2018-11-14T16:28:57-06:00 2018-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2017-07-01 043730980 Cristo Rey Network CRIS 3127847202 14 E Jackson Boulevard No 1200 Chicago IL 60604 Elizabeth Goettl President & CEO 3127847202 2018-11-14 1 Abby Lewis P01624907 3126343400 108.171.131.187 2018-11-14 11:18:43 CS P 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 2017 2019-02-21 02:37:17Z Elizabeth Goettl 14 E Jackson Boulevard No 1200 Chicago IL 60604 8745049 0 X www.cristoreynetwork.org X 2002 IL 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. 19 17 19 18 0 0 3114991 7301276 1328499 1418500 3019 25273 0 0 4446509 8745049 173452 163250 0 0 1866480 2132226 0 156439 600926 1689213 2558563 3729145 5010478 717364 3734571 3756754 7429926 183405 123877 3573349 7306049 X 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. 0 0 4176078 163250 1418654 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. 4176078 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Melissa Kinzler 3127847213 14 E Jackson Boulevard Suite 1200 Chicago IL 60604 Jane Dowling Director 1.00 X 0 0 0 George Bilicic Director (Thru 11/30/17) 1.00 X 0 0 0 Eileen Enright RSM Director 1.00 X 0 0 0 John Foley SJ Director 1.00 X 0 0 0 James Gartland SJ Director 1.00 X 0 0 0 Patrick James Director 1.00 X 0 0 0 Preston Kendall Director 1.00 X 0 0 0 Ann McLaughlin Korologos Director 1.00 X 0 0 0 John McConnell Director 1.00 X 0 0 0 Bob Mooney Director 1.00 X 0 0 0 Tom O'Connor Director 1.00 X 0 0 0 John O'Shea Director 1.00 X 0 0 0 Paul E Purcell Director 1.00 X 0 0 0 Leo Sheridan Director 1.00 X 0 0 0 John Thompson Director 1.00 X 0 0 0 Martha Wyrsch Director 1.00 X 0 0 0 Jane E Genster Director 1.00 X 107500 0 196 Darren Jackson Director (As of 7/1/17) 1.00 X 0 0 0 Susan Braddock Director (Thru 3/23/18) 1.00 X 0 0 0 Michael Khoury Director (As of 7/1/17) 1.00 X 0 0 0 W Nicholas Howley Board Chair 30.00 X X 0 0 0 Elizabeth Goettl President & CEO (As of 7/1/17) 45.00 X X 136064 0 10329 Melissa Kinzler Dir. of Finance & Strat. Init. 16.00 X 35141 0 719 George Fornero Chief Academic Officer 45.00 X 172323 0 14995 Brian Melton SVP of Ext. Rel. & Gen. Counsel 45.00 X 147092 0 21764 Dan Walsh SVP of Corporate Partnerships 45.00 X 133156 0 8467 Kenneth Hutchinson Dir. of College Init. (Thru 10/18/17) 45.00 X 114061 0 19404 Michael Heidkamp Dir. of Leadership Dev. & Support 45.00 X 126048 0 28671 971385 0 104545 7 0 1 0 United Healthcare 200 E Randolph St Suite 5300 Chicago IL 60601 Employee medical insurance 176805 Latz & Company 954 W Washington Blvd Suite 750 Chicago IL 60607 Fundraising consultants 133989 2 7301276 7301276 Membership Dues 900099 1418500 1418500 1418500 25119 25119 154 0 154 154 154 8745049 1418654 0 25119 163250 163250 288211 221562 22517 44132 1536646 1181296 120051 235299 53517 41141 4181 8195 123468 94916 9646 18906 130384 100233 10186 19965 30240 30240 156439 156439 194994 193769 1225 711 217 128 366 136464 94765 15415 26284 61922 47602 4838 9482 82728 63597 6463 12668 323333 256821 11094 55418 612553 604522 8031 27917 21461 2181 4275 28715 22075 2243 4397 College Initiatives 989166 989166 Data Analysis Projects 53320 49445 3875 Bad Debt