2019-04-26T10:19:33-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2017-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DANIEL T DOUGHERTY PRESIDENT 2129967000 2019-04-16 1 BRIAN M FLYNN P00739850 2017129800 2019-04-16 47.19.39.42 2019-04-16 16:26:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CA72600D86868BB63E6792AE27374A61CFC4C663 2017 2019-02-21 02:37:17Z DANIEL T DOUGHERTY 112 EAST 106TH STREET NEW YORK NY 10029 8509638 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. 23 23 114 161 0 0 3188475 4589382 2974576 3501562 73565 111158 99129 -120568 6335745 8081534 293200 251840 0 0 4241512 4324834 0 0 227316 2383567 2582818 6918279 7159492 -582534 922042 13521891 14465611 447861 335102 13074030 14130509 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 5762501 251840 3501562 WE ARE A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 32 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRADED 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 1 DAY PER WEEK CORPORATE WORK STUDY PROGRAM. OUR GOAL IS THAT OUR STUDENTS GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS. OUR SCHOOL SERVES 369 STUDENTS LIVING PREDOMINATELY IN EAST HARLEM, THE BRONX, AND WASHINGTON HEIGHTS. THE STUDENT POPULATION IS 72% HISPANIC, 20% AFRICAN AMERICAN, AND 8% WHO IDENTIFY AS OTHER. 65% OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES AND 86% 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. 110 COMPANIES PARTICIPATED IN THE CWSP. TO DATE, 98% OF OUR 861 GRADUATES HAVE ENROLLED AT FOUR-YEAR COLLEGES AND UNIVERSITIES, AT INSTITUTIONS INCLUDING PRINCTON UNIVERSITY BROWN UNIVERSITYCORNELL UNIVERSITYGEORGETOWN UNIVERSITYUNIVERSITY OF MICHIGANNORTHWESTERN UNIVERSITY, WILLIAMS COLLEGE MIDDLEBURY COLLEGE78% OF OUR STUDENTS HAVE EITHER GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE. 5762501 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 114 1 0 0 0 0 0 1 1 0 0 0 0 X 23 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 MR KYLE MILLER CHAIR 1.00 X 0 0 0 FR JOSEPH PPARKESSJ PRESIDENT 40.00 X X 0 0 0 MS BONNIE BRENNAN MEMBER 1.00 X 0 0 0 BR BRIAN CARTY FSC MEMBER 1.00 X 0 0 0 MS MAY DELLA PIETRA MEMBER 1.00 X 0 0 0 DR MARK DEWAELE MEMBER 1.00 X 0 0 0 MR JAMES DUFFY MEMBER 1.00 X 0 0 0 MR CAMPBELL GERRISH MEMBER 1.00 X 0 0 0 MR MARTIN MALESKA MEMBER 1.00 X 0 0 0 MS ELIZABETH MARREN MEMBER 1.00 X 0 0 0 MS TANI MAUER MEMBER 1.00 X 0 0 0 MR NICHOLAS NAPOLITANO MEMBER 1.00 X 0 0 0 MS KATHY SIEH-TAKATA MEMBER 1.00 X 0 0 0 MS SUSAN WARNER MEMBER 1.00 X 0 0 0 BR WILLIAM JOHNSON MEMBER 1.00 X 0 0 0 JENNIFER GERBER MEMBER 1.00 X 0 0 0 SEAN LEGISTER MEMBER 1.00 X 0 0 0 SPENSER HUSTON MEMBER 1.00 X 0 0 0 JACK RASLOWSKY MEMBER 1.00 X 0 0 0 BILL HARVEY MEMBER 1.00 X 0 0 0 SEAN O'SHEA MEMBER 1.00 X 0 0 0 CATALINA GUTIERREZ DIRECTOR OF CWSP 45.00 X 0 0 0 WILLIAM PORCARO DIRECTOR OF ADMISSIONS 45.00 X 0 0 0 ZACK MILLER-MURPHY TREASURER/DIRECTOR, FINANCE & OPERATIONS 45.00 X 15019 0 64 ROBERT GULICK LEFT 103117 TREASURER/DIRECTOR, FINANCE & OPERATIONS 45.00 X 0 0 0 MS BRIGID QUINN SECRETARY/DIRECTOR, DEVELOPMENT 45.00 X 63627 0 14350 WILLIAM FORD PRINCIPAL 45.00 X 110951 0 37405 189597 0 51819 1 0 0 0 0 1760653 2828729 156020 4589382 CORPORATE WORK STUDY P 611710 2338485 2338485 TUITION 611710 745596 745596 NEW YORK MANDATED SERV 611710 417481 417481 3501562 100930 100930 150000 139772 10228 10228 10228 136740 1760653 288332 -151592 -151592 SENIOR CHARGE INCOME 611710 22928 22928 8096 8096 31024 8081534 3501562 0 -9410 251840 251840 190042 157147 24224 8671 3404853 2834168 420258 150427 113560 93904 14475 5181 381880 315778 48678 17424 234499 193909 29891 10699 111495 111495 33065 33065 120476 77158 42898 420 16270 16270 401403 211919 171605 17879 330156 330156 111571 8022 103549 50722 616 39713 10393 1906 1906 909828 909828 41707 4059 37648 STUDENT ACTIVITIES/ TES 256091 256091 DUES 74000 74000 FOOD SERVICES 22785 22785 101343 95121 6222 7159492 5762501 1169675 227316 469789 310968 482586 723119 835047 1889928 176044 114369 7403 16400180 9122555 8099971 7277625 3097974 3742249 265880 305350 94600 94600 13521891 14465611 75527 61683 118320 219778 199829 0 54185 53641 447861 335102 X 9014919 8205197 380457 1005655 3678654 4919657 13074030 14130509 13521891 14465611 922042 134437 0 X 0 1 X 0 0 X 2918154 2559287 2240257 3188475 4589382 15495555 2918154 2559287 2240257 3188475 4589382 15495555 847694 14647861 28443 38667 64888 71912 100930 304840 24707 39073 63780 236526 193043 474549 52963 31024 988105 16852280 0.86920 0.80150 X 3419121 1118000 207551 357551 4387121 3012733 406388 186441 186441 3419121 2783524 229209 82009 82009 3012733 1993124 790400 21446 21446 2783524 1296420 696704 47009 47009 1993124 0.11380 0.88620 0 0 14821170 8602203 6218967 632773 489661 143112 946237 30691 915546 7277625 DEFERRED RENT - STRAIGHT LINE ADJUSTMENT 53641 53641 X 8148265 134437 217199 351636 7796629 33065 251840 284905 8081534 7091786 217199 217199 6874587 33065 251840 284905 7159492 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 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 251,840. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 251,840. 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 540150 469750 70400 1500 59577 19619 LEGACY DINNER 1152500 1132625 19875 21592 43045 17015 3 204743 158278 46465 3500 27088 95396 1897393 1760653 136740 26592 129710 132030 288332 -151592 1 TUITION ASSISTANCE 326 251840 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 1688 COST X 3514 COST X 7 113595 FMV AT DATE OF SALE X 6 4726 COST X ENTERTAINMENT/FITNESS 15 18893 COST X IT INSTRUCTION EQUIPMENT 4 13604 COST 0 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.