CRISTO REY NETWORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRISTO REY NETWORK (EIN 04-3730980)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201803189349311315
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:28:57-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043730980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristo Rey Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 3127847202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E Jackson Boulevard No 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Goettl | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3127847202 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abby Lewis | PreparerPersonNm |
| PTIN | P01624907 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:18:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Goettl | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E Jackson Boulevard No 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,745,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cristoreynetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Cristo Rey Network empowers thousands of students from underserved, low-income communities to develop their minds and hearts to become lifelong contributors to society. By providing students an extraordinary college preparatory education and a unique four-year, integrated corporate work study experience, we seek to transform urban America one student at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,114,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,301,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,328,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,418,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,446,509 | PYTotalRevenueAmt |
| CY Total Revenue | $8,745,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $173,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $163,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,866,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,132,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $156,439 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,689,213 | PYOtherExpensesAmt |
| CY Other Expenses | $2,558,563 | CYOtherExpensesAmt |
| PY Total Expenses | $3,729,145 | PYTotalExpensesAmt |
| CY Total Expenses | $5,010,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $717,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,734,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,756,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,429,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,573,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,306,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Cristo Rey Network empowers thousands of students from underserved, low-income communities to develop their minds and hearts to become lifelong contributors to society. By providing students an extraordinary college preparatory education and a unique four-year, integrated corporate work study experience, we seek to transform urban America one student at a time. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,176,078 | ExpenseAmt |
| Grant | $163,250 | GrantAmt |
| Revenue | $1,418,654 | RevenueAmt |
| Desc | The Cristo Rey Network is comprised of 35 locally owned and operated high schools. The Cristo Rey Network national office protects the integrity of the movement and advances school excellence and innovation by:- Surfacing, scaling, and standardizing effective practices across all schools through professional development offerings, convenings, and consultation in academics, college enrollment and completion, Corporate Work Study Program, performance measurement, and governance;- Facilitating new school growth through development and implementation of a national growth plan and support for new schools;- Supporting mission accountability - as defined by the Mission Effectiveness Standards - through school evaluations and data analysis; and- Stewarding national branding, visibility, and fundraising. | Desc |
| Total Program Service Expenses | $4,176,078 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Kinzler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127847213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E Jackson Boulevard Suite 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jane Dowling | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Bilicic | |||||||
| Director (Thru 11/30/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Enright RSM | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Foley SJ | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Gartland SJ | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick James | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Preston Kendall | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann McLaughlin Korologos | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John McConnell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Mooney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom O'Connor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John O'Shea | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul E Purcell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leo Sheridan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Thompson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Wyrsch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane E Genster | |||||||
| Director | 1.00 | Yes (X) | $107,500 | $0 | $196 | ||
| Darren Jackson | |||||||
