2011-11-15T11:36:50-06:00 2011-06-30 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2010-07-01 710922196 ARTHUR M JAWAD EDUCATION FUND FOR ST JOSEPH NOTRE DAME HIGH SCHOOL ARTH 5105231526 1011 CHESTNUT STREET ALAMEDA CA 94501 REBECCA BISCHOFF 5105231526 2011-11-11 1 EDWARD M FAHEY 4157774488 2011-11-11 2010 2016-02-24 21:20:13Z REBECCA BISCHOFF 1011 CHESTNUT STREET ALAMEDA CA 94501 3907729 0 X WWW.SJND.ORG X 2002 CA THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE SUPPORT OF ST. JOSEPH NOTRE DAME HIGH SCHOOL. 8 8 0 0 0 0 0 0 0 0 656159 1091576 0 0 656159 1091576 1000000 1208000 0 0 0 0 0 0 0 82854 86086 1082854 1294086 -426695 -202510 15236179 16665736 350000 698000 14886179 15967736 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 1208000 1208000 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. 1208000 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 2.00 X 0 0 0 REBECCA BISCHOFF 2.00 X 0 0 0 RICHARD CAMPBELL 2.00 X 0 0 0 SIMON CHIU 2.00 X 0 0 0 DAVID DAVINI 2.00 X 0 0 0 STEVE KINT 2.00 X 0 0 0 JIM THOMPSON 2.00 X 0 0 0 JIM MOONEY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 536823 536823 3370906 2816153 554753 554753 554753 1091576 0 0 1091576 1208000 1208000 8200 8200 76197 76197 1580 1580 INSURANCE 109 109 1294086 1208000 86086 0 1113995 279732 14122184 16386004 15236179 16665736 350000 698000 350000 698000 X 248121 498121 1386179 2217736 13251879 13251879 14886179 15967736 15236179 16665736 X -202510 1284067 X X 1 0 1 X 0 X X 0 0 0 STJOSEPH NOTRE DAME HIGH SCHOOL 870713302 501(C)(3) 1 1 1 860000 1 860000 14886179 2375643 596086 16665736 14006937 1962096 1082854 14886179 11082034 3728984 804081 14006937 0 0 0 1 STJOSEPH NOTRE DAME HIGH SCHOOL 1011 CHESTNUT STREET ALAMEDA CA 94501 870713302 501(C)(3) 510000 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 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,284,067. THE ORGANIZATION'S BOARD APPROVES THE REVIEWED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PREVIOUS YEARS.