2019-05-10T10:13:49-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 462594689 CRISTO REY SAN JOSE HIGH SCHOOL CRIS 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 MARGARET HIGGINS PRESIDENT 4082930425 2019-05-02 1 KATY BROWN P00650274 9257902600 2019-05-02 38.111.205.16 2019-05-02 17:21:06 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z MARGARET HIGGINS 1389 E SANTA CLARA STREET SAN JOSE CA 95116 12302547 0 X WWW.CRISTOREYSANJOSE.ORG X 2013 CA TO EMPOWER STUDENTS TO COMPLETE COLLEGE AND TO HAVE TOOLS TO BECOME LEADERS. 21 19 181 10 0 560 8932236 4266098 5939838 7660730 15209 18878 19872 92897 14907155 12038603 5544354 7102530 0 0 3647466 4386327 0 0 559501 1219143 1724004 10410963 13212861 4496192 -1174258 28017076 26520607 8175975 7885916 19841101 18634691 TO EMPOWER STUDENTS FROM UNDERSERVED COMMUNITIES IN SJ TO BE MEN AND WOMEN FOR OTHERS WHO ARE PREPARED SPIRITUALLY, ACADEMICALLY, AND PROFESSIONALLY TO COMPLETE COLLEGE AND WHO WILL BECOME ACCOMPLISHED LEADERS COMMITTED TO A LIFELONG PURSUIT OF LEARNING, FAITH, & JUSTICE. 0 0 11793812 7102530 7774374 WE ARE A COLLEGE PREP HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED AREAS. WE CHARGE MINIMAL TUITION, AND USE FUNDS FROM OUR CWSP AND DONATIONS TO RUN THE SCHOOL/PROGRAM. 11793812 1 1 0 0 0 0 0 0 0 0 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 1 1 0 0 0 0 1 0 0 0 1 36 0 1 181 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MARGARET HIGGINS PRESIDENT 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 X DAN MCCALLIN BOARD MEMBER 10.00 X 0 0 0 KRISTI BOWERS BOARD MEMBER 10.00 X 0 0 0 EDWARD ALVAREZ BOARD MEMBER 10.00 X 0 0 0 HOWARD GRAHAM BOARD MEMBER (THRU 7/17) 10.00 X 0 0 0 ELAINE CURRAN BOARD MEMBER 10.00 1.00 X 0 0 0 STEVE FINN BOARD MEMBER 10.00 X 0 0 0 MATT HAMMER BOARD MEMBER 10.00 X 0 0 0 BRENDAN MCGUIRE BOARD MEMBER 10.00 X 0 0 0 NICK MOORE BOARD MEMBER 10.00 X 0 0 0 MIKE FOX BOARD MEMBER 10.00 X 0 0 0 BRYAN POLSTER BOARD MEMBER 10.00 X 0 0 0 MATT POWELL BOARD MEMBER 10.00 X 0 0 0 BARRY SWENSON BOARD MEMBER 10.00 X 0 0 0 RUSSELL HANCOCK BOARD MEMBER 10.00 1.00 X 0 0 0 DAVID VIEIRA BOARD MEMBER 10.00 X 0 0 0 COLLEEN WILCOX BOARD MEMBER 10.00 X 0 0 0 FR BOB FAMBRINI BOARD MEMBER (START 7/17) 10.00 X 0 0 0 WILLIE HERNANDEZ BOARD MEMBER (START 7/17) 10.00 1.00 X 0 0 0 JOHN SOBRATO BOARD CO-CHAIRMAN 10.00 X X 0 0 0 BJ CASSIN BOARD CO-CHAIRMAN 10.00 X X 0 0 0 TOHM MOHR SECRETARY 10.00 X X 0 0 0 PETER PABST PRESIDENT (THRU 12/17) 40.00 X 0 0 0 MARGARET HIGGINS PRESIDENT (START 12/17) 50.00 X 7965 0 0 JOE ALBERS PRINCIPAL 50.00 X 151875 0 28934 MATT BELL CHIEF OPERATING OFFICER 12.50 37.50 X 175000 0 15869 WILLIAM BLUDGUS ASSISTANT PRINCIPAL 45.00 X 107948 0 9148 RICHARD PILAND TEACHER 45.00 X 107286 0 4026 550074 0 57977 6 0 1 0 ESR CONSTRUCTION 747 S 10TH STREET SAN JOSE CA 95112 GYM CONSTRUCTION & STEEL 3747497 JOSEPH J ALBANESE INC 851 MARTIN AVENUE SANTA CLARA CA 95050 CONSTRUCTION - MOSTLY CONCRETE 869991 PIPE-NET INC 7821 MILLER AVENUE GILROY CA 95020 UNDERGROUND PIPES - CIP 222156 BARRY SWENSON BUILDER 777 NORTH FIRST STREET SUITE 500 SAN JOSE CA 95112 FINN HALL CONSTRUCTION 178084 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 900742759 STUDENT MEALS 176538 5 904269 3361829 56387 4266098 TUITION AND FEES 611710 7466298 7466298 FOOD REIMBURSEMENT REV 611710 154554 154554 REGISTRATION FEES 611710 39463 39463 UNIFORM REVENUE 611710 415 415 7660730 21150 21150 210972 213244 -2272 -2272 -2272 0 904269 50700 -50700 -50700 MISCELLANEOUS REVENUE 611710 143597 113644 29953 143597 12038603 7774374 0 -1869 7102530 7102530 247741 153688 81030 13023 3476197 2746195 451906 278096 63629 50267 8272 5090 307483 242911 39973 24599 291277 230109 37866 23302 2531 2531 31140 31140 3047 3047 172428 73423 25696 73309 81245 81245 