2025-06-26T13:44:59-05:00 2024-08-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-09-01 510453629 INNER CITY SCHOLARSHIP FUND INC INNE 2127538583 1011 FIRST AVENUE 1800 NEW YORK NY 10022 JILL LLOYD EXECUTIVE DIRECTOR 2127538583 2025-06-20 1 0 EVAN W SEEKAMP P01907071 2127589700 2025-06-09 2023 2025-03-06 01:10:19Z JILL LLOYD 1011 FIRST AVENUE NEW YORK NY 10022 185097373 0 0928 X X 1971 NY PROVIDE CHILDREN WITH A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NY. 37 37 31 94 0 0 19725691 23460779 0 0 74650 3779101 -479989 -725394 19320352 26514486 16396787 17357911 0 0 1877725 2150942 822689 876774 2376564 962037 1073505 20059238 21459132 -738886 5055354 107195052 121330635 726822 1228097 106468230 120102538 X INNER-CITY SCHOLARSHIP FUND (ICSF) CHANGES LIVES FOR THE BETTER BY PROVIDING FAMILIES WITH DEMONSTRABLE FINANCIAL NEED, THE OPPORTUNITY TO GIVE THEIR CHILDREN A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NEW YORK. SEE SCHEDULE O. 0 0 8650479 8650479 SCHOLARSHIP PROGRAMS: GRANT SCHOLARSHIPS TO STUDENTS WITH QUALIFYING NEED. STUDENTS ARE REQUESTED TO CORRESPOND WITH DONORS. 8377113 8377113 TUITION ASSISTANCE PROGRAMS: GRANT PAYMENTS FOR SCHOLARSHIPS IN PARTNERSHIP WITH THE CHILDREN'S SCHOLARSHIP FUND, THE ARCHDIOCESE OF NEW YORK, AND STUDENT SPONSOR PARTNERS. 751925 751925 FINANCIAL AID GRANTS: FINANCIAL AID GRANTS FOR UNDER-SERVICED CATHOLIC SCHOOLS, AND DEPARTMENT OF EDUCATION OF THE ARCHDIOCESE OF NEW YORK. THESE GRANTS COULD BE FOR STUDENT SCHOLARSHIPS, ENRICHMENT, OPPORTUNITIES, AND CAPITAL REPAIRS OR GENERAL OPERATIONS. 65696 ENRICHMENT PROGRAM - THIS PROGRAM GIVES HIGH SCHOOL JUNIORS AN OPPORTUNITY TO GAIN EXPERIENCE IN A BUSINESS SETTING THROUGH JOB-RELATED WORKSHOPS AND PAID SUMMER INTERNSHIPS AT MANY NEW YORK PRESTIGIOUS COMPANIES AND ORGANIZATIONS. JUNIOR COMMITTEE PROVIDES HANDS-ON SUPPORT TO STUDENTS IN OUR PARTICIPATING SCHOOLS. THEY WORK AND LIVE THROUGHOUT THE TRI-STATE AREA AND THEIR COMMON DESIRE IS TO HELP THE BOYS AND GIRLS OF THE INNER-CITY BY PROVIDING THEM WITH AN ENRICHING EXPERIENCE. 65696 17845213 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 47 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X REV MSGR JOSEPH P LAMORTE 2127538583 1011 FIRST AVENUE NEW YORK NY 10022 CARDINAL TIMOTHY DOLAN CHAIRMAN 1.00 0.00 X X 0 0 0 PETER T GRAUER TRUSTEE/PRESIDENT 1.00 0.00 X X 0 0 0 JOHN P CAHILL TREASURER 1.00 0.00 X X 0 0 0 SR MARY GRACE WALSH SECRETARY 1.00 0.00 X X 0 0 0 ANTHONY J DE NICOLA TRUSTEE/VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL P ESPOSITO III TRUSTEE/VICE PRESIDENT 1.00 0.00 X X 0 0 0 CATHERINE M KEATING TRUSTEE/VICE PRESIDENT 1.00 0.00 X X 0 0 0 