2013-05-14T13:22:06-05:00 2012-06-30 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2011-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 FATHER JOSEPH PARKES 2129967000 2013-05-14 1 BRIAN M FLYNN P00739850 2017129800 2011 2016-02-24 21:20:13Z FATHER JOSEPH PARKES 112 EAST 106TH STREET NEW YORK NY 10029 4868999 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 24 116 37 0 0 1924817 1890766 2161054 2475522 19788 25456 326847 379121 4432506 4770865 0 0 0 0 3046438 3124617 0 0 212867 1845371 1997342 4891809 5121959 -459303 -351094 13175745 12376802 1125928 694402 12049817 11682400 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 2657818 2684124 FOUNDED IN 2004 IN EAST HARLEM, CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS PART OF THE CRISTO REY NETWORK OF 24 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+ MANHATTAN COMPANIES. 310 GRADUATES HAVE EARNED NEARLY 1,500 ACCEPTANCES INTO 200 DIFFERENT COLLEGE AND UNIVERSITIES IN FIVE YEARS. OUR ALUMNI ARE STUDYING AT PLACES SUCH AS GEORGETOWN, BOSTON COLLEGE, NYU, SWARTHMORE, LEHIGH, HOLY CROSS, AND FORDHAM. 2657818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 24 0 0 0 0 0 0 0 1 1 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 MR PATRICK J COMERFORD 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 DR MARGARET SACHS HEALEY PHD 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 EUGENE C RAINIS 1.00 X 0 0 0 MR DENNIS P SHEAHAN 1.00 X 0 0 0 MR ALAN V WEYLAND 1.00 X 0 0 0 MS CONNIE BUSH 1.00 X 0 0 0 REV WALTER F MODRYS SJ 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 BR ERNEST MILLER FSC 1.00 X 0 0 0 JOHN MORRISS 1.00 X 0 0 0 FR GREGORY CHISHOLM 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 CATALINA GUTIERREZ 40.00 X 29167 0 1031 HEATHER TROTTA 40.00 X 73000 0 10980 102167 0 12011 0 0 0 0 0 82934 8300 1799532 1890766 CORPORATE WORK STUDY P 611710 2047692 2047692 TUITION 611710 427830 427830 2475522 25456 25456 268653 82934 98134 170519 170519 OTHER REVENUE 611710 208602 208602 208602 4770865 2684124 0 195975 114178 30198 83980 2400588 1714478 627730 58380 355167 255857 91736 7574 254684 177469 64346 12869 21500 9977 11523 176718 48354 128364 16122 16122 167510 97074 54844 15592 259010 259010 66840 66840 36595 6216 19299 11080 16794 16794 756975 756975 47896 47896 STIPENDS 109677 109677 STUDENT ACTIVITIES 99025 99025 DUES AND SUBSCRIPTIONS 37757 37757 OTHER EXPENSE 33339 33339 151584 106352 21840 23392 5121959 2657818 2251274 212867 116772 262423 304234 86565 140562 40562 76343 109218 14885905 4078959 11500758 10806946 911671 989263 125405 81825 13175745 12376802 63972 66832 65724 77570 996232 550000 1125928 694402 X 11164210 10682454 163462 111101 722145 888845 12049817 11682400 13175745 12376802 X -351094 -16323 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722145 166700 8216 8216 888845 689645 32500 60003 60003 722145 510255 177390 30119 28119 689645 491605 20650 -2000 510255 1.00000 0 0 13590494 3735529 9854965 412242 323239 89003 883169 20191 862978 10806946 4770865 5121959 -351094 -16323 -16323 -367417 4915276 -16323 160734 144411 4770865 0 4770865 5282693 160734 160734 5121959 0 5121959 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009. 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 220420 67129 153291 8466 22328 1250 10600 GOLF OUTING 117130 12080 105050 4487 21000 12600 4730 1 14037 3725 10312 4400 4530 1500 2243 351587 82934 268653 4487 33866 39458 2750 17573 98134 170519 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 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 THEIR 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -16,323. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1