2024-11-14T08:21:00-06:00 2024-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2023-07-01 043730980 CRISTO REY NETWORK CRIS 3127847213 104 S MICHIGAN AVENUE 500 CHICAGO IL 60603 KELBY WOODARD PRESIDENT AND CEO 3127847213 2024-11-13 1 0 ELIZABETH A SLOWINSKI P01390722 8472345000 2024-11-13 2023 2024-10-15 13:58:12Z X KELBY WOODARD 104 S MICHIGAN AVENUE 500 CHICAGO IL 60603 33355976 0 X WWW.CRISTOREYNETWORK.ORG X 2002 IL THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED,COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTSWITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMICCURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORTTO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES ANDCOMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR ALIFETIME OF SUCCESS. 24 24 38 0 0 0 17399459 17655567 2326529 2597564 292487 900940 778 4853 20019253 21158924 4344105 9219809 0 0 4077098 4573090 0 0 726863 2749095 3578268 11170298 17371167 8848955 3787757 23304498 29198706 602358 2554682 22702140 26644024 X THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMIC CURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORT TO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES AND COMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR A LIFETIME OF SUCCESS. 0 0 15946430 9219809 2597564 THE CRISTO REY NETWORK IS THE ONLY NETWORK OF HIGH SCHOOLS IN THE COUNTRY THAT INTEGRATE FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE THROUGH THE CORPORATE WORK STUDY PROGRAM. COMPRISED OF 40 CATHOLIC, CAREER FOCUSED, COLLEGE PREPARATORY SCHOOLS, THE CRISTO REY NETWORK DELIVERS A POWERFUL AND INNOVATIVE APPROACH TO EDUCATION THAT EQUIPS STUDENTS FROM FAMILIES OF LIMITED ECONOMIC MEANS WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO ACHIEVE THEIR ASPIRATIONS.SEE CONTINUATION ON SCHEDULE O 15946430 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 38 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X MELISSA KINZLER 3127847213 104 S MICHIGAN AVE STE 500 CHICAGO IL 60603 KELBY WOODARD PRESIDENT & CEO 55.00 X X 185367 0 7889 JANE E GENSTER BOARD CHAIR 2.00 X X 0 0 0 MICHAEL TADESSE-BELL DIRECTOR 1.00 X 0 0 0 MARY LEA BORDELON DIRECTOR 1.00 X 0 0 0 JOANN CHAVEZ DIRECTOR 1.00 X 0 0 0 KATHY COTE DIRECTOR 1.00 X 0 0 0 MONTANEA DANIELS DIRECTOR 1.00 X 0 0 0 JOSEPH DELLA ROSA DIRECTOR 1.00 X 0 0 0 BARBARA MARCHINI-ELLIS DIRECTOR 1.00 X 0 0 0 JOHN P FOLEY SJ DIRECTOR 1.00 X 0 0 0 THOMAS J HEALEY CFA DIRECTOR 1.00 X 0 0 0 TINA HOLLAND DIRECTOR 1.00 X 0 0 0 LAURALYN LEE DIRECTOR 1.00 X 0 0 0 DAVE MASON DIRECTOR 1.00 X 0 0 0 DAN MCCALLIN DIRECTOR 1.00 