2022-01-27T14:45:24-06:00 2020-07-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2019-08-01 522401852 SAINT MARTIN DE PORRES HIGH SCHOOL SAIN 2168811689 6202 ST CLAIR AVENUE CLEVELAND OH 44103 MARTHA SOLARZ CHIEF FINANCIAL OFFICER 2168811689 2022-01-19 1 KAREN O CRIM P00368385 9372980201 2022-01-19 2019 2022-09-23 18:48:47Z CHARLES NAPOLI 6202 ST CLAIR AVENUE CLEVELAND OH 44103 9895262 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. 28 25 162 20 0 0 15152955 7778945 2174542 1883012 211694 207697 636405 8500 18175596 9878154 0 0 0 0 4716590 4674794 172287 0 688954 3290913 2722470 8179790 7397264 9995806 2480890 25952713 28805653 1414494 1786544 24538219 27019109 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 4848541 85908 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 $158,150 OF DONATED GOODS NOT INCLUDED IN EXPENSES OR REVENUE. 871204 1797104 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. 5719745 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 31 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 28 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MARTHA SOLARZ 2168811689 6202 ST CLAIR AVE CLEVELAND OH 44103 DOMINIC PERRY CHAIRMAN 5.00 X 0 0 0 EUGENE KILLEEN VICE CHAIRMAN 1.00 1.00 X 0 0 0 ANTHONY REGO TRUSTEE 1.00 X 0 0 0 DEIRDRE THOMAS TRUSTEE 1.00 X 0 0 0 DR EDWARD BARKSDALE MD TRUSTEE 1.00 X 0 0 0 FR RAYMOND GUIAO SJ TRUSTEE 1.00 X 0 0 0 ELIZABETH BANKS TRUSTEE 1.00 X 0 0 0 FR BERNIE MCANIFF TRUSTEE 1.00 X 0 0 0 GARY MARTIN TRUSTEE 1.00 X 0 0 0 SR JOSIE CHROSNIAK HM TRUSTEE 1.00 X 0 0 0 KAREN GRECO TRUSTEE 1.00 X 0 0 0 KERI GRADY TRUSTEE 1.00 X 0 0 0 MAUREEN SMITH TRUSTEE 1.00 X 0 0 0 MIKE HOWLEY TRUSTEE 1.00 X 0 0 0 PATRICK JAMES TRUSTEE 1.00 X 0 0 0 PATRICK PAUKEN TRUSTEE 1.00 1.00 X 0 0 0 PETE CARROLL TRUSTEE 1.00 X 0 0 0 ROBERT O'BRIEN TRUSTEE 1.00 1.00 X 0 0 0 RODRIGO RUBIANO TRUSTEE 1.00 X 0 0 0 SR MARY PAT CROOK HM TRUSTEE 1.00 X 0 0 0 THOMAS GOGGINS TRUSTEE 1.00 X 0 0 0 THOMAS SIMMONS TRUSTEE 1.00 X 0 0 0 TIM PANZICA TRUSTEE 1.00 X 0 0 0 W NICHOLAS HOWLEY TRUSTEE 1.00 X 0 0 0 WILLAM REICHARD TRUSTEE 1.00 X 0 0 0 MAUREEN BAGLEY TRUSTEE 1.00 X 0 0 0 RICHARD CLARK TRUSTEE 40.00 X 184739 0 6947 CHARLES NAPOLI PRESIDENT 39.00 1.00 X X 144581 0 19357 MARTHA SOLARZ CHIEF FINANCIAL OFFICER 39.00 1.00 X 85289 0 14619 LAURA RAYBURN VP ADVANCEMENT 40.00 X 122692 0 2365 537301 0 43288 3 0 1 0 STUDIO TECHNE ARCHITECTS 12210 EUCLID AVE CLEVELAND OH 44016 ARCHITECT 407622 FAITHFUL PHOENIX 2016 WEST SCHAAF CLEVELAND OH 44109 TRANSPORTATION 383377 AVI FOOD SYSTEMS 2290 ELM ROAD NE WARREN OH 44483 FOOD SERVICES 359736 3 218555 211233 2469908 4879249 334488 7778945 CORPORATE WORK STUDY F 900099 1797104 1797104 TUITION AND FEES 611110 85908 85908 1883012 207697 207697 0 218555 17108 -17108 -17108 25608 25608 25608 9878154 1908620 0 190589 665700 289700 251000 125000 3210859 2690576 363291 156992 69716 51250 13098 5368 427161 314577 98666 13918 301358 223659 55335 22364 20300 20300 1541 1541 179659 112971 25585 41103 91695 86742 4472 481 206566 171869 21103 13594 526104 508308 13004 4792 7467 7467 257862 224917 23491 9454 84848 68136 11570 5142 TRANSPORTATION 353112 353112 FOOD SERVICES 298157 298157 MAINTENANCE AND REPAIR 273266 173162 87650 12454 SCHOOL ACTIVITIES 145142 145142 276751 276751 7397264 5719745 988565 688954 4263534 7026825 10313530 8512369 130291 55978 8872800 8872800 61271 35936 5960587 2307277 1711428 3653310 599859 648435 25952713 28805653 304160 821224 250187 101720 860147 863600 1414494 1786544 X 12011347 13267437 12526872 13751672 24538219 27019109 25952713 28805653 2480890 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447984 10000 26912 484896 396127 23747 28110 447984 223511 155861 16755 396127 122570 100000 941 223511 121767 803 122570 0 0 126286 126286 41775 13052 28723 2092536 1380940 711596 1336671 913285 423386 2363319 2363319 3653310 X PART V, LINE 4: 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 YEARS ENDED JULY 31, 2020 AND 2019, 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 ADMINSTRATION 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. X X X X X BIRTHDAY BASH 218555 218555 4400 12708 218555 218555 4400 12708 17108 -17108 1 X X 0 0 0 0 0 0 0 0 0 RICHARD CLARK TRUSTEE 184739 0 0 0 0 0 975 0 5972 0 191686 0 0 0 CHARLES NAPOLI PRESIDENT 144581 0 0 0 0 0 3000 0 16357 0 163938 0 0 0 PART II, LINE 1 THE BOARD TRUSTEE WAS THE FOUNDER AND IS BEING PAID TO CONTINUE WITH THE TRANSITIONING PROCESS OF THE CURRENT PRESIDENT. 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. MEREDITH MANNING DAUGHTER OF TIM PANZICA 22181 COMPENSATION AS CAMPUS MINISTER 0 X 15 334488 FMV X BABY GRAND PIANO 1 15500 APPRAISED VALUE 1 0 1 1 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 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 63909 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 0 SMDP NEW SCHOOL CO C 211233 CASH VALUE SMDP NEW SCHOOL CO K 346233 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. CONSTRUCTED THE EDUCATIONAL FACILITY TO BE LEASED TO SAINT MARTIN DE PORRES HIGH SCHOOL. LEASE EXPENSE OF $346,233 WAS FOR THE ENTIRE FISCAL YEAR (AUGUST 1, 2019 - JULY 31, 2020). PART V, QUESTION 2(2) SMDP NEW SCHOOL CO. MADE SEVERAL CONTRIBUTIONS OF CASH TOTALING $211,233 TO SAINT MARTIN DE PORRES HIGH SCHOOL, THE SUPPORTED ORGANIZATION.