2013-02-12T12:42:38-08:00 2012-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-07-01 741185668 St Johns School STJO 7138500222 2401 Claremont Lane Houston TX 77019 L Greg Swan 2013-02-12 true Jody Blazek 7134395739 X 2011 2016-03-07 17:11:31Z L Greg Swan 2401 Claremont Lane Houston TX 77019 48602681 false false X www.sjs.org X 1946 TX St. Johns School provides approximately 1,270 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 21 515 500 2515 1115 3195953 9058444 25194809 26770278 3484081 3541160 331903 265043 32206746 39634925 2256257 2461674 0 21201415 22259120 0 642047 9047197 9875349 32504869 34596143 -298123 5038782 129637501 131449675 16143064 15331405 113494437 116118270 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 27598767 2461674 26964819 St. John's School provides approximately 1,270 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. 363000 Breakthrough Houston (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. 27961767 true true false false false false false false false true true false false false true 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 65 0 true 515 true true true false false false false false false false false false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false X L Greg Swan 7138504100 2401 Claremont Lane Houston TX 77019 Carl W Vogt 2.00 X 0 0 0 Y Ping Sun 2.00 X 0 0 0 Anne Shepherd 2.00 X 0 0 0 Reynaldo Reza 2.00 X 0 0 0 John Moody 2.00 X 0 0 0 Isabel Lummis 2.00 X 0 0 0 John R Holstead 2.00 X 0 0 0 Robert W Harvey 2.00 X 0 0 0 Evan Harrel 2.00 X 0 0 0 Dawn Hanson 2.00 X 0 0 0 D Fort Flowers Jr 2.00 X 0 0 0 James C Flores 2.00 X 0 0 0 Jenny Elkins 2.00 X 0 0 0 Byron Cherry 2.00 X 0 0 0 Anne Chao 2.00 X 0 0 0 Jane Bland 2.00 X 0 0 0 Edward R Allen III 2.00 X 0 0 0 Vicki Hitzhusen 2.00 X X 0 0 0 Barrett Reasoner 2.00 X X 0 0 0 Janet Hobby 2.00 X X 0 0 0 Ann Stern 10.00 X X 0 0 0 L Greg Swan 50.00 X 212367 0 21271 Mark D Desjardins 50.00 X 461159 0 252591 Mark Dini 50.00 X 209044 0 22472 Kef Wilson 50.00 X 141208 0 17768 Eric Lombardi 50.00 X 135403 0 17439 Christine M Curran 50.00 X 131304 0 17944 Dwight Raulston 50.00 X 113000 0 23304 1403485 372789 16 false true false Worldstrides P O Box 9033 Charlottesville VA 22906 Travel Services 144639 River Dale Patrol PO Box 27321 Houston TX 77227 Security Patrol 231703 KedallHeaton Associates Inc P O Box 4346 Dept 141 Houston TX 772104346 Architectural 296595 Hirtle Callaghan & Co 300 Barr Harbor Dr 500 W Conshohocken PA 19428 Investment Advisor 245232 American Classis Tours & Festivals 4243 E Piedras155 San Antonio TX 78228 Choir European Trip 101129 5 9058444 1404119 9058444 Tuition 611600 24261137 24261137 Cafeteria fees 611710 970270 970270 Auxiliary svc fees 611710 1535481 1535481 Athletics 611710 3390 3390 26770278 1411821 1411821 0 0 67987 67987 67987 67987 10611841 8482502 2129339 2129339 2129339 0 0 679795 485254 194541 194541 Passed thru on K1 722100 2515 2515 2515 39634925 26964819 2515 3609147 0 2461674 2461674 0 0 947387 290173 514464 142750 0 15754005 12477061 3082288 194656 2202689 2014931 175712 12046 2081820 1707545 363338 10937 1273219 1025202 225126 22891 0 0 47330 47330 0 0 322359 322359 367555 324974 40752 1829 0 506834 200070 288635 18129 186048 186048 0 1222964 863551 353016 6397 193175 164553 25507 3115 0 421375 230253 180226 10896 98054 98054 0 2588684 2550889 18898 18897 308443 266412 40057 1974 Breakthrough Hou expenses 363000 363000 Student activities 803243 803243 Other expenses 818024 500742 121368 195914 Curriculum expenses 1401282 1401282 226979 218158 7205 1616 34596143 27961767 5992329 642047 32150 33805 11859295 12349207 664585 4520708 735554 776973 137035 0 0 111485 139975 169856 240435 86098248 29964579 56800024 56133669 55443081 52325749 3601359 4586567 0 0 220112 205552 129637501 131449675 912535 761388 11838569 11915558 2505000 2245000 886960 409459 16143064 15331405 X 56234866 55146192 26755534 30379812 30504037 30592266 113494437 116118270 129637501 131449675 X 5038782 -2414949 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59356617 65420 362852 2985000 56799889 50434629 283007 11238981 2600000 59356617 47314245 408416 5834529 3122561 50434629 0.06660 0.53860 0.39480 false false false 15098347 15098347 54729738 19504130 35225608 4933040 2881522 2051518 10843001 7578927 3264074 494122 494122 56133669 Total return stratgies hedge fund 3448572 F Absolute return strategies hedge fund 1028601 F Student Activity Funds 326983 Annuity payable 82476 409459 39634925 34596143 5038782 -2855949 25000 -2830949 2207833 34142197 -2855949 485254 -2370695 36512892 322359 2799674 3122033 39634925 31934364 485254 485254 31449110 322359 2824674 3147033 34596143 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2461674 Breakthrough Houston expense $363000 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore COGS $485254 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2461674 Breakthrough Houston revenue $338000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore COGS $485254 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Breakthrough Houston adjustment $441000 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is 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. 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 August 11, 2011. Caribbean 0 0 Investments 4477173 4477173 4477173 X true false false false false false true X 0 0 Financial assistance 169 2461674 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 outright grants which do not require repayment. The Financial Aid Committee relies, to a major extent, on the School Scholarship Service of Princeton, New Jersey to determine which families qualify for tuition aid. X X X X true true X X X X X false true false false false false false false false false Mark Dini 209044 22472 231516 Mark D Desjardins 333033 128126 130000 122591 713750 L Greg Swan 212367 21271 233638 Kef Wilson 141208 17768 158976 Eric Lombardi 135403 17439 152842 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Mark Desjardins Relocation - home mortgage X 138759 137035 false true true 137035 X 1 1404119 NYSE false true true Part I, Line 32, Hire and Use of Third Parties The School's investment advisor receives and immediately sells donated securities. The cash proceeds are transferred to the School's checking account. 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 and key employees 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by 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 true false ISAS Group Benefits Trust q 2423260 Cash