2023-04-24T08:22:46-05:00 2022-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-07-01 820977523 CISE CISE 5132633479 100 East Eighth Street Cincinnati OH 45202 Philip R McHugh Executive Director 5132633479 2023-04-20 1 Philip McHugh 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Philip R McHugh 100 East Eighth Street Cincinnati OH 45202 13064122 0 X cisekids.org X 2017 OH The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability. 46 46 9 48 0 0 7033873 12656469 0 0 309534 320783 -19384 44088 7324023 13021340 2514440 10870985 0 0 263822 800571 0 0 349088 1708543 1176239 4486805 12847795 2837218 173545 26854331 27165119 1761712 2299706 25092619 24865413 X The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability. 0 0 10230305 10230305 Elementary School Tuition Support ProgramCISE provides funding as tuition assistance to ten Cincinnati inner-city elementary schools so a solid, faith-based education is available to children as an alternative to the public school. CISE's contribution makes the Catholic school education affordable. All families can take advantage of this. Students are 76% non-Catholic, 82% minority population, and 93% impoverished. 640680 640680 High School Tuition Aid ProgramTuition aid is provided to 8th grade graduates of the CISE elementary schools to enable them to continue their education at a Catholic high school. 1139779 Math Program Standardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted support from the Hamilton County Educational Services Center. Daily, these coaches consult with CISE teachers, co-teach and examine assessments. They ensure all teachers present math content with confidence and that students are mastering the concepts necessary for high school success. Teachers have welcomed the addition of Math Coaches. Summer Engagement Program:CISE students needed summer programs to prevent ""summer slide"". CISE provides an advocate at each elementary school to research and make available programs for students during the summer. Educational opportunities such as summer school and extra-curricular classes are available as are field trips, outdoor experiences, and arts programs.School Nursing & Mental Health Programs: CISE is helping to provide a full-time nurse in every CISE elementary school. This service ensures minor health concerns don't become major impediments to learning which has proven transformative for students and families. CISE has also partnered with Beech Acres ""Beyond the Classroom"" which connects families to mental health support, as well as financial and community resources, through a Family Engagement Coordinator. High School Student Support: CISE provides funding to the high schools for a CISE advocate to help the students achieve success in high school. Teacher Improvement:Training is being provided to help faculty to be better leaders in the classroom. Athletic opportunities: Time is rented from the Friar's Athletic Club to provide opportunities for involvement in sport programs. 12010764 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Philip R McHugh 5132633475 100 East Eighth Street Cincinnati OH 45202 Ryan Alleman Treasurer 1.00 X X 0 0 0 Rev Steve Angi Trustee 1.00 X 0 0 0 Patricia Armstrong Trustee 1.00 X 0 0 0 William Baechtold Trustee 1.00 X 0 0 0 Joe Bride Trustee 1.00 X 0 0 0 Sam Burchenal Trustee 1.00 X 0 0 0 Pat Burke Trustee 1.00 X 0 0 0 Miguel Chavez Trustee 1.00 X 0 0 0 Kelly Dehan Trustee 1.00 X 0 0 0 Scott Enders Trustee 1.00 X 0 0 0 Matt Fellerhoff Trustee 1.00 X 0 0 0 Tom Finn Trustee 1.00 X 0 0 0 Bob Flick Trustee 1.00 X 0 0 0 Susan Gibbons Trustee 1.00 X 0 0 0 Scott Golan Trustee 1.00 X 0 0 0 Robert Greiwe Trustee 1.00 X 0 0 0 Matt Grever Trustee 1.00 X 0 0 0 Jim Hagerty Trustee 1.00 X 0 0 0 Leon Hampton Trustee 1.00 X 0 0 0 Trish Headley Trustee 1.00 X 0 0 0 Bob Hodge Trustee 1.00 X 0 0 0 Tom Jennings Trustee 1.00 X 0 0 0 Cynthia Kenny Trustee 1.00 X 0 0 0 Jane Knudson Trustee 1.00 X 0 0 0 Lelia Kramer Trustee 1.00 X 0 0 0 Allison Kropp Secretary 1.00 X X 0 0 0 Larry Kyte Trustee 1.00 X 0 0 0 Samantha Marx Resigned- exit 5-2022 1.00 X 0 0 0 Don Mellott Chairperson 1.00 X X 0 0 0 Paul Naberhaus Trustee 1.00 X 0 0 0 Elizabeth Niehaus Trustee 1.00 X 0 0 0 Susan Pichler Trustee 1.00 X 0 0 0 Penny Pomeranz Trustee 1.00 X 0 0 0 Nick Ragland Emeritus 1.00 X 0 0 0 Timothy Reilly Trustee 1.00 X 0 0 0 Blake Roe Trustee 1.00 X 0 0 0 Christopher Rueve Trustee 1.00 X 0 0 0 Harry Santen Trustee 1.00 X 0 0 0 Ann Schoen Trustee 1.00 X 0 0 0 Bill Shula Trustee 1.00 X 0 0 0 Katelyn Smith Trustee 1.00 X 0 0 0 Louise Stakelin Trustee 1.00 X 0 0 0 Diane Tarvardian Trustee 1.00 X 0 0 0 Jay Vollmer Trustee 1.00 X 0 0 0 David Williams Vice Chair 1.00 X X 0 0 0 Andrew Williamson Trustee 1.00 X 0 0 0 Deacon Royce Winters Trustee 1.00 X 0 0 0 Eddie Tyner Resigned- Exit 1-15-2021 0.00 X 0 0 0 Phil McHugh Executive Director-Start 1-2022 35.00 X 92308 0 10727 Maria Rodriguez Executive Director-Exit 12-2021 35.00 X 137465 0 16827 229773 0 27554 2 0 1 0 0 138766 320686 12197017 7368195 12656469 320783 320783 0 138766 33284 -33284 -33284 86870 9498 77372 77372 13021340 0 0 364871 10230305 