2025-12-12T10:05:08-06:00 2025-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2024-07-01 043730980 CRISTO REY NETWORK CRIS 3127847213 104 S MICHIGAN AVENUE SUITE 500 CHICAGO IL 60603 KELBY WOODARD PRESIDENT AND CEO 3127847213 2025-12-07 1 0 ELIZABETH A SLOWINSKI P01390722 8472345000 2025-12-07 2024 2025-03-06 01:10:19Z KELBY WOODARD 104 S MICHIGAN AVENUE SUITE 500 CHICAGO IL 60603 30787316 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. 26 26 37 0 0 0 17655567 10083416 2597564 2676345 900940 1047971 4853 12211 21158924 13819943 9219809 4154300 0 0 4573090 4614832 0 0 814027 3578268 4006298 17371167 12775430 3787757 1044513 29198706 31171454 2554682 2762728 26644024 28408726 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 11096244 4154300 2676345 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 41 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 11096244 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 1 0 0 0 0 1 0 0 0 1 56 0 1 37 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X LAUREN DESANTO 3127847200 104 S MICHIGAN AVE STE 500 CHICAGO IL 60603 KELBY WOODARD PRESIDENT & CEO 55.00 X X 333850 0 14200 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 DAN DOUGHERTY DIRECTOR 1.00 X 0 0 0 FR JIM GARTLAND SJ DIRECTOR 1.00 X 0 0 0 DOMINIQUE JORDAN 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 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 KIP KERNODLE 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 ROSEMARIE THURSTON DIRECTOR 1.00 X 0 0 0 JOSE UBEDA DIRECTOR 1.00 X 0 0 0 ROBERT MANUEL DIRECTOR 1.00 X 0 0 0 KENYA LENOIR MESSER DIRECTOR 1.00 X 0 0 0 BILL OROSZ DIRECTOR 1.00 X 0 0 0 MELISSA KINZLER CFO, TREASURER, DIR. OF HR 20.00 X 90168 0 585 BRIAN MELTON SVP EXT. REL., GEN. COUNSEL 45.00 X 176148 0 19535 TERI NOEL CHIEF CORPORATE PROGR OFFI 45.00 X 207606 0 18245 BRENDA MORRIS CHIEF ADVANCEMENT OFFICER 45.00 X 183625 0 23678 CONOR HEATON CHIEF LEGAL OFFICER 45.00 X 190332 0 8445 WILLIAM FORD CHIEF ACADEMIC OFFICER 45.00 X 222018 0 8644 1403747 0 93332 17 0 1 0 0 10083416 213202 10083416 MEMBERSHIP DUES 900099 2676345 2676345 2676345 647213 647213 17368131 16967373 400758 400758 400758 12211 12211 12211 13819943 2676345 0 1060182 3361523 3361523 792777 792777 424368 322970 56524 44874 3481646 2649745 463743 368158 131682 100218 17540 13924 577136 439236 76872 61028 1080141 1017158 30500 32483 138170 25135 2278 110757 48004 36534 6394 5076 453896 345443 60457 47996 449425 342040 59862 47523 406596 327894 29841 48861 1092578 1039530 38365 14683 15016 11428 2000 1588 GRANT OVERSIGHT 161709 161709 PROF. DEVELOPMENT 117401 89350 15637 12414 43362 33554 5146 4662 12775430 11096244 865159 814027 980389 140613 29 250784 5448214 4439809 231667 227954 60916 162273 13559148 11563636 5997036 11726568 2921307 2659817 29198706 31171454 321142 329075 5000 6000 2228540 2427653 2554682 2762728 X 9928688 10742803 16715336 17665923 26644024 28408726 29198706 31171454 X 1044513 718865 1324 X X 0 1 X 1 0 X 5924545 9516436 17399459 20253131 12759761 65853332 5924545 9516436 17399459 20253131 12759761 65853332 21280240 44573092 203213 273819 452781 900940 1155671 2986424 2050 817 778 4853 12211 20709 68860465 0.64730 0.63490 X SCHEDULE A. PART II, LINE 10, EXPLAINATION 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 2024 AMOUNT: $ 12,211 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3561186 120676 363131 4044993 2758406 630368 172412 3561186 2547593 175609 35204 2758406 1230037 1374586 -57030 2547593 956163 261900 11974 1230037 0.42880 0.57120 0 0 0 MISSION DIOCESE FUND LLC 11726568 F 11726568 ACCRUED INTEREST RECEIVABLE 8865 OPERATING LEASE RIGHT-OF-USE ASSET 2028969 CASH SURRENDER VALUE OF LIFE INSURANCE 470650 SECURITY DEPOSIT 151333 2659817 OPERATING LEASE LIABILITY 2427653 2427653 X 14540132 718864 1325 720189 13819943 0 13819943 12775430 0 12775430 0 12775430 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 V, LINE 4 THE ORGANIZATION MAINTAINS THE JOHN P. FOLEY, SJ LEGACY FUND, A RESTRICTED ENDOWMENT FUND. AT JUNE 30, 2025, THE ENDOWMENT CONSISTS OF CUMULATIVE DONATIONS TO BE HELD IN PERPETUITY OF $1,839,900 AS WELL AS A LIFE INSURANCE POLICY WITH A CASH SURRENDER VALUE OF $470,650. 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) 65000 0 GENERAL SUPPORT CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL (RALEIGH) 334 BLACKWELL STREET DURHAM NC 27701 832027747 501(C)(3) 87000 0 GENERAL SUPPORT CRISTO REY RICHMOND HIGH SCHOOL 304 N SHEPPARD STREET RICHMOND VA 23221 812742073 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY SACRAMENTO HIGH SCHOOL 8475 JACKSON ROAD SACRAMENTO CA 95824 043832927 501(C)(3) 70500 0 GENERAL SUPPORT CRISTO REY SAN DIEGO 3525 DEL MAR HEIGHTS RD 882 SAN DIEGO CA 92130 821922472 501(C)(3) 105000 0 GENERAL SUPPORT CRISTO REY SAN JOSE JESUIT HIGH SCHOOL (SAN JOSE) 1390 FIVE WOUNDS LANE SAN JOSE CA 95116 462594689 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY SEATTLE 10001 57TH AVE S SEATTLE WA 98178 874002665 501(C)(3) 20770 0 GENERAL SUPPORT CRISTO REY ST MARTIN HIGH SCHOOL (WAUKEGAN) 3106 BELVIDERE ROAD WAUKEGAN IL 60085 421597059 501(C)(3) 65500 0 GENERAL SUPPORT CRISTO REY TAMPA SALESIAN HIGH SCHOOL 6400 E CHELSEA STREET TAMPA FL 33610 473494960 501(C)(3) 70500 0 GENERAL SUPPORT DELASALLE NORTH CATHOLIC HS (PORTLAND) 4300 NE KILLINGSWORTH STREET PORTLAND OR 97217 931287554 501(C)(3) 80000 0 GENERAL SUPPORT DEPAUL CRISTO REY (CINCINNATI) 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 272417727 501(C)(3) 70000 0 GENERAL SUPPORT DETROIT CRISTO REY (DETROIT) 5679 W VERNOR HIGHWAY DETROIT MI 48209 263176934 501(C)(3) 70500 0 GENERAL SUPPORT DON BOSCO CRISTO REY HS (WASHINGTON DC) 1010 LARCH AVENUE TAKOMA PARK MD 20912 061786297 501(C)(3) 70500 0 GENERAL SUPPORT HOLY FAMILY CRISTO REY CATHOLIC HS (BIRMINGHAM) 1832 CENTER WAY SOUTH BIRMINGHAM AL 35218 800470825 501(C)(3) 73000 0 GENERAL SUPPORT ICA CRISTO REY ACADEMY (SAN FRANCISCO) 3625 24TH STREET SAN FRANCISCO CA 94110 941156675 501(C)(3) 65000 0 GENERAL SUPPORT NOTRE DAME HIGH SCHOOL (LAWRENCE) 203 LAWRENCE STREET METHUEN MA 01844 020296284 501(C)(3) 65000 0 GENERAL SUPPORT PROVIDENCE CRISTO REY HS (INDIANAPOLIS) 75 N BELLEVIEW PLACE INDIANAPOLIS IN 46222 203585867 501(C)(3) 70000 0 GENERAL SUPPORT SAINT MARTIN DE PORRES HS (CLEVELAND) 6202 ST CLAIR AVENUE CLEVELAND OH 44103 522401852 501(C)(3) 70000 0 GENERAL SUPPORT CRISTO REY PHILADELPHIA (PHILADELPHIA) 1717 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 273106321 501(C)(3) 70000 0 GENERAL SUPPORT SAN MIGUEL HS (TUCSON) 6601 S SAN FERNANDO ROAD TUCSON AZ 85756 481270906 501(C)(3) 125000 0 GENERAL SUPPORT CRISTO