Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
CRISTO REY NETWORK
Employer identification number
04-3730980
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
No
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
No
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
(A)
CRISTO REY JESUIT HS (CHICAGO)
364067306
HIGH SCHOOL
Yes
Yes
Yes
559
(B)
DELASALLE NORTH CATHOLIC HS (PORTLAND)
931287554
HIGH SCHOOL
Yes
Yes
Yes
0
(C)
VERBUM DEI HS (LOS ANGELES)
952225787
HIGH SCHOOL
Yes
Yes
Yes
157,518
(D)
ARRUPE JESUIT HS (DENVER)
020628872
HIGH SCHOOL
No
Yes
Yes
757
(E)
CRISTO REY BOSTON HIGH SCHOOL (BOSTON)
562438544
HIGH SCHOOL
No
Yes
Yes
150,000
(F)
SAINT MARTIN DE PORRES HS (CLEVELAND)
522401852
HIGH SCHOOL
No
Yes
Yes
30,056
(G)
SAINT MARTIN DE PORRES HS (WAUKEGAN)
421597059
HIGH SCHOOL
No
Yes
Yes
258
(H)
NOTRE DAME HIGH SCHOOL (LAWRENCE)
020296284
HIGH SCHOOL
No
Yes
Yes
3,079
(I)
CRISTO REY NEW YORK HS (NEW YORK)
030495750
HIGH SCHOOL
No
Yes
Yes
180,787
(J)
SAN MIGUEL HS (TUCSON)
481270906
HIGH SCHOOL
No
Yes
Yes
5,371
(K)
CRISTO REY KANSAS CITY HS (KANSAS CITY)
202842522
HIGH SCHOOL
No
Yes
Yes
3,300
(L)
CRISTO REY HS SACRAMENTO (SACRAMENTO)
043832927
HIGH SCHOOL
No
Yes
Yes
3,873
(M)
DON BOSCO CRISTO REY HS (WASHINGTON DC)
061786297
HIGH SCHOOL
No
Yes
Yes
2,100
(N)
HOLY FAMILY CRISTO REY CATHOLIC HS (BIRMINGHAM)
800470825
HIGH SCHOOL
No
Yes
Yes
0
(O)
PROVIDENCE CRISTO REY HS (INDIANAPOLIS)
203585867
HIGH SCHOOL
No
Yes
Yes
2,700
(P)
CHRIST THE KING PREPARATORY HS (NEWARK)
061803490
HIGH SCHOOL
No
Yes
Yes
11,800
(Q)
CRISTO REY JESUIT HS (TWIN CITIES)
204548714
HIGH SCHOOL
No
Yes
Yes
4,309
(R)
CRISTO REY JESUIT HS (BALTIMORE)
050632734
HIGH SCHOOL
No
Yes
Yes
2,904
(S)
CHRIST THE KING JESUIT COLLEGE PREP (CHICAGO)
260556958
HIGH SCHOOL
No
Yes
Yes
1,328
(T)
DETROIT CRISTO REY (DETROIT)
263176934
HIGH SCHOOL
No
Yes
Yes
6,282
(U)
LOURDES ACADEMY HS (BROOKLYN)
262433224
HIGH SCHOOL
No
Yes
Yes
3,600
(V)
CRISTO REY JESUIT HS OF HOUSTON (HOUSTON)
263159838
HIGH SCHOOL
No
Yes
Yes
8,125
(W)
IMMACULATE CONCEPTION ACADEMY (SAN FRANCISCO)
941156675
HIGH SCHOOL
No
Yes
Yes
32,733
(X)
DEPAUL CRISTO REY (CINCINNATI)
272417727
HIGH SCHOOL
No
Yes
Yes
3,300
(Y)
CRISTO REY PHILADELPHIA (PHILADELPHIA)
273106321
HIGH SCHOOL
No
Yes
Yes
105,509
(Z)
CRISTO REY COLUMBUS (COLUMBUS)
274864843
HIGH SCHOOL
No
Yes
Yes
2,283
(AA)
CRISTO REY ATLANTA JESUIT HIGH SCHOOL (ATLANTA)
455550340
HIGH SCHOOL
No
Yes
Yes
150,900
(AB)
CRISTO REY SAN JOSE JESUIT HIGH SCHOOL (SAN JOSE)
462594689
HIGH SCHOOL
No
Yes
Yes
87,284
(AC)
CRISTO REY PHOENIX (PHOENIX)
464086533
HIGH SCHOOL
No
Yes
Yes
50,000
Total
1,010,715
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
CRISTO REY NETWORK
Employer identification number
04-3730980
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 6
THE CRISTO REY NETWORK IS COMPRISED OF 28 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 11
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, INCLUDING IN 2013, WHEN DETERMINING COMPENSATION FOR NEW LEADERSHIP.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.