Regis High School Foundation
- Assets
- $9.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Stayton, OR
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 93-0667383
Organization Overview
Regis High School Foundation is located in Stayton, OR. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Regis High School Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Regis High School Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 23.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE REGIS ST. MARY FOUNDATION IS TO ENHANCE, PROMOTE AND PLAN FOR THE FINANCIAL SECURITY OF REGIS HIGH SCHOOL AND ST. MARY CATHOLIC SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO REGIS ST. MARY CATHOLIC SCHOOL - THE SUPPORTED ORGANIZATION, AND COLLEGE TUITION GRANTS. DURING THE FISCAL YEAR ENDING 6/30/2021 A CAPITAL CAMPAIGN WAS HELD TO RAISE FUNDS FOR CONSTRUCTION/CAPITAL PROJECTS FOR REGIS HIGH SCHOOL AND ST. MARY ELEMENTARY SCHOOL.
GRANTS TO REGIS ST. MARY CATHOLIC SCHOOL - THE SUPPORTED ORGANIZATION, AND COLLEGE TUITION GRANTS. DURING THE FISCAL YEAR ENDING 6/30/2021 A CAPITAL CAMPAIGN WAS HELD TO RAISE FUNDS FOR CONSTRUCTION/CAPITAL PROJECTS FOR REGIS HIGH SCHOOL AND ST. MARY ELEMENTARY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Signe Woods Executive Dir. | Officer | 35 | $46,583 |
Jon Heuberger Treasurer | OfficerTrustee | 1.5 | $0 |
John Meldrum Treasurer | OfficerTrustee | 0.5 | $0 |
Thomas Lulay Vice President | OfficerTrustee | 2 | $0 |
Mary Booth Secretary | OfficerTrustee | 2 | $0 |
Troy Gaul President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
White Oak Construction | 6/29/21 | $1,377,218 |
Steier Group Consulting | 6/29/21 | $229,367 |
White Oak Construction | 6/29/21 | $1,377,218 |
Steier Group Consulting | 6/29/21 | $229,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,981,534 |
| Noncash contributions included in lines 1a–1f | $937,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,981,534 |
| Total Program Service Revenue | $0 |
| Investment income | $74,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,194,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,273,904 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,583 |
| Compensation of current officers, directors, key employees. | $46,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $229,367 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,029 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,150 |
| All other expenses | $3,640 |
| Total functional expenses | $2,596,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,775 |
| Savings and temporary cash investments | $1,657,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,357,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,216 |
| Total assets | $9,599,810 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,149 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,149 |
| Net assets without donor restrictions | $3,286,492 |
| Net assets with donor restrictions | $6,311,169 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,599,810 |
Grants Awarded
Over the last fiscal year, Regis High School Foundation has awarded $628,828 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Stayton, OR PURPOSE: Support for Catholic Education | $427,183 |
Stayton, OR PURPOSE: Support for Catholic Education | $201,645 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Regis High School Foundation has recieved totaling $123,286.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: K12 Education | $100,000 |
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $12,536 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,750 |
Endowment Analysis
| Beg. Balance | $8,381,301 |
| Earnings | $1,831,544 |
| Admin Expense | $317,814 |
| Net Contributions | $1,981,534 |
| Grants | $2,278,904 |
| Ending Balance | $9,597,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |
Kehillah Jewish High School Palo Alto, CA | $18,818,843 | $13,947,142 |