2025-02-20T18:59:24-06:00 2024-06-30 860558065 HEINFELD MEECH & CO PC 10120 N ORACLE RD TUCSON AZ 85704 990 2023-07-01 742382300 SALPOINTE CATHOLIC EDUCATION FOUNDATION SALP 5205471951 1545 EAST COPPER STREET TUCSON AZ 85719 DEV SETHI PRESIDENT 5205471951 2025-02-20 1 0 MICHAEL A HOERIG CPA P01782557 5207422611 2023 2025-03-06 01:10:19Z DEV SETHI 1545 EAST COPPER STREET TUCSON AZ 85719 1268254 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. 19 19 0 35 0 0 165611 193993 0 0 128476 269566 -66039 -38514 228048 425045 373041 109623 0 0 0 0 0 0 0 44289 63083 417330 172706 -189282 252339 2794702 3103914 303616 271500 2491086 2832414 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 109623 109623 THE 23/24 GRANTS TO SALPOINTE CATHOLIC HIGH SCHOOL WERE FOR MARCHING BAND UNIFORMS ($44,000), AN UPGRADE TO THE SALPOINTE WEBSITE ($31,000) AND WEIGHT ROOM ($34,623). ADDITIONALLY A PLEDGE PAYMENT OF $75,000 WAS MADE TO THE HIGH SCHOOL FOR THE FIRE CAPITAL CAMPAIGN. 109623 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 DEV SETHI PRESIDENT 1.00 X X 0 0 0 BREANNE TIRRITO VICE PRESIDENT 1.00 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 KEVIN BOESEN 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 WILL WHITE ELECTED BOARD OF DIRECTORS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 4750 136067 53176 56423 193993 81180 81180 914840 726454 188386 188386 188386 54991 136067 116755 -61764 -61764 23250 0 23250 23250 425045 0 0 231052 109623 109623 10250 10250 25946 25946 3547 3547 4923 4923 CREDIT CARD FEES 1064 1064 GIFTS AND AWARDS 545 545 16808 16808 172706 109623 63083 0 57564 52915 67407 123355 33587 101116 13778 1500 1000 2622366 2824028 2794702 3103914 3616 2500 300000 269000 303616 271500 X 285346 368308 2205740 2464106 2491086 2832414 2794702 3103914 252339 88989 0 X 0 1 X 0 0 X X 1 SALPOINTE CATHOLIC HIGH SCHOOL 860705131 2 1 140623 0 1 140623 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 2191962 28000 308267 65623 2462606 1983493 15500 266010 73041 2191962 2348024 14000 -378531 1983493 1863479 15750 546867 78072 2348024 1705250 9670 148559 1863479 0.50866 0.49134 0 0 0 X 604843 88989 88989 515854 25946 -116755 -90809 425045 263515 116755 116755 146760 25946 25946 172706 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 -116,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 116,755. GALA 190658 136067 54591 51893 21631 15283 27948 190658 136067 54591 51893 21631 15283 27948 116755 -62164 23250 0 23250 23250 AZ 0 ARIZONA REVISED STATUTE 13-3302 PERMITS ORGANIZATIONS EXEMPT UNDER ARS 43-1201 TO CONDUCT RAFFLES SUBJECT TO CERTAIN RESTRICTIONS. SALPOINTE CATHOLIC EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3), AND EXEMPT FROM ARIZONA INCOME TAX UNDER ARS 43-1201. THEREFORE, IT IS PERMITTED TO CONDUCT RAFFLES SUBJECT TO THE RESTRICTIONS. NO LICENSE IS REQUIRED. 0 1 0 1.00000 MICHELLE CULVER CPA 1545 E COPPER STREET TUCSON AZ 85719 0 0 1 SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85719 860705131 501C3 65623 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 75000 0 RISE ABOVE CAMPAIGN FOR REBUILDING AFTER THE FIRE 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 $75,000 CASH PAYMENT TO THE SALPOINTE CATHOLIC HIGH SCHOOL IN FISCAL YEAR 2024, RELATED TO A $300,000 PLEDGE MADE IN FISCAL YEAR 2023. X AUCTION ITEMS 109 56423 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 140623 FMV