2026-07-28T11:46:31-05:00 2024-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-09-01 133919454 STEPINAC HIGH SCHOOL FOUNDATION STEP 9149464800 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 JAMES SCULLY PRESIDENT 9149464800 2026-07-28 1 1 JOSEPH CONNOLLY P01959750 9143818900 2026-05-20 2023 2025-03-06 01:10:19Z X JAMES SCULLY 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 3616895 0 X WWW.STEPINAC.ORG X 1996 NY TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS. 11 11 0 21 0 0 2524166 2975823 0 0 163392 266592 -118287 -32402 2569271 3210013 1512906 1819593 0 0 71384 50853 68625 75000 343922 481787 579053 2134702 2524499 434569 685514 9370825 10410515 899703 598250 8471122 9812265 TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS. 0 0 1819593 1819593 0 DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED A GRANT IN THE AMOUNT $1,819,593 TO ARCHBISHOP STEPINAC HIGH SCHOOL. FUNDING WAS AWARDED TO SUPPORT THE SCHOOL'S PROGRAMS, PROVIDE SCHOLARSHIP AND FINANCIAL AID TO STUDENTS, AND TO IMPROVE THE INFRASTRUCTURE AND EQUIPMENT OF THE SCHOOL. THE SCHOOL PROVIDED SCHOLARSHIPS TO 241 STUDENTS DURING THE YEAR, 83 STUDENTS RECEIVED FUNDED AID AND 330 STUDENTS RECEIVED FINANCIAL AID. 1819593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X X ERIC DARCY 9149464800 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 X JAMES SCULLY PRESIDENT 5.00 X X 0 0 0 ROBERT HYLAND VICE PRESIDENT 5.00 X X 0 0 0 PAT AUSTIN TREASURER 5.00 X X 0 0 0 JOHN BUTALA DIRECTOR 5.00 X 0 0 0 JOE COLLINS DIRECTOR 5.00 X 0 0 0 FR TOM COLLINS DIRECTOR 5.00 X 0 0 0 RICHARD DEL BELLO DIRECTOR 5.00 X 0 0 0 KEVIN DERVIN DIRECTOR 5.00 X 0 0 0 ALEX MARASCO DIRECTOR 5.00 X 0 0 0 JOSEPH MASTOLONI DIRECTOR 5.00 X 0 0 0 JOSEPH RUSSO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 SCULLY CONSTRUCTION LLC 141 LAFAYETTE AVENUE NORTH WHITE PLAINS NY 10603 CONSTRUCTION SERVICES 800000 COLOR PRESS INC 300 CORPORATE DRIVE BAUVELT NY 10913 PRINTING SERVICES 108068 2 251180 2724643 232228 2975823 244948 244948 206131 184487 21644 21644 21644 165843 251180 208358 -42515 -42515 24150 14037 10113 10113 3210013 0 0 234190 1819593 1819593 50853 50853 106434 106434 75000 75000 52867 52867 25650 25650 99844 42706 57138 121078 121078 76839 8795 68044 2804 2804 SCHOOL EVENTS 92887 92887 OTHER DIRECT EXPENSES 650 650 2524499 1819593 360984 343922 4308102 4304834 522643 497872 45889 45889 0 0 4540080 5607809 9370825 10410515 89149 183266 810554 414984 899703 598250 X 7860168 9172205 610954 640060 8471122 9812265 9370825 10410515 X 685514 677529 -21900 X 0 1 X 0 0 X 2766292 3094046 2556218 2766292 2975823 14158671 2766292 3094046 2556218 2766292 2975823 14158671 1032092 13126579 67610 83973 110985 192658 244948 700174 7345 34812 0 0 0 42157 371216 371216 15272218 0.85950 0.84840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2021 AMOUNT: $ 371,216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45889 45889 0 0 DUE TO STEPINAC HIGH SCHOOL 414984 414984 X 3859915 677529 65260 742789 3117126 92887 92887 3210013 2518772 65260 21900 87160 2431612 92887 92887 2524499 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART IX 92,887. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI 21,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART IX 92,887. X X X 1 DOUGLAS HELD 12 BRIANT AVENUE MORRIS PLAINS NJ 07950 CAPITAL CAMPAIGN COUNSEL 0 0 75000 -75000 75000 -75000 NY GOLF OUTING 212569 107594 104975 61725 35180 45578 105 SPRING CELEBRATION 194529 139589 54940 54384 1 9925 3997 5928 460 7414 3512 417023 251180 165843 61725 90024 52992 3617 208358 -42515 24150 10000 4037 1 1.00000 24150 10000 4037 14037 10113 NY 1 0 0 0 1.00000 PAUL THOMAS 950 MAMARONECK AVENUE WHITE PLAINS NY 10605 0 PAUL THOMAS 0 MANAGEMENT OF GAMING BOOKS AND RECORDS X 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FEE FOR SERVICE OUTLINED HEREIN IS $1,500 PER DAY. UPON CONTRACT SIGNING - 2 DAYS (1/2 PROJECTION OF FIRST MONTH). SUBSEQUENT MONTHS - REPORTED DAYS FOR PAST MONTH (BY FIFTH OF EACH MONTH). 