Cristo Rey Brooklyn High School

“Board member mr. Arthur f. Dignam and board member rev. Monsignor k e. Harrington have a business relationship.”

“The bylaws were amended at the june, 2016 meeting of the board of directors, having been previously approved by the board's governance and nominating committee. The primary changes made include: - standard of care provision added to directors' responsibilities - modified terms and term limits - amended terms of officers - elaborated upon and specified responsibilities and authority of various board committees - added a separate conflict of interest policy”

“Cristo rey brookly high school has its form 990 prepared by an outside accounting firm and has created the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by president, director of operations, finance manager and financial committee on the board and is ready to be filed with the internal revenue service, it is distributed electronically to the organization's governing body for any comments prior to its submission. Any comments made by the governing body are presented to finance committee of the board and president in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.”

“Except for the president, the compensation for the top management officials at cristo rey brooklyn high school are proposed by the president as part of the annual budget process and are reviewed and approved by the board of directors of the school reviewing guidelines and comparable data from similar schools. The board at a minimum annually and independently decides the annual compensation of the school's president. The board considers the compensation of similar employees at other cristo rey network schools based on the annual data report that the network releases annually. This process was recorded in the minutes of the board of directors meeting in 2011 and has been followed since then.”

“Cristo rey brooklyn high school makes its form 990, financial statements and governing documents available upon request at 710 east 37th street, brooklyn, ny 11203 or by calling the organization directly at (718)-455-3555.”

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior year.”