2013-02-13T09:51:36-06:00 2012-06-30 043102586 SCHNEIDER SCHNEIDER & ASSOC PC 35 BRAINTREE HILL OFFICE PARK BRAINTREE MA 02184 990 2011-07-01 223232973 SAN MIGUEL EDUCATION CENTER SANM 4014679777 525 BRANCH AVENUE PROVIDENCE RI 02904 LAWRENCE GOYETTE 4014679777 2013-02-13 1 RICHARD SHULTS P00316984 7818436601 2011 2016-03-07 17:11:31Z LAWRENCE GOYETTE 525 BRANCH AVENUE PROVIDENCE RI 02904 1555033 0 X WWW.SANMIGUELPROV.ORG X 1993 RI TO OFFER A QUALITY EDUCATION TO THOSE IN NEED. PRIORITY IS GIVEN TO BOYS FROM CHALLENGING CIRCUMSTANCES WHO ARE IN NEED OF EXTRA SUPPORT TO BE ABLE TO ATTEND TO THE TASKS INVOLVED IN LEARNING. 18 18 16 82 0 0 1111943 1320688 0 0 7290 7446 143358 191379 1262591 1519513 0 37646 0 0 786365 736460 0 0 0 531963 326459 1318328 1100565 -55737 418948 1392323 1852865 104026 139919 1288297 1712946 TO OFFER A QUALITY EDUCATION TO THOSE IN NEED. PRIORITY IS GIVEN TO BOYS FROM CHALLENGING CIRCUMSTANCES WHO ARE IN NEED OF EXTRA SUPPORT TO BE ABLE TO ATTEND TO THE TASKS INVOLVED IN LEARNING. 0 0 762690 1205625 OFFER STATE APPROVED, NEASC ACCREDITED, INDEPENDENT MIDDLE SCHOOL FOR APPROXIMATELY 62 BOYS FROM LOW INCOME FAMILIES IN THE GREATER PROVIDENCE AREA AND PREPARE THEM FOR EITHER PRIVATE OR PUBLIC HIGH SCHOOLS WHEN THEY GRADUATE. ALSO REACH OUT TO LOW INCOME FAMILIES WHO ORDINARILY WOULD NOT BE ABLE TO AFFORD THE TUITION OF A PRIVATE SCHOOL AND PROVIDE THEM WITH NECESSARY FINANCIAL ASSISTANCE. 100617 59963 OFFER A GRADUATE SUPPORT PROGRAM WHICH KEEPS TRACK OF GRADUATES ONCE THEY LEAVE SAN MIGUEL AND GO ON TO HIGH SCHOOL AND COLLEGE. ASSISTANCE IS GIVEN IN AREAS SUCH AS A) FINANCIAL AID, B) ACADEMIC SUPPORT AND C) COUNSELING. 61000 55100 OFFER A WIDE ARRAY OF AFTER SCHOOL PROGRAMMING (ACADEMIC, ATHLETICS, ARTS SERVICE, ETC.) AND SUMMER CAMPS DURING THE MONTHS OF JULY AND AUGUST. 924307 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 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 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 1 0 X 18 18 1 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 RI X ANNE NEWQUIST 4014679777 525 BRANCH AVENUE PROVIDENCE RI 02904 POLLY HANDY 2.00 X 0 0 0 SUZANNE HALL 1.00 X 0 0 0 THOMAS FREDERICKS 1.00 X 0 0 0 BROTHER LAWRENCE GOYETTE 40.00 X X 63645 0 0 DANIEL MCCONAGHY 1.00 X 0 0 0 DOUGLAS HILL 1.00 X 0 0 0 DENNIS LEAMY 1.00 X 0 0 0 PETER SULLIVAN 2.00 X 0 0 0 MICHAEL NEWQUIST 4.00 X 0 0 0 ALAN WEYLAND 1.00 X 0 0 0 BROTHER MICHAEL REIS 1.00 X 0 0 0 AMIE KERSHAW 1.00 X 0 0 0 DEBORAH KAZLAUSKAS 2.00 X 0 0 0 CAROL PETERSON 2.00 X 0 0 0 DAN PILKINGTON 1.00 X 0 0 0 MARIA SCHWARTZ 1.00 X 0 0 0 KATE MOTTE 1.00 X 0 0 0 JOSEPH SCHWARTZ 2.00 X 0 0 0 63645 0 0 0 0 0 0 0 1320688 1320688 7446 7446 214579 35520 179059 179059 OTHER INCOME 900099 12320 12320 12320 1519513 19766 0 179059 37646 37646 63645 19485 44160 550744 460853 89891 15946 15946 61531 60581 950 44594 37591 