CRISTO REY SAN JOSE HIGH SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRISTO REY SAN JOSE HIGH SCHOOL (EIN 46-2594689)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349309895
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:29:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462594689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTO REY SAN JOSE HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 4082930425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1389 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIA SCANDAR MAHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4082930425 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SILVIA SCANDAR MAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1389 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,506,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISTOREYSANJOSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,189,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,652,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,803,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,676,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $570,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,204 | PYOtherRevenueAmt |
| CY Other Revenue | $877 | CYOtherRevenueAmt |
| PY Total Revenue | $16,373,089 | PYTotalRevenueAmt |
| CY Total Revenue | $28,900,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,399,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,053,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,456,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,628,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,070 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,483 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $877,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,529,647 | PYOtherExpensesAmt |
| CY Other Expenses | $3,005,558 | CYOtherExpensesAmt |
| PY Total Expenses | $19,468,490 | PYTotalExpensesAmt |
| CY Total Expenses | $20,802,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,095,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,097,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,843,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,061,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,666,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,321,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,176,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,739,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,364,247 | ExpenseAmt |
| Grant | $11,053,664 | GrantAmt |
| Revenue | $11,676,243 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $18,364,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVIA SCANDAR MAHAN PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082930425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1389 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICK NOVIELLO | |||||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REV JACK TREACY | |||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHIL ALBANESE | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM BURNS | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUILMERO DIAZ | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SALVADOR CHAVEZ | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE GOMO | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIE HERNANDEZ | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA HOMAYOUN | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY MARCUS | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MCCARTHY SR | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV CHI NGO | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE PORTMAN | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| KUMAR RAMACHANDRAN | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BETH RILEY | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON RODRIGUEZ | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| CASE SWENSON | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA TENNANT | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MARY VILARDO-MORGAN | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DANIEL WARMENHOVEN | |||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SILVIA SCANDAR MAHAN | |||||||||
| PRESIDENT | 24.00 | Yes (X) | $272,201 | $0 | $20,632 | 16.00 | |||
| DAMONE JORDAN | |||||||||
| CFO (START 09/23) | 40.00 | Yes (X) | $57,817 | $0 | $3,760 | ||||
| CELINE SCHMIDEK | |||||||||
| VP, ADVANCEMENT | 40.00 | $183,781 | $0 | $5,967 | Yes (X) | ||||
| ANDRIA BENGTSON | |||||||||
| PRINCIPAL | 40.00 | $172,016 | $0 | $17,795 | Yes (X) | ||||
| SARAH CHESSON | |||||||||
| EXEC DIR, CWSP | 40.00 | $160,756 | $0 | $12,349 | Yes (X) | ||||
| IRENE CASTILLON | |||||||||
| ASSISTANT PRINCIPAL, ACADEMICS | 40.00 | $149,662 | $0 | $7,525 | Yes (X) | ||||
| ADOLFO GUEVARA | |||||||||
| ASSISTANT PRINCIPAL, STUDENT LIFE | 40.00 | $144,033 | $0 | $18,299 | Yes (X) | ||||
| MICHELLE RYDER | |||||||||
| CFO (THRU 06/23) | 40.00 | $114,407 | $0 | $3,901 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,254,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UIS TECHNOLOGY PARTNERS | |||||
| 4104 24TH STREET SUITE 540 | SAN FRANCISCO | CA | 94114 | IT SUPPORT | $316,658 |
| REVOLUTION FOODS | |||||
| PO BOX 742759 | LOS ANGELES | CA | 90074 | VENDED MEALS | $155,133 |
| SANTA CLARA JESUIT COMMUNITY | |||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | CHANCELLOR SERVICES | $118,300 |
| LUNA'S | |||||
| 1194 PLUM STREET | SAN JOSE | CA | 95110 | JANITORIAL SERVICES | $111,449 |
| ROSE RYAN | |||||
| 1999 S BASCOM AVE 700 | CAMPBELL | CA | 95008 | ACCOUNTING SERVICES | $104,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,711,145 | FundraisingAmt |
| All Other Contributions | $14,941,707 | AllOtherContributionsAmt |
| Noncash Contributions | $4,083,216 | NoncashContributionsAmt |
| Total Contributions | $16,652,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $11,460,878 | $11,460,878 |
