2025-05-05T12:50:11-05:00 2024-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-07-01 843879474 CRISTO REY ORANGE COUNTY HIGH SCHOOL INC CRIS 7144399626 2204 W MCFADDEN AVENUE SANTA ANA CA 92704 STEPHEN J HOLTE PRESIDENT 7144399626 2025-05-05 1 0 ROBERT R REDWITZ CPA P01447663 9497531514 2023 2025-03-06 01:10:19Z STEPHEN J HOLTE 2204 W MCFADDEN AVENUE SANTA ANA CA 92704 5385244 0 X WWW.CRISTOREYOC.ORG X 2019 CA 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. 16 15 31 0 0 0 2678038 4897915 0 87777 0 14680 0 -154709 2678038 4845663 0 0 0 0 912012 1639960 0 0 463150 351295 1670266 1263307 3310226 1414731 1535437 4376944 5823780 568062 479461 3808882 5344319 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 2239769 87777 AS PART OF THE CRISTO REY NETWORK OF HIGH SCHOOLS, THE SCHOOL PROVIDES A NEW OPPORTUNITY TO ORANGE COUNTY STUDENTS WITH LIMITED ECONOMIC RESOURCES THROUGH A UNIQUE PARTNERSHIP OF EDUCATORS, BUSINESSES, AND UNIVERSITIES. A CRISTO REY STUDENT RECEIVES A TOP QUALITY EDUCATION AND PROFESSIONAL WORK EXPERIENCE, AT AN AFFORDABLE COST, THROUGH AN INNOVATIVE WORK STUDY PROGRAM. 2239769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X STEPHEN J HOLTE 7144399626 2204 W MCFADDEN AVENUE SANTA ANA CA 92704 TIM PSOMAS BOARD CHAIRMAN 2.00 2.00 X 0 0 0 CONOR HEATON DIRECTOR 1.00 1.00 X 0 0 0 RAND SPERRY TREASURER 1.00 1.00 X X 0 0 0 MIKE TRIGG DIRECTOR 1.00 1.00 X 0 0 0 EILEEN DIBB-HAUB DIRECTOR 1.00 1.00 X 0 0 0 JOHN MCMAHON DIRECTOR 1.00 1.00 X 0 0 0 EDWARD J SLATER JR DIRECTOR 1.00 1.00 X 0 0 0 PATRICK ORTIZ DIRECTOR 1.00 1.00 X 0 0 0 BRYAN FROEHLE DIRECTOR 1.00 1.00 X 0 0 0 OSCAR GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 JOHN HEFFERNAN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM R KUNKEL DIRECTOR 1.00 1.00 X 0 0 0 REV GREG MARQUEZ DIRECTOR 1.00 1.00 X 0 0 0 ABBOT EUGENE HAYES DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL DEL SANTO DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN J HOLTE SCHOOL PRESIDENT 28.00 12.00 X 148545 69904 7754 KARELYN FOLEY SECRETARY 40.00 1.00 X 171226 0 22011 319771 69904 29765 2 0 1 0 0 2114322 2783593 72546 4897915 STUDENT TUITION & FEES 611600 50634 50634 SCHOOL PROGRAM REVENUE 611600 37143 37143 87777 17961 17961 246141 249422 -3281 -3281 -3281 135450 2114322 290159 -154709 -154709 4845663 87777 0 -140029 329600 202000 39600 88000 1078615 745510 143739 189366 24991 16815 3254 4922 98168 60777 21110 16281 108586 73062 14137 21387 83250 83250 270309 205674 30455 34180 23361 86 23275 27217 20411 4461 2345 50271 37254 13017 4821 3558 1144 119 551858 413894 126927 11037 31153 11511 16829 2813 STUDENT PROGRAM EXPENSE 180411 180411 INTERNET AND COMPUTER E 65300 44393 17093 3814 AUTO & TRANSPORTATION E 47707 47707 SECURITY EXPENSES 47356 37523 9833 287252 139183 82458 65611 3310226 2239769 607307 463150 1921326 2432742 883708 1271598 6891 65943 58956 2479732 551858 1480967 1927874 25000 125719 4376944 5823780 562867 355671 11000 5195 112790 568062 479461 X 2699577 3837076 1109305 1507243 3808882 5344319 4376944 5823780 1535437 0 X X 0 1 X 1 0 X 85000 289723 2686616 2678038 4897915 10637292 85000 289723 2686616 2678038 4897915 10637292 5242353 5394939 17961 17961 10655253 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576844 434253 1142591 420444 71701 348743 482444 45904 436540 1927874 OPERATING LEASE LIABILITIES 80647 CAPITAL LEASE LIABILITIES 16414 DUE TO CRISTO REY WORK STUDY PROGRAM 15729 112790 5135822 290159 290159 4845663 0 4845663 3600385 290159 290159 3310226 0 3310226 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 290,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 290,159. PART XI, LINE 1 & PART XII, LINE 1 CRISTO REY OC HS IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIALS, ALONG WITH CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CRISTO REY ORANGE COUNTY HIGH SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE WHICH CONTAINS ADMISSIONS MATERIALS AND RESOURCES. GALA 2249772 2114322 135450 57900 48532 106023 15112 62592 2249772 2114322 135450 57900 48532 106023 15112 62592 290159 -154709 X 0 0 0 0 0 0 0 0 0 STEPHEN J HOLTE SCHOOL PRESIDENT 148545 69904 0 0 0 0 0 0 5273 2481 153818 72385 0 0 KARELYN FOLEY SECRETARY 171226 0 0 0 0 0 0 0 22011 0 193237 0 0 0 EDWARD J SLATER JR DIRECTOR 589465 GENERAL CONTRACTING SERVICE FOR TENANT IMPROVEMENTS 0 X AUCTION ITEMS & SERVICES 0 57900 FAIR VALUE X UNIFORMS 0 7451 FAIR VALUE X TECH EQUIPMENT 0 5000 FAIR VALUE X OFFICE EQUIPMENT & FURNITURE 0 2195 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST POLICY TO REVIEW, SIGN AND IF NECESSARY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR THEIR REPRESENTATIVES. THE DECISION-MAKING BODY REVIEWS THE RESPONSES AND ADDRESSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO/PRESIDENT IS SET BY A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SUBCOMMITTEE REVIEWS COMPENSATION SURVEYS FOR SIMILAR POSITIONS NATIONALLY AS WELL AS LOCALLY. DELIBERATION BY THE SUBCOMMITTEE IS RECORDED IN COMMITTEE MINUTES. THE SUBCOMMITTEE ALSO SETS THE ANNUAL BUDGET FOR STAFF COMPENSATION. THE CEO/PRESIDENT IS RESPONSIBLE FOR STAFF COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC 2204 W MCFADDEN AVE SANTA ANA CA 92704 843893348 WORK STUDY PROGRAM CA 501(C)(3) LINE 12B, II CRISTO REY ORANGE COUNTY HIGH SCHOOL INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC E 15729 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC Q 690000 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC O 27400 MANAGEMENT ESTIMATE