REV JOSEPH P LAMORTE VICAR GENERAL 1.00 0.00 X X 0 0 0 THOMAS S MURPHY JR TRUSTEE/VICE PRESIDENT 1.00 0.00 X X 0 0 0 DOUGLAS J BAND TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE B BENENSON TRUSTEE 1.00 0.00 X 0 0 0 MARGARET CROTTY TRUSTEE 1.00 0.00 X 0 0 0 LEON F DEJULIUS JR TRUSTEE (BEG 2/21/24) 1.00 0.00 X 0 0 0 SAMUEL A DI PIAZZA JR TRUSTEE 1.00 0.00 X 0 0 0 ANA L DIEZ DE RIVERA-LAFFONT TRUSTEE 1.00 0.00 X 0 0 0 JOHN Q DOYLE TRUSTEE 1.00 0.00 X 0 0 0 THOMAS H GOLDEN TRUSTEE 1.00 0.00 X 0 0 0 EDWARD D HERLIHY TRUSTEE 1.00 0.00 X 0 0 0 DONNA KALAJIAN LAGANI TRUSTEE 1.00 0.00 X 0 0 0 ARTHUR J MAHON TRUSTEE 1.00 0.00 X 0 0 0 LYNN C MARTIN TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL E MARTIN TRUSTEE (BEG 2/21/24) 1.00 0.00 X 0 0 0 TIMOTHY C MUCCIA TRUSTEE 1.00 0.00 X 0 0 0 JAMES M NAUGHTON TRUSTEE 1.00 0.00 X 0 0 0 PONCHITTA PIERCE TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA A QUICK TRUSTEE 1.00 0.00 X 0 0 0 THOMAS C QUICK TRUSTEE 1.00 0.00 X 0 0 0 THOMAS J REID TRUSTEE 1.00 0.00 X 0 0 0 MO ROCCA TRUSTEE 1.00 0.00 X 0 0 0 ARMANDO RODRIGUEZ JR TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN G ROONEY ESQ TRUSTEE 1.00 0.00 X 0 0 0 FREDERIC V SALERNO TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE H SCHWARZMAN TRUSTEE 1.00 0.00 X 0 0 0 MELANIE SHUGART TRUSTEE 1.00 0.00 X 0 0 0 MARTIN J SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 WALTER S TOMENSON JR TRUSTEE 1.00 0.00 X 0 0 0 ROBERT P WEISZ TRUSTEE (END 4/30/24) 1.00 0.00 X 0 0 0 BISHOP EDMUND J WHALEN TRUSTEE 1.00 0.00 X 0 0 0 JILL LLOYD EXECUTIVE DIRECTOR 35.00 0.00 X 237106 0 12149 MARY C BROWN CHIEF OPERATING OFFICER 35.00 0.00 X 139872 0 39120 PAUL COSTIGLIO DIRECTOR OF MARKETING 35.00 0.00 X 121259 0 39120 ALBERTO ROBAINA CHIEF OF STAFF, SPECIAL COUNSEL 35.00 0.00 X 148107 0 321 646344 0 90710 4 0 1 0 FAIRCOM NEW YORK INC 12 WEST 27TH STREET TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 736728 1 3513883 19946896 23460779 2019905 2019905 159344472 157585276 1759196 1759196 1759196 272217 3513883 997611 -725394 -725394 26514486 0 0 3053707 17357911 17357911 345098 345098 1380391 284676 416898 678817 104795 24103 17815 62877 130772 39232 22231 69309 189886 56966 30382 102538 95917 50917 45000 876774 876774 94227 94227 71827 27323 44504 184279 184279 183062 183062 20270 20270 FOOD/GRATUITY/EVENTS/OT 178875 178875 ANNUAL REPORT 38524 38524 ENRICHMENT PROGRAM 37054 37054 BASF PROGRAM 17948 17948 151522 134246 17276 21459132 17845213 1237355 2376564 13221526 14774546 18155741 19916706 269606 239200 50676 30406 73227979 83487462 2539130 3121515 107195052 121330635 124447 84450 1900 0 243200 502800 357275 640847 726822 1228097 X 8908201 12319757 97560029 107782781 106468230 120102538 107195052 121330635 X 5055354 8396569 182385 X 0 1 X 1 0 X 22079128 21404231 17630524 19725691 23460779 104300353 22079128 21404231 17630524 19725691 23460779 104300353 23547709 80752644 62726 67231 0 0 2019905 2149862 106450215 0.75860 0.63960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91078262 2068038 11603644 3210970 101538974 87667409 1732904 5558490 3880541 91078262 101649541 1261591 -12368818 2874905 87667409 88269390 1732277 14900045 3252171 101649541 81109853 3075612 5674183 1590258 88269390 0.11000 0.89000 0 0 269606 239200 30406 30406 PAYABLE TO ARCHDIOCESE OF NEW YORK 640847 640847 34999213 8396569 182385 8578954 26420259 94227 94227 26514486 21364905 0 21364905 94227 94227 21459132 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. THE ANNUAL APPROPRIATIONS ARE USED FOR NEEDS BASED SUPPORT SCHOLARSHIPS GRANTS FOR STUDENT ATTENDING CATHOLIC SCHOOLS IN THE ARCHDIOCESE OF NEW YORK. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITY 582,385. WRITE OFF OF ENDOWMENT -400,000. X X X 1 FAIRCOM 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 0 736728 710390 26338 736728 710390 26338 GALA 1309474 1196724 112750 355918 AWARD DINNER 1209563 1148747 60816 244107 4 1267063 1168412 98651 397586 3786100 3513883 272217 997611 997611 -725394 PART I, COLUMN (VI): ICSF DOES NOT TRACE CONTRIBUTIONS RELATED TO THE MARKETING & DESIGN SERVICES PROVIDED BY CAPTAIN PRODUCTION LLC. THEREFORE, NO AMOUNTS RETAINED BY THE ORGANIZATION HAVE BEEN REPORTED IN PART I, COLUMN (VI). 1 GLOBAL REGIONAL SCHOOL SYSTEM 424 MADISON AVE SUITE 1002 NEW YORK NY 10017 132669134 501(C)(3) 4000000 0 FINANCIAL AID GRANT THE CHILDREN'S SCHOLARSHIP FUND 8 WEST 38TH STREET NEW YORK NY 10018 134002189 501(C)(3) 3000479 0 FINANCIAL AID GRANT CARDINAL SPELLMAN 1 CARDINAL SPELLMAN BRONX NY 10466 132669135 501(C)(3) 912610 0 FINANCIAL AID GRANT DEPARTMENT OF EDUCATION OF THE ARCHDIOCESE OF NEW YORK 1011 FIRST AVE NEW YORK NY 10022 132669134 501(C)(3) 751925 0 FINANCIAL AID GRANT STUDENT SPONSOR PARTNERSHIP INC 424 MADISON AVE SUITE 1002 NEW YORK NY 10017 133392965 501(C)(3) 650000 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION NORTH WEST SOUTH BRONX 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 460703221 501(C)(3) 522468 0 FINANCIAL AID GRANT CATHOLIC ELEMENTARY SCHOOL 1011 FIRST AVE NEW YORK NY 10022 201965233 501(C)(3) 500000 0 FINANCIAL AID GRANT PARTNERSHIP FOR SCHOOLS (FORMERLY PARTNERSHIP FOR INNER-CITY) 1011 FIRST AVE NEW YORK NY 10022 133089351 501(C)(3) 500000 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION NORTH EASTEAST BRONX 