2024-05-15T16:05:28-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 455360534 CRISTO REY PHILADELPHIA HIGH SCHOOL WORK STUDY PROGRAM CRIS 2152193943 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 LINWOOD GREEN CHIEF FINANCIAL OFFICER 2152193943 2024-05-15 1 LINWOOD GREEN 999009999 1 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS SHOEMAKER 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 3193758 0 X N/A X 2011 PA TO PROVIDE AN INTEGRAL EDUCATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM WHICH ENHANCES THE SELF-ESTEEM, WORK ETHIC, ACADEMIC RELEVANCE AND CULTURE EXPERIENCE OF HIGH SCHOOL STUDENTS ATTENDING THE CRISTO REY NETWORK SECONDARY SCHOOL LOCATED IN PHILADELPHIA, PENNSYLVANIA BY EXPOSING THEM TO A VARIETY OF WORK ENVIRONMENTS AND OCCUPATIONS. 2 1 0 1 0 0 0 0 2728500 3193750 1 8 0 0 2728501 3193758 0 0 0 0 0 0 0 0 0 33 87500 33 87500 2728468 3106258 3753748 6950006 0 90000 3753748 6860006 TO PROVIDE AN INTEGRAL EDUCATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM 0 0 3193750 THE PROGRAM PROVIDES AN INTEGRAL ORGANIZATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM FOR ALL 547 STUDENTS WHO ATTEND CRISTO REY PHILADEPHIA HIGH SCHOOL. THERE ARE OVER 90 PARTICIPATING EMPLOYERS IN THE GREATER PHILADELPHIA AREA ENABLING THE STUDENTS TO EXPERIENCE A WIDE VARIETY OF WORK/STUDY ENVIRONMENTS THROUGHTOUT THEIR TIME AT CRISTO REY PHILADELPHIA HIGH SCHOOL. 1 0 0 0 0 0 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 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 2 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X LINWOOD GREEN CHIEF FINANCIAL OFFICER 2152193943 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 REV KEVIN M NADOLSKI OSFS CHAIRMAN 2.00 X X 0 0 0 MR THOMAS SHOEMAKER PRESIDENT 2.00 38.00 X X 0 162000 21758 ANNE MCGOLDRICK VP OF FINANCE & OPS (THRU 10/14/22) 2.00 38.00 X 0 99777 3128 0 261777 24886 0 0 0 0 0 CONTRACT FEES 611710 3193750 3193750 3193750 8 8 3193758 3193750 0 8 BAD DEBT 87500 87500 87500 0 87500 0 172451 246759 429166 734250 3152131 5968997 3753748 6950006 90000 0 90000 X 3753748 6860006 3753748 6860006 3753748 6950006 3106258 0 X 0 1 X 1 0 X X 1 CRISTO REY PHILADELPHIA HIGH SCHOOL 273106321 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO/FROM HIGH SCHOOL 5968997 5968997 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WORK STUDY PROGRAM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WORK STUDY PROGRAM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORK STUDY PROGRAM AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE WORK STUDY PROGRAM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. 0 0 0 0 0 0 0 0 0 MR THOMAS SHOEMAKER PRESIDENT 0 162000 0 0 0 0 0 4500 0 17258 0 183758 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY RELATED ENTITY AND SOLE MEMBER CRISTO REY PHILADEPHIA HIGH SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CRISTO REY PHILADELPHIA HIGH SCHOOL FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL, HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGAGEMENT. AFTER THE INITIAL REVIEW IS COMPLETED AND ANY EDITS ARE COMPLETED, THE RETURN IS REVIEWED AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE, AFTER WHICH A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS RECEIVE A BOARD MANUAL THAT INCLUDES THE POLICY AND EACH BOARD MEMBER IS TO READ AND UNDERSTAND THE POLICY AND IS ALSO REQUIRED SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST AT THAT TIME. SUBSEQUENTLY, BOARD MEMBERS SELF-DECLARE IF THERE ARE ANY CHANGES TO THEIR ORIGINAL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 273106321 EDUCATION PA 501(C)(3) LINE 2 NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0