2026-05-15T11:20:00-05:00 2025-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2025-01-14 332872980 SOCO HARBOR INC SOCO 7144399626 2204 W MCFADDEN AVE SANTA ANA CA 92704 MICHAEL DEL SANTO PRESIDENT 7144399626 2026-05-15 1 ROB REDWITZ P02365689 9497531514 2026-05-12 2025 2025-03-06 01:10:19Z X MICHAEL DEL SANTO 2204 W MCFADDEN AVENUE SANTA ANA CA 92704 9894786 0 X N/A X 2025 CA SOCO HARBOR, INC. SHALL SUPPORT AND BENEFIT CRISTO REY ORANGE COUNTY HIGH SCHOOL, INC. BY CONDUCTING AND SUPPORTING RELIGIOUS, CHARITABLE, EDUCATIONAL, AND OTHER ACTIVITIES THAT CARRY OUT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES OF CRISTO REY ORANGE COUNTY HIGH SCHOOL, INC. THE CORPORATION WILL HOLD, INVEST, AND ADMINISTER ASSETS RECEIVED AS CHARITABLE GIFTS, BEQUESTS, AND CONTRIBUTIONS, AND USE SUCH ASSETS, OR THE INCOME THEREFROM, WITHOUT LIMITATION, TO SUPPORT ITS ACTIVITIES AND PROJECTS IN FURTHERANCE OF ITS RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. 3 2 0 2 48052 27698 8520822 0 674 50606 8572102 0 0 0 0 0 65478 65478 8506624 22039606 13532982 8506624 NONE 0 0 THE CURRENT REPORTING TAX YEAR WAS IN THE INITIAL ORGANIZATIONAL STAGE. THUS, THE ORGANIZATION DIDN'T HAVE ANY PROGRAM EXPENSES YET. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL DEL SANTO 7144399626 2204 W MCFADDEN AVENUE SANTA ANA CA 92704 X MIKE DEL SANTO PRESIDENT / BOARD CHAIR 1.00 2.00 X X 0 0 0 BILL MILLIGAN TREASURER 1.00 X X 0 0 0 STEPHEN HOLTE SECRETARY 1.00 40.00 X X 0 0 0 0 0 0 8520822 135450 8520822 674 674 1370736 1322684 48052 48052 48052 OTHER INCOME 900099 2554 2554 2554 8572102 0 48052 3228 47310 47310 AMORTIZATION 12479 12479 OFFICE EXPENSES 3265 3265 DUES AND SUBSCRIPTION 1919 1919 UTILITIES 277 277 228 228 65478 0 65478 0 337460 22130 113552 21881191 314727 0 21566464 0 22039606 315181 92728 12947970 0 177103 0 13532982 X 8506624 0 8506624 0 22039606 8506624 0 X X 0 1 X 1 0 X X X 1 CRISTO REY ORANGE COUNTY HIGH SCHOOL INC 843879474 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6240000 6240000 14683293 314727 14368566 957898 957898 21566464 TENANT SECURITY DEPOSIT 177103 177103 1429414 1095847 1095847 333567 8238535 8238535 8572102 1161325 1095847 1095847 65478 0 65478 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,095,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REVENUE FROM CRISTO REY OC HIGH SCHOOL (RELATED ORG.) 8,385,372. RENT INCOME FROM CRISTO REY OC HIGH SCHOOL (RELATED ORG.) 80,000. RENTAL EXPENSES -DEPRECIATION DIFFERENCE BETWEEN BOOK AND TAX REPORTING -226,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,095,847. PART XI, LINE 1 & PART XII, LINE 1 SOCO HARBOR INC. IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIALS, ALONG WITH CRISTO REY OC HS AND CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM. X IMPROVEMENT 0 135450 FMV 0 0 0 FORM 990, PART V, LINE 2A & 2B ALL EMPLOYEES' WAGES FOR SOCO HARBOR INC WERE REPORTED ON THE RELATED ORGANIZATION'S (CRISTO REY ORANGE COUNTY HIGH SCHOOL) W-2. FORM 990, PART VI, SECTION A, LINE 3 SOCO HAS ENGAGED CUSHMAN & WAKEFIELD AS THE PRIMARY PROPERTY MANAGER FOR THE SOCO HARBOR, INC. TO MANAGE THE DAY-TO-DAY OPERATIONS. 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 COMPENSATIONS OF THE ORGANIZATION'S OFFICERS ARE 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 COMPE 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 HIGH SCHOOL INC 2204 W MCFADDEN AVE SANTA ANA CA 92704 843879474 EDUCATION SERVICES CA EDUCATION SERVICES LINE 2 0 CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC 2204 W MCFADDEN AVE SANTA ANA CA 92704 843893348 WORK STUDY PROGRAM CA WORK STUDY PROGRAM LINE 12B, II CRISTO REY ORANGE COUNTY HIGH SCHOOL INC 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 CRISTO REY ORANGE COUNTY HIGH SCHOOL INC C 8385372 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY HIGH SCHOOL INC E 12947970 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC E 12947970 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY HIGH SCHOOL INC J 80000 ACTUAL AMOUNT CRISTO REY ORANGE COUNTY HIGH SCHOOL INC O 37383 MANAGEMENT ESTIMATE