2014-10-20T11:33:35-05:00 2014-06-30 943158857 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2013-07-01 710922196 ARTHUR M JAWAD EDUCATION FUND FOR ST JOSEPH NOTRE DAME HIGH SCHOOL ARTH 5105231526 1011 CHESTNUT STREET ALAMEDA CA 94501 REBECCA BISCHOFF DIRECTOR OF ADVANCEMENT 5105231526 2014-10-02 1 EDWARD M FAHEY P00194561 4157774488 2014-10-02 2013 2015-11-30 17:44:51Z REBECCA BISCHOFF 1011 CHESTNUT STREET ALAMEDA CA 94501 5555595 0 X WWW.SJND.ORG X 2002 CA THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE SUPPORT OF ST. JOSEPH NOTRE DAME HIGH SCHOOL. 6 6 0 0 0 0 0 0 0 0 669310 1864629 0 0 669310 1864629 787000 489000 0 0 0 0 0 0 0 85952 90237 872952 579237 -203642 1285392 14736603 16289882 0 0 14736603 16289882 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT AND TO CARRY OUT THE PURPOSES OF SAINT JOSEPH NOTRE DAME HIGH SCHOOL. 0 0 489000 489000 THE ORGANIZATION MAKES GRANTS FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF SAINT JOSEPH NOTRE DAME HIGH SCHOOL. IN ADDITION TO SUPPORTING THE SCHOOL'S ANNUAL OPERATING BUDGET, GRANT FUNDS ARE USED BY THE SCHOOL TO PROVIDE TUITION AND SCHOLARSHIP ASSISTANCE, PURCHASE NEW LIBRARY BOOKS AND ONLINE RESEARCH SUBSCRIPTIONS, ENHANCE FACILITIES AS WELL AS VARIOUS OTHER EDUCATIONAL PROGRAMS AND ACTIVITIES. 489000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X REBECCA BISCHOFF 5109959454 1011 CHESTNUT STREET ALAMEDA CA 94501 X ANTHONY AIELLO PRESIDENT 2.00 X X 0 0 0 SIMON CHIU EX-OFFICIO/PRINCIPAL 2.00 X 0 0 0 DAVID DAVINI DIRECTOR 2.00 X 0 0 0 STEVE KINT DIRECTOR 2.00 X 0 0 0 JIM THOMPSON DIRECTOR 2.00 X 0 0 0 JIM MOONEY DIRECTOR 2.00 X 0 0 0 RICH CAMPBELL DIRECTOR 2.00 X 0 0 0 REBECCA BISCHOFF SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 449710 449710 5105885 3690966 1414919 1414919 1414919 1864629 0 0 1864629 489000 489000 9175 9175 80202 80202 756 756 MISCELLANEOUS 104 104 579237 489000 90237 0 578102 1712592 14032501 14451290 126000 126000 14736603 16289882 0 0 X 1048121 1548121 436603 1489882 13251879 13251879 14736603 16289882 14736603 16289882 1285392 267887 0 X X 1 X 0 1 0 X X 0 0 0 STJOSEPH NOTRE DAME HIGH SCHOOL 870713302 501(C)(3) 1 1 1 489000 1 489000 14736603 2132516 489000 90237 16289882 14342253 1267302 787000 85952 14736603 15967736 -406950 1137000 81533 14342253 14886179 2375643 1208000 86086 15967736 14006937 1962096 1000000 82854 14886179 0.09500 0.81350 0.09150 0 0 0 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 1 STJOSEPH NOTRE DAME HIGH SCHOOL 1011 CHESTNUT STREET ALAMEDA CA 94501 870713302 501(C)(3) 489000 THE ORGANIZATION MAKES GRANTS FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF SAINT JOSEPH NOTRE DAME HIGH SCHOOL. IN ADDITION TO SUPPORTING THE SCHOOL'S ANNUAL OPERATING BUDGET, GRANT FUNDS ARE USED BY THE SCHOOL TO PROVIDE TUITION AND SCHOLARSHIP ASSISTANCE, PURCHASE NEW LIBRARY BOOKS AND ONLINE RESEARCH SUBSCRIPTIONS, ENHANCE FACILITIES AND OTHER EDUCATIONAL PROGRAMS AND ACTIVIITES. 1 PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED THROUGH REPORTING TO THE BOARD BY THE PRINCIPAL OF ST. JOSEPH NOTRE DAME HIGH SCHOOL. IN ADDITION, THE BOARD IS AWARE OF ACTIVITIES OF THE SCHOOL THROUGH OTHER INTERACTIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S BOOKKEEPER. UPON APPROVAL THE FORM 990 IS SENT TO THE ORGANIZATION'S BOARD FOR THEIR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS,AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S BOARD IS ASKED TO REVIEW THE POLICY AT THE BEGINNING OF EACH YEAR AND IS ALSO REMINDED OF THE POLICY, WHEN APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTHUR M. JAWAD EDUCATIONAL FUND MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART XII - QUESTION 2(C) THE SELECTION OF INDEPENDENT ACCOUNTANTS IS APPROVED BY THE BOARD. ANNUAL FINANCIAL STATEMENTS ARE REVIEWED BY PERSONS DESIGNATED BY THE BOARD.