2024-05-15T16:05:54-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 273106321 CRISTO REY PHILADELPHIA HIGH SCHOOL CRIS 2152193943 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 LINWOOD GREEN CHIEF FINANCIAL OFFICER 2152193943 2024-05-15 1 LINWOOD GREEN 999009999 1 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS SHOEMAKER 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 21049624 0 X WWW.CRISTOREYPHILADELPHIA.ORG X 2011 PA CRISTO REY PHILADELPHIA HIGH SCHOOL IS A CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION. 35 34 145 39 0 0 10507426 9750215 9380000 10620000 329146 356089 73702 323320 20290274 21049624 8772214 10074075 0 0 5068752 7382542 0 0 1381775 4958040 4797149 18799006 22253766 1491268 -1204142 46454307 47589019 12286550 14625404 34167757 32963615 X CRISTO REY PHILADELPHIA HIGH SCHOOL (CRPHS) IS AN INDEPENDENT, CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION. CRISTO REY PHILADELPHIA HIGH SCHOOL NURTURES AND CHALLENGES YOUNG WOMEN AND MEN TO RECOGNIZE AND REALIZE THEIR FULL POTENTIAL AS THEY GROW TO LOVE GOD, RESPECT OTHERS AND SERVE THEIR COMMUNITY. 0 0 15720383 10074075 10943320 CRISTO REY PHILADELPHIA HIGH SCHOOL PROVIDES A TOP-QUALITY, COLLEGE PREPARATORY EDUCATION WITH REAL-WORLD WORK EXPERIENCE TO STUDENTS FROM UNDER-RESOURCED COMMUNITIES. GENEROUS BENEFACTORS BRIDGE THE GAP BETWEEN WHAT STUDENTS EARN AT THEIR CRISTO REY WORK-STUDY JOB AND WHAT THEIR FAMILIES CAN AFFORD TO CONTRIBUTE. IN FY 2023, OUR DONORS CONTRIBUTED MORE THAN $9 MILLION DOLLARS, MAKING A CRISTO REY EDUCATION POSSIBLE FOR OUR NEARLY 550 STUDENTS. OUR SENIORS BOAST A 100% ACCEPTANCE RATE TO 4-YEAR COLLEGES. WE OFFER SOCCER, BASKETBALL, IN-DOOR AND OUTDOOR TRACK, CHEERLEADING, VOLLEYBALL, CHOIR, DANCE, STUDENT GOVERNMENT, CHESS CLUB, YEARBOOK, KARIOS RETREATS AND OTHER VARIOUS CLUBS. IN JULY 2020, CONSTRUCTION WAS COMPLETED ON OUR NEW SCHOOL BUILDING WHICH NOW PROVIDES OUR STUDENTS WITH ACCESS TO BRAND NEW CLASSROOMS, STATE OF THE ART SCIENCE AND COMPUTER LABS, A NEW GYM, A TRACK AND FIELD, AND NUMEROUS OTHER FACILITIES. WE WERE INVOLVED IN ALL ASPECTS OF THE DEVELOPMENT AND CONSTRUCTION TO ENSURE THE NEEDS OF OUR FACULTY AND STUDENTS WERE MET. 15720383 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 118 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X LINWOOD GREEN CHIEF FINANCIAL OFFICER 2152193943 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 MR THOMAS SHOEMAKER PRESIDENT 38.00 2.00 X X 162000 0 21758 MR JOHN MCCONNELL BOARD MEMBER 2.00 X 0 0 0 MR ROBERT MYERS CHAIR 2.00 X X 0 0 0 SISTER STEPHEN ANNE RODERIGUEZ IHM VICE CHAIR 2.00 X X 0 0 0 MR ANTHONY STEVENSON EDD SECRETARY 2.00 X X 0 0 0 MR BRYAN CARTER BOARD MEMBER 2.00 X 0 0 0 MS RUBY CHANDY BOARD MEMBER 2.00 X 0 0 0 MR BOB COHEN BOARD MEMBER 2.00 X 0 0 0 MR ANTHONY COLETTA MD BOARD MEMBER 2.00 X 0 0 0 MR ROBERT COLLINS BOARD MEMBER 2.00 X 0 0 0 MS PRISCILLA CONNOLLY BOARD MEMBER 2.00 X 0 0 0 MR STEVE DELANEY BOARD MEMBER 2.00 X 0 0 0 MR PETER ERNST BOARD MEMBER 2.00 X 0 0 0 MR STEPHEN GLEASON BOARD MEMBER 2.00 X 0 0 0 MR MICHAEL HARRIS BOARD MEMBER 2.00 X 0 0 0 MS KERRY HENKELS BOARD MEMBER 2.00 X 0 0 0 FR JEREMY HIERS OSA BOARD MEMBER 2.00 X 0 0 0 MR ANDREW HOPE BOARD MEMBER 2.00 X 0 0 0 MS MEG HOWLEY BOARD MEMBER 2.00 X 0 0 0 MR KEN KIND BOARD MEMBER 2.00 X 0 0 0 MR JIM LAWSON BOARD MEMBER 2.00 X 0 0 0 MR JUAN LOPEZ BOARD MEMBER 2.00 X 0 0 0 MELISSA MCGLINN BOARD MEMBER 2.00 X 0 0 0 SISTER MARY MCNULTY IHM BOARD MEMBER 2.00 X 0 0 0 MR MICHAEL MORAN BOARD MEMBER 2.00 X 0 0 0 MR JIBREEL MURRAY '16 BOARD MEMBER 2.00 X 0 0 0 REV MICHAEL MURRAY OSFS BOARD MEMBER 2.00 X 0 0 0 MR DONALD F REILLY BOARD MEMBER 2.00 X 0 0 0 MR JOHN ROONEY BOARD MEMBER 2.00 X 0 0 0 MR TYRRELL SCHMIDT BOARD MEMBER 2.00 X 0 0 0 MR IAN SWEDISH BOARD MEMBER 2.00 X 0 0 0 MR SEAN SWEENEY BOARD MEMBER 2.00 X 0 0 0 MR STEVE TAZZA BOARD MEMBER 2.00 X 0 0 0 MS RACHEL WARD BOARD MEMBER 2.00 X 0 0 0 FR BRIAN ZUMBRUM BOARD MEMBER 2.00 X 0 0 0 MS ANNE MCGOLDRICK VP OF FINANCE & OPS (THRU 10/14/22) 38.00 2.00 X 99777 0 3128 MS JOANNA WUSINICH VICE PRES, WORK STUDY PROG 38.00 