2024-05-15T12:33:29-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 462594689 CRISTO REY SAN JOSE HIGH SCHOOL CRIS 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 SILVIA SCANDAR MAHAN PRESIDENT 4082930425 2024-05-14 1 SILVIA SCANDAR MAHAN 999009999 0 KATY BROWN P00650274 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SILVIA SCANDAR MAHAN 1389 E SANTA CLARA STREET SAN JOSE CA 95116 17062862 0 X WWW.CRISTOREYSANJOSE.ORG X 2013 CA CRISTO REY SAN JOSE HIGH SCHOOL PROVIDES A RIGOROUS COLLEGE PREP EDUCATION (CONT. ON SCH. O)COMBINED WITH PROFESSIONAL WORK EXPERIENCE TO STUDENTS FROM UNDERSERVED COMMUNITIES. 20 20 152 19 0 0 7974772 5189522 9314158 10803983 58228 338380 -17004 41204 17330154 16373089 8804491 10399856 0 0 5253037 6456917 25300 82070 847555 2267336 2529647 16350164 19468490 979990 -3095401 34785040 36843123 9859695 13666982 24925345 23176141 X CRISTO REY SAN JOSE IS AN INDEPENDENT, CO-ED JESUIT, CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL SERVING STUDENTS FROM UNDERSERVED COMMUNITIES IN SJ TO BECOME PEOPLE FOR OTHERS WHO ARE PREPARED SPIRITUALLY, ACADEMICALLY, AND PROFESSIONALLY TO COMPLETE COLLEGE (CONT. ON SCH. O)AND WHO WILL BECOME ACCOMPLISHED LEADERS COMMITTED TO A LIFELONG PURSUIT OF LEARNING, FAITH, & JUSTICE. 0 0 17383292 10399856 10803983 WE ARE A COLLEGE PREPARATORY HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED COMMUNITIES IN SILICON VALLEY. SERVING PRIMARILY FIRST GENERATION STUDENTS, WE CHARGE MINIMAL TUITION AND OFFSET THE COST OF RUNNING THE SCHOOL AND CORPORATE WORK STUDY PROGRAM THROUGH GRANTS, DONORS, EVENT FUNDRAISING AND PROGRAM FEES PAID BY CORPORATE WORK STUDY PROGRAM PARTNERS. WITH RIGOROUS ACADEMICS, WRAPAROUND SERVICES SUCH AS COLLEGE AND SOCIO-EMOTIONAL COUNSELING AND FULL EXTRACURRICULAR ACTIVITIES, OUR STUDENTS DEVELOP THE SKILLS AND COMPETENCIES TO SUCCEED IN COLLEGE AND BEYOND. 17383292 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 30 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SILVIA SCANDAR MAHAN PRESIDENT 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 WILLIE HERNANDEZ BOARD CHAIR 10.00 X X 0 0 0 BRYAN POLSTER SECRETARY 10.00 X X 0 0 0 PHIL ALBANESE BOARD MEMBER 10.00 X 0 0 0 SALVADOR CHAVEZ BOARD MEMBER 10.00 X 0 0 0 GUILLERMO DIAZ BOARD MEMBER 10.00 1.00 X 0 0 0 STEVE FINN BOARD MEMBER 10.00 X 0 0 0 ANA HOMAYOUN BOARD MEMBER 10.00 X 0 0 0 JUDY MARCUS BOARD MEMBER 10.00 X 0 0 0 JOE MCCARTHY BOARD MEMBER 10.00 X 0 0 0 REV CHI NGO BOARD MEMBER 10.00 X 0 0 0 NICK NOVIELLO BOARD MEMBER 10.00 X 0 0 0 CATHERINE PORTMAN BOARD MEMBER 10.00 X 0 0 0 JASON RODRIGUEZ BOARD MEMBER 10.00 1.00 X 0 0 0 JOHN SOBRATO BOARD MEMBER 10.00 X 0 0 0 CASE SWENSON BOARD MEMBER 10.00 X 0 0 0 PATTY TENNANT BOARD MEMBER 10.00 X 0 0 0 REV JACK TREACY BOARD MEMBER 10.00 X 0 0 0 DAVIDE VIEIRA BOARD MEMBER 10.00 X 0 0 0 ELIZABETH MARY VILARDO-MORGAN BOARD MEMBER 10.00 1.00 X 0 0 0 DANIEL