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252567 501(C)(3) 444650 0 FINANCIAL AID GRANT ST JEAN BAPTISTE 173 EAST 75TH ST MANHATTAN NY 10021 132693089 501(C)(3) 304950 0 FINANCIAL AID GRANT ALL HALLOWS 111 EAST 164TH ST BRONX NY 10452 132669135 501(C)(3) 289010 0 FINANCIAL AID GRANT MT ST MICHAEL 4300 MURDOCK AVE BRONX NY 10466 132690365 501(C)(3) 257265 0 FINANCIAL AID GRANT CARDINAL HAYES 650 GRAND CONCOURSE BRONX NY 10451 132669135 501(C)(3) 246375 0 FINANCIAL AID GRANT CATHEDRAL HIGH SCHOOL 350 EAST 56TH ST MANHATTAN NY 10022 132669135 501(C)(3) 230320 0 FINANCIAL AID GRANT SACRED HEART HIGH SCHOOL 34 CONVENT AVE YONKERS NY 10706 131820177 501(C)(3) 221800 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION MANHATTAN 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252482 501(C)(3) 221201 0 FINANCIAL AID GRANT ST CATHERINE 2250 WILLIAMSBRIDGE RD BRONX NY 10469 132687430 501(C)(3) 208195 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION CENTRAL WESTCHESTER 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252774 501(C)(3) 188151 0 FINANCIAL AID GRANT PRESTON HS 2780 SCHURZ AVE BRONX NY 10465 132669135 501(C)(3) 185710 0 FINANCIAL AID GRANT ST RAYMOND ACADEMY 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 177085 0 FINANCIAL AID GRANT LA SALLE 44 EAST 2ND ST MANHATTAN NY 10003 132669135 501(C)(3) 172825 0 FINANCIAL AID GRANT FORDHAM PREPATORY SCHOOL 441 E FORDHAM RD BRONX NY 10458 132660346 501(C)(3) 166250 0 FINANCIAL AID GRANT ST RAYMOND ELEMENTARY SCHOOL 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 161340 0 FINANCIAL AID GRANT ST VINCENT FERRER 151 EAST 65TH ST MANHATTAN NY 10021 132698371 501(C)(3) 149210 0 FINANCIAL AID GRANT ACADEMY OF MT ST URSULA 300 BEDFORD PK BLVD BRONX NY 10458 131740316 501(C)(3) 145100 0 FINANCIAL AID GRANT MONSIGNOR SCANLAN HIG 915 HUTCHINSON RIVER PARKWAY BRONX NY 104651897 474932411 501(C)(3) 142760 0 FINANCIAL AID GRANT OUR LADY OF LOURDES HS 131 BOARDMAN ROAD POUGHKEEPSIE NY 12603 131663210 501(C)(3) 138960 0 FINANCIAL AID GRANT SALESIAN HS 148 MAIN ST NEW ROCHELLE NY 10801 136155183 501(C)(3) 129075 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION STATEN ISLAND 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 460713084 501(C)(3) 125245 0 FINANCIAL AID GRANT MARIA REGINA 500 WEST HARTSDALE HARTSDALE NY 10530 133643193 501(C)(3) 122430 0 FINANCIAL AID GRANT ST RAYMOND BOYS 2151 ST RAYMOND AVE BRONX NY 10462 131958475 501(C)(3) 122010 0 FINANCIAL AID GRANT GOOD SHEPARD 620 ISHAM ST NEW YORK NY 10034 131623946 501(C)(3) 120750 0 FINANCIAL AID GRANT XAVIER SCHOOL 30 WEST 16TH STREET NEW YORK NY 10011 134104033 501(C)(3) 116350 0 FINANCIAL AID GRANT