2024-11-06T14:12:21-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2023-07-01 134341859 HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL INC HOLY 2057300965 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 ROBERT GARRETT PRESIDENT 2057300978 2024-11-04 1 1 MEREDITH SMITH P00663029 2054452880 2024-11-04 2023 2024-10-15 13:58:12Z ROBERT GARRETT 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 3020506 0 X HTTP://WWW.HFCRISTOREY.ORG/ X 2008 AL HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL IN BIRMINGHAM, ALABAMA COMBINES ACADEMIC RIGOR AND A CORPORATE WORK-STUDY PROGRAM TO EMPOWER STUDENTS FROM ECONOMICALLY CHALLENGED COMMUNITIES TO GRADUATE HIGH SCHOOL PREPARED TO PERSIST IN COLLEGE AND FLOURISH IN LIFE. 23 23 66 9 0 0 1366395 1460526 1634415 798482 6099 9667 931430 662737 3938339 2931412 0 0 0 0 2594489 2513088 0 0 51782 1086449 1070690 3680938 3583778 257401 -652366 3834653 3155868 295003 268584 3539650 2887284 HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL IN BIRMINGHAM, ALABAMA COMBINES ACADEMIC RIGOR AND A CORPORATE WORK-STUDY PROGRAM TO EMPOWER STUDENTS FROM ECONOMICALLY CHALLENGED COMMUNITIES TO GRADUATE HIGH SCHOOL PREPARED TO PERSIST IN COLLEGE AND FLOURISH IN LIFE. 0 0 2906388 808149 SCHOOL - THE SCHOOL OPENED ITS DOORS IN A NEW LOCATION ON AUGUST 8, 2020. THIS NEW LOCATION WAS FUNDED BY A CAPITAL CAMPAIGN THAT BEGAN IN FY 2019. HOLY FAMILY CRISTO REY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS FROM FINANCIALLY DISADVANTAGED BACKGROUNDS. THE SCHOOL HAD 181 STUDENTS THAT COMPLETED THE SCHOOL YEAR. THE SCHOOL IS FUNDED BY DONATIONS, SCHOLARSHIP GRANTING ORGANIZATION SCHOLARSHIPS TO STUDENTS AND A CORPORATE WORK STUDY PARTNERSHIP WITH ITS SISTER COMPANY, CRISTO REY BIRMINGHAM WORK STUDY. 2906388 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 AL X DESIREE PAGE 2057300965 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 DANIEL SANSONE CHAIR EMERITUS 4.00 0.50 X X 0 0 0 STEVE BARRY TREASURER 1.00 0.50 X X 0 0 0 JACQUELYN SHAIA PHD SECRETARY 1.00 0.50 X X 0 0 0 JOHN BRAGG BOARD MEMBER 1.00 0.50 X 0 0 0 BROOKE COLEMAN CHAIRMAIN 1.00 0.50 X X 0 0 0 EDMUND FAY BOARD MEMBER 1.00 0.50 X 0 0 0 GAILE PUGH GRATTON JD BOARD MEMBER 1.00 0.50 X 0 0 0 DENISE GREGORY PHD BOARD MEMBER 1.00 0.50 X 0 0 0 DARREN HICKS BOARD MEMBER 1.00 0.50 X 0 0 0 SETH LANDEFELD MD BOARD MEMBER 1.00 0.50 X 0 0 0 MATTHEW LUSCO BOARD MEMBER 1.00 0.50 X 0 0 0 MICHAEL LUCE BOARD MEMBER 1.00 0.50 X 0 0 0 FR PHIL PAXTON CP BOARD MEMBER 1.00 0.50 X 0 0 0 KATIE BOYD BOARD MEMBER 1.00 0.50 X 0 0 0 KIMBERLY JACKSON BOARD MEMBER 1.00 0.50 X 0 0 0 LAVON BEARD BOARD MEMBER 1.00 0.50 X 0 0 0 MARGARET DUBOSE BOARD MEMBER 1.00 0.50 X 0 0 0 BARVETTE PATTERSON BOARD MEMBER 1.00 0.50 X 0 0 0 JOSEPH BULGARELLA BOARD MEMBER 1.00 0.50 X 0 0 0 JEREMY DIPIAZZA BOARD MEMBER 1.00 0.50 X 0 0 0 NEIL FAVRE BOARD MEMBER 1.00 0.50 X 0 0 0 REGAN LIGGINS BOARD MEMBER 1.00 0.50 X 0 0 0 MICHAEL LYNCH BOARD MEMBER 1.00 0.50 X 0 0 0 DESIREE PAGE DIRECTOR, FINANCE & ADMINI 38.00 2.00 X 95864 0 5682 95864 0 5682 0 0 0 0 0 699555 760971 1460526 SCHOLARSHIPS FOR STUDE 611110 494237 494237 WORK STUDY CONTRIBUTIO 611110 229834 229834 FAMILY CONTRIBUTIONS F 611110 74411 74411 798482 9667 9667 751831 89094 662737 662737 2931412 808149 0 662737 X 73235 43941 25632 3662 2094628 1589404 479767 25457 198745 154443 44302 146480 124508 20507 1465 22679 18597 4082 37160 31135 1439 4586 26733 26733 6763 3787 2367 609 1050 1050 20852 11260 9175 417 4415 4239 132 44 171340 164487 5140 1713 49900 43631 5815 454 OTHER PROGRAM SERVICES 301997 301997 UTILITIES 137309 127864 7052 2393 DUES/MEMBERSHIPS/SUBSCR 61543 50465 8616 2462 CRISTO REY NETWORK DUES 58417 58417 170532 150430 11582 8520 3583778 2906388 625608 51782 82249 153144 660654 14755 270464 64751 13054 23500 3372337 860920 2630506 2511417 177726 388301 3834653 3155868 27690 58313 267313 210271 295003 268584 X 3336122 2487283 203528 400001 3539650 2887284 3834653 3155868 -652366 