10230305 640680 640680 257324 66062 96142 95120 413075 106046 154335 152694 25104 6445 9380 9279 52829 13563 19737 19529 52239 13411 19518 19310 1087 1087 86683 27967 30749 27967 2483 2483 8202 8202 31644 31644 School Improvement and 687100 687100 High School Activities 216331 216331 Other Expenses 98654 2854 90931 4869 Shared Service Agreemen 34420 34420 9635 9635 12847795 12010764 487943 349088 24451656 20221878 2434261 3290720 -31586 25000 3627521 26854331 27165119 1761712 2299706 1761712 2299706 X 5631593 13407530 19461026 11457883 25092619 24865413 26854331 27165119 173545 -400751 0 X X 0 1 X 1 0 X 15088302 19720362 7033873 12656469 54499006 15088302 19720362 7033873 12656469 54499006 16805687 37693319 181109 376357 309534 320783 1187783 150487 77372 227859 113 113 55914761 0.67410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25154 4000000 25154 4000000 25154 25154 25154 25154 25154 25154 25154 25154 1.00000 1 0 0 X 12662284 -400751 -400751 13063035 1087 -42782 -41695 13021340 12889490 42782 42782 12846708 1087 1087 12847795 Part V, Line 4: Investment Earnings are provided to the General Fund for Operating Expenses. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -42,782. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 42,782. Spring Party 138766 138766 190 22396 10698 138766 138766 190 22396 10698 33284 -33284 86870 5000 4498 1 0.05000 86870 5000 4498 9498 77372 OH 0 Gaming license not required in Ohio. 0 0 0 1.00000 Philip R McHugh 100 East Eighth St Cincinnati OH 45202 0 0 1 St Boniface School 4305 Pitts Avenue Cincinnati OH 45223 310592757 288000 0 Tuition support Corryville Catholic Elementary School 108 Calhoun Street Cincinnati OH 45219 310911671 267000 0 Tuition support St Francis de Sales School 1602 Madison Road Cincinnati OH 45206 310536992 333000 0 Tuition support St Francis Seraph School 14 East Liberty Street Cincinnati OH 45202 310624999 240000 0 Tuition support Holy Family School 3001 Price Avenue Cincinnati OH 45205 310835376 300000 0 Tuition support St Joseph School 745 Ezzard Charles Drive Cincinnati OH 45203 311232614 276000 0 Tuition support St Lawrence School 1020 Carson Avenue Cincinnati OH 45205 310537049 100000 0 Tuition support Romero Academy at Resurrection 1740 Illiff Avenue Cincinnati OH 45205 844331657 100000 0 Tuition support St Williams 4125 St William Avenue Cincinnati OH 45205 310543322 100000 0 Tuition support St Cecilia 4115 Taylor Ave Cincinnati OH 45209 310538539 100000 0 Tuition support Xavier Jesuit Academy 1619 California Ave Cincinnati OH 45237 871499205 7988629 0 To assist in opening an elementary school for low-income students; Acquisition and redevelopment of the intended property and other start-up expenses 11 0 High School Scholarships 143 640680 Part I, Line 2: In carrying our its exempt purpose, CISE provides funding to each of the ten schools that it supports based on allocations that are determined by the CISE Finance Committee. The Finance Committee makes its determinations based on meetings with schools to understand their budgets and ascertain needs. In addition through the provision of scholarships and other financial support to CISE school graduates through the CISE High School Program, CISE will make grants and other distributions to Catholic high schools located within the Archdiocese. CISE keeps records of grants, grant applications, loan paperwork and specific details of other distributions in the form of meeting minutes. CISE requires an application for high school financial aid, but does not require an formal application for the ten elementary schools that it funds on an annual basis. CISE does have annual meetings with each elementary school where the FInance Committee/CISE Executive Director and school leadership review the schools' current budget projections for the next year, discuss financial needs, and accountability for use of the funds. CISE requires annual budget meetings between the CISE Finance Committee and leadership at the ten elementary schools. In addition, CISE has full-time staff members who monitor and support the CISE schools. X X 0 0 0 0 0 0 0 0 0 Maria Rodriguez Executive Director-Exit 12-2021 137465 0 0 0 0 0 4899 0 11928 0 154292 0 0 0 X 15 7368195 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b A digital copy was sent to the entire governing body prior to filing. Form 990, Part VI, Section B, line 12c All officers, trustees, directors, and key employees are required to sign a conflict of interest policy annually. Form 990, Part VI, Section B, line 15 A compensation committee uses comparable data and contemporaneous information when determining salaries. The salary of the Executive Director is approved by the Executive Committee. Form 990, Part VI, Section C, line 18 Upon request. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XII, Line 2c: The organization has not changed its oversight process or selection process related to the review of the financial statements. CISE Foundation 100 E Eighth Street Cincinnati OH 45202 261590372 Foundation OH 501(c)(3) Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CISE Foundation C 320686 CISE Foundation Q 25154