2023-11-15T19:20:16-07:00 2022-12-31 990 2022-01-01 660620472 GOLDEN HARVEST INTERNATIONAL SCHOOL INC GOLD 6702354655 PO BOX 505704 SAIPAN MP 96950 Krispy Marie Aquino Board of Director 6702354655 2023-11-15 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Golden Harvest International School PO Box 505704 Ghiyeghi Street San Jose Saipan MP 96950 1174408 0 X X Non-profit 2001 MP Provide service to 89 students from Pre-Kindergarten to 6th grade from 7:30 to 2:30 (M-F) during SY 2021-2022, provided educational services to 123 students from 6 weeks to 12 year old after school care from M-F during SY 2020-2021 4 0 27 5 0 0 169289 611395 558046 563013 0 0 0 0 727335 1174408 0 0 0 0 279733 431854 0 0 0 345074 346881 624807 778735 102528 395673 318009 880940 0 167258 318009 713682 The School's Mission is to develop and nurture the child in all aspects-physically, emotionally, socially, intellectually and spiritually so that they will be prepared to adjust and cope with situations within the context of their experiences and encourage them to fulfill their unique individual strength during their early formative years 0 0 176592 42318 54982 Provide educational services to 60 students from Pre-K to 6th grade from 7:30 to 2:30 from Monday to Friday during academic year 2021-2022 403272 457685 255973 Provide educational services and after school care to 61 students from toddler to Pre-Kindergarten from 7:30 to 2:30 from Monday to Friday during academic year 2021-2022 198871 111392 84718 Provide daycare and summer school year to 63 students from ages 5 to 12 years old from Monday to Friday during year 2022 0 0 0 778735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 27 1 27 1 0 0 0 0 1 1 0 0 0 X 4 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MP X Krispy Marie Aquino 6702354655 PO BOX 505704 SAIPAN MP 96950 Vanessa Tebia President / BOD 20 20 X 24960 24960 0 Krispy Marie Aquino Treasurer / BOD 40 40 X 8640 8640 0 Kristine May Aquino Vice-President / BOD 5 5 X 0 0 0 Susan Deblois Board Member 5 5 X 0 0 0 33600 33600 0 0 0 0 0 System Services Company PO Box 502305 Saipan MP 96950 Construction Repair & Maintenance 198675 0 0 0 0 0 500003 111392 0 611395 563013 563013 0 0 563013 0 0 0 0 0 0 1174408 563013 0 0 X 0 0 0 0 0 0 0 0 33600 33600 0 0 322233 322233 0 0 48800 48800 27221 27221 9603 9603 5508 5508 36548 36548 89903 89903 2580 2580 Bank Service Charge 8597 8597 0 0 Gasoline Expense 6388 6388 0 0 Licenses & Permits 7569 7569 0 0 Recruitment and Repatriation 29870 29870 0 0 150315 150315 778735 778735 0 0 88593 361424 15984 11598 796457 296139 206237 500318 7195 7600 318009 880940 0 167258 0 167258 X 0 0 0 0 318009 713682 318009 713682 318009 880940 395673 0 0 0 0 0 X 0 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 796457 0 296139 500318 0 0 0 0 0 0 0 0 500318 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 School Marketing Materials such as flyers, brochures, newsletters distributed to the public community sponsored events such as flame tree festival, taste of marianas, independence day celebration and other community events to publicized our non-discriminatory policy. It is also written in schools student and parent handbooks as well as discussed during parent orientation Schedule E, Part I, Line 6 Golden Harvest International School receives or accepts supplemental subsidy from Department of Community and Cultural Affairs under Childcare Development Fund for qualified low income parents to avail childcare services from ages 6 weeks to 5 years old and Before & After School Program and Summer School Program for kids ages 6 to 13 years old. The School is also awarded grant from CARES Act through it's COVID FUNDING Form 990, Part VI, Section A, Line 2 Board Member Krispy Marie C. Aquino & Kristine May Aquino are Biological Sisters Form 990, Part VI, Section A, Line 3 The Board has the overall jurisdiction in all aspect of operation, but their are key employee that holds a vital role in day to day operation. School Principal takes the lead on all school related operations and oversee all aspect from quality of education to cleanliness and orderliness. Daycare Director takes the lead in all daycare operation. Form 990, Part VI, Section B, Line 11b The board provides all members a copy of Form 990 and it's attachment during the board quarterly meeting held at Ghiyeghi Street San Jose Saipan prior to submission of the documents Form 990, Part VI, Section B, Line 12c All policy and procedures are consistently reviewed and revisited semi-annually Form 990, Part VI, Section B, Line 15 The company has a salary scale that must be followed regardless of your position in the company. It is based on educational attainment, years of experience, performace and it is reviewed by the board in semi-annual basis Form 990, Part VI, Section C, Line 18 The Management regularly mention to school meetings that as a NON-PROFIT the school financial is open to public and they are welcome anytime to inspect it. It can also viewed if search in Google Engines. Form 990, Part VI, Section C, Line 19 The Management regularly mention to school meetings that as a NON-PROFIT the school financial is open to public and they are welcome anytime to inspect it. It can also viewed if search in Google Engines. Form 990, Part IX, Line 24e Meals & Entertainment -$5,398, Meetings-$5,457,Trainings & Seminar-$3,764,Travel & Meals-$8,746,Rent-$40985, Rent Expense-Equipment-$12,570,Repairs & Maintenance-$24,578,Telephone Expense-$12,986,Utilities-$35,831 THE COMPANY FILE AN EXTENSION FOR THIS FILLING