2025-06-16T15:31:26-04:00 2024-07-31 582995682 MARCELO GUTIERREZ 954 AVE PONCE DE LEON STE 806 SAN JUAN PR 00907 990 2023-08-01 660327985 Saint Francis School % FRANCHESKA SALIB SAIN 7877623141 400 AVE ROBERTO CLEMENTE Carolina PR 009853062 FRANCHESKA SALIB SCHOOL ADMINISTRATOR 2025-06-17 false Marcelo Gutierrez P03118601 7874485970 2025-06-17 2023 2025-03-06 01:10:19Z FRANCHESKA SALIB 400 AVE ROBERTO CLEMENTE Carolina PR 009853062 12911102 false X X 1975 PR Pre-School through 12th grade education. 3 3 200 0 0 0 1719887 1678197 9041781 9214226 0 1878 0 2016801 10761668 12911102 631231 823533 0 0 4621466 5099167 0 0 0 7948560 6225703 13201257 12148403 -2439589 762699 12388816 16409793 7796907 6416084 4591909 9993709 Pre-School-12th grade non-sectarian co-ed preparatory college day school Blended Learning Curriculum. Enrollment:1,600 Location: Carolina Puerto Rico false false 11242565 823533 12911102 Expenses of the program service related to educational activities. Final enrollment 2023-2024: 1,649 students 0 0 0 0 0 0 0 0 0 11242565 true false false false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 200 true false false false false false false false false 3 3 false false false false false false false true true false false false true true false true true false true false PR X Saint Francis School 7877623141 Ave Roberto Clemente 400 Carolina PR 00985 Francheska Salib School Administrator 1.00 0.00 X 64584 0 9545 Cristina Salib President Secretary Parent 0.01 0.00 X 0 0 0 Normarys Cosme Assistant Secretary Parent 0.01 0.00 X 24000 0 0 Digna Peguero Vice-President Parent 0.01 0.00 X 24000 0 0 112584 0 9545 0 false false false 0 0 0 0 1678197 0 908399 1678197 ENROLLMENT AND TUITION REVENUE 611110 6713900 6713900 0 0 Elementary and Secondary Schools 611110 2500326 2500326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9214226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1878 0 0 0 1878 1878 0 0 1878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEE RETENTION REDIT INOME 1412433 1412433 0 0 OTHER INOME 604368 604368 0 0 0 0 0 0 0 0 0 0 2016801 12911102 11231027 0 1878 0 0 823533 823533 0 0 0 0 0 0 0 0 0 0 0 0 3918674 3012836 905838 0 37291 37291 0 0 842046 842046 0 0 301156 301156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 909909 909909 0 0 0 0 0 0 394857 394857 0 0 105558 105558 0 0 0 0 0 0 1891039 1891039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433632 433632 0 0 0 0 0 0 980153 980153 0 0 131331 131331 0 0 ACTIVITIES 377649 377649 0 0 DUES AND SUBSCRIPTIONS 93176 93176 0 0 0 0 0 0 0 0 0 0 908399 908399 0 0 12148403 11242565 905838 0 0 0 0 0 999400 1375591 0 0 848074 4524956 0 163818 0 0 0 0 1321088 1302588 0 0 56131 58813 19301484 10317457 9158892 8984027 0 0 0 0 0 0 0 0 5231 0 12388816 16409793 1657319 934464 0 0 1701506 1275865 0 0 0 0 0 0 4279832 4196146 158250 9609 0 0 7796907 6416084 X 4591909 5354608 0 4639101 4591909 9993709 12388816 16409793 X 762699 0 0 0 0 4639101 X false false false X 440000 440000 13102898 10317457 2785441 5758586 5758586 8984027 12911102 0 12911102 0 12911102 12148403 0 12148403 0 12148403 true true false true true true true false false false false false false false false true false true Part I | PartandLinenumber:,Explanation:| Part1Line6,DEPT ED - TITLE II PART A IS TO INCREASE THE ACADEMIC ACHIEVEMENT OF ALL STUDENTS BY HELPING SCHOOLS AND DISTRCITS IMPROVE TEACHER AND PINCIPAL QUALITY. TITLE I