| FOOD REIMBURSEMENT REV | 611710 | $139,747 | $139,747 |
| REGISTRATION FEES | 611710 | $52,119 | $52,119 |
| UNIFORM REVENUE | 611710 | $23,099 | $23,099 |
| CAMPUS MINISTRY | 611710 | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,676,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,561 | TotalRevenueColumnAmt |
| Exclusion | $589,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,525,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,544,292 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,236 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,236 | TotalRevenueColumnAmt |
| Exclusion | -$19,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,711,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,680 | TotalRevenueColumnAmt |
| Exclusion | -$61,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,557 | TotalRevenueColumnAmt |
| Exclusion | $62,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,900,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,676,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $571,202 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053,664 | TotalAmt |
| Program Services | $11,053,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,275 | TotalAmt |
| Program Services | $30,699 | ProgramServicesAmt |
| Management And General | $318,784 | ManagementAndGeneralAmt |
| Fundraising | $122,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263,166 | TotalAmt |
| Program Services | $4,352,266 | ProgramServicesAmt |
| Management And General | $482,348 | ManagementAndGeneralAmt |
| Fundraising | $428,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,127 | TotalAmt |
| Program Services | $67,491 | ProgramServicesAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
| Fundraising | $5,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,465 | TotalAmt |
| Program Services | $305,999 | ProgramServicesAmt |
| Management And General | $41,422 | ManagementAndGeneralAmt |
| Fundraising | $33,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,049 | TotalAmt |
| Program Services | $334,954 | ProgramServicesAmt |
| Management And General | $59,587 | ManagementAndGeneralAmt |
| Fundraising | $41,508 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239 | TotalAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,305 | TotalAmt |
| Management And General | $56,305 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,483 | TotalAmt |
| Fundraising | $115,483 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,862 | TotalAmt |
| Management And General | $22,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,726 | TotalAmt |
| Program Services | $379,819 | ProgramServicesAmt |
| Management And General | $126,970 | ManagementAndGeneralAmt |
| Fundraising | $10,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,088 | TotalAmt |
| Fundraising | $40,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,271 | TotalAmt |
| Program Services | $72,121 | ProgramServicesAmt |
| Management And General | $72,318 | ManagementAndGeneralAmt |
| Fundraising | $6,832 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,880 | TotalAmt |
| Program Services | $113,422 | ProgramServicesAmt |
| Management And General | $19,058 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,203 | TotalAmt |
| Program Services | $343,432 | ProgramServicesAmt |
| Management And General | $55,364 | ManagementAndGeneralAmt |
| Fundraising | $8,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,129 | TotalAmt |
| Program Services | $94,991 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,834 | TotalAmt |
| Program Services | $599,372 | ProgramServicesAmt |
| Management And General | $91,788 | ManagementAndGeneralAmt |
| Fundraising | $14,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,271 | TotalAmt |
| Program Services | $59,672 | ProgramServicesAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT PROGRAMS/AUXILI | $372,554 | $372,554 | ||
| CAFETERIA | $149,648 | $149,648 | ||
| OTHER FUNDRAISING EXPEN | $40,033 | $40,033 | ||
| ADMISSIONS | $25,666 | $25,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,272 | TotalAmt |
| Program Services | $33,566 | ProgramServicesAmt |
| Management And General | $172,186 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,802,787 | TotalAmt |
| Program Services | $18,364,247 | ProgramServicesAmt |
| Management And General | $1,561,302 | ManagementAndGeneralAmt |
| Fundraising | $877,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,251 | BOYAmt |
| EOY | $222,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817 | BOYAmt |
| EOY | $8,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,270 | BOYAmt |
| EOY | $5,744,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,546 | BOYAmt |
| EOY | $48,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,762 | BOYAmt |
| EOY | $6,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,006 | BOYAmt |
| EOY | $187,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,353,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,472,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,441,290 | BOYAmt |
| EOY | $14,881,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415,083 | BOYAmt |
| EOY | $6,542,896 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,107,139 | BOYAmt |
| EOY | $19,294,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,959 | BOYAmt |
| EOY | $2,122,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,843,123 | BOYAmt |
| EOY | $49,061,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,666 | BOYAmt |
| EOY | $455,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,065 | BOYAmt |
| EOY | $29,050 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,636 | BOYAmt |
| EOY | $27,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,208,615 | BOYAmt |
| EOY | $14,809,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,666,982 | BOYAmt |
| EOY | $15,321,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,520,472 | BOYAmt |
