jr 2.00 0.00 X 0 0 0 Harper B Trammell 2.00 0.00 X 0 0 0 Y Ping Sun 2.00 0.00 X 0 0 0 Anne Shepherd 2.00 0.00 X 0 0 0 Reynaldo Reza 2.00 0.00 X 0 0 0 Isabel Lummis 2.00 0.00 X 0 0 0 John R Holstead 2.00 0.00 X 0 0 0 Evan Harrel 2.00 0.00 X 0 0 0 Dawn Hanson 2.00 0.00 X 0 0 0 D Fort Flowers Jr 2.00 0.00 X 0 0 0 Jenny Elkins 2.00 0.00 X 0 0 0 Byron Cherry 2.00 0.00 X 0 0 0 Anne Chao 2.00 0.00 X 0 0 0 Maria W Boyce 2.00 0.00 X 0 0 0 Edward R Allen III 2.00 0.00 X 0 0 0 Jane Bland 2.00 0.00 X X 0 0 0 Robert W Harvey 2.00 0.00 X X 0 0 0 John Moody 2.00 0.00 X X 0 0 0 Ann Stern 10.00 0.00 X X 0 0 0 L Greg Swan 50.00 0.00 X 232397 0 23712 Mark D Desjardins 50.00 0.00 X 501683 0 259219 Mark Dini 50.00 0.00 X 227097 0 23521 Kef Wilson 50.00 0.00 X 157532 0 19497 Eric Lombardi 50.00 0.00 X 167959 0 19940 Christine M Curran 50.00 0.00 X 148200 0 18628 Dwight Raulston 50.00 0.00 X 123478 0 24784 1558346 389301 18 false true false WorldStrides PO Box 9033 Charlottesville VA 22906 Travel services 289929 River Dale Patrol PO Box 27321 Houston TX 77227 Security Patrol 266337 Perennial Landscaping 800 Town Country Blvd Houston TX 77024 Landscaping 108332 Jostens 21336 Network Place Chicago IL 60673 Publishing 168033 Hirtle Callaghan & Co 300 Barr Harbor Dr W Conshohocken PA 19428 Investment Advisor 236295 5 39140934 3171801 39140934 Tuition 611600 26185018 26185018 Cafeteria fees 611710 943422 943422 Auxiliary service fees 611710 1491044 1491044 28619484 1555684 1555684 0 0 151848 151848 151848 151848 8023561 5886943 2136618 2136618 2136618 0 0 755832 519119 236713 236713 Refunds/other 900099 4249 4249 Partnership income 722100 3034 2661 373 Interest on note receiv. 900099 1097 1097 8380 71849661 28856197 2661 3849869 0 2528970 2528970 0 0 1014863 328151 535602 151110 0 16668643 12917884 3665944 84815 2244000 2035078 188948 19974 2305138 1942460 328656 34022 1327541 1063241 243766 20534 0 25673 25673 49764 49764 0 0 311327 311327 429116 379347 47425 2344 0 592831 218088 290092 84651 301396 55128 246268 0 1037352 724649 307335 5368 161237 65550 95687 0 441465 239808 186751 14906 810794 810794 0 2757995 2717728 20133 20134 336538 284273 50158 2107 Security 341340 336357 2492 2491 Student activities 851896 851896 Other expenses 957631 657949 115638 184044 Curriculum expenses 1668810 1668810 0 37164320 29826161 6711659 626500 33805 37747 12349207 20165399 4520708 25510875 776973 908536 137035 110108 0 0 139975 203166 240435 101299 179198668 32722577 56133669 146476091 52325749 57507723 4586567 5112310 0 0 205552 441130 131449675 256574384 761388 2070780 11915558 11647316 2245000 409459 388282 89019879 15331405 103126257 X 55146192 75614117 30379812 45096139 30592266 32737871 116118270 153448127 131449675 256574384 34685341 2644516 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 56799889 2145605 6025491 2620000 62350985 59356617 65420 362852 2985000 56799889 50434629 283007 11238981 2600000 59356617 47314245 408416 5834529 3122561 50434629 58240744 254735 -8167255 3013979 47314245 0.07790 0.52030 0.40180 false false false 106251025 106251025 55015259 20910330 34104929 4983237 3161741 1821496 11779143 8650506 3128637 1170004 1170004 146476091 Total return stratgies hedge fund 3778622 F Absolute return strategies hedge fund 1130743 F 72528656 2644516 935119 3579635 68949021 311327 2589313 2900640 71849661 34782799 519119 519119 34263680 311327 2589313 2900640 37164320 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2518970 Other expenses $70343 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Bookstore COGS $519119 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2518970 Other expenses $70343 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore COGS $519119 Income recognized in prior year $416000 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund was established to support St. John's School in the following areas: faculty salaries, tuition aid, faculty studies, college scholarships, college counseling, technology, and operation and maintenance of the facilities. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the Schools cash and as a liability of the School. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Notice of the school's nondiscriminatory policy as to students was published in the Houston Chronicle on September 6, 2012. Caribbean 0 0 Investments 5112310 5112310 5112310 true false true true false false true 0 0 Teaching awards 4 10000 Financial assistance 182 2518970 Amt of tuition reduction Tuition reduction Grantmaker's Description of How Grants are Used St. John's School awards financial aid each year based on demonstrated financial need of the family regardless of race, color, national or ethnic origin. The financial aid awards are reflected as reduction of tuition, not cash grants, therefore no monitoring is required to ensure the grants are used as intended. X X X X true true X X X X X false true false false false false false false false false Mark Dini 227097 23521 250618 Mark D Desjardins 370584 131099 130000 129219 760902 L Greg Swan 232397 23712 256109 Kef Wilson 157532 19497 177029 Eric Lombardi 152574 15385 19940 187899 Christine M Curran 148200 18628 166828 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. All of the benefits checked in Part I are provided to Mark Desjardins, the school's headmaster.The school provides a house on campus and pays for utilities and maintenance of the house including the services of a housekeeper. The cost of this benefit is not treated as taxable compensation to him as it meets the criteria for exclusion under IRC Section 119.The school provides a discretionary spending allowance of $2,000 per year. This amount is treated as taxable compensation to him.The school includes a gross-up payment relating to a non-cash fringe benefit received by him. This amount is treated as taxable compensation to him. Mark Desjardins Officer Relocate X 138759 110108 false true true 110108 X 22 3169349 Val date recd X Supplies/Equip. 2 2452 FMV false true true Part I, Line 32, Hire and Use of Third Parties Raymond James receives and immediately sells stock gifts for SJS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization does not currently make these items available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of other officers of the organization is determined by the CEO based upon comparability data and contemporaneous substantiation. The organization is a member of several groups that benchmark various metrics for independent schools including compensation comparative data. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the Headmaster (CEO) is determined by the Headmaster Committee of the Board of Trustees. The Headmaster Committee consists of only independent trustees. To assist in its determinations, the Committee is provided with information from an independent consultant regarding comparability data and the Intermediate Sanctions provisions of the Internal Revenue Code. The deliberations and determinations of the Committee are recorded in the minutes of the Committee's meetings, which are approved by the Committee. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a Financial Interest gives rise to a Conflict of Interest shall, at the Chairman of the Board of Trustees discretion, be referred to either the full Board or the Audit Committee. After disclosure of the Financial Interest and all material facts relating thereto, and after any discussion thereof, including the Interested Persons presentation to the Board or Audit Committee (as the case may be), the Interested Person shall leave the Board meeting or Audit Committee meeting while the Financial Interest is discussed and voted upon. The remaining disinterested Board Trustees or Audit Committee members shall decide if a Conflict of Interest exists. An Interested Person shall not be present in any meeting during any discussion of, and vote on, the Financial Interest, transaction or arrangement that results in the potential or actual Conflict of Interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Audit Committee of the Board of Trustees. A copy of the Form is provided to the entire Board prior to filing. ISAS Group Benefits Trust 12712 Park Central Dr Ste 100 Dallas TX 75251 731366012 VEBA TX 501(c)(9) N/A false false false false false false false false false false false false false false false false false false true false ISAS Group Benefits Trust r 2084166 Cash