2024-05-15T11:28:04-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-08-01 522401852 Saint Martin de Porres High School SAIN 2168811689 6202 St Clair Avenue Cleveland OH 44103 Charles Napoli President 2168811689 2024-05-08 1 Charles Napoli XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Charles Napoli 6202 St Clair Avenue Cleveland OH 44103 10836652 0 X www.saintmartincleveland.org X 2003 OH The school provides a Catholic college preparatory program to those in the community who otherwise might not afford it. Through our Corporate Work Study Program (CWSP), students spend 1 day/week working for partner organizations in Cleveland and spend 4 days/week in a college prep curriculum. 33 32 189 50 0 0 8119553 7963532 1859493 2202214 146249 261101 305495 258850 10430790 10685697 0 0 0 0 5663568 6071024 0 0 449003 3829795 3838390 9493363 9909414 937427 776283 31545044 38481264 913265 1238928 30631779 37242336 The school's mission is to provide a Catholic college preparatory curriculum with real learning job experience to those students who might not otherwise be able to afford it. 0 0 7373732 0 160696 Saint Martin de Porres High School is a Catholic, city-based, college-preparatory, co-educational high school with an integrated work-study program. The school enrolls 400 students, all of whom participate in the work study program. Its funding is obtained from tuition, the work-study program (see 4b) and donations. The school is a member of the Cristo Rey Network of Schools. The school received $33,300 of donated services not included in expenses or revenue. 1096713 0 2067767 The Saint Martin de Porres High School Work Study Program (also known as the Corporate Work Study Program) enables each student to finance a significant portion of the cost of his or her education and at the same time obtain significant learning and motivational benefits. All students participate in the work study program. Additionally, the school works with over 100 corporate partners. 8470445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 17 0 1 189 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Rodney George Hairston 2168811689 6202 St Clair Avenue Cleveland OH 44103 Charles Napoli President 39.00 1.00 X X 158374 0 20318 Eugene Killeen Chairman 5.00 1.00 X 0 0 0 Mike Howley Vice Chairman 1.00 0.00 X 0 0 0 Bradley Harrison Trustee 1.00 0.00 X 0 0 0 Dominic Perry Trustee 1.00 0.00 X 0 0 0 Daniel Imfeld Trustee 1.00 0.00 X 0 0 0 David LaPuma Trustee 1.00 0.00 X 0 0 0 Deirdre Thomas Trustee 1.00 0.00 X 0 0 0 Dr Edward Barksdale MD Trustee 1.00 0.00 X 0 0 0 Elizabeth Banks Trustee 1.00 0.00 X 0 0 0 Fr Adam DeLeon Trustee 1.00 0.00 X 0 0 0 Fr Bernie McAniff Trustee 1.00 0.00 X 0 0 0 Gary Martin Trustee 1.00 0.00 X 0 0 0 James Donchess Trustee 1.00 0.00 X 0 0 0 Jon Groza Trustee 1.00 0.00 X 0 0 0 Keri Grady Trustee 1.00 0.00 X 0 0 0 Maureen Smith Trustee 1.00 0.00 X 0 0 0 Michael Dalton Trustee 1.00 0.00 X 0 0 0 Michael Panzica Trustee 1.00 0.00 X 0 0 0 Nelson Wittenmyer Trustee 1.00 0.00 X 0 0 0 Patrick Pauken Trustee 1.00 1.00 X 0 0 0 Paulo Ruiz Trustee 1.00 0.00 X 0 0 0 Pete Carroll Trustee 1.00 0.00 X 0 0 0 Rodrigo Rubiano Trustee 1.00 0.00 X 0 0 0 Sharon Sammon Trustee 1.00 0.00 X 0 0 0 Sr Josie Chrosniak HM Trustee 1.00 0.00 X 0 0 0 Sr Mary Pat Cook Trustee 1.00 0.00 X 0 0 0 Steve Nock Trustee 1.00 0.00 X 0 0 0 Terry Doyle Trustee 1.00 0.00 X 0 0 0 Thomas Goggins Trustee 1.00 0.00 X 0 0 0 Thomas Simmons Trustee 1.00 0.00 X 0 0 0 W Nicholas Howley Trustee 1.00 0.00 X 0 0 0 Willam Reichard Trustee 1.00 0.00 X 0 0 0 Martha Solarz Chief Financial Officer 39.00 1.00 X 102397 0 14089 Suzanne Gaul VP Advancement 40.00 0.00 X 113736 0 7883 Shameka Jones Taylor VP Corporate Works 40.00 0.00 X 112223 0 2245 Adam Trifiro Principal 40.00 0.00 X 109295 0 2186 596025 0 46721 6 0 1 0 Faithful Phoenix 2016 West Schaaf Rd Cleveland OH 44109 Transportation 532751 1 387100 115913 4591661 2868858 212900 7963532 Corporate Work Study 900099 2067767 2067767 Tuition and Fees 611110 134447 134447 2202214 261101 261101 383556 387100 150955 232601 232601 26249 26249 26249 10685697 2228463 0 493702 289248 289248 4847833 4239165 301163 307505 78107 62135 10371 5601 436407 301502 105176 29729 419429 317427 79213 22789 31992 31992 229661 168487 31176 29998 15853 7674 8044 135 273445 246425 8805 18215 451579 438839 10713 2027 762408 737112 18800 6496 111348 107147 3122 1079 Transportation 673309 673309 School Activities 513495 513495 Food Services 321443 321443 Maintenance and Repairs 294279 238366 38256 17657 159578 97919 53887 7772 9909414 8470445 989966 449003 7535449 4314797 3333788 1055000 41733 340189 