X 0 0 0 CAMILLE NAUGHTON DIRECTOR 1.00 X 0 0 0 TOM NEITZKE SJ DIRECTOR 1.00 X 0 0 0 JOHN E O'SHEA DIRECTOR 1.00 X 0 0 0 JAMES O'SULLIVAN DIRECTOR 1.00 X 0 0 0 CHRIS PERRY DIRECTOR 1.00 X 0 0 0 CHRISTINA CHRIS SHEA DIRECTOR 1.00 X 0 0 0 LEO SHERIDAN DIRECTOR 1.00 X 0 0 0 ANDY STITH DIRECTOR 1.00 X 0 0 0 ROSEMARIE THURSTON DIRECTOR 1.00 X 0 0 0 JOSE UBEDA DIRECTOR 1.00 X 0 0 0 MELISSA KINZLER CFO, TREASURER, DIR. OF HR 20.00 X 76484 0 0 BRIAN MELTON SVP EXT. REL., GEN. COUNSEL, SEC. 45.00 X 188474 0 19679 TERI JOHNSON CHIEF CORPORATE PROGR OFFICER 45.00 X 196321 0 17772 BRENDA MORRIS CHIEF ADVANCEMENT OFFICER 45.00 X 160667 0 20080 CONOR HEATON DIR. OF SCHOOL GROWTH 45.00 X 168300 0 7680 ELIZABETH GOETTL PRESIDENT & CEO (UNTIL 6/30/23) 55.00 X 163068 0 12632 1138681 0 85732 11 0 1 0 0 17655567 17655567 MEMBERSHIP DUES 900099 2597564 2597564 2597564 856448 856448 12241544 12197052 44492 44492 44492 4853 4853 4853 21158924 2597564 0 905793 8826800 8826800 393009 393009 261851 202529 31525 27797 3582024 2770516 431251 380257 126015 97467 15171 13377 603200 466545 72621 64034 43166 43166 1031168 985701 14217 31250 159368 89085 1821 68462 27864 17800 2711 7353 512460 476131 11241 25088 254565 195444 29889 29232 421332 346900 18779 55653 1003629 965990 22941 14698 10909 8438 1313 1158 PROF. DEVELOPMENT 107988 98510 1093 8385 5819 5565 135 119 17371167 15946430 697874 726863 356354 980389 501212 29 6407745 5448214 186239 231667 21458 60916 15178045 13559148 5997036 653445 2921307 23304498 29198706 372290 321142 45000 5000 185068 2228540 602358 2554682 X 9213294 9928688 13488846 16715336 22702140 26644024 23304498 29198706 X 3787757 268527 -114400 X X 0 1 X 1 0 X 6257846 5924545 9516436 17399459 20253131 59351417 6257846 5924545 9516436 17399459 20253131 59351417 20418335 38933082 128375 203213 273819 452781 900940 1959128 2050 817 778 4853 8498 61319043 0.63490 0.57260 X SCHEDULE A. PART II, LINE 10, EXPLANATION FOR OTHER INCOME: FEDERAL TAX REFUNDS 2020 AMOUNT: $ 2,050 STATE TAX REFUNDS 2021 AMOUNT: $ 669 ALL OTHER REVENUE 2021 AMOUNT: $ 148 2022 AMOUNT: $ 778 2023 AMOUNT: $ 4,853 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758406 630368 172412 3561186 2547593 175609 35204 2758406 1230037 1374586 -57030 2547593 956163 261900 11974 1230037 1108408 287070 11025 450340 956163 0.38544 0.61456 0 0 0 MISSION DIOCESE FUND LLC 5997036 F 5997036 ACCRUED INTEREST RECEIVABLE 72108 OPERATING LEASE RIGHT-OF-USE ASSET 2228540 CASH SURRENDER VALUE OF LIFE INSURANCE 469326 SECURITY DEPOSIT 151333 2921307 OPERATING LEASE LIABILITY 2228540 2228540 X 13032376 268527 948 269475 12762901 