| Director (As of 7/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Braddock | |||||||
| Director (Thru 3/23/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Khoury | |||||||
| Director (As of 7/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W Nicholas Howley | |||||||
| Board Chair | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Goettl | |||||||
| President & CEO (As of 7/1/17) | 45.00 | Yes (X) | $136,064 | $0 | $10,329 | Yes (X) | |
| Melissa Kinzler | |||||||
| Dir. of Finance & Strat. Init. | 16.00 | $35,141 | $0 | $719 | Yes (X) | ||
| George Fornero | |||||||
| Chief Academic Officer | 45.00 | $172,323 | $0 | $14,995 | Yes (X) | ||
| Brian Melton | |||||||
| SVP of Ext. Rel. & Gen. Counsel | 45.00 | $147,092 | $0 | $21,764 | Yes (X) | ||
| Dan Walsh | |||||||
| SVP of Corporate Partnerships | 45.00 | $133,156 | $0 | $8,467 | Yes (X) | ||
| Kenneth Hutchinson | |||||||
| Dir. of College Init. (Thru 10/18/17) | 45.00 | $114,061 | $0 | $19,404 | Yes (X) | ||
| Michael Heidkamp | |||||||
| Dir. of Leadership Dev. & Support | 45.00 | $126,048 | $0 | $28,671 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $971,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Healthcare | |||||
| 200 E Randolph St Suite 5300 | Chicago | IL | 60601 | Employee medical insurance | $176,805 |
| Latz & Company | |||||
| 954 W Washington Blvd Suite 750 | Chicago | IL | 60607 | Fundraising consultants | $133,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,301,276 | AllOtherContributionsAmt |
| Total Contributions | $7,301,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,418,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,418,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,418,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,119 | TotalRevenueColumnAmt |
| Exclusion | $25,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,745,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,418,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,119 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,250 | TotalAmt |
| Program Services | $163,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,211 | TotalAmt |
| Program Services | $221,562 | ProgramServicesAmt |
| Management And General | $22,517 | ManagementAndGeneralAmt |
| Fundraising | $44,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,646 | TotalAmt |
| Program Services | $1,181,296 | ProgramServicesAmt |
| Management And General | $120,051 | ManagementAndGeneralAmt |
| Fundraising | $235,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,517 | TotalAmt |
| Program Services | $41,141 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
| Fundraising | $8,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,468 | TotalAmt |
| Program Services | $94,916 | ProgramServicesAmt |
| Management And General | $9,646 | ManagementAndGeneralAmt |
| Fundraising | $18,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,384 | TotalAmt |
| Program Services | $100,233 | ProgramServicesAmt |
| Management And General | $10,186 | ManagementAndGeneralAmt |
| Fundraising | $19,965 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,240 | TotalAmt |
| Program Services | $30,240 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,439 | TotalAmt |
| Fundraising | $156,439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,994 | TotalAmt |
| Program Services | $193,769 | ProgramServicesAmt |
| Fundraising | $1,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,464 | TotalAmt |
| Program Services | $94,765 | ProgramServicesAmt |
| Management And General | $15,415 | ManagementAndGeneralAmt |
| Fundraising | $26,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,922 | TotalAmt |
| Program Services | $47,602 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,728 | TotalAmt |
| Program Services | $63,597 | ProgramServicesAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
| Fundraising | $12,668 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,333 | TotalAmt |
| Program Services | $256,821 | ProgramServicesAmt |
| Management And General | $11,094 | ManagementAndGeneralAmt |
| Fundraising | $55,418 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,553 | TotalAmt |
| Program Services | $604,522 | ProgramServicesAmt |
| Management And General | $8,031 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,917 | TotalAmt |
| Program Services | $21,461 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $4,275 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,715 | TotalAmt |
| Program Services | $22,075 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $4,397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| College Initiatives | $989,166 | $989,166 | ||
| Data Analysis Projects | $53,320 | $49,445 | $3,875 | |
| Bad Debt Expense | $16,500 | $16,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010,478 | TotalAmt |
| Program Services | $4,176,078 | ProgramServicesAmt |
| Management And General | $233,474 | ManagementAndGeneralAmt |
| Fundraising | $600,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,488 | BOYAmt |
| EOY | $336,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,132 | BOYAmt |
| EOY | $1,858,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $3,076,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,863 | BOYAmt |
| EOY | $166,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,060 | BOYAmt |
| EOY | $2,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,211 | BOYAmt |