65825 52002 8557 5266 70782 64117 2441 4224 296582 246163 35590 14829 33168 27070 6098 27500 27500 433333 359666 52000 21667 15916 13210 1910 796 STUDENT SERVICES 274897 274897 0 0 COLLEGE COUNSELING 85041 85041 0 0 MISCELLANEOUS EXPENSE 51377 13051 30369 7957 INSTRUCTIONAL MATERIALS 47260 47260 0 0 31932 12212 19720 13212861 11793812 859548 559501 1130221 1794942 4113611 1294844 8964774 4392930 52728 92572 81368 76502 17657547 812106 13654213 16845441 0 1992353 20161 31023 28017076 26520607 694481 768762 140138 178000 7000000 5000000 341356 1939154 8175975 7885916 X 8115043 14057902 11726058 4576789 19841101 18634691 28017076 26520607 -1174258 -32152 0 X X 0 1 X 1 0 X 16644772 452141 16192631 153188 29517 123671 790560 295209 495351 69027 35239 33788 16845441 DUE TO RELATED ENTITY 1939154 1939154 X 5037511 -32152 133590 101438 4936073 7102530 7102530 12038603 6243921 133590 133590 6110331 7102530 7102530 13212861 PART X, LINE 2: THE SCHOOL IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,700. IN-KIND CONTRIBUTION 82,890. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,102,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,700. IN-KIND CONTRIBUTION 82,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,102,530. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IS MADE AVAILABLE ON THE SCHOOL'S APPLICATION PACKET. REY OF HOPE - ANNUAL EVENT 904269 904269 18790 31910 904269 904269 18790 31910 50700 -50700 1 FINANCIAL AID 475 7102530 FMV TUITION CREDIT TO STUDENT ACCOUNTS PART I, LINE 2: CRISTO REY SAN JOSE HIGH SCHOOL REQUIRES FINANCIAL AID APPLICANTS SUBMIT EVIDENCE OF ELIGIBILITY AND MAINTAINS ONGOING RECORDS OF ATTENDANCE AND SCHOLASTIC ACHIEVEMENTS BY ALL RECIPIENTS. X X X 0 1 0 0 0 0 0 0 0 JOE ALBERS PRINCIPAL 151875 0 0 0 0 0 10631 0 18303 0 180809 0 0 0 MATT BELL CHIEF OPERATING OFFICER 160000 0 15000 0 0 0 0 0 15869 0 190869 0 0 0 PART I, LINE 4B DURING THE FISCAL YEAR END 06/30/18, JOE ALBERS, A SCHOOL PRINCIPAL, PARTICIPATED IN A NONQUALIFIED SECTION 457(B) PLAN AND ACCRUED $6,075 IN DEFERRED COMPENSATION. BARRY SWENSON BOARD MEMBER 178084 CONTRACTED WITH BARRY SWENSON BUILDERS FOR CONSTRUCTION OF BLDG 0 X CHROMEBOOKS 1 56387 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS WHERE THEY CAN INDICATE ANY CONFLICTS. THE GOVERNING BODY REVIEWS THE RESPONSES AND ADDRESSES ANY CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR THEIR REPRESENTATIVES. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WHEN ADDRESSING THE CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS DETERMINES WHETHER THE TRANSACTION IS IN THE SCHOOL'S BEST INTEREST. IF, AFTER HEARING A MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL OFFICERS, MANAGEMENT, AND EMPLOYEES AND COMPARES THEIR COMPENSATION WITH THE DIOCESE OF SAN JOSE COMPENSATION INFORMATION AND INDEPENDENT OUTSIDE DATA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A: PETER PABST IS A PRIEST AND WAS NOT ISSUED A W2 OR 1099 FOR CALENDAR YEAR 2017. THE ORGANIZATION PAID THE SANTA CLARA JESUIT COMMUNITY A FEE FOR THE SERVICE HE PROVIDED. MATT BELL'S TOTAL SALARY FOR 2017 CALENDAR YEAR IS $160,000, $40,000 FROM HIGH SCHOOL AND $120,000 FROM WORK STUDY CORPORATION. HIGH SCHOOL RUNS THE PAYROLL AND FILED W2 FORMS. AS SUCH, TOTAL OF MATT'S WAGES WAS ISSUED UNDER HIGH SCHOOL W2 AND WORK STUDY COPORATION REIMBURSED THE EXPENSES. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CRISTO REY SAN JOSE WORK STUDY CORPORATION 1389 E SANTA CLARA STREET SAN JOSE CA 95116 462605900 EDUCATIONAL WORK STUDY PROGRAM CA 501(C)(3) LINE 2 CRISTO REY SAN JOSE HIGH SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 CRISTO REY WORK STUDY CORPORATION M 1181464 FMV CRISTO REY WORK STUDY CORPORATION O 883420 FMV CRISTO REY WORK STUDY CORPORATION Q 1389010 FMV