ST MICHAELS UNIVERSITY SCHOOL SOCIETY

Address
3400 RICHMOND ROAD
VICTORIA, BC V8P 4P5
CA
Contact
Website: http://www.smus.ca
Phone: +1 (250) 592-2411
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 98-0354404

Mission

ST MICHAELS UNIVERSITY SCHOOL SOCIETY SEEKS EXCELLENCE IN ALL STUDENTS AND FACULTY. ITS MISSION IS TO PROVIDE STUDENTS WITH AN OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE. ST MICHAELS EDUCATES APPROXIMATELY 984 STUDENTS A YEAR.
 20172016201520142013
Basic features of the organization
Year of formation1906
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$428,242.00$421,850.00$467,139.00$504,591.00$466,027.00
Sum of reportable (W2/1099) compensation$1,132,214.00$1,156,846.00$1,188,739.00$1,278,426.00$1,164,992.00
Number of employees00000
Number of people compensated >$100k1010595745
Number of volunteers5050505050
Number of highly compensated contractors1222 
Personnel
Abrioux, Xavier
TitleDIRECTOR OF MIDDLE SCHOOLDIRECTOR OF MIDDLE SCHOOLDIRECTOR OF MIDDLE SCHOOLDIRECTOR OF MIDDLE SCHOOLDIRECTOR OF MIDDLE SCHOOL
Name of key/compensated personXAVIER ABRIOUXXAVIER ABRIOUXXAVIER ABRIOUXXAVIER ABRIOUXXAVIER ABRIOUX
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$126,808.00$123,988.00$133,241.00$152,732.00$138,543.00
Breakdown of reportable comp
Base reportable compensation from org   $126,225.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $26,507.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $2,267.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,099.00$2,267.00$2,297.00
Sum of all compensation from org   $154,999.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Angus, David
Title PAST CHAIRPAST CHAIRCHAIRCHAIR
Name of key/compensated person DAVID ANGUSDAVID ANGUSDAVID ANGUSDAVID ANGUS
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.500.000.00
Berlin, Shelley
TitleGOVERNORGOVERNOR   
Name of key/compensated personSHELLEY BERLINSHELLEY BERLIN   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Chan, Kyman
TitlePAST CHAIR    
Name of key/compensated personKYMAN CHAN    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Clayton, Heather
Title  DIRECTOR OF LEARNINGDIRECTOR OF LEARNINGDIRECTOR OF LEARNING
Name of key/compensated person  HEATHER CLAYTONHEATHER CLAYTONHEATHER CLAYTON
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $126,881.00$147,076.00$141,151.00
Other comp, non-reportable, from org and related orgs  $2,099.00$2,267.00$2,297.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Considine, Chris
TitleGOVERNORGOVERNORGOVERNORGOVERNORSECRETARY
Name of key/compensated personCHRIS CONSIDINECHRIS CONSIDINECHRIS CONSIDINECHRIS CONSIDINECHRIS CONSIDINE
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cordle, Jeremy
TitleGOVERNORGOVERNORGOVERNORGOVERNOR 
Name of key/compensated personJEREMY CORDLEJEREMY CORDLEJEREMY CORDLEJEREMY CORDLE 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Dhillon, Rani
TitleGOVERNORGOVERNORGOVERNOR  
Name of key/compensated personRANI DHILLONRANI DHILLONRANI DHILLON  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Dixon, Cathy
TitleGOVERNORGOVERNORGOVERNORGOVERNORGOVERNOR
Name of key/compensated personCATHY DIXONCATHY DIXONCATHY DIXONCATHY DIXONCATHY DIXON
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Driscoll, Keith
TitleDIRECTOR OF RESIDENCE   DIRECTOR OF RESIDENCE
Name of key/compensated personKEITH DRISCOLL   KEITH DRISCOLL
Position of compensated person
Highest compensated employees (>$100k)True   True
Average hours per week working for org40.00   40.00
Reportable compensation from org$124,850.00   $128,393.00
Other comp, non-reportable, from org and related orgs$0.00   $2,297.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Average hours per week working for related orgs0.00   0.00
Edwards, David
Title    GOVERNOR (THRU 10/2012)
Name of key/compensated person    DAVID EDWARDS
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Forbes, Lynn
Title   GOVERNORGOVERNOR
Name of key/compensated person   LYNN FORBESLYNN FORBES
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Geddes, Mathew
TitleFACULTY REPFACULTY REP   
Name of key/compensated personMATHEW GEDDESMATHEW GEDDES   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$91,740.00$89,482.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Grant, Nick
Title   GOVERNORGOVERNOR
Name of key/compensated person   NICK GRANTNICK GRANT
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hagkull, Blair
TitleCHAIRCHAIRCHAIRVICE-CHAIRGOVERNOR
Name of key/compensated personBLAIR HAGKULLBLAIR HAGKULLBLAIR HAGKULLBLAIR HAGKULLBLAIR HAGKULL
