2026-07-15T13:38:51-05:00 2025-08-31 135565207 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990 2024-09-01 510453629 INNER CITY SCHOLARSHIP FUND INC INNE 2127538583 489 MADISON AVE 6TH FLOOR NEW YORK NY 10022 JILL LLOYD EXECUTIVE DIRECTOR 2127538583 2026-07-15 1 0 EVAN W SEEKAMP P01907071 2127589700 2024 2025-03-06 01:10:19Z X JILL LLOYD 488 MADISON AVENUE 6TH FL NEW YORK NY 10022 87872394 0 0928 X WWW.INNERCITYSCHOLARSHIPFUND.ORG X 1971 NY PROVIDE CHILDREN WITH A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NY. 37 37 28 39 0 0 23460779 40084746 0 0 3779101 9238339 -725394 -494297 26514486 48828788 17357911 24219489 0 0 2150942 2669454 876774 827550 2662092 1073505 1088798 21459132 28805291 5055354 20023497 121330635 143162491 1228097 794709 120102538 142367782 X INNER-CITY SCHOLARSHIP FUND (ICSF) ENSURES THAT THE GIFT OF AN EXCELLENT K-12 CATHOLIC SCHOOL EDUCATION IN THE ARCHDIOCESE OF NEW YORK CONTINUES TO BE A VIABE OPTION FOR BOTH CURRENT AND FUTURE STUDENTS OF ALL FAITHS. SEE SCHEDULE O. 0 0 17389003 16935345 INTERNALLY MANAGED SCHOLARSHIPS: NEEDS-BASED AWARDS MADE FOR STUDENTS IN ARCHDIOCESE OF NEW YORK CATHOLIC SCHOOLS. 7162144 7162144 EXTERNALLY MANAGED SCHOLARSHIPS: GRANT PAYMENTS FOR SCHOLARSHIPS IN PARTNERSHIP WITH THE CHILDREN'S SCHOLARSHIP FUND, AND STUDENT SPONSOR PARTNERS. 210885 122000 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. 24762032 1 1 0 0 0 0 0 0 0 1 0 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 45 0 28 1 0 0 0 0 0 1 1 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 BISHOP EDMUND JAMES WHALEN 2127538583 488 MADISON AVENUE 6TH FL NEW YORK NY 10022 CARDINAL TIMOTHY DOLAN CHAIRMAN 1.00 X X 0 0 0 PETER T GRAUER TRUSTEE/PRESIDENT 1.00 X X 0 0 0 JOHN P CAHILL TREASURER 1.00 X X 0 0 0 SR MARY GRACE WALSH SECRETARY 1.00 X X 0 0 0 ANTHONY J DE NICOLA TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL P ESPOSITO III TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE M KEATING TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 REV JOSEPH P LAMORTE VICAR GENERAL 1.00 X X 0 0 0 THOMAS S MURPHY JR TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS J BAND TRUSTEE 1.00 X 0 0 0 LAWRENCE B BENENSON TRUSTEE 1.00 X 0 0 0 MARGARET CROTTY TRUSTEE (THRU 5/2025) 1.00 X 0 0 0 LEON F DEJULIUS JR TRUSTEE 1.00 X 0 0 0 SAMUEL A DI PIAZZA JR TRUSTEE 1.00 X 0 0 0 ANA L DIEZ DE RIVERA-LAFFONT TRUSTEE 1.00 X 0 0 0 JOHN Q DOYLE TRUSTEE 1.00 X 0 0 0 ROBERT GITTINGS TRUSTEE 1.00 X 0 0 0 THOMAS H GOLDEN TRUSTEE 1.00 X 0 0 0 EDWARD D HERLIHY TRUSTEE 1.00 X 0 0 0 DONNA KALAJIAN LAGANI TRUSTEE 1.00 X 0 0 0 ARTHUR J MAHON TRUSTEE 1.00 X 0 0 0 LYNN C MARTIN TRUSTEE 1.00 X 0 0 0 MICHAEL E MARTIN TRUSTEE 1.00 X 0 0 0 TIMOTHY C MUCCIA TRUSTEE 1.00 X 0 0 0 JAMES M NAUGHTON TRUSTEE 1.00 X 0 0 0 PONCHITTA PIERCE TRUSTEE 1.00 X 0 0 0 L