2020-07-10T16:04:08-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 462594689 CRISTO REY SAN JOSE HIGH SCHOOL CRIS 4082930425 1389 E SANTA CLARA STREET SAN JOSE CA 95116 MARGARET HIGGINS PRESIDENT 4082930425 2020-07-09 1 KATY BROWN P00650274 9257902600 2020-06-22 34.100.94.80 2020-07-09 15:53:52 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6AE0CC722C89A446E906F875ADA98DB731A76FE5 2018 2021-01-29 14:40:06Z MARGARET HIGGINS 1389 E SANTA CLARA STREET SAN JOSE CA 95116 11620254 0 X WWW.CRISTOREYSANJOSE.ORG X 2013 CA TO EMPOWER STUDENTS TO COMPLETE COLLEGE AND TO HAVE TOOLS TO BECOME LEADERS. 21 19 158 15 0 0 4266098 2995981 7660730 8062634 18878 75725 92897 29468 12038603 11163808 7102530 7464460 0 0 4386327 4538768 0 0 435398 1724004 2073593 13212861 14076821 -1174258 -2913013 26520607 24295307 7885916 8504871 18634691 15790436 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 12882277 7464460 8142183 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. 12882277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MARGARET HIGGINS 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 MEMBER 10.00 1.00 X 0 0 0 STEVE FINN BOARD MEMBER 10.00 X 0 0 0 MATT HAMMER 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 BOARD MEMBER 10.00 X 0 0 0 MATT POWELL BOARD MEMBER 10.00 X 0 0 0 BARRY SWENSON BOARD MEMBER 10.00 X 0 0 0 RUSSELL HANCOCK BOARD MEMBER 10.00 1.00 X 0 0 0 DAVID VIEIRA BOARD MEMBER 10.00 X 0 0 0 COLLEEN WILCOX BOARD MEMBER 10.00 X 0 0 0 FR BOB FAMBRINI BOARD MEMBER 10.00 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 X 0 0 0 JOHN SOBRATO BOARD CO-CHAIRMAN 10.00 X X 0 0 0 BJ CASSIN BOARD CO-CHAIRMAN 10.00 X X 0 0 0 TOHM MOHR SECRETARY 10.00 X X 0 0 0 MARGARET HIGGINS PRESIDENT 50.00 X 176750 0 9429 JOE ALBERS PRINCIPAL 50.00 X 153750 0 30107 MATT BELL EXECUTIVE DIRECTOR, CWSP 12.50 37.50 X 0 161600 14311 WILLIAM BLUDGUS ASSISTANT PRINCIPAL 45.00 X 116327 0 9468 RICHARD PILAND TEACHER 45.00 X 114431 0 4153 CHRISTOPHER JARRETT TEACHER 45.00 X 104912 0 11625 STEPHANIE BLUMENSON TEACHER 45.00 X 107681 0 9285 FRANCISCO CASTILLO-FIERRO TEACHER 45.00 X 105429 0 9010 879280 161600 97388 7 0 1 0 ESR CONSTRUCTION 747 S 10TH STREET SAN JOSE CA 95112 CONSTRUCTION 1032910 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 900742579 STUDENT MEALS 187287 JOSEPH J ALBANESE INC 851 MARTIN AVENUE SANTA CLARA CA 95050 CONSTRUCTION 100940 3 800869 2195112 2995981 TUITION AND FEES 611710 7844264 7844264 FOOD REIMBURSEMENT REV 611710 179332 179332 REGISTRATION FEES 611710 36787 36787 CAMPUS MINISTRY 611710 1550 1550 UNIFORM REVENUE 611710 701 701 8062634 88048 88048 394042 406365 -12323 -12323 -12323 0 800869 50081 -50081 -50081 MISCELLANEOUS REVENUE 611710 79549 79549 79549 11163808 8142183 0 25644 7464460 7464460 370035 184089 111474 74472 3298296 2840204 276906 181186 57451 53393 2401 1657 518013 426366 54387 37260 294973 243555 30942 20476 3380 3380 44661 44661 14930 14930 107276 70374 10768 26134 37330 15098 12616 9616 97043 39248 32798 24997 47073 19039 15909 12125 310500 256956 42310 11234 24765 10016 8370 6379 85000 80750 4250 577244 481143 75067 21034 17772 7188 6006 4578 OTHER PROGRAM COSTS 594235 594235 MISCELLANEOUS EXPENSE 78489 78489 TRANSPORTATION 17674 17674 BAD DEBT 16221 16221 14076821 12882277 759146 435398 1794942 1360059 1294844 881459 4392930 2578911 92572 121946 76502 58705 17728781 1386683 16845441 16342098 1992353 2889877 31023 62252 26520607 24295307 768762 379618 178000 210516 5000000 3500000 1939154 4414737 7885916 8504871 X 14057902 14556332 4576789 1234104 18634691 15790436 26520607 24295307 -2913013 68758 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16662198 870122 15792076 153188 44000 109188 841635 430403 411232 71760 42158 29602 16342098 DUE TO RELATED ENTITY 4414737 4414737 X 7059816 68758 3306640 3375398 3684418 14930 7464460 7479390 11163808 8108420 1510989 1510989 6597431 14930 7464460 7479390 14076821 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, 2019, 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 50,081. IN-KIND CONTRIBUTION 24,462. REPORTED ON CRISTO REY SAN JOSE WORK STUDY 3,232,097. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,464,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,081. IN-KIND CONTRIBUTION 24,462. REPORTED ON CRISTO REY SAN JOSE WORK STUDY 1,436,446. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,464,460. 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. REY OF HOPE - ANNUAL EVENT 800869 800869 25250 24831 800869 800869 25250 24831 50081 -50081 1 FINANCIAL AID 445 7464460 FMV TUITION CREDIT TO STUDENT ACCOUNTS PART I, LINE 2: CRISTO REY SAN JOSE HIGH SCHOOL REQUIRES FINANCIAL AID APPLICANTS 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 176750 0 0 0 0 0 9310 0 119 0 186179 0 0 0 JOE ALBERS PRINCIPAL 153750 0 0 0 0 0 10763 0 19344 0 183857 0 0 0 MATT BELL EXECUTIVE DIRECTOR, CWSP 0 161600 0 0 0 0 0 0 0 14311 0 175911 0 0 PART I, LINE 3 MATT BELL'S TOTAL SALARY FOR 2018 CALENDAR YEAR IS $161,600, $40,000 FROM HIGH SCHOOL AND $120,600 FROM WORK STUDY CORPORATION. HIGH SCHOOL RUNS THE PAYROLL AND FILED W2 FORMS. AS SUCH, TOTAL OF MATT'S WAGES WAS ISSUED UNDER HIGH SCHOOL W2 AND WORK STUDY COPORATION REIMBURSED THE EXPENSES. PART I, LINE 4B DURING THE FISCAL YEAR END 06/30/19, JOE ALBERS, A SCHOOL PRINCIPAL AND MARGARET HIGGINS, SCHOOL PRESIDENT, PARTICIPATED IN A NONQUALIFIED SECTION 457(B) PLAN AND ACCRUED $6,150 AND $5,320 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 ANNUALLY, THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL OFFICERS, MANAGEMENT, AND EMPLOYEES AND 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 0 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 1795651 FMV CRISTO REY WORK STUDY CORPORATION O 906574 FMV CRISTO REY WORK STUDY CORPORATION Q 1436446 FMV