| EOY | $42,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,501,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $445,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,754 | BOYAmt |
| EOY | $7,429,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,367 | BOYAmt |
| EOY | $123,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,405 | BOYAmt |
| EOY | $123,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,677 | BOYAmt |
| EOY | $2,942,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,672 | BOYAmt |
| EOY | $3,886,910 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $476,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,349 | BOYAmt |
| EOY | $7,306,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,754 | BOYAmt |
| EOY | $7,429,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,734,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,871 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 35 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (35 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Cristo Rey De La Salle East Bay High School | ||||
| 821257099 | 2 | 0 | $0 | $0 |
| Notre Dame Cristo Rey High School (Lawrence) | ||||
| 020296284 | 2 | 0 | $62,842 | $0 |
| Arrupe Jesuit HS (Denver) | ||||
| 020628872 | 2 | 0 | $5,800 | $0 |
| Cristo Rey New York High School | ||||
| 030495750 | 2 | 0 | $5,800 | $0 |
| Cristo Rey High School Sacramento | ||||
| 043832927 | 2 | 0 | $30,800 | $0 |
| Cristo Rey Jesuit HS (Baltimore) | ||||
| 050632734 | 2 | 0 | $80,800 | $0 |
| Don Bosco Cristo Rey HS (Washington DC) | ||||
| 061786297 | 2 | 0 | $5,800 | $0 |
| Christ the King Preparatory HS (Newark) | ||||
| 061803490 | 2 | 0 | $110,800 | $0 |
| Cristo Rey Kansas City High School | ||||
| 202842522 | 2 | 0 | $0 | $0 |
| Providence Cristo Rey HS (Indianapolis) | ||||
| 203585867 | 2 | 0 | $5,800 | $0 |
| Cristo Rey Jesuit High School - Twin Cities | ||||
| 204548714 | 2 | 0 | $34,170 | $0 |
| Christ the King Jesuit College Prep (Chicago) | ||||
| 260556958 | 2 | 0 | $13,000 | $0 |
| Cristo Rey Brooklyn High School | ||||
| 262433224 | 2 | 0 | $63,300 | $0 |
| Cristo Rey Jesuit College Preparatory School of Houston | ||||
| 263159838 | 2 | 0 | $5,800 | $0 |
| Detroit Cristo Rey High School | ||||
| 263176934 | 2 | 0 | $105,175 | $0 |
| DePaul Cristo Rey High School (Cincinnati) | ||||
| 272417727 | 2 | 0 | $53,402 | $0 |
| Cristo Rey Philadelphia High School | ||||
| 273106321 | 2 | 0 | $53,617 | $0 |
| Cristo Rey Columbus High School | ||||
| 274864843 | 2 | 0 | $80,011 | $0 |
| Cristo Rey Jesuit HS (Chicago) | ||||
| 364067306 | 2 | Yes (1) | $5,800 | $0 |
| Cristo Rey St Martin College Prep | ||||
| 421597059 | 2 | 0 | $55,800 | $0 |
| Cristo Rey Atlanta Jesuit High School (Atlanta) | ||||
| 455550340 | 2 | 0 | $20,329 | $0 |
| Cristo Rey San Jose Jesuit | ||||
| 462594689 | 2 | 0 | $5,800 | $0 |
| Cristo Rey Dallas College Prep | ||||
| 463737066 | 2 | 0 | $53,540 | $0 |
| Cristo Rey Jesuit High School Milwaukee | ||||
| 465457943 | 2 | 0 | $35,000 | $0 |
| Cristo Rey Baton Rouge | ||||
| 472311473 | 2 | 0 | $5,800 | $0 |
| Cristo Rey Tampa High School | ||||
| 473494960 | 2 | 0 | $0 | $0 |
| Cristo Rey Fort Worth High School | ||||
| 474720831 | 2 | 0 | $0 | $0 |
| Cristo Rey Oklahoma City Catholic HS | ||||
| 475521087 | 2 | 0 | $0 | $0 |
| San Miguel HS (Tucson) | ||||
| 481270906 | 2 | 0 | $20,300 | $0 |
| Saint Martin de Porres HS (Cleveland) | ||||
| 522401852 | 2 | 0 | $104,630 | $0 |
| Cristo Rey Boston High School | ||||
| 562438544 | 2 | 0 | $5,800 | $0 |
| Holy Family Cristo Rey Catholic HS (Birmingham) | ||||
| 800470825 | 2 | 0 | $5,800 | $0 |
| De La Salle North Catholic HS (Portland) | ||||
| 931287554 | 2 | Yes (1) | $35,800 | $0 |
| Immaculate Conception Academy | ||||
| 941156675 | 2 | 0 | $5,800 | $0 |
| Verbum Dei HS (Los Angeles) | ||||
| 952225787 | 2 | Yes (1) | $17,050 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 35 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,094,166 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | 0 | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | 0 | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 1: | The by-laws of the Cristo Rey Network are not updated for every additional supported school. However, all supported schools adhere to the Cristo Rey methodology and are so connected. |
| Part IV, Section D, Line 3: | The Network works closely with its supported schools to select Network leadership, develop the overall strategic plan and ensure appropriate execution of that strategic plan. |
| Part IV, Section E, Line 2a: | The Cristo Rey Network national office ensures the quality and vitality of the schools by: -Scaling and standardizing effective practices across all schools in academics, college enrollment and completion, finance, operations, admissions and the Corporate Work Study Program -Facilitating new school growth through development of a national growth plan and support for new schools -Supporting mission accountability through school evaluations and data analysis. -Stewarding national branding, visibility, and fundraising The Network primarily supports each functional area at the schools through cohorts of school personnel. For example, the Network Corporate Work Study personnel lead a cohort of school Corporate Work Study Program personnel. These cohort members are all invited to regular professional development sessions which ensure that the Network is responsive to all schools. |