7003 1872 1872 40692 39277 1415 9137 7861 1276 118621 118621 9939 9939 43232 43232 8114 8114 PRINTING AND PUBLICATIO 24453 24453 LASALLIAN EXPENSE 13574 13574 ACTIVITIES 12899 12899 MISCELLANEOUS 10488 10488 33438 28200 5238 1100565 924307 176258 0 86722 226943 240886 251116 5000 105000 579150 210456 312620 368694 120979 223880 626116 677232 1392323 1852865 104026 139919 104026 139919 X 1061186 1273405 65388 122818 161723 316723 1288297 1712946 1392323 1852865 X 418948 5701 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987981 207596 13146 56495 1152228 930590 34141 98755 75505 987981 731484 144963 54143 930590 0.82000 0.18000 0 0 227428 8659 218769 351722 201797 149925 368694 CUIT FUNDS 305512 F RELIGIOUS COMMUNITY TRUST 144301 F RI FOUNDATION ENDOWMENT FUND 174879 F RI FOUNDATION SCHOLARSHIP FUND 52540 F 677232 1519513 1100565 418948 5701 5701 424649 1606542 5701 45808 35520 87029 1519513 0 1519513 1181893 45808 35520 81328 1100565 0 1100565 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS - LINE 9B 35,520. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS - LINE 9B 35,520. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ONCE PER YEAR THE SCHOOL JOINS A GROUP OF SCHOOLS IN AN ADVERTISEMENT IN THE LOCAL PAPER TO COMMUNICATE THE NONDISCRIMINATION POLICIES. ALSO POLICIES ARE INCLUDED IN MOST BROCHURES AND OTHER WRITEN COMMUNICATIONS. X 0 ANNUAL GALA 144603 144603 5420 8658 10021 GOLF TOURNAMENT 61385 61385 6160 4894 205988 205988 6160 5420 8658 14915 35153 170835 1 STUDENT SCHOLARSHIPSLA SALLE ACADEMY612 ACADEMY AVENUEPROVIDENCE, RI 02908 18 31111 STUDENT SCHOLARSHIPSST. RAPHAEL ACADEMY123 WALCOTT STREETPAWTUCKET, RI 02860 5 5775 SCHOLARSHIPS ARE AWARDED ANNUALLY TO SAN MIGUEL GRADUATES ENROLLED AT CERTAIN LASALLIAN HIGH SCHOOLS. SCHOLARSHIPS ARE PAID IN INSTALLMENTS DURING THE SCHOOL YEAR SUBJECT TO EACH AWARDED STUDENT MEETING CERTAIN QUALITATIVE AND QUANTITATIVE CRITERIA FOR EACH EVALUATION PERIOD. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, JOSEPH AND MARIA SCHWARTZ, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE BOARD SHALL INCLUDE AT LEAST TWO MEMBERS FROM THE CHRISTIAN BROTHERS OR APPOINTEES OF THE BROTHER PROVINCIAL. THE BROTHER PROVINCIAL OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, LONG-ISLAND-NEW ENGLAND PROVINCE, INC. DISTRICT OF EASTERN NORTH AMERICA, OR HIS APPOINTEE, SHALL BE EX-OFFICIO MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARATION AND REVIEW PROCESS OF THE 990 IS AS FOLLOWS: - THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE MANAGEMENT OF THE ORGANIZATION. HAVING BEEN DESIGNATED THE RESPONSIBILITY BY THE BOARD, THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990 AND SUBSEQUENTLY PROVIDED AN ELECTRONIC COPY OF THE FORM 990 TO THE ENTIRE BOARD BEFORE FILING IT WITH THE IRS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,701.