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.000.00
Heffernan, Eric
Title   GOVERNORVICE-CHAIR
Name of key/compensated person   ERIC HEFFERNANERIC HEFFERNAN
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Jawl, Kathy
TitleVICE CHAIRVICE CHAIRVICE-CHAIRGOVERNORGOVERNOR
Name of key/compensated personKATHY JAWLKATHY JAWLKATHY JAWLKATHY JAWLKATHY JAWL
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ko, Susan
Title    GOVERNOR (THRU 10/2012)
Name of key/compensated person    SUSAN KO
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lamarche, Denise
TitleDIRECTOR OF ACADEMICSDIRECTOR OF ACADEMICSDIRECTOR OF ACADEMICSDIRECTOR OF ACADEMICSDIRECTOR OF ACADEMICS
Name of key/compensated personDENISE LAMARCHEDENISE LAMARCHEDENISE LAMARCHEDENISE LAMARCHEDENISE LAMARCHE
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$121,630.00$118,885.00$129,743.00$150,470.00$150,465.00
Breakdown of reportable comp
Base reportable compensation from org   $124,355.00$136,380.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $26,115.00$14,085.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $2,267.00$2,297.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,099.00$2,267.00$2,297.00
Sum of all compensation from org   $152,737.00$152,762.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Leslie, Paul
TitleDIRECTOR OF ADMISSIONSDIRECTOR OF ADMISSIONS   
Name of key/compensated personPAUL LESLIEPAUL LESLIE   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$126,009.00$113,187.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Leversedge, Fraser
Title GOVERNORGOVERNORGOVERNOR 
Name of key/compensated person FRASER LEVERSEDGEFRASER LEVERSEDGEFRASER LEVERSEDGE 
Position of compensated person
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Levesedge, Fraser
Title    GOVERNOR
Name of key/compensated person    FRASER LEVESEDGE
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Longridge, David
TitleGOVERNOR    
Name of key/compensated personDAVID LONGRIDGE    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McGee, Tim
TitleSECRETARYSECRETARY   
Name of key/compensated personTIM MCGEETIM MCGEE   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mullens, Mary
Title  GOVERNORGOVERNORGOVERNOR
Name of key/compensated person  MARY MULLENSMARY MULLENSMARY MULLENS
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Murgatroyd, Michael
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE
Name of key/compensated personMICHAEL MURGATROYDMICHAEL MURGATROYDMICHAEL MURGATROYDMICHAEL MURGATROYDMICHAEL MURGATROYD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$142,271.00$139,464.00$152,211.00$177,622.00$161,574.00
Breakdown of reportable comp
Base reportable compensation from org  $136,452.00$146,795.00$145,774.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $15,759.00$30,827.00$15,800.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $2,099.00$2,267.00$2,297.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,099.00$2,267.00$2,297.00
Sum of all compensation from org  $154,310.00$179,889.00$163,871.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.000.00
Nanteuil, Stacey
Title   GOVERNOR 
Name of key/compensated person   STACEY JESSIMANDE NANTEUIL 
Position of compensated person
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Pryce, Teresa
TitleGOVERNORGOVERNOR   
Name of key/compensated personTERESA PRYCETERESA PRYCE   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rees, Gareth
Title    GOVERNOR (THRU 10/2012)
Name of key/compensated person    GARETH REES
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Richards, Nancy
Title DIRECTOR OF JUNIOR SCHOOLDIRECTOR OF JUNIOR SCHOOLDIRECTOR OF JUNIOR SCHOOLDIRECTOR OF JUNIOR SCHOOL
Name of key/compensated person NANCY RICHARDSNANCY RICHARDSNANCY RICHARDSNANCY RICHARDS
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $124,278.00$133,956.00$152,732.00$147,056.00
Breakdown of reportable comp
Base reportable compensation from org   $126,225.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $26,507.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $2,267.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs $0.00$2,099.00$2,267.00$2,297.00
Sum of all compensation from org   $154,999.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Rodford, Andy
TitleDIRECTOR OF SENIOR SCHOOLDIRECTOR OF SENIOR SCHOOLDIRECTOR OF SENIOR SCHOOLDIRECTOR OF SENIOR SCHOOL 
Name of key/compensated personANDY RODFORDANDY RODFORDANDY RODFORDANDY RODFORD 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$147,134.00$140,493.00$151,464.00$175,359.00 