CHRISTOPHER QUICK TRUSTEE (START 7/23/25) 1.00 X 0 0 0 PATRICIA A QUICK TRUSTEE (THRU 5/2025) 1.00 X 0 0 0 THOMAS C QUICK TRUSTEE 1.00 X 0 0 0 THOMAS J REID TRUSTEE 1.00 X 0 0 0 MO ROCCA TRUSTEE 1.00 X 0 0 0 ARMANDO RODRIGUEZ JR TRUSTEE 1.00 X 0 0 0 STEPHEN G ROONEY ESQ TRUSTEE 1.00 X 0 0 0 FREDERIC V SALERNO TRUSTEE 1.00 X 0 0 0 CHRISTINE H SCHWARZMAN TRUSTEE 1.00 X 0 0 0 MELANIE SHUGART TRUSTEE 1.00 X 0 0 0 MARTIN J SULLIVAN TRUSTEE 1.00 X 0 0 0 WALTER S TOMENSON III TRUSTEE 1.00 X 0 0 0 BISHOP EDMUND J WHALEN TRUSTEE 1.00 X 0 0 0 JILL LLOYD EXECUTIVE DIRECTOR 35.00 X 288318 0 12998 MARY C BROWN CHIEF OF FINANCE AND OPERATIONS 35.00 X 151598 0 41857 JAMES M VARAY DATA AND OPS. ANALYST 35.00 X 158082 0 12997 ALBERTO ROBAINA CHIEF OF STAFF, SPECIAL CO 35.00 X 147361 0 314 KIMBERLY BRANACH DIRECTOR OF DEVELOPMENT 35.00 X 143838 0 41856 889197 0 110022 8 0 1 0 FAIRCOM NEW YORK INC 12 WEST 27TH STREET TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 871738 1 3420239 36664507 40084746 4013488 4013488 43421871 38197020 5224851 5224851 5224851 352289 3420239 846586 -494297 -494297 48828788 0 0 8744042 24219489 24219489 2028107 364656 519181 1144270 221207 52434 50019 118754 280143 38409 79177 162557 139997 23606 37208 79183 94735 58800 35935 827550 827550 5791 5791 64627 17057 47570 199404 199404 146313 146313 10135 10135 FOOD/GRATUITY/EVENTS/OT 260376 260376 ANNUAL REPORT 42965 42965 ENRICHMENT PROGRAM 38522 38522 EVENTS ALLOCATION 33467 33467 192463 7859 184604 28805291 24762032 1381167 2662092 14774546 22327209 19916706 26059495 0 30406 83487462 93056156 3121515 1719631 121330635 143162491 84450 88064 502800 681750 640847 24895 1228097 794709 X 12319757 26080095 107782781 116287687 120102538 142367782 121330635 143162491 X 20023497 1829392 412355 X 0 1 X 1 0 X 21404231 17630524 19725691 23460779 40084746 122305971 21404231 17630524 19725691 23460779 40084746 122305971 33294920 89011051 67231 2019905 4013488 6100624 128406595 0.69320 0.75860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101538974 2306927 10618032 3563788 110900145 91078262 2068038 11603644 3210970 101538974 87667409 1732904 5558490 3880541 91078262 101649541 1261591 -12368818 2874905 87667409 88269390 1732277 14900045 3252171 101649541 0.11080 0.88920 0 0 0 PAYABLE TO ARCHDIOCESE OF NEW YORK 24895 24895 51070535 1829392 412355 2241747 48828788 0 48828788 28805291 0 28805291 0 28805291 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 412,355. X X X 1 FAIRCOM 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 0 884907 871738 13167 884907 871738 13167 AWARD DINNER 1501299 1418859 82440 232458 GALA 1390234 1270149 120085 337308 3 880995 731231 149764 276820 3772528 3420239 352289 846586 846586 -494297 1 CATHOLIC ELEMENTARY SCHOOL ASSOCIATION 488 MADISON AVENUE 6TH FL NEW YORK NY 10022 201965233 