ST BARNABAS 425 EAST 240TH ST BRONX NY 10470 131942279 501(C)(3) 116050 0 FINANCIAL AID GRANT NOTRE DAME 327 WEST 13TH ST MANHATTAN NY 10014 131782481 501(C)(3) 115250 0 FINANCIAL AID GRANT ARCHBISHOP STEPINAC HIGH SCHOOL 950 MAMARONECK WHITE PLAINS NY 10605 132669135 501(C)(3) 105885 0 FINANCIAL AID GRANT JOHN F KENNEDY CATHOLIC SCHOOL 54 ROUTE 138 SOMERS NY 10589 132669135 501(C)(3) 89465 0 FINANCIAL AID GRANT IONA PREPARATORY SCHOOL 255 WILMOT RD NEW ROCHELLE NY 10804 133089351 501(C)(3) 67385 0 FINANCIAL AID GRANT ST JOSEPH BY THE SEA 5150 HYLAN BLVD STATEN ISLAND NY 10312 131990905 501(C)(3) 66595 0 FINANCIAL AID GRANT HOLY CROSS SCHOOL 1846 RANDALL AVE BRONX NY 10473 132693387 501(C)(3) 64764 0 FINANCIAL AID GRANT ST HELENA 2050 BENEDICT AVE BRONX NY 10462 131740343 501(C)(3) 62568 0 FINANCIAL AID GRANT MSGR FARRELL HIGH SCHOOL 2900 AMBOY ROAD STATEN ISLAND NY 10306 131955840 501(C)(3) 61225 0 FINANCIAL AID GRANT ST PETER BOYS 200 CLINTON AVE STATEN ISLAND NY 10301 132688406 501(C)(3) 59375 0 FINANCIAL AID GRANT MOORE CATHOLIC HIGH SCHOOL 100 MERRILL AVE STATEN ISLAND NY 10314 132669135 501(C)(3) 55085 0 FINANCIAL AID GRANT THE MONFORT ACADEMY 125 EAST BIRCH ST MOUNT VERNON NY 10552 134037507 501(C)(3) 54600 0 FINANCIAL AID GRANT ST ANSELM 685 TINTON AVE BRONX NY 10455 132693054 501(C)(3) 50576 0 FINANCIAL AID GRANT OUR LADY OF MT CARMEL 59 EAST MAIN STREET ELMSFORD NY 10523 132693064 501(C)(3) 46010 0 FINANCIAL AID GRANT OUR LADY OF MT CARMELHOLY ROSARY 371 PLEASANT AVE NEW YORK NY 10025 201965233 501(C)(3) 45875 0 FINANCIAL AID GRANT NOTRE DAME HIGH SCHOOL 134 HOWARD AVE STATEN ISLAND NY 10301 131782481 501(C)(3) 41950 0 FINANCIAL AID GRANT ST JOHN CHRYSOSTOM 1144 HOE AVE BRONX NY 10459 132734298 501(C)(3) 40403 0 FINANCIAL AID GRANT JOHN CARDINAL O'CONNOR SCHOOL 16 US 9 IRVINGTON NY 10533 133089351 501(C)(3) 38625 0 FINANCIAL AID GRANT ST JOSEPH-YORKVILLE 420 EAST 87TH ST NEW YORK NY 10128 132691296 501(C)(3) 37855 0 FINANCIAL AID GRANT OUR LADY QUEEN OF ANGELS 229 EAST 112TH ST NEW YORK NY 10029 132687297 501(C)(3) 37845 0 FINANCIAL AID GRANT IMMACULATE CONCEPTION 378 EAST 151ST ST BRONX NY 10455 132686496 501(C)(3) 37565 0 FINANCIAL AID GRANT JOHN S BURKE CATHOLIC SCHOOL 80 FLETCHER ST GOSHEN NY 10924 132669135 501(C)(3) 35560 0 FINANCIAL AID GRANT TRANSFIGURATION 29 MOTT STREET NEW YORK NY 10013 135562331 501(C)(3) 33620 0 FINANCIAL AID GRANT ALBERTUS MAGNUS HIGH SCHOOL 798 ROUTE 304 BARDONIA NY 10954 131874149 501(C)(3) 33500 0 FINANCIAL AID GRANT THE URSULINE SCHOOL 1354 NORTH AVENUE NEW ROCHELLE NY 10804 131740495 501(C)(3) 33285 0 FINANCIAL AID GRANT ST THERESA 2872 ST THERESA AVE BRONX NY 10461 132687429 501(C)(3) 28670 0 FINANCIAL AID GRANT ST GEORGE ACADEMY 215 EAST 6TH STREET NEW YORK NY 10003 141507863 501(C)(3) 25075 0 FINANCIAL AID GRANT DOMINICAN ACADEMY 44 EAST 68TH ST NEW YORK NY 10065 131635262 501(C)(3) 23050 0 FINANCIAL AID GRANT ST STEPHEN OF HUNGARY 408 EAST 82ND ST NEW YORK NY 10028 132695173 501(C)(3) 21995 0 FINANCIAL AID GRANT ST ATHANASIUS 830 SO BOULEVARD BRONX NY 10459 132687818 501(C)(3) 18730 0 FINANCIAL AID GRANT SACRED HEART 95 WEST 168TH ST BRONX NY 10452 132691174 501(C)(3) 17500 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION DUTCHESS 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463261645 501(C)(3) 15460 0 FINANCIAL AID GRANT ST MARK THE EVANGELIST 55 WEST 138TH ST NEW YORK NY 10037 132686814 501(C)(3) 14050 0 FINANCIAL AID GRANT ST JOSEPH HILL ACADEMY 850 HYLAN BLVD STATEN ISLAND NY 10305 133369763 501(C)(3) 12800 0 FINANCIAL AID GRANT ST CLARE 151 LINDENWOOD ROAD STATEN ISLAND NY 10308 132690367 501(C)(3) 11964 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION ULSTERSULLIVANORANGE 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463261671 501(C)(3) 11800 0 FINANCIAL AID GRANT JOHN S BURKE CATHOLIC SCHOOL 80 FLETCHER STREET GOSHEN NY 12550 270671263 501(C)(3) 9885 0 FINANCIAL AID GRANT ST RAYMOND GIRLS 1725 CASTLE HILL AVE BRONX NY 10462 132688683 501(C)(3) 9726 0 FINANCIAL AID GRANT ST CHARLES BORROMEO SCHOOL 214 WEST 142ND STREET NEW YORK NY 10030 201965233 501(C)(3) 9100 0 FINANCIAL AID GRANT ST JOSEPH SCHOOL 30 MEADOW AVENUE BRONXVILLE NY 10708 132687289 501(C)(3) 8180 0 FINANCIAL AID GRANT ST PATRICK 3560 RICHMOND ROAD STATEN ISLAND NY 10306 132693382 501(C)(3) 7827 0 FINANCIAL AID GRANT ST MARTIN DEPORRES 122 CEDAR VALLEY ROAD POUGHKEEPSIE NY 12603 141485043 501(C)(3) 7393 0 FINANCIAL AID GRANT OUR LADY STAR OF THE SEA 5411 AMBOY ROAD STATEN ISLAND NY 10312 132686493 501(C)(3) 6424 0 FINANCIAL AID GRANT EPIPHANY SCHOOL 234 EAST 22ND STREET NEW YORK NY 10010 134076272 501(C)(3) 5000 0 FINANCIAL AID GRANT 77 0 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS SCHOLARSHIP GRANTS TO SCHOOLS FOR FINANCIAL AID AWARDS ARE VERIFIED WITH EACH TO CONFIRM STUDENT ENROLLMENT TWICE A YEAR. GRANTS TO PARTNER ORGANIZATIONS ARE VERIFIED AND PROPER ACCOUNTING ACROSS PROGRAMS TO ENSURE NO DUPLICATION. 