Breakdown of reportable comp
Base reportable compensation from org  $135,597.00$144,925.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $15,867.00$30,434.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $2,099.00$2,267.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,099.00$2,267.00 
Sum of all compensation from org  $153,563.00$177,626.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Rothwell, Ann
TitleGOVERNORGOVERNORGOVERNOR  
Name of key/compensated personANN GLAZIER ROTHWELLANN GLAZIER ROTHWELLANN GLAZIER ROTHWELL  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sheehan, Dan
TitleVICE CHAIRVICE CHAIRVICE-CHAIRGOVERNOR 
Name of key/compensated personDAN SHEEHANDAN SHEEHANDAN SHEEHANDAN SHEEHAN 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Singh, Rani
Title   GOVERNOR 
Name of key/compensated person   RANI SINGH 
Position of compensated person
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Smith, Mary
Title FACULTY REPFACULTY REP  
Name of key/compensated person MARY SMITHMARY SMITH  
Position of compensated person
Average hours per week working for org 5.005.00  
Reportable compensation from org $58,269.00$77,764.00  
Other comp, non-reportable, from org and related orgs $0.00$2,099.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Snowden, Robert
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated personROBERT SNOWDENROBERT SNOWDENROBERT SNOWDENROBERT SNOWDENROBERT SNOWDEN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$251,772.00$248,800.00$283,479.00$322,435.00$297,810.00
Breakdown of reportable comp
Base reportable compensation from org$222,439.00$220,012.00$245,646.00$266,475.00$262,723.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$29,333.00$28,788.00$37,833.00$55,960.00$35,087.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$2,099.00$2,267.00$2,297.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,099.00$2,267.00$2,297.00
Sum of all compensation from org$251,772.00$248,800.00$285,578.00$324,702.00$300,107.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.000.00
Solmer, Ron
TitleGOVERNORGOVERNORSECRETARYSECRETARYGOVERNOR
Name of key/compensated personRON SOLMERRON SOLMERRON SOLMERRON SOLMERRON SOLMER
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stedman, Sandy
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSANDY STEDMANSANDY STEDMANSANDY STEDMANSANDY STEDMANSANDY STEDMAN
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tamburri, Kristine
Title  GOVERNORGOVERNOR 
Name of key/compensated person  KRISTINE TAMBURRIKRISTINE TAMBURRI 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Throne, Michael
TitleGOVERNORGOVERNORGOVERNORGOVERNOR 
Name of key/compensated personMICHAEL THRONEMICHAEL THRONEMICHAEL THRONEMICHAEL THRONE 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Trinca-Taillefer, Alysha
Title   GOVERNORGOVERNOR
Name of key/compensated person   ALYSHA TRINCA-TAILLEFERALYSHA TRINCA-TAILLEFER
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
de Nanteuil, Stacey
Title    GOVERNOR
Name of key/compensated person    STACEY JESSIMAN DE NANTEUIL
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 984 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE.ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 968 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE.ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 968 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE.ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 920 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE.ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 920 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE.
Program service expenses, total$21,720,437.00$21,167,173.00$22,805,510.00$23,364,624.00$23,727,929.00
Programs, including revenue & expenses
BOARDING AND EDUCATION OF APPROXIMATELY 984 STUDENTS, KINDERGARTEN TO GRADE 12.
Program expenses$21,720,437.00$21,167,173.00$22,805,510.00$23,364,624.00$23,727,929.00
Grants and allocations made$1,838,603.00$1,686,933.00$1,962,650.00$2,018,128.00$2,104,734.00
Program revenue$24,384,972.00$23,047,583.00$24,458,938.00$24,676,647.00$24,730,577.00
Program descriptionBOARDING AND EDUCATION OF APPROXIMATELY 984 STUDENTS, KINDERGARTEN TO GRADE 12.BOARDING AND EDUCATION OF APPROXIMATELY 968 STUDENTS, KINDERGARTEN TO GRADE 12.BOARDING AND EDUCATION OF APPROXIMATELY 968 STUDENTS, KINDERGARTEN TO GRADE 12.BOARDING AND EDUCATION OF APPROXIMATELY 920 STUDENTS, KINDERGARTEN TO GRADE 12.BOARDING AND EDUCATION OF APPROXIMATELY 920 STUDENTS, KINDERGARTEN TO GRADE 12.
