2015-05-14T10:21:23-05:00 2014-06-30 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2013-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 FATHER JOSEPH PARKES PRESIDENT 2129967000 2015-05-14 1 BRIAN M FLYNN P00739850 2017129800 2013 2016-03-07 17:11:31Z FATHER JOSEPH PARKES 112 EAST 106TH STREET NEW YORK NY 10029 5903451 0 X WWW.CRISTOREYNY.ORG X 2004 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. 25 24 161 79 0 0 5069372 2918154 2525813 2585774 25656 28443 263639 290842 7884480 5823213 0 0 0 0 3200001 3215677 0 0 255148 2063413 2225753 5263414 5441430 2621066 381783 14692825 15916823 357636 1173287 14335189 14743536 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 2919238 2851909 FOUNDED IN 2004 IN EAST HARLEM, CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS PART OF THE CRISTO REY NETWORK OF 28 SCHOOLS ACROSS THE UNITED STATES. EACH NETWORK SCHOOL OFFERS STUDENTS FROM LOW-INCOME FAMILIES AN AFFORDABLE, COLLEGE-PREPARATORY EDUCATION AND REAL-LIFE WORK EXPERIENCE. BY PROVIDING A HIGH QUALITY EDUCATION AND JOB TRAINING, OUR UNIQUE MODEL PREPARES STUDENTS WITH THE SKILLS FOR SUCCESS IN OUR COMPETITIVE, GLOBAL ECONOMY. CRNYHS TODAY SERVES 392 STUDENTS LIVING PREDOMINATELY IN SPANISH HARLEM, THE BRONX AND WASHINGTON HEIGHTS. 78% OF OUR FAMILIES QUALIFY FOR FREE OR REDUCED LUNCHES UNDER THE NATIONAL LUNCH PROGRAM'S FEDERAL POVERTY GUIDELINES. THE STUDENT POPULATION IS 79% HISPANIC AND 18% AFRICAN-AMERICAN. OUR CORPORATE WORK STUDY PROGRAM ENABLES STUDENTS TO FINANCE NEARLY 45% OF THEIR EDUCATION BY WORKING ONE DAY EACH WEEK IN CORPORATE AMERICA. STUDENTS RECEIVE TRAINING IN COMPUTER USE, CLERICAL TASKS, AND COACHING ON PERSONAL PRESENTATION SKILLS AND BUSINESS ETIQUETTE TO PREPARE THEM FOR THE WORK ENVIRONMENT. OUR GRADUATES GAIN FOUR YEARS OF VALUABLE EXPERIENCE WORKING IN 100+ COMPANIES. 495 GRADUATES HAVE EARNED NEARLY 3,000 ACCEPTANCES INTO 200 DIFFERENT COLLEGE AND UNIVERSITIES IN SEVEN YEARS. OUR ALUMNI ARE STUDYING AT PLACES SUCH AS GEORGETOWN, BOSTON COLLEGE, NYU, HOLY CROSS, AND FORDHAM. WE HAD 99% OF THE CLASS OF 2014 GET ACCEPTED TO AND ENROLL IN COLLEGE. WE WERE THE NUMBER ONE SCHOOL IN THE CRISTO REY NETWORK FOR STUDENT RETENTION FOR THE CLASS OF 2014 AT A RATE OF 87%. 2919238 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 161 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CATALINA GUTIERREZ 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 REV JOSEPH P PARKES SJ PRESIDENT 40.00 X X 0 0 0 MRS SUSAN S BRADDOCK CHAIR 1.00 X X 0 0 0 MS BONNIE BRENNAN MEMBER 1.00 X 0 0 0 BROTHER BRIAN CARTY MEMBER 1.00 X 0 0 0 MS CINDY CARUSO MEMBER 1.00 X 0 0 0 MR RUDY A CECCHI MEMBER 1.00 X 0 0 0 FR GREGORY CHISHOLM SJ MEMBER 1.00 X 0 0 0 MS BARBARA J CONNOLLY MEMBER 1.00 X 0 0 0 REVEREND JAMES P CROGHAN SJ MEMBER 1.00 X 0 0 0 MS MAY DELLA PIETRA MEMBER 1.00 X 0 0 0 MR MARK DEWAELE MEMBER 1.00 X 0 0 0 MR JAMES DUFFY MEMBER 1.00 X 0 0 0 MR JAMES F EGAN MEMBER 1.00 X 0 0 0 MR CAMPBELL GERRISH MEMBER 1.00 X 0 0 0 MS PEGGY HILL MEMBER 1.00 X 0 0 0 MR MARTY MALESKA MEMBER 1.00 X 0 0 0 MS ELIZABETH T MARREN MEMBER 1.00 X 0 0 0 MR KYLE L MILLER MEMBER 1.00 X 0 0 0 MR JEAN-HUGUES