8396023 8396023 21158924 9090492 0 9090492 8280675 8280675 17371167 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE POLICY PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH SPONSORSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH SPONSORSHIPS PART V, LINE 4 THE ORGANIZATION MAINTAINS THE JOHN P. FOLEY, SJ LEGACY FUND, A RESTRICTED ENDOWMENT FUND. AT JUNE 30, 2024, THE ENDOWMENT CONSISTS OF CUMULATIVE DONATIONS TO BE HELD IN PERPETUITY OF $1,669,224 AS WELL AS A LIFE INSURANCE POLICY WITH A CASH SURRENDER VALUE OF $469,326 AND A PLEDGE RECEIVABLE OF $50,000. THE INCOME GENERATED BY THIS ENDOWMENT FUND DOES NOT HAVE DONOR RESTRICTIONS; BUT IS TIME RESTRICTED UNTIL APPROPRIATED BY THE ORGANIZATION'S BOARD OF DIRECTORS. 1 ARRUPE JESUIT HS (DENVER) 4343 UTICA STREET DENVER CO 80212 020628872 501(C)(3) 92500 0 GENERAL SUPPORT CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL (RALEIGH) 334 BLACKWELL STREET DURHAM NC 27701 832027747 501(C)(3) 84000 0 GENERAL SUPPORT CRISTO REY RICHMOND HIGH SCHOOL 304 N SHEPPARD STREET RICHMOND VA 23221 812742073 501(C)(3) 82500 0 GENERAL SUPPORT CRISTO REY SACRAMENTO HIGH SCHOOL 8475 JACKSON ROAD SACRAMENTO CA 95824 043832927 501(C)(3) 82500 0 GENERAL SUPPORT CRISTO REY SAN DIEGO 3525 DEL MAR HEIGHTS RD 882 SAN DIEGO CA 92130 821922472 501(C)(3) 143000 0 GENERAL SUPPORT CRISTO REY SAN JOSE JESUIT HIGH SCHOOL (SAN JOSE) 1390 FIVE WOUNDS LANE SAN JOSE CA 95116 462594689 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY SEATTLE 10001 57TH AVE S SEATTLE WA 98178 874002665 501(C)(3) 24000 0 GENERAL SUPPORT CRISTO REY ST MARTIN HIGH SCHOOL (WAUKEGAN) 3106 BELVIDERE ROAD WAUKEGAN IL 60085 421597059 501(C)(3) 82500 0 GENERAL SUPPORT CRISTO REY TAMPA SALESIAN HIGH SCHOOL 6400 E CHELSEA STREET TAMPA FL 33610 473494960 501(C)(3) 82500 0 GENERAL SUPPORT DELASALLE NORTH CATHOLIC HS (PORTLAND) 4300 NE KILLINGSWORTH STREET PORTLAND OR 97217 931287554 501(C)(3) 93000 0 GENERAL SUPPORT DEPAUL CRISTO REY (CINCINNATI) 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 272417727 501(C)(3) 78000 0 GENERAL SUPPORT DETROIT CRISTO REY (DETROIT) 5679 W VERNOR HIGHWAY DETROIT MI 48209 263176934 501(C)(3) 82500 0 GENERAL SUPPORT DON BOSCO CRISTO REY HS (WASHINGTON DC) 1010 LARCH AVENUE TAKOMA PARK MD 20912 061786297 501(C)(3) 82500 0 GENERAL SUPPORT HOLY FAMILY CRISTO REY CATHOLIC HS (BIRMINGHAM) 1832 CENTER WAY SOUTH BIRMINGHAM AL 35218 800470825 501(C)(3) 82500 0 GENERAL SUPPORT ICA CRISTO REY ACADEMY (SAN FRANCISCO) 3625 24TH STREET SAN FRANCISCO CA 94110 941156675 501(C)(3) 88000 0 GENERAL SUPPORT NOTRE DAME HIGH SCHOOL (LAWRENCE) 203 