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10524 1344 276 11592 9932 848 256 10524 11672 -1462 278 9932 9544 2403 275 11672 9980 374 535 275 9544 1 0 122500 122500 1239725 156793 1082932 1509753 347552 1162201 159509 92973 66536 340850 263602 77248 2511417 DUE FROM CRISTO REY BIRMINGHAM WORK STUDY FOR WORK STUDY RELATED EXPENSES 376081 RIGHT OF USE ASSETS 12220 388301 UNEARNED FEES 58568 OTHER ACCRUED LIABILITIES - OTHER THAN PAYROLL 4919 OTHER ACCRUED EXPENSES - PAYROLL 144374 LEASE LIABILITY 2410 210271 X 3803629 872217 872217 2931412 0 2931412 4163383 579605 579605 3583778 0 3583778 PART X, LINE 2: THE SCHOOL IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE ALABAMA NONPROFIT CORPORATION ACT. THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS RECEIVED A LETTER DATED AUGUST 21, 2019, WHICH STATES THAT THE AGENCIES, INSTRUMENTALITIES, EDUCATIONAL, CHARITABLE AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS LISTED IN THE 2021, 2020, 2019, AND 2018 EDITIONS OF THE OFFICIAL CATHOLIC DIRECTORY AND IS THEREFORE EXEMPT FROM FEDERAL INCOME AND UNEMPLOYMENT TAXES. THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE DIRECTLY USED TO OFFSET FUNDRAISING REVENUE 79,910. WORK STUDY INCOME 777,100. WORK STUDY CONTRIBUTION 15,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: WORK STUDY EXPENSE 499,695. FUNDRAISING EXPENSE DIRECTLY USED TO OFFSET FUNDRAISING REVENUE 79,910. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 REY OF HOPE GALA 751831 751831 1200 78334 9560 751831 751831 1200 78334 9560 89094 662737 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION HAS A BOARD OF DIRECTORS THAT CONSISTS OF NOT MORE THAN TWENTY-FIVE MEMBERS. OFFICERS OF THE CORPORATION INCLUDE THE PRESIDENT, A SECRETARY, AND A TREASURER, EACH OF WHOM ARE ELECTED BY THE BOARD. A CHAIR MAY ALSO BE ELECTED. THE BOARD MAY CONSIST OF UP TO TWENTY-FIVE DIRECTORS. THE TERM OF OFFICE FOR EACH BOARD MEMBER IS THREE YEARS. BOARD MEMBERS MAY SERVE TWO CONSECUTIVE TERMS. THE BOARD IS COMPRISED OF LOCAL MEMBERS. THE CANONICAL ENDORSER IS THE CONGREGATION OF THE PASSION, HOLY CROSS PROVINCE AND MAY HOLD ONE BOARD SEAT. THERE IS ONE SEAT RESERVED FOR A DESIGNATE OF THE CRISTO REY NETWORK. THE EXECUTIVE COMMITTEE THE PRESIDENT, CHAIR, SECRETARY, TREASURER, AND CHAIRS OF BOARD ESTABLISHED SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR FINAL REIVEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 BASE COMPENSATION, NON FIXED COMPENSATION AND TOTAL MAXIMUM COMPENSATION ARE SET BY THE BOARD OF DIRECTORS IN ADVANCE BASED UPON MARKET CONDITIONS FOR SIMILAR POSITIONS IN THE BIRMINGHAM AREA AND THROUGHOUT THE CRISTO REY NETWORK OF 37 SIMILAR SCHOOLS. THE VARIABLE COMPONENT OF COMPENSATION PLANS IS BASED UPON MEASURABLE OBJECTIVES SET IN ADVANCE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,629. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. RETIREMENT PLAN SERVICE FEES: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. BACKGROUND TESTING: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 1,847. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,568. TOTAL EXPENSES 25,376. RECRUITING: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CRISTO REY NETWORK (CRN) 14 EAST JACKSON BLVD STE1200 CHICAGO IL 60604 043730980 CATHOLIC MORAL VALUES AND SUPPORT FOR STUDENTS IL 501(C)3 LINE 7 0 CONGREGATION OF THE PASSION PROVINCIAL OFFICE 1420 RENAISSANCE PARK RIDGE IL 60068 366063802 COMMUNICATION OF THE SAVING MESSAGE OF THE CROSS OF JESUS CHRIST IL 501(C)3 LINE 1 0 DIOCESE OF BIRMINGHAM ALABAMA 2121 3RD AVENUE NORTH BIRMINGHAM AL 35202 650581368 LOCAL MISSIONARY AL 501(C)3 LINE 7 0 CRISTO REY BIRMINGHAM WORK STUDY 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 834454998 SUPPORTING ORGANIZATION OF HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL AL 501(C)3 LINE 12A, I 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DIOCESE OF BIRMINGHAM C 107279 ACCRUAL CRISTO REY NETWORK (CRN) B 60435 ACCRUAL