REY ORLANDO 3358 OAKMONT TERRACE LONGWOOD FL 32779 880636796 501(C)(3) 124253 0 GENERAL SUPPORT CRISTO REY OKLAHOMA CITY 900 N PORTLAND AVENUE OKLAHOMA CITY OK 73107 475521087 501(C)(3) 65000 0 GENERAL SUPPORT CHRIST THE KING JESUIT COLLEGE PREP (CHICAGO) 5088 W JACKSON BOULEVARD CHICAGO IL 60644 260556958 501(C)(3) 74500 0 GENERAL SUPPORT CRISTO REY ATLANTA JESUIT HIGH SCHOOL (ATLANTA) 222 PIEDMONT AVENUE NE ATLANTA GA 30308 455550340 501(C)(3) 70500 0 GENERAL SUPPORT CRISTO REY BOSTON HIGH SCHOOL (BOSTON) 100 SAVIN HILL AVE BOSTON MA 02125 562438544 501(C)(3) 70000 0 GENERAL SUPPORT CRISTO REY BROOKLYN HIGH SCHOOL 710 E 37TH STREET BROOKLYN NY 11203 262433224 501(C)(3) 190000 0 GENERAL SUPPORT CRISTO REY COLUMBUS (COLUMBUS) 400 E TOWN STREET COLUMBUS OH 43215 274864843 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY JESUIT HS OF HOUSTON (HOUSTON) 6700 MOUNT CARMEL DRIVE HOUSTON TX 77087 263159838 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY DALLAS COLLEGE PREP 9701 SAN LEON AVENUE DALLAS TX 75217 463737066 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH AVENUE OAKLAND CA 94601 821257099 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY FORT WORTH 2633 ALTAMESA BOULEVARD FORT WORTH TX 76104 474720831 501(C)(3) 70500 0 GENERAL SUPPORT CRISTO REY JESUIT HS (BALTIMORE) 420 S CHESTER STREET BALTIMORE MD 21231 050632734 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY JESUIT HS (CHICAGO) 1852 W 22ND PLACE CHICAGO IL 60608 364067306 501(C)(3) 70500 0 GENERAL SUPPORT CRISTO REY JESUIT HS (TWIN CITIES) 2924 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 204548714 501(C)(3) 68000 0 GENERAL SUPPORT CRISTO REY JESUIT HS MILWAUKEE 1818 W NATIONAL AVE MILWAUKEE WI 53214 465457943 501(C)(3) 65000 0 GENERAL SUPPORT CRISTO REY KANSAS CITY HS (KANSAS CITY) 211 W LINWOOD BOULEVARD KANSAS CITY MO 64111 202842522 501(C)(3) 85000 0 GENERAL SUPPORT CRISTO REY LAS VEGAS (LAS VEGAS) 2880 N VAN DER MEER ST LAS VEGAS NV 89030 821415378 501(C)(3) 80000 0 GENERAL SUPPORT CRISTO REY MIAMI 11921 S DIXIE HIGHWAY 209 PINCEREST FL 33161 820761238 501(C)(3) 10000 0 GENERAL SUPPORT CRISTO REY NEW YORK HS (NEW YORK) 112 E 106TH STREET NEW YORK NY 10029 030495750 501(C)(3) 195000 0 GENERAL SUPPORT CRISTO REY ORANGE COUNTY 2204 W MCFADDEN AVE SANTA ANA CA 92704 843879474 501(C)(3) 50000 0 GENERAL SUPPORT VERBUM DEL HS (LOS ANGELES) 11100 S CENTRAL AVE LOS ANGELES CA 90059 952225787 501(C)(3) 305000 0 GENERAL SUPPORT 41 SCHOLARSHIPS 187 792777 0 PART 1, 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 KELBY WOODARD PRESIDENT & CEO 333850 0 0 0 0 0 13368 0 832 0 348050 0 0 0 WILLIAM FORD CHIEF ACADEMIC OFFICER 222018 0 0 0 0 0 6429 0 2215 0 230662 0 0 0 TERI NOEL CHIEF CORPORATE PROGR OFFI 207606 0 0 0 0 0 8507 0 9738 0 225851 0 0 0 BRENDA MORRIS CHIEF ADVANCEMENT OFFICER 183625 0 0 0 0 0 7575 0 16103 0 207303 0 0 0 CONOR HEATON CHIEF LEGAL OFFICER 190332 0 0 0 0 0 7613 0 832 0 198777 0 0 0 BRIAN MELTON SVP EXT. REL., GEN. COUNSEL 176148 0 0 0 0 0 7602 0 11933 0 195683 0 0 0 X 16 213202 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 AND ADVANCES 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 41 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 1,324. PASS-THROUGH SPONSORSHIPS NOT YET REMITTED 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