501(C)(3) 6788220 0 FINANCIAL AID GRANT GRSS TREASURY 424 MADISON AVE SUITE 1002 NEW YORK NY 10017 132669134 501(C)(3) 3585000 0 FINANCIAL AID GRANT THE CHILDREN'S SCHOLARSHIP FUND 8 WEST 38TH STREET NEW YORK NY 10018 134002189 501(C)(3) 2927144 0 FINANCIAL AID GRANT ASCENSION SCHOOL 220 WEST 108TH ST NEW YORK NY 10025 463252482 501(C)(3) 1853385 0 FINANCIAL AID GRANT CARDINAL SPELLMAN 1 CARDINAL SPELLMAN BRONX NY 10466 132669135 501(C)(3) 983160 0 FINANCIAL AID GRANT STUDENT SPONSOR PROGRAM 424 MADISON AVE SUITE 1002 NEW YORK NY 10017 133392965 501(C)(3) 650000 0 FINANCIAL AID GRANT OUR LADY OF MT CARMEL SCHOOL 2465 BATHGATE AVE BRONX NY 10458 460703221 501(C)(3) 515804 0 FINANCIAL AID GRANT HOLY FAMILY SCHOOL 2169 BLACKROCK AVE BRONX NY 10472 463252567 501(C)(3) 434854 0 FINANCIAL AID GRANT CARDINAL HAYES 650 GRAND CONCOURSE BRONX NY 10451 132669135 501(C)(3) 360475 0 FINANCIAL AID GRANT SACRED HEART HIGH 34 CONVENT AVE YONKERS NY 10706 131820177 501(C)(3) 302615 0 FINANCIAL AID GRANT ST JEAN BAPTISTE 173 EAST 75TH ST MANHATTAN NY 10021 132693089 501(C)(3) 296610 0 FINANCIAL AID GRANT MT ST MICHAEL 4300 MURDOCK AVE BRONX NY 10466 132690365 501(C)(3) 288993 0 FINANCIAL AID GRANT ST CATHERINE 2250 WILLIAMSBRIDGE RD BRONX NY 10469 132687430 501(C)(3) 284780 0 FINANCIAL AID GRANT ALL HALLOWS 111 EAST 164TH ST BRONX NY 10452 132669135 501(C)(3) 276010 0 FINANCIAL AID GRANT PRESTON HS 2780 SCHURZ AVE BRONX NY 10465 132669135 501(C)(3) 241190 0 FINANCIAL AID GRANT OUR LADY OF LOURDES HS 131 BOARDMAN ROAD POUGHKEEPSIE NY 12603 131663210 501(C)(3) 232600 0 FINANCIAL AID GRANT MONSIGNOR SCANLAN HIG 915 HUTCHINSON RIVER PARKWAY BRONX NY 104651897 474932411 501(C)(3) 212468 0 FINANCIAL AID GRANT CORPUS CHRISTIHOLY ROSARY SCHOOL 135 SO REGENT ST PORT CHESTER NY 10573 463252774 501(C)(3) 205038 0 FINANCIAL AID GRANT ACADEMY OF MT ST URSULA 300 BEDFORD PK BLVD BRONX NY 10458 131740316 501(C)(3) 187085 0 FINANCIAL AID GRANT MARIA REGINA 500 WEST HARTSDALE HARTSDALE NY 10530 133643193 501(C)(3) 184040 0 FINANCIAL AID GRANT ST RAYMOND ACADEMY 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 168660 0 FINANCIAL AID GRANT NOTRE DAME 327 WEST 13TH ST MANHATTAN NY 10014 131782481 501(C)(3) 161450 0 FINANCIAL AID GRANT ST VINCENT FERRER 151 EAST 65TH ST MANHATTAN NY 10021 132698371 501(C)(3) 160890 0 FINANCIAL AID GRANT FORDHAM PREPATORY SCHOOL 441 E FORDHAM ROAD BRONX NY 10458 132660346 501(C)(3) 160000 0 FINANCIAL AID GRANT SALESIAN HS 148 MAIN ST NEW ROCHELLE NY 10801 136155183 501(C)(3) 158200 0 FINANCIAL AID GRANT LA SALLE 44 EAST 2ND ST MANHATTAN NY 10003 132669135 501(C)(3) 149400 0 FINANCIAL AID GRANT ARCHBISHOP STEPINAC HIGH 950 MAMARONECK WHITE PLAINS NY 10605 132669135 501(C)(3) 142750 0 FINANCIAL AID GRANT BLESSED SACRAMENT SCHOOL 830 DELAFIELD AVE STATEN ISLAND NY 10310 