LAWRENCE STREET METHUEN MA 01844 020296284 501(C)(3) 82500 0 GENERAL SUPPORT PROVIDENCE CRISTO REY HS (INDIANAPOLIS) 75 N BELLEVIEW PLACE INDIANAPOLIS IN 46222 203585867 501(C)(3) 88000 0 GENERAL SUPPORT SAINT MARTIN DE PORRES HS (CLEVELAND) 6202 ST CLAIR AVENUE CLEVELAND OH 44103 522401852 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY PHILADELPHIA (PHILADELPHIA) 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 273106321 501(C)(3) 107500 0 GENERAL SUPPORT SAN MIGUEL HS (TUCSON) 6601 S SAN FERNANDO ROAD TUCSON AZ 85756 481270906 501(C)(3) 130000 0 GENERAL SUPPORT CRISTO REY ORLANDO 3358 OAKMONT TERRACE LONGWOOD FL 32779 880636796 501(C)(3) 5091675 0 GENERAL SUPPORT CRISTO REY OKLAHOMA CITY 900 N PORTLAND AVENUE OKLAHOMA CITY OK 73107 475521087 501(C)(3) 78000 0 GENERAL SUPPORT CHRIST THE KING JESUIT COLLEGE PREP (CHICAGO) 5088 W JACKSON BOULEVARD CHICAGO IL 60644 260556958 501(C)(3) 109125 0 GENERAL SUPPORT CRISTO REY ATLANTA JESUIT HIGH SCHOOL (ATLANTA) 222 PIEDMONT AVENUE NE ATLANTA GA 30308 455550340 501(C)(3) 92500 0 GENERAL SUPPORT CRISTO REY BOSTON HIGH SCHOOL (BOSTON) 100 SAVIN HILL AVE BOSTON MA 02125 562438544 501(C)(3) 88000 0 GENERAL SUPPORT CRISTO REY BROOKLYN HIGH SCHOOL 710 E 37TH STREET BROOKLYN NY 11203 262433224 501(C)(3) 177500 0 GENERAL SUPPORT CRISTO REY COLUMBUS (COLUMBUS) 400 E TOWN STREET COLUMBUS OH 43215 274864843 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY JESUIT HS OF HOUSTON (HOUSTON) 6700 MOUNT CARMEL DRIVE HOUSTON TX 77087 263159838 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY DALLAS COLLEGE PREP 9701 SAN LEON AVENUE DALLAS TX 75217 463737066 501(C)(3) 88000 0 GENERAL SUPPORT CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH AVENUE OAKLAND CA 94601 821257099 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY FORT WORTH 2633 ALTAMESA BOULEVARD FORT WORTH TX 76104 474720831 501(C)(3) 82500 0 GENERAL SUPPORT CRISTO REY JESUIT HS (BALTIMORE) 420 S CHESTER STREET BALTIMORE MD 21231 050632734 501(C)(3) 78000 0 GENERAL SUPPORT CRISTO REY JESUIT HS (CHICAGO) 1852 W 22ND PLACE CHICAGO IL 60608 364067306 501(C)(3) 87500 0 GENERAL SUPPORT CRISTO REY JESUIT HS (TWIN CITIES) 2924 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 204548714 501(C)(3) 82500 0 GENERAL SUPPORT CRISTO REY JESUIT HS MILWAUKEE 1818 W NATIONAL AVE MILWAUKEE WI 53214 465457943 501(C)(3) 79000 0 GENERAL SUPPORT CRISTO REY KANSAS CITY HS (KANSAS CITY) 211 W LINWOOD BOULEVARD KANSAS CITY MO 64111 202842522 501(C)(3) 93000 0 GENERAL SUPPORT CRISTO REY LAS VEGAS (LAS VEGAS) 2880 N VAN DER MEER ST LAS VEGAS NV 89030 821415378 501(C)(3) 