0 0 0 0 0 0 0 0 0 JILL LLOYD EXECUTIVE DIRECTOR 236126 0 0 0 980 0 0 0 12149 0 249255 0 0 0 MARY C BROWN CHIEF OPERATING OFFICER 139080 0 0 0 792 0 0 0 39120 0 178992 0 0 0 PAUL COSTIGLIO DIRECTOR OF MARKETING 121044 0 0 0 215 0 0 0 39120 0 160379 0 0 0 FORM 990, PART I, LINE 1: PROVIDES FAMILIES WITH DEMONSTRABLE FINANCIAL NEED THE OPPORTUNITY TO GIVE THEIR CHILDREN A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NY. FORM 990, PART III, LINE 1: MISSION INNER CITY SCHOLARSHIP FUND, INC. (ICSF) EXISTS TO ENSURE THAT THE GIFT OF AN EXCELLENT CATHOLIC SCHOOL EDUCATION CONTINUES TO BE A VIABLE OPTION FOR CURRENT AND FUTURE GENERATIONS OF STUDENTS OF ALL FAITHS AND TO STUDENTS IN OUR PARTICIPATING SCHOOLS. THEY WORK AND LIVE THROUGHOUT THE TRI-STATE AREA AND THEIR COMMON DESIRE IS TO HELP THE BOYS AND GIRLS OF THE INNER-CITY BY PROVIDING THEM WITH ENRICHING EXPERIENCE. FORM 990, PART V, LINE 2A: FORMS W-3 THE ARCHDIOCESE OF NEW YORK ISSUES THE FORMS W-2 FOR ALL INDIVIDUALS WHO PROVIDE SERVICES TO INNER-CITY SCHOLARSHIP FUND. THE SALARIES FOR SUCH INDIVIDUALS' TIME WORKED FOR INNER-CITY SCHOLARSHIP FUND HAS BEEN PROPERLY REPORTED AS INNER-CITY SCHOLARSHIP FUND'S SALARY EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP PATRICIA A. QUICK AND THOMAS QUICK, TRUSTEES, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IS REVIEWED BY THE PRINCIPAL OFFICER. ICSF AUDIT COMMITTEE REVIEWS THE FORM 990 AND AN ELECTRONIC COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST A MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE WITH OTHER MATERIALS TO SIGN. THE BOARD REVIEWS QUESTIONNAIRES COMPLETED BY EACH BOARD MEMBER ANNUALLY. THE POLICY PROVIDES THE FOLLOWING: A. MEMBERS OF THE BOARD SHALL NOT PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT EXCEPT FOR REASONABLE COMPENSATION OF SERVICES RENDERED. THE PURPOSE OF THIS PROVISION IS TO PREVENT BOARD MEMBERS FROM ACTING PRIMARILY ON THE BASIS OF THEIR FINANCIAL SELF- INTEREST AND TO PREVENT INNER-CITY SCHOLARSHIP FUND FORM OPERATING IN A MANNER THAT FAVORS BOARD MEMBERS TO THE DETRIMENT OF OTHERS. B. IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS WITH RESPECT TO THE ISSUE. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON THE MATTER. C. BOARD MEMBERS WHO SERVE AS AN EMPLOYEE OR VOLUNTEER IN A DECISION MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION WHICH INNER-CITY SCHOLARSHIP FUND IS WORKING WITH OR TRANSACTING BUSINESS WITH, SHALL INFORM THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION. D. THE CONFLICT OF INTEREST POLICY APPLIES TO A BOARD MEMBER'S IMMEDIATE FAMILY AS WELL AS TO INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS ALL FINANCIAL STATEMENTS AND SIGNED CONFLICT OF INTEREST FORMS ARE AVAILABLE ON THE ICSF WEB SITE WWW.INNERCITYSCHOLARSHIPFUND.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITY 582,385. WRITE OFF OF ENDOWMENT -400,000. ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK NY 10022 133089351 RELIGIOUS NY 501(C)(3) 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0