Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Return Reference | Explanation |
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| SCHEDULE E, PART I, LINE 3 | OUR PUBLICATIONS, ADS, AND OPEN HOUSE PROGRAMS CLEARLY STATE THAT WE DO NOT DISCRIMINATE. |
| SCHEDULE E, PART I, LINE 6 | CHRIST THE KING PREPARATORY SCHOOL RECEIVED FINANCIAL AID OR ASSISTANCE FROM THE GOVERNMENT FOR TITLE I AND FOOD PROGRAM. HOWEVER, NO FUNDS WERE DIRECTLY RECEIVED BY THE SCHOOL. CAFETERIA MONIES WERE SENT DIRECTLY TO THE FOOD SERVICE PROVIDER. THE TITLE 1 MONIES WERE SENT DIRECTLY TO THE NEWARK BOARD OF EDUCATION TO PAY FOR TEXTBOOKS, NURSING SERVICES, COUNSELING, TESTING AND OTHER SERVICES. |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE FOUR (4) MEMBERS OF THIS CORPORATION CONSISTING OF THE FOLLOWING OFFICIALS IN THE ROMAN CATHOLIC ARCHDIOCESE OF NEWARK AND THEIR RESPECTIVE SUCCESSORS IN OFFICE: THE ARCHBISHOP OF NEWARK, THE VICAR GENERAL, MODERATOR OF THE CURIA AND CHANCELLOR OF THE ARCHDIOCESE OF NEWARK, THE VICAR FOR EDUCATION OF THE ARCHDIOCESE OF NEWARK, AND THE VICE-CHANCELLOR OF THE ARCHDIOCESE OF NEWARK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS WILL APPOINT NINE (9) INDIVIDUALS TO THE BOARD OF TRUSTEES, OR IF THE BOARD OF TRUSTEES IS COMPRISED OF MORE THAN FIFTEEN (15) TRUSTEES, THE MEMBERS SHALL APPOINT HALF THE BOARD'S TRUSTEES PLUS TWO (2). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS, BY MAJORITY VOTE, SHALL HAVE SOLE AUTHORITY ON BEHALF OF THE CORPORATION TO: (A) PURCHASE, SELL, LEASE OR ENCUMBER REAL ESTATE;(B) AMEND THE CERTIFICATE OF INCORPORATION AND BYLAWS; (C) AUTHORIZE THE MERGER AND DISSOLUTION OF THE CORPORATION; (D) ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES; (E) ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION; (F) APPROVE CONTRACTS, PURCHASES AND ACQUISITIONS NOT WITHIN THE APPROVED BUDGET OF ANY FISCAL YEAR, THE COST OR VALUE OF WHICH EXCEEDS A SPECIFIED DOLLAR AMOUNT AS PROVIDED IN THE BYLAWS; (G)RECEIVE NO LESS FREQUENTLY THAN ANNUALLY REPORTS FROM THE PRESIDENT OF THE HIGH SCHOOL AND THE PRESIDENT OF THE CORPORATION; AND (H) SCHEDULE, HOLD AND CONDUCT MEETINGS OF THE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL HAVE THE EXCLUSIVE AUTHORITY TO AMEND THE CERTIFICATE OF INCORPORATION AND THE MEMBERS MAY REMOVE THE TRUSTEES, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE AUDITING FIRM WHICH IS HIRED TO DO THE ANNUAL AUDIT. THE 990 IS PREPARED IN CONJUNCTION WITH THE SCHOOL ADMINISTRATION AND DEVELOPMENT OFFICE. THE 990 IS ALSO REVIEWED BY THE CTK PREP BOARD FINANCE COMMITTEE. IT IS THEN SUBMITTED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHRIST THE KING PREPARATORY SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BUSINESS MANAGER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE BUSINESS MANAGER WILL NOTIFY MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE BUSINESS MANAGER AND BE REPORTED TO THE GOVERNING BODY. IF THE BUSINESS MANAGER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE ASKED TO RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES OF CHRIST THE KING ESTABLISHES COMPENSATION FOR ADMINISTRATIVE POSITIONS BY USING THE GUIDELINES FOR SALARIES IN THE MOAS BUDGET GUIDELINES ESTABLISHED BY THE CRISTO REY NETWORK, BY THE CURRENT GUIDELINES AND COMPARABLE POSITIONS OF THE ARCHDIOCESE OF NEWARK AS PROVIDED BY THE OFFICE OF THE SUPERINTENDENT OF SCHOOLS OF THE ARCHDIOCESE OF NEWARK, AND BY COMPARISON WITH SIMILAR SURROUNDING SCHOOLS. COMPENSATION FOR CTK FACULTY IS DEFINED BY THE SALARY SCALE APPROVED BY THE BOARD OF TRUSTEES. THIS SALARY SCALE IS DEVELOPED FROM THE CURRENT SCHOOL SALARY SCALE AND COMPARABLE POSITIONS OF THE ARCHDIOCESE OF NEWARK ESTABLISHED BY THE OFFICE OF THE SUPERINTENDENT OF SCHOOLS OF THE ARCHDIOCESE OF NEWARK AND BY COMPARISON WITH THE SALARY SCALES AT SIMILAR SURROUNDING SCHOOLS AND SCHOOLS WITHIN THE CRISTO REY NETWORK. SALARIES FOR CTK STAFF AND SUPPORT PERSONNEL ARE DEFINED BY THE WAGE GUIDELINES ESTABLISHED BY SIMILAR POSITIONS FOR EMPLOYEES OF THE ARCHDIOCESE AND OTHER RELATED PROFESSIONAL EMPLOYERS. (E.G. SECRETARIES, MAINTENANCE, DRIVERS, NJSIAA). |
| FORM 990, PART VI, SECTION C, LINE 19 | CHRIST THE KING PREPARATORY SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST. IT IS ALSO AVAILABLE ON A WEBSITE CALLED WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER POLICIES ARE AVAILABLE UPON WRITTEN REQUEST AT 239 WOODSIDE AVENUE, NEWARK, NJ 07104 OR BY CALLING THE ORGANIZATION DIRECTLY AT (973)483-0033. |
| FORM 990, PART VII, SECTION A LINE 1A: | CRIST THE KING PREPARATORY SCHOOL PAYS A STIPEND FOR THE PRESIDENT'S SERVICES TO THE SCHOOL. THE PRESIDENT DOES NOT RECEIVE THE STIPEND DIRECTLY BUT RATHER IT IS PAID TO HIS RELIGIOUS ORDER. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A FINANCE AND FACILITIES COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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