2022-10-04T12:15:13-05:00 2022-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2021-07-01 820761238 CRISTO REY MIAMI HIGH SCHOOL INC CRIS 3054954232 125 NE 119TH ST NORTH MIAMI FL 33161 RODGER SHAY TREASURER 3054954232 2022-10-04 1 RODGER SHAY XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANAMARIE MOREIRAS 125 NE 119TH ST NORTH MIAMI FL 33161 3866310 0 X WWW.CRISTOREYMIAMI.ORG X 2017 FL CRISTO REY MIAMI HIGH SCHOOL IS ORGANIZED TO BE A CATHOLIC LEARNING COMMUNITY THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE AND SERVICE. THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, INTEGRATED WITH A RELEVANT WORK STUDY EXPERIENCE, STUDENTS GRADUATE READY TO SUCCEED IN COLLEGE AND IN LIFE. 25 25 8 5 0 0 1012413 3749780 0 0 2877 5408 76991 110422 1092281 3865610 0 0 0 0 488486 683499 0 0 180309 195909 567255 684395 1250754 407886 2614856 1171732 6506857 111042 2831311 1060690 3675546 X CRISTO REY MIAMI HIGH SCHOOL IS ORGANIZED TO BE A CATHOLIC LEARNING COMMUNITY THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE AND SERVICE. THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, INTEGRATED WITH A RELEVANT WORK STUDY EXPERIENCE, STUDENTS GRADUATE READY TO SUCCEED IN COLLEGE AND IN LIFE. 0 0 939173 THIS YEAR, WE PREPARED FOR THE OPENING OF THE SCHOOL IN JULY 2023. WE ENROLLED MORE THAN 80 FRESHMAN, UNDERTOOK RENOVATIONS AT OUR SITE, HIRED 8 NEW FACULTY AND STAFF, PREPARED FOR OUR SUMMER SUCCESS INSTITUTE AND SIGNED AGREEMENTS WITH MORE THAN 30 WORK STUDY PARTNERS. 939173 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X KATHRYN JACKSON 9736077624 125 NE 119TH ST NORTH MIAMI FL 33161 ANAMARIE MOREIRAS PRESIDENT/EXECUTIVE DIRECT 40.00 X X 116492 0 0 RUDY CECCHI VICE PRESIDENT 4.00 X X 0 0 0 RODGER D SHAY JR TREASURER/SECRETARY 1.00 X X 0 0 0 GUS BARRERA BOARD MEMBER 1.00 X 0 0 0 JAMES BRENNAN BOARD MEMBER 1.00 X 0 0 0 OTTO BOUDET-MURIAS BOARD MEMBER 1.00 X 0 0 0 TERE CANIDA BOARD MEMBER 1.00 X 0 0 0 MSGR FRANKLYN CASALE BOARD MEMBER 1.00 X 0 0 0 MARIA COSTA-SMITH BOARD MEMBER 1.00 X 0 0 0 BRYAN FROEHLE PHD BOARD MEMBER 1.00 X 0 0 0 GUILLERMO GARCIA-TUNON BOARD MEMBER 1.00 X 0 0 0 PHIL GUARCO BOARD MEMBER 1.00 X 0 0 0 JC GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 CONOR HEATON BOARD MEMBER 1.00 X 0 0 0 DAVID LAWRENCE BOARD MEMBER 1.00 X 0 0 0 DOMINGO MOREIRA BOARD MEMBER 1.00 X 0 0 0 JOSE NAVARRO BOARD MEMBER 1.00 X 0 0 0 IGNACIO ORTIZ-PETIT BOARD MEMBER 1.00 X 0 0 0 LORRAINE OZAR PHD BOARD MEMBER 1.00 X 0 0 0 JUSTIN PINN BOARD MEMBER 1.00 X 0 0 0 EDWIN SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JOSE SMITH BOARD MEMBER 1.00 X 0 0 0 SEVERINE VIEUX BOARD MEMBER 1.00 X 0 0 0 JULIO VILLAFANE BOARD MEMBER 1.00 X 0 0 0 ROBERTO PUPO BOARD MEMBER 1.00 X 0 0 0 SOPHIA SUSSMAN BOARD MEMBER 1.00 X 0 0 0 AMELIE FERRO VP DEVELOPMENT AND CORPORATE WORK STUDY 40.00 X 106815 0 0 CESAR MUNOZ PRINCIPAL 40.00 X 105160 0 0 328467 0 0 3 0 0 0 0 3749780 30000 3749780 6108 6108 700 -700 -700 -700 PPP LOAN FORGIVENESS 110422 110422 110422 3865610 109722 0 6108 120000 40000 40000 40000 444297 330235 40638 73424 73407 48162 10490 14755 45795 30046 6544 9205 2636 1729 377 530 118309 69314 25206 23789 7501 4921 1072 1508 80967 80967 FACILITIES AND EQUIPMEN 194886 194886 STUDENT EXPENSES SCHOOL 74364 74364 BUSINESS EXPENSES 68679 52684 4722 11273 PAYROLL FEES 10280 6745 1469 2066 9633 5120 754 3759 1250754 939173 131272 180309 429304 1543866 742428 710362 2811 3488613 79392 0 3409221 825101 0 15496 1171732 6506857 600 148286 2450 2680575 110442 111042 2831311 X 0 0 0 0 1060690 3675546 1060690 3675546 1171732 6506857 2614856 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1488741 1488741 1454078 77060 1377018 77170 1761 75409 468624 571 468053 3409221 MIAMI FOUNDATION RESERVE ACCT 825101 C 825101 X 3917069 50759 700 51459 3865610 0 3865610 1302213 50759 700 51459 1250754 0 1250754 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS 700. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS 700. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION WAS FORMED IN 2017 AND GRANTED EXEMPT STATUS ON FEBRUARY 26, 2018. THE ORGANIZATION IS IN THE PROCESS OF RAISING FUNDS TO BUILD THE SCHOOL AND TO ESTABLISH ALL THE CURRICULUM AND ALL THAT IS NEEDED TO OPEN THE SCHOOL AND SOLICIT STUDENTS. A WEBSITE HAS BEEN CREATED TO EXPLAIN THE SPECIAL ASPECTS OF THE SCHOOL AND MAKE PEOPLE AWARE IT WILL BE OPENING IN THE NEXT FEW YEARS. THE WEBSITE INCLUDES THE RACIALLY NONDISCRIMINATION POLICY. X 30000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KATE JACKSON, DIRECTOR OF FINANCE IS THE WIFE OF PHILIP GUARCO, BOARD MEMBER. MARIE COSTA SMITH, BOARD MEMBER IS THE WIFE OF JOSE SMITH, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SCHOOL'S BOARD OF DIRECTORS HIRES AND TERMINATES THE PRESIDENT AT WILL AND APPOINTS MEMBERS OF THE BOARD OF DIRECTORS, BUT THAT SUCH HIRING, TERMINATION OR APPOINTMENT REQUIRES THE PRIOR APPROVAL OF CRISTO REY INSTITUTE IN LIGHT OF ITS RESPONSIBILITIES FOR CATHOLIC SPONSORSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WILL BE REVIEWED BY ONE OR MORE MEMBERS OF THE BOARD. AFTER APPROVAL, THE RETURN WILL BE RELEASED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CRM ACQUISITIONS CO 125 NE 119TH STREET NORTH MIAMI FL 33161 872647248 HOLDING FL CRISTO REY MIAMI WORK STUDY PROGRAM 125 NE 119TH ST NORTH MIAMI FL 33161 820778098 SUPPORT FL 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CRISTO REY MIAMI WORK STUDY O 29953 FMV