93000 0 GENERAL SUPPORT CRISTO REY MIAMI 11921 S DIXIE HIGHWAY 209 PINCEREST FL 33161 820761238 501(C)(3) 24000 0 GENERAL SUPPORT CRISTO REY NEW YORK HS (NEW YORK) 112 E 106TH STREET NEW YORK NY 10029 030495750 501(C)(3) 187500 0 GENERAL SUPPORT CRISTO REY ORANGE COUNTY 2204 W MCFADDEN AVE SANTA ANA CA 92704 843879474 501(C)(3) 39000 0 GENERAL SUPPORT VERBUM DEL HS (LOS ANGELES) 11100 S CENTRAL AVE LOS ANGELES CA 90059 952225787 501(C)(3) 278000 0 GENERAL SUPPORT 41 SCHOLARSHIPS 62 393009 0 PART I, LINE 2 THE FOLLOWING TYPE OF GRANT FUNDS ARE DISBURSED BY THE CRISTO REY NETWORK NATIONAL OFFICE: 1. SCHOLARSHIPS ARE AWARDED ONLY TO ALUMNI OF CRISTO REY MEMBER SCHOOLS. THESE SCHOLARSHIPS ARE PROVIDED DIRECTLY TO STUDENT RECIPIENTS' SCHOOLS. 2. SCHOOL GRANTS ARE AWARDED ONLY TO CRISTO REY MEMBER SCHOOLS. THE CRISTO REY NETWORK NATIONAL OFFICE IMPLEMENTS PROCEDURES TO ENSURE THE FUNDS ARE USED FOR THE INTENDED CHARITABLE PURPOSE INCLUDING FINANCIAL OVERSIGHT AND REPORTING AND SITE VISITS. X X 0 0 0 0 0 0 0 0 0 TERI JOHNSON CHIEF CORPORATE PROGR OFFICER 196321 0 0 0 0 0 7853 0 9919 0 214093 0 0 0 BRIAN MELTON SVP EXT. REL., GEN. COUNSEL, SEC. 188474 0 0 0 0 0 7539 0 12140 0 208153 0 0 0 KELBY WOODARD PRESIDENT & CEO 185367 0 0 0 0 0 7415 0 474 0 193256 0 0 0 BRENDA MORRIS CHIEF ADVANCEMENT OFFICER 160667 0 0 0 0 0 6427 0 13653 0 180747 0 0 0 CONOR HEATON DIR. OF SCHOOL GROWTH 168300 0 0 0 0 0 6732 0 948 0 175980 0 0 0 ELIZABETH GOETTL PRESIDENT & CEO (UNTIL 6/30/23) 163068 0 0 0 0 0 6523 0 6109 0 175700 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: WHILE CRISTO REY SCHOOLS ARE LOCALLY OWNED AND OPERATED, THE CRISTO REY NETWORK NATIONAL OFFICE PROTECTS THE INTEGRITY OF THE MOVEMENT ANDADVANCES SCHOOL EXCELLENCE AND INNOVATION BY: - SURFACING, SCALING, AND STANDARDIZING EFFECTIVE PRACTICES ACROSS ALL SCHOOLS THROUGH PROFESSIONAL DEVELOPMENT OFFERINGS, CONVENINGS, AND CONSULTATION IN ACADEMICS, COLLEGE ENROLLMENT AND COMPLETION, CORPORATE WORK STUDY PROGRAM, PERFORMANCE MEASUREMENT, AND GOVERNANCE; - FACILITATING NEW SCHOOL GROWTH THROUGH DEVELOPMENT AND IMPLEMENTATION OF A NATIONAL GROWTH PLAN AND SUPPORT FOR NEW SCHOOLS; - SUPPORTING MISSION ACCOUNTABILITY AS DEFINED BY THE MISSION EFFECTIVENESS STANDARDS THROUGH SCHOOL EVALUATIONS AND DATA ANALYSIS; AND - STEWARDING NATIONAL BRANDING, VISIBILITY, AND FUNDRAISING. FORM 990, PART VI, SECTION A, LINE 6 THE CRISTO REY NETWORK IS COMPRISED OF 40 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 11B 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 WHEN DETERMINING COMPENSATION FOR NEW LEADERSHIP. THE PROCESS IS SUBJECT TO CONTEMPORANEOUS DOCUMENTATION. 