2020-04-02T13:14:37-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2018-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DANIEL T DOUGHERTY PRESIDENT 2129967000 2020-03-20 1 BRIAN M FLYNN P00739850 2017129800 2020-03-20 47.19.39.42 2020-03-20 13:12:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F2FB08A8147ED42291C73DE8B4A1AFBF9D3B6C53 2018 2020-09-23 17:36:50Z DANIEL T DOUGHERTY 112 EAST 106TH STREET NEW YORK NY 10029 6582210 0 X WWW.CRISTOREYNY.ORG X 2002 NY CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK.WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 24 23 108 166 0 0 4589382 2410472 3501562 3163492 111158 123209 -120568 274662 8081534 5971835 251840 217600 0 0 4324834 4579793 0 0 268278 2582818 2467862 7159492 7265255 922042 -1293420 14465611 13291093 335102 313265 14130509 12977828 X CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 0 0 5971611 217600 3163492 WE ARE A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 36 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL, MOTIVATION, AND DESIRE TO ACHIEVE SUCCESS. OUR STUDENTS DO NOT HAVE THE FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE COLLEGE-PREP SCHOOL, AND ARE CHALLENGED WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING ONE DAY PER WEEK CORPORATE WORK STUDY PROGRAM. OUR GOAL IS THAT OUR STUDENTS GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS. OUR SCHOOL SERVES 377 STUDENTS LIVING PREDOMINATELY IN EAST HARLEM, THE BRONX, AND WASHINGTON HEIGHTS. THE STUDENT POPULATION IS 75% HISPANIC, 20% AFRICAN AMERICAN, AND 5% WHO IDENTIFY AS OTHER. 65% OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES AND 88% OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH. OUR CORPORATE WORK STUDY PROGRAM (CWSP) ENABLES STUDENTS TO FINANCE APPROXIMATELY 40% OF THEIR EDUCATION BY WORKING ONE DAY EACH WEEK IN CORPORATE AMERICA. STUDENTS RECEIVE HANDS ON TRAINING IN COMPUTER USE, CLERICAL ADEPTNESS AND SOFT SKILLS. THEY RECEIVE COACHING ON PERSONAL PRESENTATION SKILLS AND BUSINESS ETIQUETTE TO PREPARE THEM FOR THE WORK ENVIRONMENT. 120 COMPANIES PARTICIPATE IN THE CWSP. TO DATE, 98% OF OUR 943 GRADUATES HAVE ENROLLED AT FOUR-YEAR COLLEGES AND UNIVERSITIES, AT INSTITUTIONS INCLUDING: DARTMOUTH, GEORGETOWN, NYU, UNIVERSITY OF MICHIGAN AND WILLIAMS COLLEGE. 78% OF OUR STUDENTS HAVE EITHER GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE FROM COLLEGE. 5971611 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ZACK MILLER-MURPHY 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 KYLE L MILLER CHAIR 1.00 X X 0 0 0 DAN DOUGHERTY PRESIDENT 40.00 X X 114582 0 1471 BILL CODY MEMBER 1.00 X 0 0 0 BILL HARVEY MEMBER 1.00 X 0 0 0 BR WILLIAM JOHNSON FSC MEMBER 1.00 X 0 0 0 CAMPBELL GERRISH MEMBER 1.00 X 0 0 0 CARLO IANNONE MEMBER 1.00 X 0 0 0 ERIKA DILDAY MEMBER 1.00 X 0 0 0 JACK RASLOWSKY MEMBER 1.00 X 0 0 0 JENNIFER GERBER MEMBER 1.00 X 0 0 0 MARK DEWAELE DMD MEMBER 1.00 X 0 0 0 MARTIN MALESKA MEMBER 1.00 X 0 0 0 MIGUEL LUGO MEMBER 1.00 X 0 0 0 NICHOLAS NAPOLITANO MEMBER 1.00 X 0 0 0 PAUL MCCURDY MEMBER 1.00 X 0 0 0 SEAN LEGISTER MEMBER 1.00 X 0 0 0 SEAN F O'SHEA MEMBER 1.00 X 0 0 0 