Stepinac High School Foundation Inc.

“Fr. Tom collins and joe collins, both directors, have a family relationship.”

“The organization does not keep minutes for sub-committees of the governing body.”

“The form 990 was reviewed by the president and treasurer prior to the return be filed with the internal revenue service.”

“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.”

“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.”