Expense 16500 16500 5010478 4176078 233474 600926 2031488 336203 1506132 1858747 50000 3076238 113863 166793 43060 2435 104192 61735 12211 42457 0 1501287 0 445766 3756754 7429926 78367 123877 105038 0 183405 123877 X 3417677 2942873 155672 3886910 476266 3573349 7306049 3756754 7429926 3734571 -1871 0 X 0 1 X 1 0 X X 35 Cristo Rey De La Salle East Bay High School 821257099 2 0 0 0 Notre Dame Cristo Rey High School (Lawrence) 020296284 2 0 62842 0 Arrupe Jesuit HS (Denver) 020628872 2 0 5800 0 Cristo Rey New York High School 030495750 2 0 5800 0 Cristo Rey High School Sacramento 043832927 2 0 30800 0 Cristo Rey Jesuit HS (Baltimore) 050632734 2 0 80800 0 Don Bosco Cristo Rey HS (Washington DC) 061786297 2 0 5800 0 Christ the King Preparatory HS (Newark) 061803490 2 0 110800 0 Cristo Rey Kansas City High School 202842522 2 0 0 0 Providence Cristo Rey HS (Indianapolis) 203585867 2 0 5800 0 Cristo Rey Jesuit High School - Twin Cities 204548714 2 0 34170 0 Christ the King Jesuit College Prep (Chicago) 260556958 2 0 13000 0 Cristo Rey Brooklyn High School 262433224 2 0 63300 0 Cristo Rey Jesuit College Preparatory School of Houston 263159838 2 0 5800 0 Detroit Cristo Rey High School 263176934 2 0 105175 0 DePaul Cristo Rey High School (Cincinnati) 272417727 2 0 53402 0 Cristo Rey Philadelphia High School 273106321 2 0 53617 0 Cristo Rey Columbus High School 274864843 2 0 80011 0 Cristo Rey Jesuit HS (Chicago) 364067306 2 1 5800 0 Cristo Rey St Martin College Prep 421597059 2 0 55800 0 Cristo Rey Atlanta Jesuit High School (Atlanta) 455550340 2 0 20329 0 Cristo Rey San Jose Jesuit 462594689 2 0 5800 0 Cristo Rey Dallas College Prep 463737066 2 0 53540 0 Cristo Rey Jesuit High School Milwaukee 465457943 2 0 35000 0 Cristo Rey Baton Rouge 472311473 2 0 5800 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 20300 0 Saint Martin de Porres HS (Cleveland) 522401852 2 0 104630 0 Cristo Rey Boston High School 562438544 2 0 5800 0 Holy Family Cristo Rey Catholic HS (Birmingham) 800470825 2 0 5800 0 De La Salle North Catholic HS (Portland) 931287554 2 1 35800 0 Immaculate Conception Academy 941156675 2 0 5800 0 Verbum Dei HS (Los Angeles) 952225787 2 1 17050 0 35 1094166 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 0 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 476266 476266 1.00000 0 0 79342 49900 29442 24850 11835 13015 42457 Cash Surrender Value of Life Insurance Policy 445766 445766 X 8743178 -1871 -1871 8745049 0 8745049 5010478 0 5010478 0 5010478 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. 0 Latz & Company 954 W Washington Blvd Suite 750 Chicago IL 60607 Fundraising Consulting 0 0 156439 -156439 156439 -156439 1 Scholarships 37 163250 Part I, Line 2: Scholarships are provided directly to student recipients' schools. X X X 0 0 0 0 0 0 0 0 0 George Fornero Chief Academic Officer 172323 0 0 0 0 0 7000 0 7995 0 187318 0 0 0 Brian Melton SVP of Ext. Rel. & Gen. Counsel 147092 0 0 0 0 0 6212 0 15552 0 168856 0 0 0 Michael Heidkamp Dir. of Leadership Dev. & Support 126048 0 0 0 0 0 5481 0 23190 0 154719 0 0 0 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). 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0