SPENSER HUSTON MEMBER 1.00 X 0 0 0 SUSAN WARNER MEMBER 1.00 X 0 0 0 TANI MAUER MEMBER 1.00 X 0 0 0 BONNIE BRENNAN MEMBER 1.00 X 0 0 0 BR BRIAN CARTY FSC MEMBER 1.00 X 0 0 0 ELIZABETH T MARREN MEMBER 1.00 X 0 0 0 MAY F DELLA PIETRA MEMBER 1.00 X 0 0 0 BRIGID QUINN SECRETARY/DIRECTOR, DEVELOPMENT 45.00 X 67299 0 15399 ZACK MILLER-MURPHY TREASURER/DIRECTOR, FINANCE 45.00 X 108810 0 4004 CATALINA GUTIERREZ DIRECTOR OF CWSP 45.00 X 102774 0 5606 WILLIAM FORD PRINCIPAL 45.00 X 114030 0 36987 507495 0 63467 4 0 1 0 0 447780 1962692 32086 2410472 CORPORATE WORK STUDY P 611710 2211119 2211119 TUITION 611710 725792 725792 NEW YORK MANDATED SERV 611710 226581 226581 3163492 113418 113418 450000 440209 9791 9791 9791 402512 447780 170166 232346 232346 SENIOR CHARGE INCOME 611710 21555 21555 WORK STUDY ABSENCES 611710 4665 4665 VENDING MACHINE 900099 953 953 15143 15143 42316 5971835 3163492 0 397871 217600 217600 440714 355241 64691 20782 3308061 2669409 482446 156206 152560 123107 22250 7203 379602 295380 67086 17136 298856 241160 43585 14111 65248 19783 34226 11239 37451 37451 174682 143703 23321 7658 16417 16417 290465 193326 69940 27199 326163 326163 117251 74708 42543 36736 33692 3044 116 116 911794 911794 37397 8262 29135 STUDENT ACTIVITIES/ TES 252011 252011 DUES 81714 23247 58467 MISC 54187 50487 3700 REPAIRS AND MAINTENANCE 30947 30947 35283 35283 7265255 5971611 1025366 268278 310968 235589 723119 439533 1889928 1423155 114369 219748 7403 19665 16443973 10034350 7277625 6409623 3742249 4287388 305350 161792 94600 94600 14465611 13291093 61683 116425 219778 146225 53641 50615 335102 313265 X 8205197 6984512 1005655 709565 4919657 5283751 14130509 12977828 14465611 13291093 -1293420 140739 0 X 0 1 X 0 0 X 2559287 2240257 3188475 4589382 2410472 14987873 2559287 2240257 3188475 4589382 2410472 14987873 1240190 13747683 38667 64888 71912 100930 113418 389815 39073 232346 271419 193043 474549 52963 31024 42316 793895 16443002 0.83610 0.86920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4387121 589097 214930 564930 4626218 3419121 1118000 207551 357551 4387121 3012733 406388 186441 186441 3419121 2783524 229209 82009 82009 3012733 1993124 790400 21446 21446 2783524 0.03540 0.96460 0 0 14823870 9466518 5357352 673866 537141 136725 946237 30691 915546 6409623 DEFERRED RENT - STRAIGHT LINE ADJUSTMENT 50615 50615 X 6090516 140739 232993 373732 5716784 37451 217600 255051 5971835 7243197 232993 232993 7010204 37451 217600 255051 7265255 PART V, LINE 4: INCOME INCLUDED IN CRISTO REY NEW YORK HIGH SCHOOL'S ENDOWMENT FUND WILL BE USED TO SUPPORT VARIOUS PURPOSES OF THE SCHOOL. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 217,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 217,600. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY STATEMENT ON IT'S WEBSITE AND IN ALL HANDBOOKS AND LITERATURE DISTRIBUTED. THE ADMISSIONS BROCHURE DISCLOSES THAT IT SERVES STUDENTS OF SIGNIFICANT FINANCIAL NEED AND DIVERSE CULTURES. SCHEDULE E, PART I, LINE 6 CRISTO REY RECEIVED FUNDS FROM NY STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW YORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY CRISTO REY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. ACCESS TO SUCCESS 436974 328700 108274 1500 54086 20736 MAGIC OF CRISTO REY 203145 116815 86330 12810 26273 22145 4 210173 2265 207908 9520 23096 850292 447780 402512 14310 89879 65977 170166 232346 1 TUITION ASSISTANCE 309 217600 PART I, LINE 2: THE SCHOOL UTILIZES THE FACTS REPORTING SYSTEM USED BY OTHER CRISTO REY SCHOOLS TO DETERMINE THE PROPER LEVEL OF TUITION FOR A FAMILY BASED UPON THEIR FINANCIAL MEANS. THE FORMULA DETERMINES WHAT THE TOTAL AMOUNT OF TUITION A STUDENT SHOULD PAY, AND THE TUITION IS THEN "DISCOUNTED' BY THE DIFFERENCE BETWEEN THE FULL OFFICIAL TUITION AMOUNT THAT THE SCHOOL CHARGES AND THE AMOUNT DETERMINED BY THE REPORTING SYSTEM. X X 0 0 0 0 0 0 0 0 0 WILLIAM FORD PRINCIPAL 114030 0 0 0 0 0 5320 0 31667 0 151017 0 0 0 X 1508 COST X 10748 COST X 5 4750 COST X ENTERTAINMENT/FITNESS 29 15080 COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11B CRISTO REY NEW YORK HIGH SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS MADE BY THE GOVERNING BODY ARE PRESENTED TO THE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CRISTO REY NEW YORK HIGH SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THIS SIGNED STATEMENT IS RETAINED BY THE SCHOOL DIRECTOR OF FINANCE & OPERATIONS. THE LAST ANNUAL DISCLOSURE STATEMENT WAS SIGNED ON JUNE 13, 2018. ANY MEMBER WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE BOARD AND SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. BOARD CHAIR WOULD DISCUSS WITH THE PARTY(S) INVOLVED, IDENTIFY THE CONFLICT IN QUESTION, DETERMINE WHAT ACTION WOULD BE NEEDED TO REMEDIATE THE CONCERN, INCLUDING ASKING THE CONFLICTED PARTY TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE THAT CONFLICT WOULD ARISE. ANY ADMINISTRATOR WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION TO BE ENTERED INTO BY THE ORGANIZATION SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE SCHOOL PRESIDENT AND SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION-MAKING IN CONNECTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT AND KEY ADMINISTRATORS AT CRISTO REY NEW YORK HIGH SCHOOL ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE SCHOOL AFTER REVIEWING GUIDELINES AND COMPARABLE DATA, SUCH AS SURVEYS OF SIMILAR ORGANIZATION AND COMPENSATION SCHEDULES, PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. FOR THE PRESIDENT'S POSITION, THIS WAS LAST DONE IN FY17 FOR THE PRESIDENT WHO STARTED ON JULY 1, 2018. FOR THE DIRECTOR OF FINANCE AND DIRECTOR OF CWSP THIS WAS DONE IN OCTOBER OF 2017. BOARD APPROVAL IS REQUIRED FOR ALL KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CRISTO REY NEW YORK HIGH SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY MAKING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, CRISTO REY NEW YORK HIGH SCHOOL ALSO MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT 112 EAST 106TH STREET, NEW YORK, NY 10029. FORM 990, PART VII, SECTION A ,LINE 1A CRISTO REY NEW YORK HIGH SCHOOL PAYS A STIPEND FOR THE PRESIDENT'S SERVICES TO THE SCHOOL. THE PRESIDENT DOES NOT RECEIVE THE STIPEND DIRECTLY BUT RATHER IT IS PAID TO HIS RELIGIOUS ORDER.