2024-07-15T17:10:43-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-09-01 472426473 HUTCHINSON RIVER EDUCATION FOUNDATION INC HUTC 7184300100 ONE WOLFS LANE PELHAM NY 10803 JOSEPH S SOLIMINE VICE-PRESIDENT 7184300100 2024-07-15 1 JOSEPH SOLIMINE XXX-XX-XXXX 1 TRACY CAI P01959755 9143818900 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER F GALLAGHER ONE WOLFS LANE PELHAM NY 10803 2012643 0 X N/A X 2014 NY TO SUPPORT MONSIGNOR SCANLAN HIGH SCHOOL AND OTHER NOT-FOR-PROFIT ENTITIES. 3 3 0 3 0 0 0 0 0 0 0 0 1590540 1910102 1590540 1910102 1143273 1359771 0 0 0 0 0 0 0 169741 432010 1313014 1791781 277526 118321 26347198 24131393 1813150 1366024 24534048 22765369 TO SUPPORT MONSIGNOR SCANLAN HIGH SCHOOL AND PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND IMPROVEMENT OF THE SCHOOL CAMPUS ON WHICH OTHER NOT-FOR-PROFIT ENTITIES ARE LOCATED. 0 0 1671242 1359771 0 THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE MAINTENANCE AND IMPROVEMENT OF THE SCHOOL CAMPUS INCLUDING RENOVATIONS, REPAIRS, LANDSCAPING AND UPKEEP, FOR THE BENEFIT OF MONSIGNOR SCANLAN HIGH SCHOOL. 1671242 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 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 3 3 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NY X X JOSEPH S SOLIMINE 7184300100 ONE WOLFS LANE PELHAM NY 10803 X CHRISTOPHER F GALLAGHER PRESIDENT 5.00 19.00 X X 0 0 0 JOSEPH S SOLIMINE VICE-PRESIDENT 10.00 14.50 X X 0 0 0 RAMON VELEZ JR SECRETARY/TREASURER 0.50 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2012588 102541 1910047 1910047 1910047 OTHER INCOME 900099 55 55 55 1910102 0 0 1910102 1359771 1359771 100922 100922 9880 9880 60000 60000 264 264 218699 218699 REPAIRS AND MAINTENANCE 32508 32508 BAD DEBT 9737 9737 1791781 1671242 120539 0 149251 14649 9737 0 1637324 422658 1184666 1214666 25003544 22902078 26347198 24131393 383271 344756 388125 413125 898983 608143 142771 0 1813150 1366024 X 1890048 2008369 22644000 20757000 24534048 22765369 26347198 24131393 118321 -1887000 0 X 0 0 0 X X X 1 MONSIGNOR SCANLAN HIGH SCHOOL 474932411 2 1 1359771 927000 1 1359771 927000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12, COLUMN VI: THE FOUNDATION PROVIDED RENTAL SPACE TO THE SUPPORTED ORGANIZATION, MONSIGNOR SCANLAN HIGH SCHOOL. PART IV, SECTION A, LINE 2: THE FOUNDATION SUPPORTS MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") PER ITS GOVERNING DOCUMENTS. THE SCHOOL IS A HIGH SCHOOL UNDER SECTION 170(B)(1)(A)(III) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE FOUNDATION HAS DETERMINED THAT THE SCHOOL WOULD BE DESCRIBED IN SECTION 509(A)(2) AS IT SERVES THE EDUCATIONAL NEEDS OF THE GENERAL PUBLIC. PART IV, SECTION C, LINE 1: THE FOUNDATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") AND IS DESIGNED AS A TYPE II SUPPORTING ORGANIZATION OF THE SCHOOL. BOTH THE FOUNDATION AND THE SCHOOL SHARE COMMON BOARD MEMBERS. ADDITIONALLY, THE ACTIVITIES OF THE FOUNDATION ARE ALSO SUPERVISED BY CERTAIN MEMBERS OF THE SCHOOL'S MANAGEMENT TEAM. THIS OVERSIGHT ASSURES THAT THE FOUNDATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SCHOOL. 0 1 X 1637324 422658 1214666 1214666 DUE FROM RELATED PARTY 339179 LEASEHOLD INTEREST 20757000 DEFERRED RENT 1805899 22902078 PART IV, LINE 2B: THE FOUNDATION HOLDS A SECURITY DEPOSIT FOR A SUBLEASE ON A SCHOOL BUILDING. THE SECURITY DEPOSIT IS BEING HELD BY MONSIGNOR SCANLAN HIGH SCHOOL. 1 MONSIGNOR SCANLAN HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 10465 474932411 501(C)(3) 1359771 0 REPAIRS AND MAINTENANCE FOR THE SCHOOL 1 0 PART I, LINE 2: THE FOUNDATION PROVIDES REPAIRS AND MAINTENANCE FOR MONSIGNOR SCANLAN HIGH SCHOOL ("SCHOOL"). THE SCHOOL PROVIDES THE FOUNDATION WITH INVOICES FOR THE VARIOUS REPAIRS NEEDED ON THE SCHOOL. THE FOUNDATION'S BOARD REVIEWS THE INVOICES AND APPROVES THE PAYMENT OF THE INVOICES. FORM 990, PART VI, SECTION A, LINE 8A THE FOUNDATION DOES NOT MAINTAIN ITS OWN BOARD MINUTES. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED A COPY IS SENT TO MONSIGNOR SCANLON HIGH SCHOOL'S MANAGEMENT FOR THEIR REVIEW AND APPROVAL. AFTER THE SCHOOL'S MANAGEMENT HAS APPROVED THE RETURN, A COPY IS SENT TO THE PRESIDENT AND VICE-PRESIDENT, AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS ELECTRONICALLY SENT TO THE FOUNDATION'S FULL BOARD AFTER THE RETURN HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANNUALLY, EACH DIRECTOR AND OFFICER MUST DISCLOSE IF ANY CONFLICTS OF INTEREST EXISTS. 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 BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. MONSIGNOR SCANLAN HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 10465 474932411 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0