2021-05-17T14:55:23-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 462594689 CRISTO REY SAN JOSE HIGH SCHOOL CRIS 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 SILVIA SCANDAR MAHAN PRESIDENT 4082930425 2021-05-17 1 KATY BROWN P00650274 9257902600 2021-05-17 2019 2022-09-23 18:48:47Z SILVIA SCANDAR MAHAN 1389 E SANTA CLARA STREET SAN JOSE CA 95116 23377982 0 X WWW.CRISTOREYSANJOSE.ORG X 2013 CA TO EMPOWER STUDENTS TO COMPLETE COLLEGE AND TO HAVE TOOLS TO BECOME LEADERS. 26 26 154 41 0 0 2995981 15010143 8062634 7920884 75725 108829 29468 42687 11163808 23082543 7464460 7439406 0 0 4538768 4645510 0 27343 496717 2073593 1944814 14076821 14057073 -2913013 9025470 24295307 32177363 8504871 8013325 15790436 24164038 TO EMPOWER STUDENTS FROM UNDERSERVED COMMUNITIES IN SJ TO BE MEN AND WOMEN FOR OTHERS WHO ARE PREPARED SPIRITUALLY, ACADEMICALLY, AND PROFESSIONALLY TO COMPLETE COLLEGE AND WHO WILL BECOME ACCOMPLISHED LEADERS COMMITTED TO A LIFELONG PURSUIT OF LEARNING, FAITH, & JUSTICE. 0 0 12651069 7439406 7920884 WE ARE A COLLEGE PREP HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED AREAS. WE CHARGE MINIMAL TUITION, AND USE FUNDS FROM OUR CWSP AND DONATIONS TO RUN THE SCHOOL/PROGRAM. 12651069 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X SILVIA SCANDAR MAHAN PRESIDENT 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 DAN MCCALLIN BOARD MEMBER 10.00 X 0 0 0 KRISTI BOWERS BOARD MEMBER 10.00 X 0 0 0 EDWARD ALVAREZ BOARD MEMBER 10.00 X 0 0 0 ELAINE CURRAN BOARD VICE CHAIR 10.00 1.00 X X 0 0 0 STEVE FINN BOARD MEMBER 10.00 X 0 0 0 PHIL ALBANESE BOARD MEMBER 10.00 X 0 0 0 BRENDAN MCGUIRE BOARD MEMBER 10.00 X 0 0 0 NICK MOORE BOARD MEMBER 10.00 X 0 0 0 MIKE FOX BOARD MEMBER 10.00 X 0 0 0 BRYAN POLSTER CHAIR 10.00 X X 0 0 0 MATT POWELL BOARD MEMBER 10.00 X 0 0 0 NICK NOVIELLO BOARD MEMBER 10.00 X 0 0 0 JUDY MARCUS BOARD MEMBER 10.00 X 0 0 0 DAVIDE VIEIRA BOARD MEMBER 10.00 X 0 0 0 COLLEEN WILCOX BOARD MEMBER 10.00 X 0 0 0 GUILLERMO DIAZ BOARD MEMBER 10.00 1.00 X 0 0 0 WILLIE HERNANDEZ BOARD MEMBER 10.00 1.00 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 PATTY TENANT BOARD MEMBER 10.00 X 0 0 0 DANIEL WARMENHOVEN BOARD MEMBER 10.00 1.00 X 0 0 0 JOHN SOBRATO BOARD MEMBER 10.00 X 0 0 0 BJ CASSIN TREASURER 10.00 X X 0 0 0 TOHM MOHR SECRETARY 10.00 X X 0 0 0 REV JACK TREACY BOARD MEMBER 10.00 X 0 0 0 CASE SWENSON BOARD MEMBER 10.00 1.00 X 0 0 0 MARGARET HIGGINS PRESIDENT (THROUGH 12/2020) 50.00 X 180999 0 13175 JOE ALBERS PRINCIPAL 50.00 X 155903 0 31506 MATTHEW BELL COO (THROUGH 9/2019) 12.50 37.50 X 0 134489 17291 LYDIA KOKOLSKYJ-WEST VP, ADVANCEMENT 50.00 X 152100 0 4370 RICHARD PILAND TEACHER 45.00 X 115746 0 4154 CHRISTOPHER JARRETT TEACHER 45.00 X 109162 0 14562 STEPHANIE BLUMENSON TEACHER 45.00 X 111381 0 9564 825291 134489 94622 7 0 1 0 UIS TECHNOLOGY PARNTERS 4104 24TH STREET SUITE 540 SAN FRANCISCO CA 94114 IT SUPPORT 170124 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 SCHOOL MEAL SERVICE 137455 13 943099 14067044 15010143 TUITION AND FEES 611710 7756844 7756844 FOOD REIMBURSEMENT REV 611710 130047 130047 REGISTRATION FEES 611710 27071 27071 CAMPUS MINISTRY 611710 3805 3805 UNIFORM REVENUE 611710 3117 3117 7920884 103256 103256 18000 0 18000 18000 18000 284373 278800 5573 5573 5573 0 943099 16639 -16639 -16639 ERATE REIMBURSEMENTS 