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. THE AFOREMENTIONED DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIFE INSURANCE POLICY 948. PASS-THROUGH SPONSORSHIPS NOT YET REMITTED -115,348. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CRISTO REY JESUIT HS (CHICAGO) 1852 W 22ND PLACE CHICAGO IL 60608 364067306 SCHOOL IL 501(C)(3) LINE 2 N/A 0 VERBUM DEI HS (LOS ANGELES) 11100 S CENTRAL AVENUE LOS ANGELES CA 90059 952225787 SCHOOL CA 501(C)(3) LINE 2 N/A 0 ARRUPE JESUIT HS (DENVER) 4343 UTICA STREET DENVER CO 80212 020628872 SCHOOL CO 501(C)(3) LINE 2 N/A 0 CRISTO REY BOSTON HIGH SCHOOL (BOSTON) 100 SAVIN HILL AVENUE BOSTON MA 02125 562438544 SCHOOL MA 501(C)(3) LINE 2 N/A 0 SAINT MARTIN DE PORRES HS (CLEVELAND) 6111 LAUSCHE AVENUE CLEVELAND OH 44103 522401852 SCHOOL OH 501(C)(3) LINE 2 N/A 0 CRISTO REY ST MARTIN COLLEGE PREP (WAUKEGAN) 3106 BELVIDERE ROAD WAUKEGAN IL 60085 421597059 SCHOOL IL 501(C)(3) LINE 2 N/A 0 NOTRE DAME HIGH SCHOOL (LAWRENCE) 303 HAVERHILL STREET LAWRENCE MA 01840 020296284 SCHOOL MA 501(C)(3) LINE 2 N/A 0 CRISTO REY NEW YORK HS (NEW YORK) 112 E 106TH STREET NEW YORK NY 10029 030495750 SCHOOL NY 501(C)(3) LINE 2 N/A 0 SAN MIGUEL HS (TUCSON) 6601 S SAN FERNANDO ROAD TUCSON AZ 85756 481270906 SCHOOL AZ 501(C)(3) LINE 2 N/A 0 CRISTO REY KANSAS CITY HS (KANSAS CITY) 211 W LINWOOD BOULEVARD KANSAS CITY MO 64111 202842522 SCHOOL MO 501(C)(3) LINE 2 N/A 0 CRISTO REY HS SACRAMENTO (SACRAMENTO) 8475 JACKSON ROAD SACRAMENTO CA 95824 043832927 SCHOOL CA 501(C)(3) LINE 2 N/A 0 DON BOSCO CRISTO REY HS (WASHINGTON DC) 1010 LARCH AVENUE TAKOMA PARK MD 20912 061786297 SCHOOL MD 501(C)(3) LINE 2 N/A 0 PROVIDENCE CRISTO REY HS (INDIANAPOLIS) 75 N BELLEVIEW PLACE INDIANAPOLIS IN 46222 203585867 SCHOOL IN 501(C)(3) LINE 2 N/A 0 CRISTO REY JESUIT HS (TWIN CITIES) 2924 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 204548714 SCHOOL MN 501(C)(3) LINE 2 N/A 0 CRISTO REY JESUIT HS (BALTIMORE) 420 S CHESTER STREET BALTIMORE MD 21231 050632734 SCHOOL MD 501(C)(3) LINE 2 N/A 0 CHRIST THE KING JESUIT COLLEGE PREP (CHICAGO) 5088 W JACKSON BOULEVARD CHICAGO IL 60644 260556958 SCHOOL IL 501(C)(3) LINE 2 N/A 0 DETROIT CRISTO REY (DETROIT) 5679 W VERNOR HIGHWAY DETROIT MI 48209 263176934 SCHOOL MI 501(C)(3) LINE 2 N/A 0 CRISTO REY BROOKLYN HIGH SCHOOL 710 E 37TH STREET BROOKLYN NY 11203 262433224 SCHOOL NY 501(C)(3) LINE 2 N/A 0 CRISTO REY JESUIT HS OF HOUSTON (HOUSTON) 6700 MOUNT CARMEL STREET HOUSTON TX 77087 263159838 SCHOOL TX 501(C)(3) LINE 2 N/A 0 IMMACULATE CONCEPTION ACADEMY (SAN FRANCISCO) 3625 24TH STREET