460713084 501(C)(3) 136380 0 FINANCIAL AID GRANT CATHEDRAL HS 350 EAST 56TH ST MANHATTAN NY 10022 132669135 501(C)(3) 135663 0 FINANCIAL AID GRANT GOOD SHEPARD 620 ISHAM ST NEW YORK NY 10034 131623946 501(C)(3) 126878 0 FINANCIAL AID GRANT ST RAYMOND ELEMENTARY SCHOOL 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 125700 0 FINANCIAL AID GRANT ST RAYMOND BOYS 2151 ST RAYMOND AVE BRONX NY 10462 131958475 501(C)(3) 121850 0 FINANCIAL AID GRANT XAVIER SCHOOL 30 WEST 16TH STREET NEW YORK NY 10011 134104033 501(C)(3) 113100 0 FINANCIAL AID GRANT JOHN F KENNEDY CATHOLIC 54 ROUTE 138 SOMERS NY 10589 132669135 501(C)(3) 112690 0 FINANCIAL AID GRANT PARTNERSHIP FOR QUALITY EDUCATION 488 MADISON AVENUE 6TH FL NEW YORK NY 10022 264243330 501(C)(3) 112000 0 FINANCIAL AID GRANT ST PETER BOYS 200 CLINTON AVE STATEN ISLAND NY 10301 132688406 501(C)(3) 94490 0 FINANCIAL AID GRANT IONA PREPARATORY 255 WILMOT RD NEW ROCHELLE NY 10804 133089351 501(C)(3) 81980 0 FINANCIAL AID GRANT THE MONFORT ACADEMY 125 EAST BIRCH ST MOUNT VERNON NY 10552 134037507 501(C)(3) 79200 0 FINANCIAL AID GRANT ALBERTUS MAGNUS HIGH 798 ROUTE 304 BARDONIA NY 10954 131874149 501(C)(3) 76550 0 FINANCIAL AID GRANT MOORE CATHOLIC HIGH 100 MERRILL AVE STATEN ISLAND NY 10314 132669135 501(C)(3) 76080 0 FINANCIAL AID GRANT ST HELENA 2050 BENEDICT AVE BRONX NY 10462 131740343 501(C)(3) 74285 0 FINANCIAL AID GRANT ST JOSEPH BY THE SEA 5150 HYLAN BLVD STATEN ISLAND NY 10312 131990905 501(C)(3) 71950 0 FINANCIAL AID GRANT MSGR FARRELL HS 2900 AMBOY ROAD STATEN ISLAND NY 10306 131955840 501(C)(3) 69600 0 FINANCIAL AID GRANT HOLY CROSS SCHOOL 1846 RANDALL AVE BRONX NY 10473 132693387 501(C)(3) 68060 0 FINANCIAL AID GRANT NOTRE DAME HS 134 HOWARD AVE STATEN ISLAND NY 10301 131782481 501(C)(3) 58550 0 FINANCIAL AID GRANT ST ANSELM 685 TINTON AVE BRONX NY 10455 132693054 501(C)(3) 53138 0 FINANCIAL AID GRANT THE URSULINE SCHOOL 1354 NORTH AVENUE NEW ROCHELLE NY 10804 131740495 501(C)(3) 40880 0 FINANCIAL AID GRANT OUR LADY OF MT CARMEL 59 EAST MAIN STREET ELMSFORD NY 10523 132693064 501(C)(3) 37700 0 FINANCIAL AID GRANT ST JOHN CHRYSOSTOM 1144 HOE AVE BRONX NY 10459 132734298 501(C)(3) 33795 0 FINANCIAL AID GRANT JOHN S BURKE CATHOLIC 80 FLETCHER ST GOSHEN NY 10924 132669135 501(C)(3) 32900 0 FINANCIAL AID GRANT JOHN CARDINAL O'CONNOR SCHOOL 16 US 9 IRVINGTON NY 10533 133089351 501(C)(3) 32250 0 FINANCIAL AID GRANT TRANSFIGURATION 29 MOTT STREET NEW YORK NY 10013 135562331 501(C)(3) 28730 0 FINANCIAL AID GRANT DOMINICAN ACADEMY 44 EAST 68TH ST NEW YORK NY 10065 131635262 501(C)(3) 26700 0 FINANCIAL AID GRANT ST THERESA 2872 ST THERESA AVE BRONX NY 10461 132687429 501(C)(3) 25230 0 FINANCIAL AID GRANT ST GEORGE ACADEMY 215 EAST 6TH STREET NEW YORK NY 10003 141507863 501(C)(3) 21800 0 FINANCIAL AID GRANT ST JOSEPH-YORKVILLE 420 