| Part IV, Section A, Line 5a: | During the year, the following schools were added as supported schools of the Cristo Rey Network. Supported schools follow the Cristo Rey methodology, although the Cristo Rey by-laws are not updated for every additional supported institution. -Cristo Rey Fort Worth, EIN: 47-4720831 -Cristo Rey De La Salle East Bay, EIN: 82-1257099 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $476,266 | ContributionsAmt |
| End Year Balance | $476,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,900 | DepreciationAmt |
| Book Value | $29,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,835 | DepreciationAmt |
| Book Value | $13,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,457 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash Surrender Value of Life Insurance Policy | Desc |
| Book Value | $445,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $445,766 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,743,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,871 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,745,049 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,745,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,010,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,010,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,010,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization started an endowment during the year, which consists of the John P. Foley, SJ Legacy Fund, a permanently restricted endowment fund. As of June 30, 2018, the endowment consists of donations to be held in perpetuity of $30,500 as well as a life insurance policy with a cash surrender value of $445,766 and has not started generating income. |
| Part X, Line 2: | The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of the State of Illinois law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during the year ended June 30, 2018. The Organization files Form 990 annually in the U.S. federal jurisdiction and in the State of Illinois. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latz & Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W Washington Blvd Suite 750 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $156,439 | RetainedByContractorAmt |
| Net To Organization | -$156,439 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $156,439 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$156,439 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $163,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships are provided directly to student recipients' schools. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George Fornero | ||||||||||||||
| Chief Academic Officer | $172,323 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $7,995 | $0 | $187,318 | $0 | $0 | $0 |
| Brian Melton | ||||||||||||||
| SVP of Ext. Rel. & Gen. Counsel | $147,092 | $0 | $0 | $0 | $0 | $0 | $6,212 | $0 | $15,552 | $0 | $168,856 | $0 | $0 | $0 |
| Michael Heidkamp | ||||||||||||||
| Dir. of Leadership Dev. & Support | $126,048 | $0 | $0 | $0 | $0 | $0 | $5,481 | $0 | $23,190 | $0 | $154,719 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The bylaws were updated to increase the maximum number of Directors from 25 to 35. |
| Form 990, Part VI, Section A, line 6 | The Cristo Rey Network is comprised of 32 high schools that provide a quality, Catholic, college preparatory education to urban young people who live in communities with limited educational options. |
| Form 990, Part VI, Section A, line 7a | The Cristo Rey Network schools elect the majority of the members of the board. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee (committee of the Board) is responsible for selection of an independent accountant, oversight of the audit and review of the financial statements and Form 990. The Finance Committee reviews the Form 990 and then distributes to the full board for their review prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Internal Control Policies are designed to bring any conflict of interest that may arise in relations of directors, officers and management employees to management's attention. Any conflict of interest that is identified is disclosed to the board. The board then determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to Cristo Rey Network. |
| Form 990, Part VI, Section B, line 15 | In establishing and reviewing the compensation for the organization's CEO and other highly compensated employees, the Cristo Rey Network Board compiles and reviews compensation data available from public sources (including 990s) paid by organizations of comparable size and scope to employees of comparable title and role. The Finance Committee conducts such reviews annually as part of the budgeting process and the Executive Committee does so periodically when determining compensation for new leadership. The process is subject to contemporaneous documentation. |
| Form 990, Part VI, Section C, line 19 | Cristo Rey Network governing documents, conflict of interest policy and financial statements are available upon request through the Cristo Rey Network website. The Financial Statements are included in the hard copy annual report brochure which is made available to the public. The aforementioned documents and statements are available for the same period of disclosure as set forth in IRC section 6104(d). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Cristo Rey Jesuit HS (Chicago) | ||||||||||
| 1852 West 22nd Place | Chicago | IL | 60608 | 364067306 | School | IL | 501(c)(3) | Line 2 | N/A | 0 |
| Verbum Dei HS (Los Angeles) | ||||||||||
