2024-04-29T13:12:40-05:00 2023-06-30 300022324 D K WEISS HOLT & ASSOCIATES PLLC 4660 N BRETON COURT SUITE 102 KENTWOOD MI 49508 990 2022-07-01 844331657 ROMERO ACADEMY ROME 5134612044 1935 CRANE AVENUE CINCINNATI OH 45207 EMILY GILBRIDE EXECUTIVE DIRECTOR 5134612044 2024-04-29 1 EMILY GILBRIDE 999009999 0 DENNIS K WEISS CPA P01330013 6168711233 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY GILBRIDE 1935 CRANE AVENUE CINCINNATI OH 45207 2115423 0 X ROMEROACADEMIES.ORG X 2019 OH ROMERO ACADEMY PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENTS. ROMERO ACADEMY STUDENTS WILL DEVELOP THE VIRTUE, KNOWLEDGE, AND ACADEMIC SKILLS NECESSARY TO THRIVE IN A SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL, COLLEGE, AND BEYOND. 5 5 35 25 0 0 164577 527631 709192 933690 0 0 563743 654102 1437512 2115423 0 0 0 0 734501 845217 0 0 0 671357 724287 1405858 1569504 31654 545919 684539 1394087 361365 524994 323174 869093 X ROMERO ACADEMY PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENTS. ROMERO ACADEMY STUDENTS WILL DEVELOP THE VIRTUE, KNOWLEDGE, AND ACADEMIC SKILLS NECESSARY TO THRIVE IN A SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL, COLLEGE, AND BEYOND. 0 0 935254 527631 PK-7 ELEMENTARY SCHOOL PROGRAMMING: THE ORGANIZATION PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS AND SCHOLARS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENT. GRADUATES WILL DEVELOP THE VIRTUE, KNOWLEDGE, AND ACADEMIC SKILLS NECESSARY TO THRIVE IN THE CITY'S MOST SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL, COLLEGE, AND BEYOND. - 64% OF CHILDREN SERVED MADE ONE OR MORE YEARS OF GROWTH IN MATHEMATICS- 56% OF CHILDREN SERVED MADE ONE OR MORE YEARS OF GROWTH IN READING- ONE CHILD RECEIVED THE SACRAMENT OF BAPTISM- SIX CHILDREN RECEIVED THE SACRAMENT OF FIRST HOLY COMMUNION- 88% OF TEACHERS WERE RETAINED 935254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 5 0 1 35 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EMILY GILBRIDE 5134612044 1935 CRANE AVE CINCINNATI OH 45207 X EMILY GILBRIDE EXECUTIVE DIRECTOR 40.00 X 0 0 0 DANIEL PETERS CHAIRMAN 2.00 X X 0 0 0 STEPHANIE SAROKI DE GARCIA SECRETARY 2.00 X X 0 0 0 TIMOTHY FOGARTY TREASURER 2.00 X X 0 0 0 CARLOS DE QUESADA BOARD 2.00 X 0 0 0 VINCE WOODALL BOARD 2.00 X 0 0 0 0 0 0 0 0 0 0 UMC FOOD MINISTRY PO BOX 15047 LATONIA KY 41015 VENDED MEALS 143099 1 527631 527631 STATE VOUCHER PROGRAM 611710 933690 933690 933690 900000 654102 654102 654102 2115423 1587792 0 0 X 716738 503894 212844 59393 69 59324 69086 43746 25340 199321 20047 179274 350337 271368 78969 15712 7161 8551 48068 48068 20649 20649 34870 4179 30691 ACADEMIC EXPENSE 36449 29758 6691 0 ADMINISTRATIVE EXPENSE 17543 6586 10957 0 MISCELLANEOUS EXPENSE 1138 178 960 0 TAXES AND LICENSES 200 200 0 0 1569504 935254 634250 0 627123 1213307 35668 49443 2156 48080 125977 54913 19592 71064 12193 684539 1394087 140575 225910 98 65563 220000 220000 12515 692 1006 361365 524994 X 323174 869093 323174 869093 684539 1394087 545919 0 X 0 1 X 0 0 X 1277495 325971 122231 1725697 1277495 325971 122231 1725697 1725697 371213 371213 2096910 3104733 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68582 2336 66246 57395 52577 4818 71064 EMPLOYEE RETIREMENT WITHHOLDING 834 EXPENSIFY CARD LIABILITY 172 1006 2115423 0 2115423 0 2115423 1569504 0 1569504 0 1569504 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 ROMERO ACADEMIES ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE 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, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AS INSTRUCTED BY THE BOARD. ONCE ALL REVISIONS ARE MADE AS NECESSARY FOR IRS FILING, A COPY IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO A TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD CONDUCTS A PERFOMANCE REVIEW AND EVALUATION OF THE MANAGING DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. COMPENSATION PROCESS FOR OFFICERS THE MANAGING DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OR APPROVAL OF THE MANAGING DIRECTOR'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART IX, LINE 11G BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,800. MANAGEMENT AND GENERAL EXPENSES 66,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,285. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,013. MANAGEMENT AND GENERAL EXPENSES 10,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,229. STUDENT RECRUITMENT: PROGRAM SERVICE EXPENSES 20,990. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,320. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 197,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,618. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 4,947. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,827.