2025-04-02T15:36:45-05:00 2024-06-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-07-01 860806832 XAVIER FOUNDATION INC XAVI 6022773772 4710 N 5TH ST PHOENIX AZ 85012 CATHERINE CLANCY TREASURER/SECRETARY 6022773772 2025-03-24 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2023 2025-03-06 01:10:19Z CATHERINE CLANCY 4710 N 5TH ST PHOENIX AZ 85012 2727600 0 X XCP.ORG/GIVING/FOUNDATION/ X 1996 AZ TO PROVIDE FOR THE LONG-TERM PROSPERITY AND FISCAL HEALTH OF XAVIER COLLEGE PREPARATORY BY... TO PROVIDE FOR THE LONG-TERM PROSPERITY AND FISCAL HEALTH OF XAVIER COLLEGE PREPARATORY BY SUBSTANTIALLY ENHANCING THE FINANCIAL RESOURCES AVAILABLE FOR KEY AREAS OF THE XAVIER EDUCATION: SCHOLARSHIP, FACULTY DEVELOPMENT, CAPITAL PROJECTS, AND TECHNOLOGY. 10 9 0 17 0 0 146112 88350 0 0 87653 234437 0 0 233765 322787 32172 35306 0 0 0 0 0 0 0 26715 31174 58887 66480 174878 256307 5628385 6309133 0 0 5628385 6309133 TO PROVIDE FOR THE LONG-TERM PROSPERITY AND FISCAL HEALTH OF XAVIER COLLEGE PREPARATORY BY SUBSTANTIALLY ENHANCING THE FINANCIAL RESOURCES AVAILABLE FOR KEY AREAS OF THE XAVIER EDUCATION: SCHOLARSHIP, FACULTY DEVELOPMENT, CAPITAL PROJECTS, AND TECHNOLOGY. 0 0 35306 35306 TO PROVIDE NEED-BASED SCHOLARSHIPS TO XAVIER COLLEGE PREPARATORY STUDENTS THROUGH A PROCESS OF REVIEW AND DELIBERATION OF A COMMITTEE COMPRISED OF DONORS, XAVIER TEACHERS, COUNSELORS AND ADMINISTRATIVE STAFF. THESE SCHOLARSHIPS ENABLE STUDENTS TO ATTEND XAVIER COLLEGE PREPARATORY WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO DO SO FOR FINANCIAL REASONS. TO PROVIDE XAVIER COLLEGE PREPARATORY WITH FUNDS FOR FACULTY DEVELOPMENT WHICH WILL BE USED TO ENHANCE XAVIER COLLEGE PREPARATORY'S FACULTY WITH DEVELOPMENT OPPORTUNITIES THAT WILL FURTHER DEVELOP THEIR TEACHING SKILLS AND ENRICH THE CLASSROOM EXPERIENCE OF THE STUDENTS. 35306 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 X 10 9 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AZ X LESLIE ECKLAND 6022403116 4710 N 5TH ST PHOENIX AZ 85012 X CATHERINE CLANCY TREASURER/SECRETARY 0.80 X X 108477 0 16744 MARGIE BURKE DIRECTOR 0.10 X 0 0 0 MICHAEL CLANCY DIRECTOR 0.10 X 0 0 0 MONICA EDELSTEIN DIRECTOR 0.10 X X 0 0 0 AMY FLOOD DIRECTOR 0.10 X 0 0 0 JANEL GLYNN DIRECTOR 0.10 X 0 0 0 ERIN GOODNOW PRESIDENT 0.10 X X 0 0 0 MOLLY IAROCCI DIRECTOR 0.10 X 0 0 0 JACQUIE WEFLEN DIRECTOR 0.10 X 0 0 0 DANA SAYLOR DIRECTOR 0.10 X 0 0 0 108477 0 16744 1 0 0 1 0 88350 88350 185463 185463 2453787 2404813 48974 48974 48974 322787 0 0 234437 35306 35306 3150 3150 27880 27880 BANK FEES 144 144 66480 35306 31174 0 127941 110763 223272 217016 5277172 5981354 5628385 6309133 0 0 X 119503 95877 5508882 6213256 5628385 6309133 5628385 6309133 256307 424441 0 X 0 0 0 X 286807 372131 339251 146112 88350 1232651 286807 372131 339251 146112 88350 1232651 496720 735931 109031 114605 116769 142791 185462 668658 1901309 0.38710 0.37530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 83350 35306 5918630 1 1 5628385 88350 658878 35306 31174 6309133 5046578 146112 494582 32172 26715 5628385 5626347 339251 -718352 165624 35044 5046578 4296684 372131 1178301 190054 30715 5626347 4137849 286807 104826 200937 31861 4296684 0.01520 0.17574 0.80907 0 0 0 PART V, LINE 4: ENDOWED FUNDS ARE A PERMANENT TRIBUTE TO THE BELIEFS AND VALUES OF THE DONOR. THESE FUNDS CREATE AN EVERLASTING AND HIGHLY VISIBLE CONNECTION BETWEEN THE INDIVIDUAL OR FAMILY FOR WHOM THE FUND IS NAMED AND THE ONGOING SUCCESS OF THE PROGRAM. 1 SCHOLARSHIPS 12 35306 PART I, LINE 2: XAVIER FOUNDATION INSURES THE FUNDS ARE USED FOR TUITION ASSISTANCE THROUGH DIALOGUE WITH THE FINANCE DEPARTMENT. THE RECIPIENTS ARE REVIEWED EACH SEMESTER TO MAKE SURE THEY STILL MEET THE CRITERIA OF THE SCHOLARSHIP AWARDED TO THEM. THE FOUNDATION AND SCHOOL SHARE ADMINISTRATIVE STAFF, NO FURTHER MONITORING IS NECESSARY. 0 0 0 0 0 0 0 0 0 PART II, LINE 1: CATHERINE CLANCY, SECRETARY/TREASURER, RECEIVES COMPENSATION FROM AN UNRELATED ORGANIZATION, XAVIER COLLEGE PREPARATORY ROMAN CATHOLIC HIGH SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 CATHERINE CLANCY AND MICHAEL CLANCY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 XAVIER COLLEGE PREPARATORY STAFF PROVIDES ADMINISTRATIVE SUPPORT TO THE FOUNDATION AT NO CHARGE. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTOR OF DEVELOPMENT OF XAVIER COLLEGE PREPARATORY MUST BE A TRUSTEE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE BOARD WILL REVIEW THE 990 AFTER IT HAS BEEN COMPLETED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C XAVIER FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES XAVIER FOUNDATION OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTEREST ON A QUESTIONNAIRE DISTRIBUTED BY XAVIER COLLEGE PREPARATORY'S DIRECTOR OF HUMAN RESOURCES. THE STAFF ACCOUNTANT ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO ANY TRUSTEE OR OFFICER BY XAVIER FOUNDATION, INC. FORM 990, PART VI, SECTION C, LINE 19 XAVIER FOUNDATION, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.