2023-11-10T13:33:26-06:00 2023-06-30 201277979 BERGER TOOMBS ELAM GAINES & FRANK 729 S FEDERAL HIGHWAY SUITE 103 STUART FL 34994 990 2022-07-01 592001615 HOPE RURAL SCHOOL INC HOPE 7725972203 15929 SW 150TH STREET INDIANTOWN FL 34956 SISTER ELIZABETH DUNN EXECUTIVE DIRECTOR 7725972203 2023-11-10 1 SISTER ELIZABETH DUNN 999009999 0 BRITT W FRANK P00115391 7722190220 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER ELIZABETH DUNN 15929 SW 150TH STREET INDIANTOWN FL 34956 3793786 0 X N/A X 1980 FL CATHOLIC EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS. 8 8 30 10 0 0 2033964 2323927 185936 238362 599898 149596 0 0 2819798 2711885 0 0 0 0 1143545 1170194 0 0 23022 629936 654245 1773481 1824439 1046317 887446 11452966 12340412 0 0 11452966 12340412 X HOPE RURAL SCHOOL INC WAS ORGANIZED IN 1980 AS A PRIVATE CATHOLIC NOT FOR PROFIT EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS. THE SCHOOL IS LOCATED IN INDIANTOWN, FLORIDA WHERE THE MANY ACRES OF FARM LAND AND CATTLE PROVIDE A WORK PLACE FOR THE PARENTS OF THESE CHILDREN. 0 0 1323660 238362 ELEMENTARY EDUCATION PROGRAM (K-6) FOR IMMIGRANT FARM WORKER CHILDREN - INCLUDING MEALS. THE SCHOOL HAS APPROXIMATELY 134 STUDENTS. 1323660 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 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 1 0 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SISTER ELIZABETH DUNN 7725972203 15929 SW 150TH STREET INDIANTOWN FL 34956 PAUL SIEFKER PRESIDENT 2.00 X X 0 0 0 BRIAN POWERS VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 PETER UPTON DIRECTOR 2.00 X 0 0 0 AMY HOLLEY SECRETARY 2.00 X X 0 0 0 JUDY PIERMAN DIRECTOR 2.00 X 0 0 0 MIGUEL GASPAR DIRECTOR 2.00 X 0 0 0 ADRIAN REED DIRECTOR 2.00 X 0 0 0 CARL SCHLANGER DIRECTOR 2.00 X 0 0 0 SISTER ELIZABETH DUNN EXECUTIVE DIRECTOR 40.00 X 0 0 54744 0 0 54744 0 0 0 0 0 24000 73776 1027558 1198593 2323927 MEAL REIMBURSEMENTS 900099 201189 201189 MISC INCOME 900099 37173 37173 238362 158701 158701 1069337 1078442 -9105 -9105 -9105 3459 73776 3459 0 2711885 238362 0 149596 X 54744 49270 5474 943645 693278 240585 9782 106120 84896 20163 1061 65685 42401 22120 1164 23932 19146 4547 239 161965 129572 30773 1620 40674 32539 7728 407 BROKERAGE FEES 62539 31270 29706 1563 EDUCATIONAL PROGRAMS 58093 58093 FOOD SERVICE 54488 54488 REPAIRS & MAINTENANCE 43940 35152 8349 439 208614 142825 64516 1273 1824439 1323660 477757 23022 2165641 1927401 3085909 1713007 1272600 1372902 8014725 9040109 11452966 12340412 0 0 X 10489553 11344009 963413 996403 11452966 12340412 11452966 12340412 887446 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1880460 43682 47919 1876223 1751103 188553 59196 1880460 1719312 132074 100283 1751103 1711577 38011 30276 1719312 1487679 266518 30869 11751 1711577 0.54000 0.24000 0.22000 0 0 2059317 1093937 965380 732040 487231 244809 294552 131839 162713 1372902 VARIOUS INVESTMENT SECURITIES 9040109 C 9040109 X 2711885 0 2711885 0 2711885 1824439 0 1824439 0 1824439 Part X, Line 2: THE SCHOOL HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED SOLEY ON THE TECHNICAL MERITS OF THE TAX POSITION. AT JUNE 30 2023 AND 2022, THE SCHOOL DID NOT HAVE UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECOGNIZED ANY TAX BENEFIT OR LIABILITY IN THESE FINACIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE 2022, 2021 AND 2020. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ALL APPLICATIONS FOR ENROLLMENT INCLUDE OUR RACIALLY NON-DISCRIMINATORY POLICY Schedule E, Part I, Line 6 HOPE RURAL SCHOOL RECEIVES GOVERNMENT REIMBURSMENTS FROM THE NATIONAL SCHOOL LUNCH PROGRAM AND THE STATE AGRICULTURE DEPARTMENT. X ANNIVERSARY DINNER 77235 73776 3459 3459 77235 73776 3459 3459 3459 0 Form 990, Part VI, Section B, line 11b IT IS IMPRACTICAL TO HAVE THE ENTIRE GOVERNING BOARD REVEIW FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER PRIOR TO FILING FORM 990. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES ARE PROVIDED WITHIN A REASONABLE PERIOD OF TIME AFTER THE REQUEST IS MADE. Form 990, Part IX, line 24e HOUSING: Program service expenses 0. Management and general expenses 40,312. Fundraising expenses 0. Total expenses 40,312. SCHOLARSHIPS: Program service expenses 35,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,890. UTILITIES: Program service expenses 28,230. Management and general expenses 6,705. Fundraising expenses 353. Total expenses 35,288. SUPPLIES: Program service expenses 24,342. Management and general expenses 5,782. Fundraising expenses 304. Total expenses 30,428. CONTRACTED SERVICES: Program service expenses 11,390. Management and general expenses 2,705. Fundraising expenses 142. Total expenses 14,237. EQUIPMENT PURCHASES: Program service expenses 11,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,346. ASSISTANCE TO INDIVIDUALS: Program service expenses 9,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,289. FAMILY GRADUATE: Program service expenses 7,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,840. MISCELLANEOUS: Program service expenses 0. Management and general expenses 6,984. Fundraising expenses 368. Total expenses 7,352. PRINTING & PUBLICATION: Program service expenses 4,356. Management and general expenses 1,035. Fundraising expenses 54. Total expenses 5,445. PROFESSIONAL DEVELOPMENT: Program service expenses 4,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,199. TELEPHONE: Program service expenses 2,913. Management and general expenses 692. Fundraising expenses 36. Total expenses 3,641. HEALTH SERVICES: Program service expenses 2,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,293. POSTAGE & SHIPPING: Program service expenses 513. Management and general expenses 248. Fundraising expenses 13. Total expenses 774. DUES & SUBSCRIPTIONS: Program service expenses 224. Management and general expenses 53. Fundraising expenses 3. Total expenses 280.