WARMENHOVEN BOARD MEMBER 10.00 1.00 X 0 0 0 SILVIA SCANDAR MAHAN PRESIDENT 24.00 16.00 X 227548 0 31534 MICHELLE RYDER CFO 40.00 X 155945 0 8128 CELINE SCHMIDEK VP, ADVANCEMENT 40.00 X 160910 0 12763 ADOLFO GUEVARA ASSISTANT PRINCIPAL, STUDENT LIFE 40.00 X 135711 0 23989 IRENE CASTILLON ASSISTANT PRINCIPAL, ACADEMICS 40.00 X 145811 0 7256 STEPHEN TERLIZZI DIRECTOR OF CORPORATE PARTNERSHIPS 40.00 X 137070 0 21114 KENNETH MONREAL DEAN OF CURRICULUM & INSTRUCTION 40.00 X 117648 0 15667 1080643 0 120451 19 0 1 0 UIS TECHNOLOGY PARTNERS 4104 24TH STREET SUITE 540 SAN FRANCISCO CA 94114 IT SUPPORT 191795 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 VENDED MEALS 171284 SANTA CLARA JESUIT COMMUNITY 500 EL CAMINO REAL SANTA CLARA CA 95053 CHANCELLOR SERVICES 111650 3 1435728 3753794 461574 5189522 TUITION AND FEES 611710 10644317 10644317 FOOD REIMBURSEMENT REV 611710 103371 103371 REGISTRATION FEES 611710 29872 29872 UNIFORM REVENUE 611710 26423 26423 10803983 151294 151294 821578 634492 187086 187086 187086 0 1435728 55281 -55281 -55281 OTHER REVENUE 900099 96485 96485 96485 16373089 10803983 0 379584 10399856 10399856 448993 27712 310434 110847 5157375 4307344 404741 445290 82933 73471 3158 6304 369824 296901 39961 32962 397792 308920 49783 39089 6386 6386 45455 45455 82070 82070 19576 19576 266327 204904 55256 6167 45750 45750 142839 62962 75047 4830 131598 109150 3163 19285 417220 351722 56887 8611 71477 69772 955 750 632682 537253 82276 13153 59919 50881 7792 1246 STUDENT PROGRAMS/AUXILI 384769 384769 CAFETERIA 150939 150939 OTHER FUNDRAISING EXPEN 28167 28167 ADMISSIONS 22755 22755 103788 46736 54018 3034 19468490 17383292 1237643 847555 3203294 640251 104177 8817 2334192 1816270 201422 80546 14074 27762 110983 113006 19207579 3766289 14946303 15441290 3358616 5415083 10511944 11107139 35 2192959 34785040 36843123 389040 404666 181840 21065 38146 32636 9250669 13208615 9859695 13666982 X 12358431 10520472 12566914 12655669 24925345 23176141 34785040 36843123 -3095401 1346197 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10511944 503846 1225221 680026 11560985 12458058 295360 -1604082 637392 10511944 10410667 20000 2687437 660046 12458058 11000000 -589333 10410667 0.00000 1.00000 0.00000 0 0 16940282 2542048 14398234 153188 105538 47650 1987449 1051726 935723 126660 66977 59683 15441290 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 11107139 F 11107139 DUE TO/FROM 292 OPERATING RIGHT-OF-USE ASSET 2192667 2192959 DUE TO RELATED ENTITY 10805239 OPERATING LEASE LIABILITY 2403376 13208615 X PART V, LINE 4: THE SCHOOL'S ENDOWMENT WAS ESTABLISHED DURING THE YEAR ENDED JUNE 30, 2020 FOR GENERAL OPERATIONS. ITS ENDOWMENT INCLUDES ONLY DONOR RESTRICTED ENDOWMENT FUNDS. THE SCHOOL'S POLICY IS TO MAKE A DISTRIBUTION EACH FISCAL YEAR THAT IS BASED ON A TRAILING FOUR-YEAR AVERAGE YIELD OF THE ENDOWMENT AS OF DECEMBER 31ST, OF EACH YEAR. THE DISTRIBUTION WILL