900099 24300 24300 OTHER REVENUE 900099 17026 17026 41326 23082543 7920884 0 151516 7439406 7439406 623490 266003 126263 231224 3287941 2902256 264880 120805 73685 59685 7368 6632 354382 287050 35438 31894 306012 247870 30601 27541 3933 3933 21410 21410 27343 27343 15545 15545 113772 113772 22248 6897 15351 81255 36565 37377 7313 118757 98569 15438 4750 183544 152341 23861 7342 3986 2192 1156 638 45000 42750 2250 594445 493389 77278 23778 25755 21377 3348 1030 PROGRAM EXPENSES 264797 264797 OTHER 136505 42316 94189 CAFETERIA 107430 107430 MAINTENANCE/REPAIRS 104423 86670 13576 4177 102009 93506 8503 14057073 12651069 909287 496717 1360059 1608634 881459 37477 2578911 1078967 121946 165366 58705 60053 17846431 1981128 16342098 15865303 2889877 2856132 10410667 62252 94764 24295307 32177363 379618 298944 210516 198696 3500000 1000000 4414737 6515685 8504871 8013325 X 14556332 12645622 1234104 11518416 15790436 24164038 24295307 32177363 9025470 -651868 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16662198 1288103 15374095 153188 58484 94704 959285 585150 374135 71760 49391 22369 15865303 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 10410667 F 10410667 DUE TO RELATED ENTITY 5515685 U.S. SMALL BUSINESS ADMINISTRATION LOAN (PPP) 1000000 6515685 X 18519372 -651868 25187 3470783 2844102 15675270 15545 7391728 7407273 23082543 8187188 25187 1512201 1537388 6649800 15545 7391728 7407273 14057073 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, 2020, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,638. REPORTED ON CRISTO REY SAN JOSE WORK STUDY 3,454,145. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,391,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,638. REPORTED ON CRISTO REY SAN JOSE WORK STUDY 1,495,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,391,728. 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'S NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IS MADE AVAILABLE ON THE SCHOOL'S APPLICATION PACKET. X X X X X X 1 MEGAN HILL 1389 E SANTA CLARA STREET SAN JOSE CA 95116 GRANT WRITING 0 595673 26966 568707 595673 26966 568707 REY OF HOPE - ANNUAL EVENT (ONLINE) 935718 935718 7827 COOKING WITH CHARACTER 7381 7381 7305 1507 943099 943099 7305 9334 16639 -16639 1 FINANCIAL AID 457 7391728 FMV TUITION CREDIT TO STUDENT ACCOUNTS BOOK SCHOLARSHIPS AND RELATED SCHOOL SUPPLIES 220 47678 FMV DIRECT CREDIT TO STUDENT ACCOUNTS 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. X X X 0 1 0 0 0 0 0 0 0 MARGARET HIGGINS PRESIDENT (THROUGH 12/2020) 180999 0 0 0 0 0 13007 0 168 0 194174 0 0 0 JOE ALBERS PRINCIPAL 155903 0 0 0 0 0 10813 0 20693 0 187409 0 0 0 MATTHEW BELL COO (THROUGH 9/2019) 0 134489 0 0 0 0 0 0 0 17291 0 151780 0 0 LYDIA KOKOLSKYJ-WEST VP, ADVANCEMENT 152100 0 0 0 0 0 4370 0 0 0 156470 0 0 0 PART I, LINE 4B JOE ALBERS, A SCHOOL PRINCIPAL AND MARGARET HIGGINS, SCHOOL PRESIDENT, PARTICIPATED IN A NONQUALIFIED SECTION 457(B) PLAN AND ACCRUED $6,236 AND $7,577 IN DEFERRED COMPENSATION RESPECTIVELY. 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 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. 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 1958581 FMV CRISTO REY WORK STUDY CORPORATION O 948680 FMV CRISTO REY WORK STUDY CORPORATION Q 1495563 FMV CRISTO REY WORK STUDY CORPORATION N 22400 FMV