PART A OF THE ELEMENTARY AND SECONDARY EDUCATION ACT AS AMENDED BY THE EVERY STUDENT SUCCEEDS ACT ESEA PROVIDES FINANCIAL ASSISTANCE TO LOCAL EDUCATIONAL AGENCIES LEAs AND SCHOOLS WITH HIGH NUMBER OR HIGH PERCENTAGES OF CHILDREN FROM LOW-INCOME FAMILIES TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS NSLP A FEDERALLY ASSISTED MEAL PROGRAM OPERATING IN PUBLIC AND NONPROFIT PRIVATE SCHOOLS AND RESIDENTIAL CHILD CARE INSTITUTIONS CAREST ACT- THE CORONAVIRUS AID REFLIEF AND ECONOMIC SECURITY ACT. IT PROVIDES NUTRITIONALLY BALANCED LOW COST OR FREE LUNCHES TO CHILDEN EACH SCHOOL DAY. FEMA FUNDS DUE TO HURRICANE MARIA DISASTER 2017| REFER TO SCHEDULE I PART IV STATEMENT 1 471 823533 0 COST OF EDUCATIONAL SERVICES 0 Part I Line 2 ESTABLISH AND MANINTAIN EFFECTIVE INTERNAL CONTROL IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS AND THE TERMS AND CONDITIONS. EVALUATE AND MONITOR ON A YEARLY BASIS. TAK PROMPT ACTION WHEN INSTANCES OF NONCOMPLIANCE ARE IDENTIFIED INCLUDING IDENTIFIED IN AUDIT FINDINGS. TAKE REASONBALE MEASSURES TO SAFEGUARD PROTECTED INDETIFIABLE INFORMATION CONSISTENT WITH APPLICABLE FEDERAL STATE LOCAL AND TRIBAL LAWS REGARDING PRIVACY AND OBLIGATIONS OF CONFIDENTIALITY. Part VI, Line 11b THE ORGANIZATIONS ANNUAL AUDI OF THE FINANCIAL STATEMENTS AS OF JULY 31 2024 AND FOR THE YEAR THEN ENDED IS EXPECTED TO BE COMPLETED ON OR BEFORE AUGUST 31 2025. Part VI, Line 15 REFER TO SCHEDULE O Part XI, Line 9 | Description:, Explanation:, Amount:| FUNDS PROVIDED BY FEMA IN ORDER FOR THE ORGANIZATION TO RE-CONSTRUCT THE SCHOOL, PERMANENTLY RESTRICTED ASSETS, $4639101| Part VI Line 2 | Explanation:| If any officer director trustee or key employee has a family or business relationship with another officer director trustee or key employee the conflict of interest policy must be followed. All decision-making should be documented to ensure proper board member presence for quorum. Any family member with a personal or financial interest differing from other group members should abstain from voting on related matters. They should not participate or attend meetings discussing potential conflicts of interest. Part VI Line 11 | Explanation:| All board members received a draft of Form 990 in advance and were given a reasonable period to examine and review the return provide feedback and relay pertinent information back to the board during the final preparation. Part VI Line 12 | Explanation:| The Organization monitors and reviews the conflict of interest policy by: i reviewing the annual disclosure forms; ii requiring vendors or service providers to disclose any relationships with the Organizations Directors Officers Employees and or volunteers; iii conducting periodic reviews of transactions involving significant expenditures; and iv annually reviewing employees salaries to ensure existing compensation is reasonable. If a conflict is identified the Organization is committed to following the procedures outlined in its conflict of interest policy. Part VI Line 15 | Explanation:| The Organization utilizes comparable data from K-12 schools in Puerto Rico to determine fair compensation for job positions. The Board Members review and approve the Officers compensation bonuses and benefits to ensure fairness based on relevant data. The conflict of interest policy is consulted and adhered to. Part VI Line 19 | Explanation:| Net assets or fund balance at the beginning of the year.