Financial data
Revenue
Total revenue$28,146,480.00$27,097,756.00$31,188,108.00$30,276,569.00$30,039,258.00
Revenue from contributions (total)$2,855,453.00$2,987,188.00$4,984,146.00$3,952,596.00$3,635,615.00
Revenue from noncash contributions$64,002.00$33,915.00$52,536.00$106,164.00$69,438.00
Investment income, current yr$491,779.00$625,968.00$578,016.00$508,017.00$579,003.00
Total revenue from grants, etc., current yr$2,855,453.00$2,987,188.00$4,984,146.00$3,952,596.00$3,635,615.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,112,790.00$1,108,626.00$1,167,008.00$1,139,309.00$1,094,063.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$23,686,458.00$22,375,974.00$24,458,938.00$24,676,647.00$24,730,577.00
Gross receipts$28,382,662.00$27,349,817.00$31,449,455.00$30,548,082.00$30,308,167.00
Sources of contributions
Contributions from related organizations$80,000.00$40,000.00$75,000.00$100,000.00$73,520.00
Revenue from gov't grants$1,621,913.00$1,548,734.00$1,849,655.00$1,907,100.00$1,887,600.00
Revenue from all other contributions$1,153,540.00$1,398,454.00$3,059,491.00$1,945,496.00$1,674,495.00
Other types of revenue
Miscellaneous revenue (total)$1,015,127.00$1,016,044.00$1,066,063.00$1,027,176.00$978,867.00
Income from dividends, interest, and similar investments$485,783.00$596,172.00$580,380.00$491,763.00$582,923.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$97,663.00$92,582.00$100,945.00$112,133.00$115,196.00
Expense categories (totals)
Total functional expenses: sum of all$27,296,796.00$26,474,502.00$28,725,979.00$29,408,843.00$29,555,143.00
Total functional expenses: program service $21,720,437.00$21,167,173.00$22,805,510.00$23,364,624.00$23,727,929.00
Total functional expenses: management and general$4,701,503.00$4,300,397.00$4,748,401.00$4,794,420.00$4,685,198.00
Total functional expenses: fundraising$874,856.00$1,006,932.00$1,172,068.00$1,249,799.00$1,142,016.00
Fees for services
Legal fees (total)$10,670.00$19,248.00$20,567.00$26,832.00$29,331.00
Fundraising service fees (total)$59,440.00$96,250.00$174,522.00$190,740.00$203,102.00
Assets and liabilities
Total assets$54,767,221.00$53,462,603.00$54,568,105.00$59,720,870.00$56,688,581.00
Total assets, beginning of year$53,462,603.00$54,568,105.00$59,720,870.00$56,688,581.00$56,673,736.00
Total liabilities$23,868,839.00$23,904,737.00$23,807,751.00$26,775,269.00$25,098,392.00
Total liabilities, beginning of year$23,904,737.00$23,807,751.00$26,775,269.00$25,098,392.00$24,926,359.00
Net assets$30,898,382.00$29,557,866.00$30,760,354.00$32,945,601.00$31,590,189.00
Net assets, beginning of year$29,557,866.00$30,760,354.00$32,945,601.00$31,590,189.00$31,747,377.00
Other liabilities$1,633,892.00$1,548,580.00$1,526,747.00$1,044,236.00$1,006,905.00
Intangible assets$46,927.00$54,684.00$65,780.00$85,688.00 
Investments: other securities$9,662,771.00$8,852,671.00$9,124,907.00$9,595,170.00$8,279,006.00
Escrow or custodial account liability$103,540.00$56,922.00$59,216.00$50,951.00$91,592.00
Inventories for sale or use$136,331.00$132,817.00$115,048.00$141,504.00$151,866.00
Other financial variables
Revenue less expenses$849,684.00$623,254.00$2,462,129.00$867,726.00$484,115.00
Advertising (total)$416,373.00$323,467.00$386,698.00$448,603.00$358,094.00
Savings & temp cash investment$7,812,018.00$10,509,852.00$10,340,420.00$8,956,578.00$6,803,032.00
Accounts receivable, net$375,089.00$264,237.00$295,705.00$234,133.00$218,540.00
Prepaid expenses & deferred charges$553,648.00$487,450.00$462,254.00$516,470.00$398,391.00
Accounts payable & accrued expenses$4,074,891.00$3,839,145.00$3,701,053.00$4,112,038.00$3,692,442.00
Deferred revenue$12,084,551.00$11,675,091.00$10,596,268.00$11,422,518.00$9,951,255.00
Secured mortgages and notes payable$5,971,965.00$6,784,999.00$7,924,467.00$10,145,526.00$10,356,198.00
Total net assets or fund balances$30,898,382.00$29,557,866.00$30,760,354.00$32,945,601.00$31,590,189.00
Depreciation, depletion, amortization$1,375,509.00$1,407,931.00$1,572,978.00$1,723,537.00$1,802,644.00
Governance and accountability
Number of voting members1515151414
Number of independent voting members1414141414
Financial sheets auditedTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-092017-02-282016-03-252014-11-262013-12-26
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201743199349308539201633149349303413201630259349300428201443109349301224201343129349301424
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