SAN FRANCISCO CA 94110 941156675 SCHOOL CA 501(C)(3) LINE 2 N/A 0 DEPAUL CRISTO REY (CINCINNATI) 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 272417727 SCHOOL OH 501(C)(3) LINE 2 N/A 0 CRISTO REY PHILADELPHIA (PHILADELPHIA) 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 273106321 SCHOOL PA 501(C)(3) LINE 2 N/A 0 CRISTO REY COLUMBUS (COLUMBUS) 400 E TOWN STREET COLUMBUS OH 43215 274864843 SCHOOL OH 501(C)(3) LINE 2 N/A 0 CRISTO REY ATLANTA JESUIT HIGH SCHOOL (ATLANTA) 222 PIEDMONT AVENUE NE ATLANTA GA 30308 455550340 SCHOOL GA 501(C)(3) LINE 2 N/A 0 CRISTO REY SAN JOSE JESUIT HIGH SCHOOL (SAN JOSE) 1390 FIVE WOUNDS LANE SAN JOSE CA 95116 462594689 SCHOOL CA 501(C)(3) LINE 2 N/A 0 DELASALLE NORTH CATHOLIC HS (PORTLAND) 4300 NE KILLINGWORTH STREET PORTLAND OR 97217 931287554 SCHOOL OR 501(C)(3) LINE 2 N/A 0 HOLY FAMILY CRISTO REY CATHOLIC HS (BIRMINGHAM) 1832 CENTER WAY SOUTH BIRMINGHAM AL 35218 800470825 SCHOOL AL 501(C)(3) LINE 2 N/A 0 CRISTO REY JESUIT HIGH SCHOOL MILWAUKEE (MILWAUKEE) 1215 S 45TH STREET WEST MILWAUKEE WI 53214 465457943 SCHOOL WI 501(C)(3) LINE 2 N/A 0 CRISTO REY DALLAS COLLEGE PREPARATORY SCHOOL 9701 SAN LEON AVENUE DALLAS TX 75217 463737066 SCHOOL TX 501(C)(3) LINE 2 N/A 0 CRISTO REY TAMPA SALESIAN HIGH SCHOOL 6400 E CHELSEA STREET TAMPA FL 33610 473494960 SCHOOL FL 501(C)(3) LINE 2 N/A 0 CRISTO REY OKLAHOMA CITY 900 N PORTLAND AVENUE OKLAHOMA CITY OK 73107 475521087 SCHOOL OK 501(C)(3) LINE 2 N/A 0 CRISTO REY FORT WORTH 2633 ALTAMESA BOULEVARD FORT WORTH TX 76104 474720831 SCHOOL TX 501(C)(3) LINE 2 N/A 0 CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH AVENUE OAKLAND CA 94601 821257099 SCHOOL CA 501(C)(3) LINE 2 N/A 0 CRISTO REY RICHMOND 304 N SHEPPARD STREET RICHMOND VA 23221 812742073 SCHOOL VA 501(C)(3) LINE 2 N/A 0 CRISTO REY LAS VEGAS (LAS VEGAS) 1818 INDUSTRIAL ROAD SUITE 101 LAS VEGAS NV 89102 821415378 SCHOOL NV 501(C)(3) LINE 2 N/A 0 CRISTO REY SAN DIEGO 1228 S 38TH STREET SAN DIEGO CA 92113 821922472 SCHOOL CA 501(C)(3) LINE 2 N/A 0 CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL (RALEIGH) 334 BLACKWELL STREET DURHAM NC 27613 832027747 SCHOOL NC 501(C)(3) LINE 2 N/A 0 CRISTO REY MIAMI 11921 S DIXIE HIGHWAY 209 PINECREST FL 33161 820761238 SCHOOL FL 501(C)(3) LINE 2 N/A 0 CRISTO REY SEATTLE 1023 COLUMBIA STREET SEATTLE WA 98104 874002665 SCHOOL WA 501(C)(3) LINE 2 N/A 0 CRISTO REY ORLANDO 3358 OAKMONT TERRACE LONGWOOD FL 32779 880636796 SCHOOL FL 501(C)(3) LINE 2 N/A 0 CRISTO REY ORANGE COUNTY 695 TOWN CENTER DRIVE 17TH FLOOR COSTA MESA CA 92626 843879474 SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0