2024-02-23T14:52:44-06:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 274865083 CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM CRIS 6412239261 400 EAST TOWN STREET COLUMBUS OH 43215 JOSEPH PATRICK PRESIDENT, CRISTO REY HS 6412239261 2024-02-20 1 JOSEPH PATRICK XXX-XX-XXXX 1 ELENA FAURIE P01684710 4122613644 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH PATRICK 400 EAST TOWN STREET COLUMBUS OH 43215 2991860 0 X N/A X 2011 OH FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF CRISTO REY COLUMBUS HIGH SCHOOL. 7 7 0 7 0 0 507200 468100 2008575 2513988 2962 9772 0 0 2518737 2991860 1620249 1948856 0 0 0 0 0 0 0 898488 1043004 2518737 2991860 0 0 635192 1172324 79250 616382 555942 555942 X THE PURPOSE OF THE CORPORATION IS FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSE OF CRISTO REY COLUMBUS HIGH SCHOOL, A CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL WHICH IS PART OF THE CRISTO REY NETWORK, INCLUDING DEVELOPING AND IMPLEMENTING AN INTERNSHIP AND WORK STUDY PROGRAM TO HELP COVER THE SCHOOLS EXPENSES AND TO ENABLE STUDENTS ENROLLED AT CRISTO REY COLUMBUS HIGH SCHOOL TO ACQUIRE BUSINESS WORK EXPERIENCE, THEREBY ADVANCING THEIR HUMAN AND INTELLECTUAL CAPACITIES. 0 0 2991860 1948856 2513988 WORK STUDY PROGRAM - PROVIDES STUDENTS WITH THE ABILITY TO EARN A SIGNIFICANT PORTION OF THE COST OF THEIR PRIVATE COLLEGE-PREPARATORY EDUCATION AND THE OPPORTUNITY TO GAIN PROFESSIONAL WORK EXPERIENCE. 2991860 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X WENDY PINGREE 6142239261 400 E TOWN STREET COLUMBUS OH 43215 JOSEPH PATRICK PRESIDENT, CRISTO REY HS 15.00 40.00 X 0 141050 14956 CARLY MILLER CHIEF OPERATING OFFICER, CRISTO REY HS 15.00 40.00 X 0 103244 10855 SOMERS MARTIN WORK STUDY DIRECTOR - SALES 45.00 0.00 X 0 77516 10396 KRISTIN MUTCHLER WORK STUDY DIRECTOR - OPERATIONS 45.00 0.00 X 0 88500 1770 DEACON THOMAS M BERG EX-OFFICIO 0.10 0.00 X 0 0 0 ADAM DUFAULT EX-OFFICIO 0.10 0.00 X 0 0 0 BISHOP FERNANDES EX-OFFICIO (ENTER 11/22) 0.10 0.00 X 0 0 0 MATT MAZZA BOARD MEMBER 0.10 0.00 X 0 0 0 JASON MOORE BOARD MEMBER 0.10 0.00 X 0 0 0 MARK RYAN BOARD MEMBER 0.10 0.00 X 0 0 0 CHRISTINA BROWN CHAIRPERSON 0.10 0.00 X X 0 0 0 0 410310 37977 0 0 1 0 0 468100 468100 WORK STUDY PROGRAM REV 900099 2513988 2513988 2513988 9772 9772 2991860 2513988 0 9772 1948856 1948856 555 555 2181 2181 9327 9327 9606 9606 4627 4627 10651 10651 SHARED SERVICES 622247 622247 WORK STUDY TRANSPORTATI 376154 376154 7656 7656 2991860 2991860 0 0 360231 886734 20465 285590 254496 0 635192 1172324 79250 106300 0 510082 79250 616382 X 555942 555942 555942 555942 635192 1172324 0 0 X X 0 1 X 1 0 X 261692 283542 605850 507200 468100 2126384 2064408 2320903 1065875 2008575 2513988 9973749 2326100 2604445 1671725 2515775 2982088 12100133 14000 14000 476875 469501 561296 777015 654260 2938947 490875 469501 561296 777015 654260 2952947 9147186 61397 44659 20035 2962 9380 138433 61397 44659 20035 2962 9380 138433 2387497 2649104 1691760 2518737 2991468 12238566 0.74740 0.74820 0.01130 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY PAYABLE 510082 510082 X PART X, LINE 2: THE FINANCIAL STATEMENTS OF THE CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CRISTO REY COLUMBUS HIGH SCHOOL. THE FIN 48 FOOTNOTE FOR THE ORGANIZATION IS PRESENTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AS FOLLOWS: THE SCHOOL AND PROFESSIONAL WORK STUDY PROGRAM ARE TAX-EXEMPT UNDER SECTIONS 501(C)(3) AND 509(A)(3)(A), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS NOT REQUIRED TO FILE U.S. FEDERAL OR STATE OF OHIO TAX RETURNS UNLESS THE SCHOOL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROFESSIONAL WORK STUDY PROGRAM FILES U.S. FEDERAL AND OHIO INFORMATION TAX RETURNS. THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. 