EAST 87TH ST NEW YORK NY 10128 132691296 501(C)(3) 21230 0 FINANCIAL AID GRANT ST JOSEPH HILL ACADEMY 850 HYLAN BLVD STATEN ISLAND NY 10305 133369763 501(C)(3) 20450 0 FINANCIAL AID GRANT ST STEPHEN OF HUNGARY 408 EAST 82ND ST NEW YORK NY 10028 132695173 501(C)(3) 16090 0 FINANCIAL AID GRANT OUR LADY STAR OF THE SEA 5411 AMBOY ROAD STATEN ISLAND NY 10312 132686493 501(C)(3) 14936 0 FINANCIAL AID GRANT ST RAYMOND GIRLS 1725 CASTLE HILL AVE BRONX NY 10462 132688683 501(C)(3) 14070 0 FINANCIAL AID GRANT ST PATRICK 3560 RICHMOND ROAD STATEN ISLAND NY 10306 132693382 501(C)(3) 13454 0 FINANCIAL AID GRANT HOLY TRINITY SCHOOL 20 SPRINGSIDE AVE POUGHKEEPSIE NY 12603 463261645 501(C)(3) 12995 0 FINANCIAL AID GRANT MARYMOUNT SCHOOL 1026 FIFTH AVENUE NEW YORK NY 10026 131632500 501(C)(3) 12100 0 FINANCIAL AID GRANT THE SHEEN CENTER 18 BLEECKER STREET NEW YORK NY 10012 464995275 501(C)(3) 10000 0 FINANCIAL AID GRANT ST JOSEPH SCHOOL 30 MEADOW AVENUE BRONXVILLE NY 10708 132687289 501(C)(3) 9560 0 FINANCIAL AID GRANT ST FRANCIS PREPARATORY SCHOOL 6100 FRANCIS LEWIS BOULEVARD FRESH MEADOWS NY 11365 111635104 501(C)(3) 9475 0 FINANCIAL AID GRANT ST CLARE 151 LINDENWOOD ROAD STATEN ISLAND NY 10308 132690367 501(C)(3) 9394 0 FINANCIAL AID GRANT ST JOHN THE BAPTIST 670 YONKERS AVE YONKERS NY 10704 133900916 501(C)(3) 9000 0 FINANCIAL AID GRANT SACRED HEART SCHOOL 60 WASHINGTON AVE SUFFERN NY 10901 460722934 501(C)(3) 8560 0 FINANCIAL AID GRANT BURKE CATHOLIC ACADEMY 80 FLETCHER STREET GOSHEN NY 12550 270671263 501(C)(3) 8515 0 FINANCIAL AID GRANT ST MARTIN DEPORRES 122 CEDAR VALLEY ROAD POUGHKEEPSIE NY 12603 141485043 501(C)(3) 8028 0 FINANCIAL AID GRANT KINGSTON SCHOOL 159 BROADWAY KINGSTON NY 12401 463261671 501(C)(3) 7920 0 FINANCIAL AID GRANT SCHOOL OF THE HOLY CHILD 2225 WESTCHESTER AVE RYE NY 10580 136203106 501(C)(3) 6130 0 FINANCIAL AID GRANT VILLA MARIA ACADEMY 3335 COUNTRY CLUB ROAD BRONX NY 10465 131740058 501(C)(3) 5880 0 FINANCIAL AID GRANT 74 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 287157 0 0 0 1161 0 0 0 12998 0 301316 0 0 0 MARY C BROWN CHIEF OF FINANCE AND OPERATIONS 150753 0 0 0 845 0 0 0 41857 0 193455 0 0 0 KIMBERLY BRANACH DIRECTOR OF DEVELOPMENT 143720 0 0 0 118 0 0 0 41856 0 185694 0 0 0 JAMES M VARAY DATA AND OPS. ANALYST 157540 0 0 0 542 0 0 0 12997 0 171079 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) ENSURES THAT THE GIFT OF AN EXCELLENT K-12 CATHOLIC SCHOOL EDUCATION IN THE ARCHDIOCESE OF NEW YORK CONTINUES TO BE A VIABE OPTION FOR BOTH CURRENT AND FUTURE STUDENTS OF ALL FAITHS. 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 L. CHRISTOPHER QUICK AND THOMAS QUICK, TRUSTEES, HAVE A FAMILY RELATIONSHIP OF NEPHEW AND UNCLE. 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 412,355. 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