2023-11-14T13:11:11-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 814091113 UNIVERSITY CLUB SCHOLARSHIP FUND INC UNIV 6172665600 426 STUART STREET BOSTON MA 02116 PAUL DUTTON TREASURER 6172665600 2023-11-10 1 PAUL DUTTON 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL DUTTON 426 STUART STREET BOSTON MA 02116 572362 0 X HTTPS://WWW.UCLUB.ORG X 2016 MA TO PROVIDE SCHOLARSHIPS OR GRANTS TO STUDENTS PURSUING AN UNDERGRADUATE DEGREE. 9 9 0 16 0 0 97106 105455 0 0 79586 90690 0 -125 176692 196020 103785 90215 0 0 0 0 0 0 0 40334 32490 144119 122705 32573 73315 937189 931520 0 0 937189 931520 TO PROVIDE SCHOLARSHIPS OR GRANTS TO SENIORS ATTENDING BOSTON CHARTER, PILOT OR PUBLIC HIGH SCHOOLS WHO ARE PURSUING AN UNDERGRADUATE DEGREE AT A COLLEGE OR UNIVERSITY BASED ON THEIR FINANCIAL NEED, ACADEMIC SUCCESS, CHARACTER AND EXTRACURRICULAR ACTIVITIES. 0 0 100886 90215 TO PROVIDE SCHOLARSHIPS OR GRANTS TO SENIORS ATTENDING BOSTON CHARTER, PILOT OR PUBLIC HIGH SCHOOLS WHO ARE PURSUING AN UNDERGRADUATE DEGREE AT A COLLEGE OR UNIVERSITY BASED ON THEIR FINANCIAL NEED, ACADEMIC SUCCESS, CHARACTER AND EXTRACURRICULAR ACTIVITIES. 100886 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 MA X PAUL DUTTON 6172665600 426 STUART STREET BOSTON MA 02116 X COREY SCHAFER CHAIR 1.00 X X 0 0 0 AMRIT KANWAL VICE PRESIDENT 1.00 X X 0 0 0 PAUL DUTTON TREASURER 1.00 X X 0 0 0 CONRAD ELLO DIRECTOR 1.00 X 0 0 0 STEPHANIE HENDRICKS DIRECTOR 1.00 X 0 0 0 MATTHEW HILLARD DIRECTOR 1.00 X 0 0 0 ABBY JOHNSON DIRECTOR 1.00 X 0 0 0 DOUGLAS MURPHY DIRECTOR 1.00 X 0 0 0 JEFF STRUZENSKI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 105455 105455 41607 41607 423840 374757 49083 49083 49083 1460 1585 -125 -125 196020 0 0 90565 1800 1800 88415 88415 2880 2880 9650 9650 6475 6475 SCHOLARSHIP STIPEND EXP 6250 6250 SCHOLARSHIP LOAN PAYMEN 4421 4421 OTHER FEES 2169 2169 CONTRACT LABOR 575 575 70 70 122705 100886 21819 0 48593 55744 888596 875776 937189 931520 0 0 X 937189 931520 937189 931520 937189 931520 73315 -78984 0 X 0 1 X 1 0 X 855904 102990 94123 97106 105455 1255578 855904 102990 94123 97106 105455 1255578 1255578 22161 30743 25042 27379 41607 146932 1402510 0.89520 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112146 -78984 1585 -77399 189545 6475 6475 196020 117815 1585 1585 116230 6475 6475 122705 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,585. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INVESTMENTS 6,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INVESTMENT MANAGEMENT FEES 6,475. 1 SCHOLARSHIPS 22 88415 PART I, LINE 2: ALL SCHOLARSHIPS CHECKS ARE MADE PAYABLE AND MAILED DIRECTLY TO THE COLLEGE OR UNIVERSITY. THE SCHOLARSHIP IS GENERALLY DIVIDED INTO EQUAL PAYMENTS FOR EACH OF THE SEMESTERS BUT NOT TO EXCEED EIGHT SEMESTERS IN TOTAL. FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB SCHOLARSHIP FUND, INC. WAS ESTABLISHED AS A MEMBERSHIP ORGANIZATION WITH THE CLUB AS ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, AND THE TREASURER WILL REVIEW AND APPROVE THE 990 PRIOR TO REMITTING. IT WILL ALSO BE MADE AVAILABLE TO ANY MEMBER OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD OF DIRECTORS CERTIFY BY THEIR SIGNATURE THAT THEY ARE UNAWARE OF ANY CONFLICTS OF INTEREST. AS OF 2019, NO CONFLICT OF INTERESTS HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY CLUB OF BOSTON 426 STUART STREET BOSTON MA 02116 041926770 CLUB MA 501(C)(7) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0