2024-07-15T17:58:40-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-09-01 133919454 STEPINAC HIGH SCHOOL FOUNDATION STEP 9149464800 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 JAMES SCULLY PRESIDENT 9149464800 2024-07-15 1 JAMES SCULLY XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SCULLY 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 4135840 0 X WWW.STEPINAC.ORG X 1996 NY TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS. 11 11 0 150 0 0 2451298 2720874 0 0 103619 173122 14338 -66547 2569255 2827449 1734759 1512906 0 0 69792 71384 78000 68625 376001 356848 449750 2239399 2102665 329856 724784 9027456 9839242 591112 837772 8436344 9001470 TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS. 0 0 1513416 1512906 0 DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED A GRANT IN THE AMOUNT OF $1,512,906 TO ARCHBISHOP STEPINAC HIGH SCHOOL. FUNDING WAS AWARDED TO SUPPORT THE SCHOOL'S PROGRAMS, PROVIDE SCHOLARSHIP AND FINANCIAL AID TO STUDENTS, AND TO IMPROVE THE INFRASTRUCTURE AND EQUIPMENT OF THE SCHOOL. THE SCHOOL PROVIDED SCHOLARSHIPS TO 171 STUDENTS DURING THE YEAR, 50 STUDENTS RECEIVED FUNDED AID AND 377 STUDENTS RECEIVED FINANCIAL AID. 1513416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 11 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X X THOMAS D'AGOSTINO 9149464800 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 X JAMES SCULLY PRESIDENT 1.00 X X 0 0 0 ROBERT HYLAND VICE PRESIDENT 1.00 X X 0 0 0 PAT AUSTIN TREASURER 1.00 X X 0 0 0 JOHN BUTALA DIRECTOR 1.00 X 0 0 0 JOE COLLINS DIRECTOR 1.00 X 0 0 0 FR TOM COLLINS DIRECTOR 1.00 X 0 0 0 RICHARD DEL BELLO DIRECTOR 1.00 X 0 0 0 KEVIN DERVIN DIRECTOR 1.00 X 0 0 0 ALEX MARASCO DIRECTOR 1.00 X 0 0 0 JOSEPH MASTOLONI DIRECTOR 1.00 X 0 0 0 JOSEPH RUSSO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 388345 2332529 117920 2720874 192658 192658 1075686 1095222 -19536 -19536 -19536 109872 388345 202578 -92706 -92706 36750 10591 26159 26159 2827449 0 0 106575 1512906 1512906 71384 71384 26175 26175 68625 68625 47204 47204 10085 10085 53545 33061 20484 93425 93425 75259 75259 2969 2969 SCHOOL EVENTS 140249 140249 OTHER DIRECT EXPENSES 510 510 REPAIRS AND MAINTENANCE 329 329 2102665 1513416 213248 376001 2278376 3614916 1314178 995637 45889 45889 0 0 5434902 5228689 9027456 9839242 21408 27218 569704 810554 591112 837772 X 5188278 5753404 3248066 3248066 8436344 9001470 9027456 9839242 724784 247065 -406723 0 X 0 0 0 X 1905923 2752468 3146233 2451298 2720874 12976796 1905923 2752468 3146233 2451298 2720874 12976796 1183720 11793076 68550 66795 83973 110985 192658 522961 0 7345 34812 14338 0 56495 13556252 0.86990 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45889 45889 0 0 DUE TO STEPINAC HIGH SCHOOL 810554 810554 X X X 1 DOUGLAS HELD 12 BRIANT AVENUE MORRIS PLAINS NJ 07950 CAPITAL CAMPAIGN COUNSEL 0 0 68625 -68625 68625 -68625 NY 75TH ANNIV. GALA 310400 280040 30360 595 1735 67731 15273 36545 GOLF OUTING 157252 97212 60040 1405 55214 1167 0 3751 2 30565 11093 19472 415 225 315 13700 700 3807 498217 388345 109872 415 2225 57264 82598 15973 44103 202578 -92706 36750 5000 5591 1 1.00000 36750 5000 5591 10591 26159 NY 1 0 0 0 0.00000 1.00000 PAUL THOMAS 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 0 PAUL THOMAS 2500 MANAGEMENT OF GAMING BOOKS AND RECORDS X 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FEE FOR SERVICE OUTLINED HEREIN IS $1,500 PER DAY. UPON CONTRACT SIGNING - 2 DAYS (1/2 PROJECTION OF FIRST MONTH). SUBSEQUENT MONTHS - REPORTED DAYS FOR PAST MONTH (BY FIFTH OF EACH MONTH). 1 ARCHBISHOP STEPINAC HIGH SCHOOL 950 MAMARONECK AVE WHITE PLAINS NY 10605 270670780 501(C)(3) 1512906 0 SCHOLARSHIPS, GRANTS AND STUDENT PROGRAM SUPPORT. 1 0 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID ARE GIVEN DIRECTLY TO ARCHBISHOP STEPINAC HIGH SCHOOL. THE SCHOOL DECIDES WHICH STUDENTS ARE WORTHY OF THE SCHOLARSHIPS BASED ON ACADEMIC PERFORMANCE AND NEED. THE SELECTION PROCESS IS DETERMINED SOLELY BY THE SCHOOL. THE FOUNDATION RECEIVES A LIST FROM THE SCHOOL OF EVERY STUDENT WHO WAS AWARDED A GRANT FROM THE FOUNDATION. A SUMMARY OF THE SCHOLARSHIPS IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO THE RELEASE OF FUNDS TO THE SCHOOL. COLOR PRESS INC OWNED BY BOARD DIRECTOR 118144 PRINTING SERVICES 0 X 9 117920 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 FR. TOM COLLINS AND JOE COLLINS, BOTH DIRECTORS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT KEEP MINUTES FOR SUB-COMMITTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO THE RETURN BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND ANY COMMITTEE MEMBERS. SUCH PERSONS ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE BOARD PRESIDENT A STATEMENT AT THE BEGINNING OF EACH SCHOOL YEAR AFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST SHOULD ARISE, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION, ARRANGEMENT OR OTHER MATTER INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL OR OTHER INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL OR OTHER INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED; (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE FOREGOING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, IF APPROPRIATE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST BY CONTACTING THE FOUNDATION AT (914)946-4800.