2011-02-11T10:30:24-08:00 2010-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2009-07-01 741185668 St Johns School STJO 7138500222 2401 Claremont Lane Houston TX 77019 L Greg Swan 2011-02-11 Jody Blazek 7134395739 X 2009 2016-02-24 21:20:13Z L Greg Swan 2401 Claremont Lane Houston TX 77019 91647064 false false X www.sjs.org X 1946 TX St. John's School provides approximately 1,250 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 21 485 500 1253 4329016 3137590 22303038 24018753 -345074 2298940 228555 284770 26515535 29740053 1853746 2242335 0 19361355 19975503 0 841039 8859975 8995206 30075076 31213044 -3559541 -1472991 121725626 124090383 18448900 18350084 103276726 105740299 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 25163651 2242335 24182518 St. John's School provides approximately 1,250 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. 25163651 true true false false false false false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 61 0 true 485 true true true false false false false false false false false true 1 false false false false false false false false 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 Y Ping Sun 2.00 X 0 0 0 Vicki Hitzhusen 2.00 X X 0 0 0 Suzanne Nimocks 2.00 X 0 0 0 Scott Wise 2.00 X 0 0 0 Robert H Graham 10.00 X X 0 0 0 Reynaldo Reza 2.00 X 0 0 0 Pat Krieger 0. X 113893 0 18370 Mark Dini 50.00 X 147871 0 16134 L Greg Swan 50.00 X 196368 0 18858 Kef Wilson 50.00 X 132697 0 15073 Julie Payne 2.00 X 0 0 0 John R Holstead 2.00 X 0 0 0 John Moody 2.00 X 0 0 0 Jenny Elkins 2.00 X 0 0 0 Janet Hobby 2.00 X 0 0 0 James P Hendrix 50.00 X 110612 0 21565 James C Flores 2.00 X 0 0 0 Evan Harrel 2.00 X 0 0 0 Eric Lombardi 50.00 X 127528 0 16837 Dawn Hanson 2.00 X 0 0 0 D Fort Flowers 2.00 X 0 0 0 Christine M Curran 50.00 X 120640 0 16572 Carolyn Davis 2.00 X 0 0 0 Byron C Cherry 2.00 X 0 0 0 Barrett H Reasoner 2.00 X X 0 0 0 Anne Chao 2.00 X 0 0 0 Ann Stern 2.00 X X 0 0 0 Albert C Hergenroeder 2.00 X 0 0 0 949609 123409 14 false true false WS Bellows Construction Corp PO Box 2132 Houston TX 77252 Construction 545129 Riverdale Patrol PO Box 27321 Houston TX 77227 Security Patrol 162335 New Century Tours 147 Old Solomons Island Rd 4th Fl Annapolis MD 21401 Class 7 DC Trip 155536 Coach America 950 McCarty Drive Houston TX 77029 Transportation 108240 4 3137590 3137590 Tuition 611600 21663347 21663347 Cafeteria fees 611710 998855 998855 Auxiliary svc fees 611710 1294365 1294365 Athletics 611710 62186 62186 24018753 1389614 1389614 0 0 119752 119752 119752 119752 62243286 61333960 909326 909326 909326 0 0 736816 573051 163765 163765 Passed thru on K1 722100 1253 1253 1253 29740053 24182518 1253 2418692 0 2242335 2242335 0 0 531576 416012 101849 13715 0 15423146 12069698 2954517 398931 905847 721884 162765 21198 1947873 1529937 372062 45874 1167061 931320 205946 29795 0 0 39931 39931 0 0 262886 262886 182656 179952 1352 1352 0 439354 265005 143646 30703 172022 36277 135745 0 1446930 1194617 243340 8973 15832 7125 8707 0 114787 111163 3624 283548 283548 0 2589891 2551561 19165 19165 319862 288561 29134 2167 Student activities 1224490 1224490 Printing and Publications 181379 86784 94595 Other expenses 673549 228718 438483 6348 Fundraising expenses 159516 159516 Curriculum expenses 888573 888573 0 31213044 25163651 5208354 841039 1796878 30827 10995211 11674412 2535513 1361379 1057487 911192 0 0 0 118514 64882 199540 146738 83273108 24844779 59440171 58428329 45349774 51228770 0 0 0 232538 243854 121725626 124090383 775360 759390 10460324 10978779 6250000 5755000 963216 856915 18448900 18350084 X 53095925 54368694 20247978 21030366 29932823 30341239 103276726 105740299 121725626 124090383 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47314245 408416 5834529 3122561 50434629 58240744 254735 -8167255 3013979 47314245 0.40000 0.60000 false false false 15098347 15098347 53799355 16361449 37437906 4730030 2343220 2386810 9429372 6140110 3289262 216004 216004 58428329 Student Activity Funds 766020 Annuity payable 90895 856915 29740053 31213044 -1472991 3936564 3936564 2463573 31744447 3936564 573051 4509615 27234832 262886 2242335 2505221 29740053 29280874 573051 573051 28707823 262886 2242335 2505221 31213044 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2242335 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore COGS $573051 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $2242335 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore COGS $573051 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 Notice of the school's nondiscriminatory policy as to students was published in the Houston Chronicle on August 6, 2009. true true true true false false false false false false false false false false true true X 0 0 Financial assistance 163 2242335 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 true true X X X X X false false false false false false false false false false Mark Dini 147871 16134 164005 L Greg Swan 196368 18858 215226 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Chapman Design Fmr Trustee's wife 102261 Headmaster's furniture false 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.