2024-04-29T12:06:02-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 N ORACLE RD TUCSON AZ 85704 990 2022-07-01 742382300 SALPOINTE CATHOLIC EDUCATION FOUNDATION SALP 5205471951 1545 EAST COPPER STREET TUCSON AZ 85719 KEVIN BOESEN PRESIDENT 5205471951 2024-04-29 1 KEVIN BOESEN 999009999 0 MICHAEL A HOERIG CPA P01782557 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN BOESEN 1545 EAST COPPER STREET TUCSON AZ 85719 798474 0 X WWW.SALPOINTE.ORG X 1985 AZ THE SALPOINTE CATHOLIC EDUCATION FOUNDATION IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS AN EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL EFFORT TO BENEFIT AND IMPROVE THE EDUCATIONAL EXPERIENCES AND ENVIRONMENT FOR THE STUDENTS, STAFF, FACULTY, AND CAMPUS OF SALPOINTE CATHOLIC HIGH SCHOOL. 20 20 0 35 0 0 245405 165611 0 0 29883 128476 -71073 -66039 204215 228048 147000 373041 0 0 0 0 0 0 0 39584 44289 186584 417330 17631 -189282 2576547 2794702 100000 303616 2476547 2491086 X THE SALPOINTE CATHOLIC EDUCATION FOUNDATION IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS AN EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL EFFORT TO BENEFIT AND IMPROVE THE EDUCATIONAL EXPERIENCES AND ENVIRONMENT FOR THE STUDENTS, STAFF, FACULTY, AND CAMPUS OF SALPOINTE CATHOLIC HIGH SCHOOL. 0 0 373041 373041 0 THE 22/23 GRANTS TO SALPOINTE CATHOLIC HIGH SCHOOL WERE FOR $73,041 (REPLACEMENT OF CARDIO WEIGHT EQUIPMENT, WELLNESS FUNDING, 70 HEART MONITORS, AND CAMERA EQUIPMENT). ADDITIONALLY A PLEDGE FOR $300,000 WAS MADE TO THE HIGH SCHOOL FOR THE FIRE CAPITAL CAMPAIGN, THESE FUNDS ARE TO BE PAID OVER THE NEXT 4 YEARS, STARTING WITH 23/24 SCHOOL YEAR. 373041 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X MICHELLE CULVER CPA 5205471951 1545 EAST COPPER STREET TUCSON AZ 85719 X KEVIN BOESEN PRESIDENT 1.00 X X 0 0 0 DEV SETHI VICE PRESIDENT AND PRESIDENT ELECT 0.50 X X 0 0 0 JESSICA HUBER TREASURER 1.00 X X 0 0 0 GINA SCHERER SECRETARY 1.00 X X 0 0 0 WENDY ALEXONIS ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 JACLYN CALLAHAN ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 BRIAN CROWLEY ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 SENAIT DYSON ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 FELIPE GARCIA ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 TIM HARRIS ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 CRAIG HOOVER ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 AMY HUETHER ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 TARA KIRKPATRICK ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 BOB LEPORE ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 ANY NAMANNY ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 DAVID RAMSOWER ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 CATHY ROSEN ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 EDD RUIZ ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 BREANNE TIRRITO ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 WILL WHITE ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 15500 123791 26320 69356 165611 103162 103162 467374 442060 25314 25314 25314 62327 123791 128366 -66039 -66039 228048 0 0 62437 373041 373041 9500 9500 22181 22181 1963 1963 8186 8186 CREDIT CARD FEES 1366 1366 GIFTS AND AWARDS 93 93 1000 1000 417330 373041 44289 0 12111 57564 127400 67407 33587 14778 13778 2422258 2622366 2576547 2794702 3616 100000 300000 100000 303616 X 493054 285346 1983493 2205740 2476547 2491086 2576547 2794702 -189282 203821 0 X 0 1 X 0 0 X X 1 SALPOINTE CATHOLIC HIGH SCHOOL 860705131 2 1 173041 0 1 173041 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 PART IV, SECTION D, LINE 2 THE BOARDS OF BOTH ORGANIZATIONS MAINTAIN CLOSE WORKING RELATIONSHIPS TO FURTHER THE MISSION OF EACH ENTITY. ADDITIONALLY, SCHOOL STAFF ARE INVOLVED IN BOTH ORGANIZATIONS. PART IV, SECTION E, LINE 2A THE FOUNDATION EXISTS TO SUPPORT THE EDUCATIONAL, MORAL, SCIENTIFIC AND ARTISTIC ENDEAVORS OF THE SUPPORTED ORGANIZATION'S COMMUNITY. PART IV, SECTION E, LINE 2B FUNDRAISING ACTIVITIES THAT BENEFIT THE SUPPORTED ORGANIZATION WOULD NOT HAVE TAKEN PLACE IF NOT FOR THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1983493 15500 266010 73041 2191962 2348024 14000 -378531 1983493 1863479 15750 546867 78072 2348024 1705250 9670 148559 1863479 1636143 31471 102894 65258 1705250 0.55869 0.44131 0 0 0 X 538054 203821 203821 334233 22181 -128366 -106185 228048 523515 128366 128366 395149 22181 22181 417330 PART V, LINE 4: INTENDED USES OF ENDOWMENT FUND PAY EXPENSES TO MAINTAIN EXCELLENCE IN EDUCATION AT SALPOINTE CATHOLIC HIGH SCHOOL BY INVESTING IN TEACHERS, MEETING THE NEEDS OF THE CLASSROOM AND CAMPUS, RECOGNIZING THE VALUE OF GOOD TEACHERS AND ENCOURAGING TEACHER RETENTION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -128,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 128,366. GALA 184239 123791 60448 73083 6968 25871 8704 13740 184239 123791 60448 73083 6968 25871 8704 13740 128366 -67918 1 SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85719 860705131 501C3 73041 0 SEE FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85719 860705131 501C3 100000 0 ASPIRE CAPITAL CAMPAIGN FOR THE ARTS AND ATHLETICS 1 0 PART I, LINE 2: AMOUNTS ARE AWARDED TO SALPOINTE CATHOLIC HIGH SCHOOL FOR CERTAIN EXPENSES. THE ALLOCATIONS COMMITTEE APPROVES ALL GRANTS TO SALPOINTE CATHOLIC HIGH SCHOOL. ONCE THE APPROVED EXPENSES HAVE BEEN PROCESSED, CASH IS TRANSFERRED TO SALPOINTE CATHOLIC HIGH SCHOOL. PART II, LINE 1(D): THE SALPOINTE CATHOLIC EDUCATION FOUNDATION MADE A $100,000 CASH PAYMENT TO THE SALPOINTE CATHOLIC HIGH SCHOOL IN FISCAL YEAR 2023, RELATED TO A $500,000 PLEDGE MADE IN FISCAL YEAR 2019. THIS PLEDGE WAS FULLY PAID DURING FISCAL YEAR 2023. X AUCTION ITEMS 68 69356 REPLACEMENT COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICER SIGNING THE FORM 990 REVIEWS THE FORM PRIOR TO SIGNING. THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS AFTER FILING AND COPIES ARE AVAILABLE ANYTIME REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85719 860705131 EDUCATION AZ 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALPOINTE CATHOLIC HIGH SCHOOL B 173041 FMV