RANGE FROM A MINIMUM OF 3.0% TO A MAXIMUM OF 6.0% OF THE AVERAGE MARKET VALUE OF THE TRAILING FOUR-YEAR PERIOD. THE INVESTMENT COMMITTEE WILL EVALUATE THE ENDOWMENT FUND BALANCE, FUND'S PERFORMANCE AND FINANCIAL DATA PRIOR TO RECOMMENDING THE DISTRIBUTION RATE EACH YEAR TO THE FINANCE COMMITTEE AND BOARD. THE INVESTMENT COMMITTEE WILL ROUTINELY REVIEW SPENDING POLICY AND PRACTICES TO ENSURE THAT THE POLICY REMAINS ALIGNED WITH THE SCHOOL'S FINANCIAL OBJECTIVES. 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, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH THE REQUIREMENTS INCLUDED IN REVENUE RULING 2019-23. X X X X X X 1 PROFESSIONAL GRANT WRITERS 131 28TH AVE SEATTLE WA 98122 GRANT WRITING 0 728497 16570 711927 ANNE ALLAN GROUP LLC 561 HOLTHOUSE TER SUNNYVALE CA 94087 FUNDRAISING CONSULTING 0 0 55500 -55500 LEGACY LIVING GROUP LLC 801 RAINTREE DRIVE SAN JOSE CA 95129 FUNDRAISING CONSULTING 0 0 10000 -10000 728497 82070 646427 CA REY OF HOPE - ANNUAL EVENT 1435728 1435728 22142 33139 1435728 1435728 22142 33139 55281 -55281 1 FINANCIAL AID 427 10253666 FMV TUITION CREDIT TO STUDENT ACCOUNTS BOOK SCHOLARSHIPS AND RELATED SCHOOL SUPPLIES 146 146190 PART I, LINE 2: CRISTO REY SAN JOSE HIGH SCHOOL REQUIRES FINANCIAL AID APPLICANTS TO SUBMIT EVIDENCE OF ELIGIBILITY AND MAINTAINS ONGOING RECORDS OF ATTENDANCE AND SCHOLASTIC ACHIEVEMENTS BY ALL RECIPIENTS. FOR THE BOOK SCHOLARSHIPS AND RELATED SCHOOL SUPPLIES SCHOLARSHIP, THE COLLEGE COUNSELING DEPARTMENT MONITORS AND SELECTS APPLICANTS BASED ON AN APPLICATION PROCESS. X X X X 0 0 0 0 0 0 0 0 0 SILVIA SCANDAR MAHAN PRESIDENT 227548 0 0 0 0 0 19793 0 11741 0 259082 0 0 0 CELINE SCHMIDEK VP, ADVANCEMENT 160910 0 0 0 0 0 12000 0 763 0 173673 0 0 0 MICHELLE RYDER CFO 155945 0 0 0 0 0 6245 0 1883 0 164073 0 0 0 ADOLFO GUEVARA ASSISTANT PRINCIPAL, STUDENT LIFE 135711 0 0 0 0 0 10800 0 13189 0 159700 0 0 0 STEPHEN TERLIZZI DIRECTOR OF CORPORATE PARTNERSHIPS 137070 0 0 0 0 0 0 0 21114 0 158184 0 0 0 IRENE CASTILLON ASSISTANT PRINCIPAL, ACADEMICS 145811 0 0 0 0 0 0 0 7256 0 153067 0 0 0 X 4 72501 FMV X WIFI EQUIPMENT 1 388346 FMV X COSTUMES/OUTFITS 1 728 FMV 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS 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 COMPENSATION IS REVIEWED AS PART OF OUR ANNUAL BUDGET PROCESS BY THE FINANCE COMMITTEE, WHICH IS MADE UP OF INDEPENDENT PERSONS. A SALARY REVIEW SUBCOMMITTEE WAS CREATED IN FY21 TO REVIEW SALARIES AND DETERMINE ADJUSTMENTS NEEDED, IF ANY. THE COMMITTEE COMPARES THEIR COMPENSATION WITH THE DIOCESE OF SAN JOSE COMPENSATION INFORMATION AND INDEPENDENT OUTSIDE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE. 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 10 CRISTO REY SAN JOSE HIGH SCHOOL 1 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 2496698 FMV CRISTO REY WORK STUDY CORPORATION O 1010281 FMV CRISTO REY WORK STUDY CORPORATION Q 1334428 FMV