1 CRISTO REY COLUMBUS HIGH SCHOOL 400 EAST TOWN STREET COLUMBUS OH 43215 274864843 170(B)(1)(A)(II) 1948856 0 N/A N/A GENERAL SUPPORT 1 0 PART I, LINE 2: THE WORK STUDY PROGRAM HELPS PROVIDE ASSISTANCE FOR SCHOOL EXPENSES TO CRISTO REY COLUMBUS HIGH SCHOOL BY ALLOWING STUDENTS TO WORK ONE DAY PER WEEK IN AN ENTRY LEVEL POSITION TO EARN A PORTION OF THEIR CRISTO REY COLUMBUS HIGH SCHOOL PRIVATE SCHOOL COSTS. ALL STUDENT EARNINGS ARE GRANTED, ON BEHALF OF THE STUDENTS' FAMILY, TO CRISTO REY COLUMBUS HIGH SCHOOL. STUDENT FUNDING IS APPLIED DIRECTLY TO THEIR TUITION OBLIGATIONS. THE CRISTO REY WORK STUDY PROGRAM'S EXCLUSIVE PURPOSE IS TO SUPPORT THE OPERATIONAL ACTIVITIES OF THE CRISTO REY COLUMBUS HIGH SCHOOL. 0 0 0 0 0 0 0 0 0 JOSEPH PATRICK PRESIDENT, CRISTO REY HS 0 141050 0 0 0 0 0 2900 0 12056 0 156006 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DESIGNATES STANDING OR SPECIAL COMMITTEES. FORM 990, PART VI, SECTION A, LINE 3 CRISTO REY COLUMBUS HIGH SCHOOL MANAGES THE FINANCIAL OPERATIONS (BUDGETS, FINANCIAL REPORTING, PAYROLL, ETC.) OF CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A VOTING DIRECTORS: THE BOARD SHALL BE COMPRISED OF UP TO 20 DIRECTORS WHO SHALL BE ENTITLED TO VOTE OR CONSENT ON EACH MATTER TO BE DETERMINED BY THE BOARD (THE DIRECTORS). THE DIRECTORS SHALL BE AS FOLLOWS: A) THREE EX OFFICIO DIRECTORS, AND (B) NO MORE THAN 12 DIRECTORS WHO SHALL BE APPOINTED OR ELECTED AS HEREINAFTER PROVIDED (THE ELECTED DIRECTORS). EX OFFICIO DIRECTORS: THE EX OFFICIO DIRECTORS OF THE CORPORATION SHALL BE (A) THE BISHOP OF THE DIOCESE OF COLUMBUS; (B) THE CHANCELLOR OF THE DIOCESE OF COLUMBUS; AND, (C) THE EPISCOPAL MODERATOR FOR EDUCATION OF THE DIOCESE OF COLUMBUS. A SUCCESSOR IN OFFICE SHALL BE DEEMED TO REPLACE THE PREDECESSOR AS THE EX OFFICIO DIRECTOR IMMEDIATELY UPON APPOINTMENT TO THE SPECIFIED OFFICE. THE EX OFFICIO DIRECTORS SHALL BE ENTITLED TO VOTE ON EACH MATTER DETERMINED BY THE BOARD AND SHALL BE CONSIDERED FOR QUORUM PURPOSES. ELECTED DIRECTORS: AT EACH ANNUAL MEETING HELD AFTER THE APPOINTMENT OF THE ELECTED DIRECTORS, THE CURRENT DIRECTORS SHALL ELECT SUCCESSOR ELECTED DIRECTORS FOR A FULL THREE YEAR TERM TO SUCCEED THOSE WHOSE TERMS EXPIRE. INCUMBENT ELECTED DIRECTORS SHALL BE ELIGIBLE FOR RE-ELECTION AND ARE ENTITLED TO VOTE. ELECTED DIRECTORS ARE NOT ELIGIBLE TO SERVE MORE THAN TWO CONSECUTIVE TERMS. THE ELECTION OF ANY SUCCESSOR ELECTED DIRECTOR MUST BE BY UNANIMOUS VOTE OF ALL EX OFFICIO AND ELECTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, CHIEF OPERATING OFFICER, PRESIDENT AND BOARD CHAIRMAN. A COPY IS PROVIDED THE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED BY THE PRESIDENT. SHOULD A CONFLICT ARISE, THE INDIVIDUAL SHALL RESUSE THEMSELVES FROM ANY DISCUSSIONS AND VOTES CONCERNING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS FOR BOARD OR EMPLOYMENT SERVICES. FORM 990 REQUIRES THE ORGANIZATION TO DISCLOSE COMPENSATION PAID BY ITS RELATED ORGANIZATION, CRISTO REY COLUMBUS HIGH SCHOOL, FOR SERVICES THE INDIVIDUALS PROVIDE TO THE CRISTO REY COLUMBUS HIGH SCHOOL. COMPENSATION IS AWARDED BY THE HIGH SCHOOL PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICES AND UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE FINANCIAL STATEMENTS AUDIT: THE ORGANIZATION`S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM IN CONSOLIDATED STATEMENTS. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT AUDITOR. CRISTO REY COLUMBUS HIGH SCHOOL 400 E TOWN STREET COLUMBUS OH 43215 274864843 CATHOLIC COLLEGE PREPARATION OH 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0