| 11100 South Central Avenue | Los Angeles | CA | 90059 | 952225787 | School | CA | 501(c)(3) | Line 2 | N/A | 0 |
| Arrupe Jesuit HS (Denver) | ||||||||||
| 4343 Utica Street | Denver | CO | 80212 | 020628872 | School | CO | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Boston High School (Boston) | ||||||||||
| 100 Savin Hill Ave | Boston | MA | 02125 | 562438544 | School | MA | 501(c)(3) | Line 2 | N/A | 0 |
| Saint Martin de Porres HS (Cleveland) | ||||||||||
| 6111 Lausche Avenue | Cleveland | OH | 44103 | 522401852 | School | OH | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey St Martin College Prep (Waukegan) | ||||||||||
| 515 South ML King Jr Avenue | Waukegan | IL | 60085 | 421597059 | School | IL | 501(c)(3) | Line 2 | N/A | 0 |
| Notre Dame High School (Lawrence) | ||||||||||
| 207 Hampshire Street | Lawrence | MA | 01841 | 020296284 | School | MA | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey New York HS (New York) | ||||||||||
| 112 East 106th Street | New York | NY | 10029 | 030495750 | School | NY | 501(c)(3) | Line 2 | N/A | 0 |
| San Miguel HS (Tucson) | ||||||||||
| 6601 S San Fernando Road | Tucson | AZ | 85756 | 481270906 | School | AZ | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Kansas City HS (Kansas City) | ||||||||||
| 211 West Linwood Boulevard | Kansas City | MO | 64111 | 202842522 | School | MO | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey HS Sacramento (Sacramento) | ||||||||||
| 6200 McMahon Drive | Sacramento | CA | 95824 | 043832927 | School | CA | 501(c)(3) | Line 2 | N/A | 0 |
| Don Bosco Cristo Rey HS (Washington DC) | ||||||||||
| 1010 Larch Avenue | Takoma Park | MD | 20912 | 061786297 | School | MD | 501(c)(3) | Line 2 | N/A | 0 |
| Providence Cristo Rey HS (Indianapolis) | ||||||||||
| 75 North Belleview Place | Indianapolis | IN | 46222 | 203585867 | School | IN | 501(c)(3) | Line 2 | N/A | 0 |
| Christ the King Preparatory HS (Newark) | ||||||||||
| 239 Woodside Avenue | Newark | NJ | 07104 | 061803490 | School | NJ | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Jesuit HS (Twin Cities) | ||||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | 204548714 | School | MN | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Jesuit HS (Baltimore) | ||||||||||
| 420 South Chester Street | Baltimore | MD | 21231 | 050632734 | School | MD | 501(c)(3) | Line 2 | N/A | 0 |
| Christ the King Jesuit College Prep (Chicago) | ||||||||||
| 5088 W Jackson Boulevard | Chicago | IL | 60644 | 260556958 | School | IL | 501(c)(3) | Line 2 | N/A | 0 |
| Detroit Cristo Rey (Detroit) | ||||||||||
| 5679 West Vernor Highway | Detroit | MI | 48209 | 263176934 | School | MI | 501(c)(3) | Line 2 | N/A | 0 |
| Lourdes Academy HS (Brooklyn) | ||||||||||
| 2 Aberdeen Street | New York | NY | 11207 | 262433224 | School | NY | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Jesuit HS of Houston (Houston) | ||||||||||
| 6700 Mount Carmel Street | Houston | TX | 77087 | 263159838 | School | TX | 501(c)(3) | Line 2 | N/A | 0 |
| Immaculate Conception Academy (San Francisco) | ||||||||||
| 3625 24th Street | San Francisco | CA | 94110 | 941156675 | School | CA | 501(c)(3) | Line 2 | N/A | 0 |
| DePaul Cristo Rey (Cincinnati) | ||||||||||
| 1133 Clifton Hills Avenue | Cincinnati | OH | 45220 | 272417727 | School | OH | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Philadelphia (Philadelphia) | ||||||||||
| 5218 N Broad Street | Philadelphia | PA | 19141 | 273106321 | School | PA | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Columbus (Columbus) | ||||||||||
| 400 E Town Street | Columbus | OH | 43215 | 274864843 | School | OH | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Atlanta Jesuit High School (Atlanta) | ||||||||||
| 680 West Peachtree Street NW | Atlanta | GA | 30308 | 455550340 | School | GA | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey San Jose Jesuit High School (San Jose) | ||||||||||
| 1390 Five Wounds Lane | San Jose | CA | 95116 | 462594689 | School | CA | 501(c)(3) | Line 2 | N/A | 0 |
| DeLaSalle North Catholic HS | ||||||||||
| 7528 N Fenwick Avenue | Portland | OR | 97217 | 931287554 | School | OR | 501(c)(3) | Line 2 | N/A | 0 |
| Holy Family Cristo Rey Catholic HS (Birmingham) | ||||||||||
| 2001 19th Street Ensley | Birmingham | AL | 35218 | 800470825 | School | AL | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Jesuit High School Milwaukee (Milwaukee) | ||||||||||
| 1215 S 45th Street | West Milwaukee | WI | 53214 | 465457943 | School | WI | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Dallas College Preparatory School (Dallas) | ||||||||||
| 1064 N St Augustine Drive | Dallas | TX | 75217 | 463737066 | School | TX | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Tampa High School | ||||||||||
| 6400 E Chelsea St | Tampa | FL | 33610 | 473494960 | School | FL | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Baton Rouge Franciscan High School | ||||||||||
| 4000 St Gerard Ave | Baton Rouge | LA | 70805 | 472311473 | School | LA | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Oklahoma City | ||||||||||
| 900 N Portland Ave | Oklahoma City | OK | 73107 | 475521087 | School | OK | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey Fort Worth | ||||||||||
| 1007 E Terrell Ave | Fort Worth | TX | 76104 | 474720831 | School | TX | 501(c)(3) | Line 2 | N/A | 0 |
| Cristo Rey De La Salle East Bay | ||||||||||
| 1530 34th Ave | Oakland | CA | 94601 | 821257099 | School | CA | 501(c)(3) | Line 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |