2024-04-22T12:08:59-05:00 2023-08-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-09-01 510453629 INNER CITY SCHOLARSHIP FUND INC INNE 2127538583 1011 FIRST AVENUE 1800 NEW YORK NY 10022 JILL LLOYD EXECUTIVE DIRECTOR 2127538583 2024-04-22 1 JILL LLOYD 999009999 0 EVAN W SEEKAMP P01907071 2127589700 2024-04-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL LLOYD 1011 FIRST AVENUE NEW YORK NY 10022 24010832 0 0928 X X 1971 NY PROVIDE CHILDREN WITH A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NY. 36 36 35 75 0 0 18033941 19725691 0 0 -100347 74650 -443369 -479989 17490225 19320352 15531572 16396787 0 0 1991851 1877725 1009007 822689 2086949 761083 962037 19293513 20059238 -1803288 -738886 102427007 107195052 1122053 726822 101304954 106468230 X INNER-CITY SCHOLARSHIP FUND (ICSF) CHANGES LIVES FOR THE BETTER BYPROVIDING FAMILIES WITH DEMONSTRABLE FINANCIAL NEED, THE OPPORTUNITYTO GIVE THEIR CHILDREN A QUALITY, VALUES-BASED K-12 CATHOLICEDUCATION WITHIN THE ARCHDIOCESE OF NEW YORK. SEE SCHEDULE O. 0 0 7575326 7575326 TUITION ASSISTANCE PROGRAMS: GRANT PAYMENTS FOR SCHOLARSHIPS IN PARTNERSHIP WITH THE CHILDREN'S SCHOLARSHIP FUND, THE ARCHDIOCESE OF NEW YORK, AND STUDENT SPONSOR PARTNERS. 8165474 8165474 SCHOLARSHIP PROGRAMS: GRANT SCHOLARSHIPS TO STUDENTS WITH QUALIFYING NEED. STUDENTS ARE REQUESTED TO CORRESPOND WITH DONORS. 655987 655987 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. 516121 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. 516121 16912908 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 33 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 36 36 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 MICHAEL DEEGAN SECRETARY (END 7/2023) 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 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 ANA L DIEZ DE RIVERA-LAFFONT TRUSTEE 1.00 0.00 X 0 0 0 SAMUEL A DI PIAZZA JR 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 CATHERINE M KEATING TRUSTEE 1.00 0.00 X 0 0 0 DONNA KALAJIAN LAGANI TRUSTEE (BEG 5/2023) 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 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 THOMAS C QUICK TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA A 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 SR MARY GRACE WALSH SECRETARY (BEG 7/2023) 1.00 0.00 X 0 0 0 ROBERT P WEISZ TRUSTEE 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 261107 0 11442 ALBERTO ROBAINA CHIEF OF STAFF, SPECIAL COUNSEL 35.00 0.00 X 144763 0 11442 MARY C BROWN CHIEF OPERATING OFFICER 35.00 0.00 X 137769 0 36649 ALYSON E VETTER DIRECTOR OF MARKETING 35.00 0.00 X 179278 0 399 722917 0 59932 4 0 1 0 FAIRCOM NEW YORK INC 12 WEST 27TH STREET TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 745468 1 2904627 16821064 19725691 3880541 146936 3952827 0 -72286 146936 74650 74650 257664 2904627 737653 -479989 -479989 19320352 0 0 -405339 16396787 16396787 300436 300436 1164190 300436 413100 450654 118398 32078 18982 67338 114695 33734 19116 61845 180006 50945 27171 101890 87766 38000 49766 822689 822689 131932 75205 56727 154429 154429 129940 129940 20270 20270 FOOD/GRATUITY/EVENTS/OT 213870 213870 ANNUAL REPORT 49023 49023 TRANSFERS TO OTHER DEP 27944 27944 BASF PROGRAM 23723 23723 123140 104679 18461 20059238 16912908 1059381 2086949 9668628 13221526 19403597 18155741 269606 218930 70947 50676 70763405 73227979 2520430 2539130 102427007 107195052 382906 124447 333890 1900 111065 243200 294192 357275 1122053 726822 X 6974379 8908201 94330575 97560029 101304954 106468230 102427007 107195052 X -738886 5630776 271386 X 0 1 X 1 0 X 50422475 22079128 21404231 17630524 19725691 131262049 50422475 22079128 21404231 17630524 19725691 131262049 47144712 84117337 133671 62726 67231 0 0 263628 131525677 0.63960 0.59510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87667409 1732904 5558490 3880541 91078262 101649541 1261591 -12368818 2874905 87667409 88269390 1732277 14900045 3252171 101649541 81109853 3075612 5674183 1590258 88269390 47946851 34602489 81919 1521406 81109853 0.10000 0.90000 0 0 269606 218930 50676 50676 PAYABLE TO ARCHDIOCESE OF NEW YORK 357275 357275 25222514 5630776 271386 5902162 19320352 0 19320352 20059238 0 20059238 0 20059238 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 271,386. X X X 1 FAIRCOM 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL & ADVERTISING 0 745467 630780 114688 CAPTAIN PRODUCTION LLC 2604 ATLANTIC AVENUE SUITE 300 WALL NJ 07719 MARKETING & DESIGN SERVICES 0 28765 28765 0 774232 659545 114688 GALA 1370760 1232510 138250 298932 AWARD DINNER 1220492 1176586 43906 209463 3 571039 495531 75508 229258 3162291 2904627 257664 737653 737653 -479989 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) 4275000 0 FINANCIAL AID GRANT THE CHILDREN'S SCHOLARSHIP FUND 8 WEST 38TH STREET NEW YORK NY 10018 134002189 501(C)(3) 3194124 0 FINANCIAL AID GRANT CARDINAL SPELLMAN 1 CARDINAL SPELLMAN BRONX NY 10466 132669135 501(C)(3) 738360 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION NORTH WEST SOUTH BRONX 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 460703221 501(C)(3) 659017 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION NORTH EASTEAST BRONX 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252567 501(C)(3) 571068 0 FINANCIAL AID GRANT STUDENT SPONSOR PARTNERSHIP INC 424 MADISON AVE SUITE 1002 NEW YORK NY 10017 133392965 501(C)(3) 496350 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION MANHATTAN 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252482 501(C)(3) 404773 0 FINANCIAL AID GRANT DEPARTMENT OF EDUCATION OF THE ARCHDIOCESE OF NEW YORK 1011 FIRST AVE NEW YORK NY 10022 132669134 501(C)(3) 353487 0 FINANCIAL AID GRANT ALL HALLOWS 111 EAST 164TH ST BRONX NY 10452 132669135 501(C)(3) 326210 0 FINANCIAL AID GRANT ST JEAN BAPTISTE 173 EAST 75TH ST MANHATTAN NY 10021 132693089 501(C)(3) 312350 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION CENTRAL WESTCHESTER 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463252774 501(C)(3) 310630 0 FINANCIAL AID GRANT MT ST MICHAEL 4300 MURDOCK AVE BRONX NY 10466 132690365 501(C)(3) 247780 0 FINANCIAL AID GRANT CARDINAL HAYES 650 GRAND CONCOURSE BRONX NY 10451 132669135 501(C)(3) 241875 0 FINANCIAL AID GRANT ST CATHERINE 2250 WILLIAMSBRIDGE RD BRONX NY 10469 132687430 501(C)(3) 210430 0 FINANCIAL AID GRANT CATHEDRAL HIGH SCHOOL 350 EAST 56TH ST MANHATTAN NY 10022 270671106 501(C)(3) 210070 0 FINANCIAL AID GRANT PARTNERSHIP SCHOOLS 1011 FIRST AVE NEW YORK NY 10022 133089351 501(C)(3) 200000 0 FINANCIAL AID GRANT ACADEMY OF MT ST URSULA 300 BEDFORD PK BLVD BRONX NY 10458 131740316 501(C)(3) 181760 0 FINANCIAL AID GRANT ST RAYMOND ACADEMY 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 171300 0 FINANCIAL AID GRANT ST VINCENT FERRER 151 EAST 65TH ST MANHATTAN NY 10021 132698371 501(C)(3) 160300 0 FINANCIAL AID GRANT ST RAYMOND BOYS 2151 ST RAYMOND AVE BRONX NY 10462 131958475 501(C)(3) 142900 0 FINANCIAL AID GRANT MONSIGNOR SCANLAN HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 104651897 474932411 501(C)(3) 141360 0 FINANCIAL AID GRANT PRESTON HIGH SCHOOL 2780 SCHURZ AVE BRONX NY 10465 132669135 501(C)(3) 135175 0 FINANCIAL AID GRANT SACRED HEART HIGH SCHOOL 34 CONVENT AVE YONKERS NY 10706 131820177 501(C)(3) 133160 0 FINANCIAL AID GRANT LA SALLE 44 EAST 2ND ST MANHATTAN NY 10003 132669135 501(C)(3) 131600 0 FINANCIAL AID GRANT ST BARNABAS 425 EAST 240TH ST BRONX NY 10470 131942279 501(C)(3) 122750 0 FINANCIAL AID GRANT NOTRE DAME 327 WEST 13TH ST MANHATTAN NY 10014 131782481 501(C)(3) 107450 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION STATEN ISLAND 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 460713084 501(C)(3) 102943 0 FINANCIAL AID GRANT ST RAYMOND ELEMENTARY SCHOOL 2380 EAST TREMONT AVE BRONX NY 10462 133615147 501(C)(3) 102518 0 FINANCIAL AID GRANT FORDHAM PREPARATORY SCHOOL 441 E FORDHAM RD BRONX NY 10458 132660346 501(C)(3) 101300 0 FINANCIAL AID GRANT PARTNERSHIP FOR QUALITY EDUCATION 1011 FIRST AVE NEW YORK NY 10022 264243330 501(C)(3) 100000 0 FINANCIAL AID GRANT ARCHBISHOP STEPINAC HIGH SCHOOL 950 MAMARONECK WHITE PLAINS NY 10605 132669135 501(C)(3) 97075 0 FINANCIAL AID GRANT XAVIER SCHOOL 30 WEST 16TH STREET NEW YORK NY 10011 134104033 501(C)(3) 91075 0 FINANCIAL AID GRANT SALESIAN HIGH SCHOOL 148 MAIN ST NEW ROCHELLE NY 10801 136155183 501(C)(3) 89040 0 FINANCIAL AID GRANT MARIA REGINA 500 WEST HARTSDALE HARTSDALE NY 10530 133643193 501(C)(3) 85600 0 FINANCIAL AID GRANT OUR LADY OF LOURDES HIGH SCHOOL 131 BOARDMAN ROAD POUGHKEEPSIE NY 12603 131663210 501(C)(3) 84925 0 FINANCIAL AID GRANT ST ANSELM 685 TINTON AVE BRONX NY 10455 132693054 501(C)(3) 66650 0 FINANCIAL AID GRANT THE MONFORT ACADEMY 125 EAST BIRCH ST MOUNT VERNON NY 10552 134037507 501(C)(3) 61950 0 FINANCIAL AID GRANT JOHN CARDINAL O'CONNOR SCHOOL 16 US 9 IRVINGTON NY 10533 133089351 501(C)(3) 61500 0 FINANCIAL AID GRANT JOHN F KENNEDY CATHOLIC SCHOOL 54 ROUTE 138 SOMERS NY 10589 132669135 501(C)(3) 59450 0 FINANCIAL AID GRANT HOLY CROSS SCHOOL 1846 RANDALL AVE BRONX NY 10473 132693387 501(C)(3) 58755 0 FINANCIAL AID GRANT MOORE CATHOLIC HIGH SCHOOL 100 MERRILL AVE STATEN ISLAND NY 10314 132669135 501(C)(3) 58200 0 FINANCIAL AID GRANT ST JOHN CHRYSOSTOM 1144 HOE AVE BRONX NY 10459 132734298 501(C)(3) 57823 0 FINANCIAL AID GRANT OUR LADY QUEEN OF ANGELS 229 EAST 112TH ST NEW YORK NY 10029 132687297 501(C)(3) 46290 0 FINANCIAL AID GRANT ST MARGARET MARY 121 EAST 177TH ST BRONX NY 10453 132695172 501(C)(3) 45138 0 FINANCIAL AID GRANT GOOD SHEPHERD 620 ISHAM ST NEW YORK NY 10034 131623946 501(C)(3) 43453 0 FINANCIAL AID GRANT MSGR FARRELL HIGH SCHOOL 2900 AMBOY ROAD STATEN ISLAND NY 10306 131955840 501(C)(3) 42750 0 FINANCIAL AID GRANT ST JOSEPH BY THE SEA 5150 HYLAN BLVD STATEN ISLAND NY 10312 131990905 501(C)(3) 42700 0 FINANCIAL AID GRANT IMMACULATE CONCEPTION 419 EAST 13TH ST NEW YORK NY 10009 132703315 501(C)(3) 41140 0 FINANCIAL AID GRANT ST MARK THE EVANGELIST 55 WEST 138TH ST NEW YORK NY 10037 132686814 501(C)(3) 34985 0 FINANCIAL AID GRANT IONA PREPARATORY SCHOOL 255 WILMOT RD NEW ROCHELLE NY 10804 133089351 501(C)(3) 34350 0 FINANCIAL AID GRANT TRANSFIGURATION 29 MOTT STREET NEW YORK NY 10013 135562331 501(C)(3) 33420 0 FINANCIAL AID GRANT ST PETER BOYS 200 CLINTON AVE STATEN ISLAND NY 10301 132688406 501(C)(3) 33325 0 FINANCIAL AID GRANT OUR LADY OF MT CARMEL 59 EAST MAIN STREET ELMSFORD NY 10523 132693064 501(C)(3) 33063 0 FINANCIAL AID GRANT JOHN S BURKE CATHOLIC SCHOOL 80 FLETCHER ST GOSHEN NY 10924 132669135 501(C)(3) 31860 0 FINANCIAL AID GRANT NOTRE DAME HIGH SCHOOL 134 HOWARD AVE STATEN ISLAND NY 10301 131782481 501(C)(3) 30750 0 FINANCIAL AID GRANT IMMACULATE CONCEPTION 378 EAST 151ST ST BRONX NY 10455 132686496 501(C)(3) 27160 0 FINANCIAL AID GRANT PEERFORWARD 1140 3RD STREET NE SUITE 320 WASHINGTON DC 20002 522007028 501(C)(3) 27000 0 FINANCIAL AID GRANT OUR LADY OF MT CARMELHOLY ROSARY 371 PLEASANT AVE NEW YORK NY 10025 201965233 501(C)(3) 26980 0 FINANCIAL AID GRANT ST ATHANASIUS 830 SO BOULEVARD BRONX NY 10459 132687818 501(C)(3) 25500 0 FINANCIAL AID GRANT DOMINICAN ACADEMY 44 EAST 68TH ST NEW YORK NY 10065 131635262 501(C)(3) 25100 0 FINANCIAL AID GRANT ST GEORGE ACADEMY 215 EAST 6TH STREET NEW YORK NY 10003 141507863 501(C)(3) 23300 0 FINANCIAL AID GRANT ST STEPHEN OF HUNGARY 408 EAST 82ND ST NEW YORK NY 10028 132695173 501(C)(3) 19460 0 FINANCIAL AID GRANT ST THERESA 2872 ST THERESA AVE BRONX NY 10461 132687429 501(C)(3) 19050 0 FINANCIAL AID GRANT ST JOHN THE BAPTIST 670 YONKERS AVE YONKERS NY 10704 133900916 501(C)(3) 18965 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION NORTH WESTCHESTERPUTNAM 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463261627 501(C)(3) 17520 0 FINANCIAL AID GRANT SACRED HEART 95 WEST 168TH ST BRONX NY 10452 132691174 501(C)(3) 17500 0 FINANCIAL AID GRANT ST HELENA 2050 BENEDICT AVE BRONX NY 10462 131740343 501(C)(3) 16413 0 FINANCIAL AID GRANT ALBERTUS MAGNUS HIGH SCHOOL 798 ROUTE 304 BARDONIA NY 10954 131874149 501(C)(3) 15775 0 FINANCIAL AID GRANT ST JAMES THE APOSTLE 12 GLENEIDA AVE CARMEL NY 10512 141341223 501(C)(3) 15635 0 FINANCIAL AID GRANT ST CHARLES BORROMEO SCHOOL 214 WEST 142ND STREET NEW YORK NY 10030 201965233 501(C)(3) 13950 0 FINANCIAL AID GRANT THE URSULINE SCHOOL 1354 NORTH AVENUE NEW ROCHELLE NY 10804 131740495 501(C)(3) 13000 0 FINANCIAL AID GRANT ST JOSEPH HILL ACADEMY 850 HYLAN BLVD STATEN ISLAND NY 10305 133369763 501(C)(3) 12290 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION DUTCHESS 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463261645 501(C)(3) 11500 0 FINANCIAL AID GRANT ST JOSEPH-YORKVILLE 420 EAST 87TH ST NEW YORK NY 10128 132691296 501(C)(3) 10900 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION ROCKLAND 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 460722934 501(C)(3) 10495 0 FINANCIAL AID GRANT ST PATRICK 3560 RICHMOND ROAD STATEN ISLAND NY 10306 132693382 501(C)(3) 9779 0 FINANCIAL AID GRANT OUR LADY STAR OF THE SEA 5411 AMBOY ROAD STATEN ISLAND NY 10312 132686493 501(C)(3) 7748 0 FINANCIAL AID GRANT CATHOLIC SCHOOL REGION ULSTERSULLIVANORANGE 1011 FIRST AVE 12TH FLOOR NEW YORK NY 10022 463261671 501(C)(3) 7730 0 FINANCIAL AID GRANT ST MARTIN DEPORRES 122 CEDAR VALLEY ROAD POUGHKEEPSIE NY 12603 141485043 501(C)(3) 7374 0 FINANCIAL AID GRANT ST JOSEPH SCHOOL 30 MEADOW AVENUE BRONXVILLE NY 10708 132687289 S CORP 6615 0 FINANCIAL AID GRANT FUTURES IN EDUCATION 243 PROSPECT PARK WEST BROOKLYN NY 11215 205496382 501(C)(3) 6000 0 EDUCATIONAL GRANT MARYMOUNT SCHOOL 1026 FIFTH AVENUE NEW YORK NY 10026 131632500 501(C)(3) 5700 0 FINANCIAL AID GRANT ST CLARE 151 LINDENWOOD ROAD STATEN ISLAND NY 10308 132690367 501(C)(3) 5595 0 FINANCIAL AID GRANT ST RAYMOND GIRLS 1725 CASTLE HILL AVE BRONX NY 10462 132688683 501(C)(3) 5010 0 FINANCIAL AID GRANT 83 1 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 253808 0 0 0 7299 0 0 0 11442 0 272549 0 0 0 ALYSON E VETTER DIRECTOR OF MARKETING 168607 0 0 0 10671 0 0 0 399 0 179677 0 0 0 MARY C BROWN CHIEF OPERATING OFFICER 133386 0 0 0 4383 0 0 0 36649 0 174418 0 0 0 ALBERTO ROBAINA CHIEF OF STAFF, SPECIAL COUNSEL 140441 0 0 0 4322 0 0 0 11442 0 156205 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 FORM 990, PART VI, SECTION A, LINE 2, FAMILY RELATIONSHIP PATRICIA A. QUICK AND THOMAS QUICK, TRUSTEES, HAVE A FAMILY RELATIONSHIP, THEY ARE SIBLINGS. 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 271,386. 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