Cristo Rey San Jose Work Study Corporation

“A public disclosure copy of the form 990 is given to the entire board for their approval before it is filed.”

“Annually, a conflict of interest questionnaire is sent to all board members where they can indicate any conflicts. The governing body reviews the responses and addresses any conflicts. In connection with any actual or possible conflict 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 remaining board or committee members shall decide if a conflict of interest exists. When addressing the conflict of interest, an interested person may make a presentation to the board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, a majority vote of the disinterested directors determines whether the transaction is in the school's best interest. If, after hearing a member's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“There were no paid employees for cristo rey san jose work study corporation. All officers, management, and employees are paid by related organization, cristo rey san jose high school, and it compares compensation with the diocese of san jose compensation information and independent outside data.”

“The organization's governing documents and conflict of interest policy are not available to the public. However, the financial statements are posted on the school's website.”