| EOY | $7,616,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,655,669 | BOYAmt |
| EOY | $26,122,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,176,141 | BOYAmt |
| EOY | $33,739,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,843,123 | BOYAmt |
| EOY | $49,061,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,097,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,465,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,560,985 | BeginningYearBalanceAmt |
| Contributions | $8,512,052 | ContributionsAmt |
| Investment Earnings Or Losses | $2,373,150 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $554,968 | AdministrativeExpensesAmt |
| End Year Balance | $21,891,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,511,944 | BeginningYearBalanceAmt |
| Contributions | $503,846 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,221 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $680,026 | AdministrativeExpensesAmt |
| End Year Balance | $11,560,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,458,058 | BeginningYearBalanceAmt |
| Contributions | $295,360 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,604,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $637,392 | AdministrativeExpensesAmt |
| End Year Balance | $10,511,944 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,410,667 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,687,437 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $660,046 | AdministrativeExpensesAmt |
| End Year Balance | $12,458,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $11,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$589,333 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,410,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,952,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,029 | DepreciationAmt |
| Book Value | $13,992,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,671 | DepreciationAmt |
| Book Value | $16,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,098,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,385 | DepreciationAmt |
| Book Value | $811,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,037 | DepreciationAmt |
| Book Value | $60,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,881,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS | Desc |
| Book Value | $19,294,178 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,294,178 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ENTITY | $12,448,666 |
| OPERATING LEASE LIABILITY | $2,361,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,809,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH THE REQUIREMENTS INCLUDED IN REVENUE RULING 2019-23. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL GRANT WRITERS | ||||||||
| 131 28TH AVE | SEATTLE | WA | 98122 | GRANT WRITING | 0 | $802,500 | $16,483 | $786,017 |
| ANNE ALLAN GROUP LLC | ||||||||
| 561 HOLTHOUSE TER | SUNNYVALE | CA | 94087 | FUNDRAISING CONSULTING | 0 | $0 | $84,000 | -$84,000 |
| LEGACY LIVING GROUP LLC | ||||||||
| 801 RAINTREE DRIVE | SAN JOSE | CA | 95129 | FUNDRAISING CONSULTING | 0 | $0 | $15,000 | -$15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $802,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,483 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $687,017 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REY OF HOPE - ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $1,711,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,711,145 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $31,571 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,711,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,711,145 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $31,571 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,680 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID | 434 | $11,013,496 | FMV | TUITION CREDIT TO STUDENT ACCOUNTS |
| BOOK SCHOLARSHIPS AND RELATED SCHOOL SUPPLIES | 113 | $40,168 | FMV | BOOK SCHOLARSHIPS AND RELATED SCHOOL SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SILVIA SCANDAR MAHAN | ||||||||||||||
| PRESIDENT | $251,601 | $0 | $20,600 | $0 | $0 | $0 | $8,459 | $0 | $12,173 | $0 | $292,833 | $0 | $0 | $0 |
| ANDRIA BENGTSON | ||||||||||||||
| PRINCIPAL | $167,016 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $17,795 | $0 | $189,811 | $0 | $0 | $0 |
| CELINE SCHMIDEK | ||||||||||||||
| VP, ADVANCEMENT | $178,781 | $0 | $5,000 | $0 | $0 | $0 | $4,601 | $0 | $1,366 | $0 | $189,748 | $0 | $0 | $0 |
| SARAH CHESSON | ||||||||||||||
| EXEC DIR, CWSP | $155,756 | $0 | $5,000 | $0 | $0 | $0 | $4,451 | $0 | $7,898 | $0 | $173,105 | $0 | $0 | $0 |
| ADOLFO GUEVARA | ||||||||||||||
| ASSISTANT PRINCIPAL, STUDENT LIFE | $142,033 | $0 | $2,000 | $0 | $0 | $0 | $4,586 | $0 | $13,713 | $0 | $162,332 | $0 | $0 | $0 |
| IRENE CASTILLON | ||||||||||||||
| ASSISTANT PRINCIPAL, ACADEMICS | $149,162 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $7,525 | $0 | $157,187 | $0 | $0 | $0 |
| MICHELLE RYDER | ||||||||||||||
| CFO (THRU 06/23) | $109,407 | $0 | $5,000 | $0 | $0 | $0 | $2,678 | $0 | $1,223 | $0 | $118,308 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONFIXED BONUSES WERE PAID OUT DURING THE FISCAL YEAR IN RECOGNITION OF THE SHARED ACCOMPLISHMENT IN THE STRATEGIC PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,083,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTO REY SAN JOSE WORK STUDY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1389 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462605900 | EIN |
| Primary Activities | EDUCATIONAL WORK STUDY PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTO REY SAN JOSE HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRISTO REY WORK STUDY CORPORATION | ||
| M | $3,225,610 | FMV |
| CRISTO REY WORK STUDY CORPORATION | ||
| O | $1,012,952 | FMV |
| CRISTO REY WORK STUDY CORPORATION | ||
| Q | $1,424,172 | FMV |