2023-12-13T15:34:30-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2022-07-01 134341859 HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL INC HOLY 2057300965 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 STEVE A SCHULTZ INTERIM PRESIDENT 2057879937 2023-12-06 1 STEVE SCHULTZ 999009999 1 MEREDITH SMITH P00663029 2054452880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE A SCHULTZ 1832 CENTER WAY SOUTH BIRMINGHAM AL 35205 4036076 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. 22 22 67 32 0 0 1537148 1366395 789752 1634415 108 6099 719547 931430 3046555 3938339 0 0 0 0 2237454 2594489 0 0 257957 991567 1086449 3229021 3680938 -182466 257401 3729365 3834653 447116 295003 3282249 3539650 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 2919345 1640514 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. 2919345 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 15 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 4.00 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 YOLANDA SULLIVAN 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 ALESIA JONES BOARD MEMBER 1.00 0.50 X 0 0 0 CARRIE ALEXANDER 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 KECIA THOMAS PHD BOARD MEMBER 1.00 0.50 X 0 0 0 STEVEN SCHULTZ INTERIM PRESIDENT 1.00 0.50 X 0 0 0 DESIREE PAGE DIRECTOR, FINANCE & ADMINISTRATION 38.00 2.00 X 91651 0 6255 91651 0 6255 0 0 0 0 0 474247 892148 3670 1366395 WORK STUDY CONTRIBUTIO 611110 1234543 1234543 SCHOLARSHIPS FOR STUDE 611110 267887 267887 FAMILY CONTRIBUTIONS F 611110 131985 131985 1634415 6099 6099 779005 97737 681268 681268 INSURANCE CLAIM PAYOUT 900099 250000 250000 LOSS ON SALE OF ASSETS 900099 162 162 250162 3938339 1640514 0 931430 X 97905 50911 23497 23497 2166099 1637588 352973 175538 27121 23005 2744 1372 147817 125803 10875 11139 155547 129917 17087 8543 106422 104509 1913 21029 17844 3185 66197 62404 2949 844 70821 54642 16179 6705 3755 2347 603 121080 110944 7561 2575 37148 18750 17224 1174 5045 5045 154987 148455 4899 1633 49834 45259 4170 405 OTHER PROGRAM SERVICES 198317 198317 DUES/MEMBERSHIPS/SUBSCR 61131 35566 10865 14700 ATHLETIC DEPT EXPENSES 53125 53125 CRISTO REY NETWORK DUES 29615 29615 104993 86780 7377 10836 3680938 2919345 503636 257957 146102 82249 424914 660654 160767 270464 7590 13054 3320086 689580 2747092 2630506 242900 177726 3729365 3834653 83396 27690 363720 267313 447116 295003 X 2696996 3336122 585253 203528 3282249 3539650 3729365 3834653 257401 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9932 848 256 10524 11672 -1462 278 9932 9544 2403 275 11672 9980 374 535 275 9544 10365 460 569 276 9980 1 0 122500 122500 1239725 124143 1115582 1498010 254258 1243752 125157 67144 58013 334694 244035 90659 2630506 UNEARNED FEES 58357 OTHER ACCRUED LIABILITIES - OTHER THAN PAYROLL 5458 OTHER ACCRUED EXPENSES - PAYROLL 172090 LEASE LIABILITY 31408 267313 X 3803629 -134710 -134710 3938339 0 3938339 4163381 482443 482443 3680938 0 3680938 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, 2023 AND 2022 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 97,737. WORK STUDY INCOME 1,002,095. WORK STUDY CONTRIBUTION -1,234,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: WORK STUDY EXPENSE 384,706. FUNDRAISING EXPENSE DIRECTLY USED TO OFFSET FUNDRAISING REVENUE 97,737. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 REY OF HOPE GALA 779005 779005 1200 91338 5199 779005 779005 1200 91338 5199 97737 681268 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 24E GENERAL MAINTENANCE -R&M: PROGRAM SERVICE EXPENSES 26,223. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 288. TOTAL EXPENSES 27,376. PRINTING: PROGRAM SERVICE EXPENSES 15,621. MANAGEMENT AND GENERAL EXPENSES 2,672. FUNDRAISING EXPENSES 763. TOTAL EXPENSES 19,056. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 14,374. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 14,973. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 3,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,058. TOTAL EXPENSES 9,582. MEALS AND OTHER REFRESHMENTS: PROGRAM SERVICE EXPENSES 6,650. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 227. TOTAL EXPENSES 7,513. SECURITY ALARM: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 5,444. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 2,619. TOTAL EXPENSES 5,148. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 2,698. MANAGEMENT AND GENERAL EXPENSES 1,884. FUNDRAISING EXPENSES 509. TOTAL EXPENSES 5,091. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,159. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 4,342. POSTAGE: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 2,829. TAXES AND LICENSE FEES: PROGRAM SERVICE EXPENSES 2,309. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,367. STAFF TRAINING AND APPRECIATION: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. TRANSPORTATION: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. 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 98252 ACCRUAL CRISTO REY NETWORK (CRN) B 59230 ACCRUAL CONGREGATION OF THE PASSION C 10000 ACCRUAL