MONIER MEMBER 1.00 X 0 0 0 MR JOHN MORRISS MEMBER 1.00 X 0 0 0 MRS SUSAN PETTENATI MEMBER 1.00 X 0 0 0 MS VALERIE ROWE PHD MEMBER 1.00 X 0 0 0 MS KATHY TAKATA MEMBER 1.00 X 0 0 0 MR ALAN V WEYLAND MEMBER 1.00 X 0 0 0 MR JOHN J WITMEYER MEMBER THROUGH 07/13 1.00 X 0 0 0 MR ED YOUNG MEMBER 1.00 X 0 0 0 CATALINA GUTIERREZ TREASURER 27.00 X 58890 0 3335 HEATHER TROTTA SECRETARY THROUGH 06/13 40.00 X 30063 0 5191 ELIZABETH FIGONI SECRETARY 40.00 X 53308 0 6061 142261 0 14587 0 0 0 0 QUEST BUILDERS GROUP INC 242 WEST 30TH STREET 5TH FL NEW YORK NY 10001 RENOVATION CONTRACTOR 829552 1 210103 2708051 9962 2918154 CORPORATE WORK STUDY P 611710 2100574 2100574 TUITION 611710 485200 485200 2585774 28443 28443 104945 210103 80238 24707 24707 NEW YORK MANDATED SERV 611710 197117 197117 SENIOR CHARGE INCOME 611710 33970 33970 WORK STUDY VACATION/SU 611710 29609 29609 5439 5439 266135 5823213 2851909 0 53150 128761 50724 78037 2545327 1953065 499224 93038 102324 77982 18965 5377 230820 173069 47092 10659 208445 152165 41689 14591 26500 11925 14575 279061 92303 185939 819 14094 14094 265229 148258 102768 14203 340294 340294 97359 7787 89572 38158 2683 25295 10180 11873 11873 746882 746882 26415 26415 STIPENDS 127934 127934 STUDENT ACTIVITIES 95908 95908 DUES AND SUBSCRIPTIONS 50839 50839 FOOD SERVICES 49458 49458 55749 26701 804 28244 5441430 2919238 2267044 255148 263873 207420 456802 921351 2716679 2733504 45680 55268 16112796 5573063 10081331 10539733 1048460 1379547 80000 80000 14692825 15916823 87565 138184 70071 41233 200000 743870 0 250000 357636 1173287 X 10119302 9864253 1382788 1462146 2833099 3417137 14335189 14743536 14692825 15916823 381783 26564 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296420 696704 47099 47099 1993124 888845 407575 48644 48644 1296420 722145 166700 8216 8216 888845 689645 32500 60003 60003 722145 510255 177390 30119 28119 689645 0.00000 1.00000 0.00000 0 0 13590494 5173265 8417229 458680 373607 85073 2063622 26191 2037431 10539733 LINE OF CREDIT BORROWINGS 250000 250000 X 5921427 26564 71650 98214 5823213 0 5823213 5513080 71650 71650 5441430 0 5441430 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 2011. 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 THE NY CITY BOARD OF EDUCATION DURING THE FISCAL YEAR. THESE FUNDS ARE USED AS PART OF A LEARNING TECHNOLOGY GRANT. CRISTO REY ALSO RECEIVED MONEY 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. GALA 197887 161198 36689 10048 24800 11013 GOLF OUTING 81505 38905 42600 4062 15177 1524 4 35656 10000 25656 13614 315048 210103 104945 4062 25225 24800 26151 80238 24707 FORM 990, PART VI, SECTION B, LINE 11 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 TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. 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. 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 ORGANIZATIONS AND COMPENSATION SCHEDULES, PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. THIS PROCESS WAS LAST UNDERATKEN IN MARCH 2014. 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 XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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.