2014-05-08T15:40:46-05:00 2013-06-30 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2012-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 FATHER JOSEPH PARKES 2129967000 2014-05-08 1 BRIAN M FLYNN P00739850 2017129800 2012 2015-11-30 17:44:51Z FATHER JOSEPH PARKES 112 EAST 106TH STREET NEW YORK NY 10029 7983705 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. 24 23 116 34 0 0 1890766 5069372 2475522 2525813 25456 25656 379121 263639 4770865 7884480 0 0 0 0 3124617 3200001 0 0 206033 1997342 2063413 5121959 5263414 -351094 2621066 12376802 14692825 694402 357636 11682400 14335189 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 2767441 2672686 FOUNDED IN 2004 IN EAST HARLEM, CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS PART OF THE CRISTO REY NETWORK OF 26 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 380 STUDENTS LIVING PREDOMINATELY IN SPANISH HARLEM, THE BRONX AND WASHINGTON HEIGHTS. 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. 401 GRADUATES HAVE EARNED NEARLY 2,000 ACCEPTANCES INTO 200 DIFFERENT COLLEGE AND UNIVERSITIES IN SIX YEARS. OUR ALUMNI ARE STUDYING AT PLACES SUCH AS GEORGETOWN, BOSTON COLLEGE, NYU, HOLY CROSS, AND FORDHAM. WE HAD 100% OF THE CLASS OF 2013 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 2013 AT A RATE OF 79%. 2767441 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 1 0 0 0 1 7 0 116 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X X CATALINA GUTIERREZ 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 X MRS SUSAN S BRADDOCK 1.00 X X 0 0 0 MR RUDY A CECCHI 1.00 X 0 0 0 MS BARBARA J CONNOLLY 1.00 X 0 0 0 MS MAY DELLA PIETRA 1.00 X 0 0 0 MR KYLE L MILLER 1.00 X 0 0 0 REV JOSEPH P PARKES SJ 40.00 X X 0 0 0 MR DENNIS P SHEAHAN 1.00 X 0 0 0 MR ALAN V WEYLAND 1.00 X 0 0 0 KELLIE TERRY - SEPULVEDA 1.00 X 0 0 0 MS CINDY CARUSO 1.00 X 0 0 0 MR JAMES F EGAN 1.00 X 0 0 0 JOHN MORRISS 1.00 X 0 0 0 FR GREGORY CHISHOLM SJ 1.00 X 0 0 0 ELIZABETH T MARREN 1.00 X 0 0 0 JEAN-HUGUES MONIER 1.00 X 0 0 0 MRS SUSAN PETTENATI 1.00 X 0 0 0 VALERIE ROWE PHD 1.00 X 0 0 0 MR JOHN J WITMEYER 1.00 X 0 0 0 MR ED YOUNG 1.00 X 0 0 0 BROTHER BRIAN CARTY 1.00 X 0 0 0 REVEREND JAMES P CROGHAN SJ 1.00 X 0 0 0 JIM DUFFY 1.00 X 0 0 0 PEGGY HILL 1.00 X 0 0 0 KATHY TAKATA 1.00 X 0 0 0 CATALINA GUTIERREZ 50.00 X 69962 0 3926 HEATHER TROTTA 41.00 X 75485 0 12126 145447 0 16052 0 0 0 0 0 64533 5004839 10476 5069372 CORPORATE WORK STUDY P 611710 2057655 2057655 TUITION 611710 468158 468158 2525813 25656 25656 215991 64533 99225 116766 116766 OTHER REVENUE 611710 146873 146873 146873 7884480 2672686 0 142422 153667 76401 77266 2492669 1844408 583279 64982 320476 235009 79815 5652 233189 163311 58232 11646 19500 8775 10725 216471 22243 194228 8924 8924 208325 102248 88462 17615 272150 272150 75777 5384 70393 47925 11092 20590 16243 10865 10865 747222 747222 25610 25610 STUDENT ACTIVITIES 142853 142853 STIPENDS 123414 123414 DUES AND SUBSCRIPTIONS 42145 42145 OTHER EXPENSE 39952 39952 82280 68752 899 12629 5263414 2767441 2289940 206033 262423 263873 86565 456802 40562 2716679 109218 45680 14907512 4826181 10806946 10081331 989263 1048460 81825 80000 12376802 14692825 66832 87565 77570 70071 550000 0 0 200000 694402 357636 X 10682454 10119302 111101 1382788 888845 2833099 11682400 14335189 12376802 14692825 2621066 31723 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888845 407575 48644 48644 1296420 722145 166700 8216 8216 888845 689645 32500 60003 60003 722145 510255 177390 30119 28119 689645 491605 20650 -2000 510255 1.00000 0 0 13590494 4454397 9136097 418399 348593 69806 898619 23191 875428 10081331 X 7987403 31723 71200 102923 7884480 0 7884480 5334614 71200 71200 5263414 0 5263414 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 190698 52294 138404 33900 650 11143 GOLF OUTING 76395 8840 67555 4813 23236 11278 4379 1 13431 3399 10032 4400 2000 1510 1916 280524 64533 215991 4813 27636 47178 2160 17438 99225 116766 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE DID NOT KEEP MINUTES OF THEIR MEETINGS BUT HAS NOW CHANGED THEIR POLICY. 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 REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. 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 PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. 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. 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. 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. CRISTO REY CORPORATE WORK STUDY INC (CWSP) 112 EAST 106TH STREET NEW YORK NY 10029 412127217 STUDENT'S EARNINGS FROM CWSP SUPPLEMENT THE HIGH SCHOOL'S TUITION AND FEES NY 501(C)(3) 170(B)(1)(A)(II) CRISTO REY NEW YORK HIGH SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1