SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
XAVIER FOUNDATION INC
 
Employer identification number

86-0806832
Return Reference Explanation
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 11 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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