2.00 X 124815 0 12318 MS ANNA WINTER VICE PRES, ADVANCEMENT & E 38.00 2.00 X 121808 0 20938 MS FLANNERY B O'CONNOR PRINCIPAL 38.00 2.00 X 113475 0 17009 621875 0 75151 4 0 1 0 SKYROCKET EDUCATION INC 2094 ELLEN DR MERRICK NY 11566 EDUCATION CONSULTING 120450 1 9750215 269336 9750215 TUITION AND FEES 611600 10620000 10620000 10620000 356089 356089 OTHER INCOME 611710 323320 323320 323320 21049624 10943320 0 356089 10074075 10074075 281996 116806 57735 107455 5796235 3286957 1638061 871217 150473 18659 129112 2702 665516 91099 558801 15616 488322 67870 403766 16686 683030 270650 356384 55996 359269 43569 263514 52186 171770 28754 143016 547981 410986 136995 108716 29591 40331 38794 198781 13678 108270 76833 105076 78807 26269 1232849 924636 308213 132817 97 132720 STUDENT PROGRAMS 451267 64099 325062 62106 SECURITY 206664 154998 51666 TRANSPORTATION 179653 12143 164655 2855 SERVICES AND GENERAL 172221 1640 114551 56030 247055 31269 192487 23299 22253766 15720383 5151608 1381775 4861542 1824698 4421515 1790160 236923 471336 22072550 22072550 33514 13572 11540574 1144390 10179476 10396184 1948266 8009129 2700521 3011390 46454307 47589019 443794 232174 219821 20299 7072743 6363942 4550192 8008989 12286550 14625404 X 28635974 29359010 5531783 3604605 34167757 32963615 46454307 47589019 -1204142 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525000 525000 525000 525000 525000 525000 425000 100000 525000 300000 125000 425000 0.00000 1.00000 0.00000 0 0 2127814 2127814 9412760 1144390 8268370 10396184 INVESTMENTS IN AFFILIATES 331444 DEVELOPER FEE RECEIVABLE 697647 INVESTMENTS HELD FOR ENDOWMENT 624845 DUE FROM AFFILIATE 94718 EMPLOYEE RETENTION CREDIT RECEIVABLE 1262736 3011390 DEFERRED RENT 1435200 DUE TO CRPHS WORK STUDY PROGRAM 6063715 DUE TO AFFILIATE 510074 8008989 X PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUND IS TO BE HELD IN PERPETUITY TO FUND SCHOLARSHIPS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE SCHOOL AND THE WORK STUDY PROGRAM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED ON ALL PRINT AND BROADCAST MEDIA. THE POLICY CAN ALSO BE FOUND DIRECTLY ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES ASSISTANCE UNDER THE NATIONAL SCHOOL LUNCH PROGRAM. 1 TUITION SCHOLARSHIPS 543 10074075 0 0 0 0 0 0 0 0 0 MR THOMAS SHOEMAKER PRESIDENT 162000 0 0 0 0 0 4500 0 17258 0 183758 0 0 0 X 5 269336 HI/LO DATE OF GIFT 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ON LINE 9 REPRESENTS THE NUMBER OF UNIQUE DONATIONS OF STOCK BY A DONOR. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROD HENKELS AND KERRY HENKELS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. AFTER THE INITIAL REVIEW IS COMPLETED AND EDITS ARE COMPLETED, THE RETURN IS REVIEWED AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE, AFTER WHICH A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS RECEIVE A BOARD MANUAL THAT INCLUDES THE POLICY AND EACH BOARD MEMBER IS TO READ AND UNDERSTAND THE POLICY AND IS ALSO REQUIRED SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST AT THAT TIME. SUBSEQUENTLY, BOARD MEMBERS SELF-DECLARE IF THERE ARE ANY CHANGES TO THEIR ORIGINAL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CRISTO REY PHILADELPHIA HIGH SCHOOL WORK STUDY PROGRAM 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 455360534 PROVIDE EDUCATION THROUGH A WORK STUDY PROGRAM PA 501(C)(3) LINE 12A, I CRISTO REY PHILADELPHIA HIGH SCHOOL 1 CRPHS LLC 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 822403303 HOLD, CONSTRUCT, OPERATE, AND LEASE PROPERTY PA N/A 0 1 CRPHS MASTER TENANT LLC 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 822436015 OBTAIN A LEASEHOLD INTEREST IN REAL ESTATE PA N/A 0 1 CRPHS MANAGING MEMBER INC 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 CORPORATE GENERAL PARTNER PA CRISTO REY PHILADELPHIA HIGH SCHOOL C 35 724193 1.00000 0 CRPHS MASTER TENANT MM INC 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 CORPORATE GENERAL PARTNER PA CRISTO REY PHILADELPHIA HIGH SCHOOL C 660 42744 1.00000 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 CRPHS LLC L FAIR MARKET VALUE