8872800 0 33620 80947 28526720 3666612 10639844 24860108 821051 7283008 266759 547215 31545044 38481264 375359 599013 271147 92700 266759 547215 913265 1238928 X 27261825 34942889 3369954 2299447 30631779 37242336 31545044 38481264 X 776283 144656 5689618 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648050 45000 43825 736875 628440 55000 -35390 648050 484896 10000 133544 628440 447984 10000 26912 484896 396127 23747 28110 447984 0.00000 1.00000 0.00000 1 0 795427 795427 21320285 528171 20792114 2069039 1659623 409416 3908354 1403799 2504555 433615 75019 358596 24860108 Agency Funds 547215 547215 X Part V, Line 4: The school's policy is to preserve the donor-restricted endowment fund and to continue to grow the endowment so that the corpus grows annually to a rate at least equal to the rate of inflation and it generates returns sufficient to finance distributions to the school. Part X, Line 2: Uncertain tax positions: The Financial Accounting standards board (FASB) provides guidance for how uncertain income tax provisions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the School's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the period ended June 30, 2023, management has determined there are no uncertain tax positions. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Directly from our website and on our admissions brochures: Notice of Nondiscriminatory Policy As to Students: Saint Martin de Porres High School admits any students of any race, color, national and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarships and loan programs, and athletic and other school-administered programs. Schedule E, Part I, Line 6 The school received governmental financial assistance for the school lunch program and vouchers from the State of Ohio. Birthday Bash Gala 770656 387100 383556 12932 14195 96561 18247 9020 770656 387100 383556 12932 14195 96561 18247 9020 150955 232601 X X 0 0 0 0 0 0 0 0 0 Charles Napoli President 157781 0 0 0 593 0 3277 0 17041 0 178692 0 0 0 Part II, Line 1 Annual performance reviews are performed by the executive committee of the School. The Cristo Rey Network Survey of Salaries is provided to members of the committee to aid in the salary determination. X Technology Equipment 1 144761 FMV X Classroom Equipment/Supplies 1 68139 FMV 0 0 1 1 Part I, Column (b): Is reporting the number of contributions. Schedule M, Part I, Line 25: Description of Property: Classroom Equipment/Supplies and Technology Equipment Part I, Line 32b: 32a - The school uses the services of its bank - PNC Investment Services - to sell stock gifts when received. Form 990, Part VI, Section B, line 11b Form 990 is distributed to the Board members prior to filing. Form 990, Part VI, Section B, line 12c Compliance is monitored by the CFO who receives conflict of interest statements from Board members annually. Form 990, Part VI, Section B, line 15 Annual performance reviews and compensation are determined by the Executive Committee. The Cristo Rey Network Survey of Salaries is provided to the members of this committee to aid in the determination of the President's salary and is used by the President to assist in setting of salaries of the Leadership Team (key employees). Form 990, Part VI, Section C, line 19 Saint Martin de Porres High School makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time as set forth in Internal Revenue Code Section 6104(d). Form 990, Part XI, line 9: Transfer of Building and Contents from SMDP New School Co. 5,689,618. Form 990, Part XII, Line 2c: The organization has not changed either its oversight process or selection process during the tax year. Saint Martin De Porres High School Property LLC 6202 St Clair Avenue Cleveland OH 44103 Acquire Capital asset/endowment OH 0 -746344 Saint Martin de Porres High School SMDP New School Co 6202 St Clair Avenue Cleveland OH 44103 475516045 Construct New School OH 501(c)(3) Line 12a, I Saint Martin de Porres High School 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 SMDP New School Co C 115913 Cash Value SMDP New School Co K 245323 FMV SMDP New School Co S 5689618 FMV Part V, Question 1(o): Saint Martin de Porres High School provides minimal adminstrative services to SMDP New School Co. at no cost. Part V, Question 2(1): SMDP New School Co. made several contributions of cash totaling $115,913 to Saint Martin de Porres High School, the supported organization. Part V, Question 2(2): SMDP New School Co. constructed the educational facility to be leased to Saint Martin de Porres High School. Lease expense of $245,323 was for the entire fiscal year (August 1, 2022 - June 30, 2023).