1 ARCHBISHOP STEPINAC HIGH SCHOOL 950 MAMARONECK AVE WHITE PLAINS NY 10605 270670780 501(C)(3) 1819593 0 SCHOLARSHIPS, GRANTS AND STUDENT PROGRAM SUPPORT. 1 0 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID ARE GIVEN DIRECTLY TO ARCHBISHOP STEPINAC HIGH SCHOOL. THE SCHOOL DECIDES WHICH STUDENTS ARE WORTHY OF THE SCHOLARSHIPS BASED ON ACADEMIC PERFORMANCE AND NEED. THE SELECTION PROCESS IS DETERMINED SOLELY BY THE SCHOOL. THE FOUNDATION RECEIVES A LIST FROM THE SCHOOL OF EVERY STUDENT WHO WAS AWARDED A GRANT FROM THE FOUNDATION. A SUMMARY OF THE SCHOLARSHIPS IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO THE RELEASE OF FUNDS TO THE SCHOOL. SCULLY CONSTRUCTION LLC OWNED BY PRESIDENT 800000 CONSTRUCTION SERVICES 0 COLOR PRESS INC OWNED BY BOARD DIRECTOR 62600 PRINTING SERVICES 0 X 14910 COST X 11 194468 AVG. SELLING PRICE X GOLF OUTING GOODS 4 22500 COST X GIFT CARDS 1 350 COST 0 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 FR. TOM COLLINS AND JOE COLLINS, BOTH DIRECTORS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT KEEP MINUTES FOR SUB-COMMITTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO THE RETURN BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND ANY COMMITTEE MEMBERS. SUCH PERSONS ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE BOARD PRESIDENT A STATEMENT AT THE BEGINNING OF EACH SCHOOL YEAR AFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST SHOULD ARISE, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION, ARRANGEMENT OR OTHER MATTER INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL OR OTHER INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL OR OTHER INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED; (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE FOREGOING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, IF APPROPRIATE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST BY CONTACTING THE FOUNDATION AT (914)946-4800. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -21,900. FORM 990, BOX B, AMENDED RETURN: AN AMENDED RETURN IS BEING FILED TO IN ORDER TO CONFORM TO THE ORGANIZATION'S AUGUST 31, 2024 FINANCIAL STATEMENTS. A LISTING OF ALL OF THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 8, 10, 11, 12, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART IV, LINES 11E, 11F, AND 12A: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 4. PART VIII, LINES 1F, 1H, 3, 7A, 7B, 7C, 8C AND 12: THE REVENUE ON THESE LINES WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 5. PART IX, LINES 11C, 11G, 13, 24A, AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE FINANCIAL STATEMENTS. 6. PART X, LINES 2, 3, 11,16, 17, 26, 27, 28, 32, AND 33: THESE AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 7. PART XI, LINES 1, 2, 3, 5, 8, 9, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE FINANCIAL STATEMENTS. 8. PART XII, LINE 2B: THESE LINES WERE UPDATED DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 9. SCHEDULE A, PART II, LINES 1, 5, 6, 7, 8, 9, 11, AND 14: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH PART VIII PER THE AUDITED FINANCIAL STATEMENTS. 10. SCHEDULE D, PARTS X, XI, XII, AND XIII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE.