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FORM 990, PART VI, SECTION A, LINE 7B | THE FOUNDATION CANNOT CHANGE ITS ARTICLES OF INCORPORATION WITHOUT THE APPROVAL BY TRUSTEES OF THEIR RELATED ORGANIZATION, JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE AUDIT COMMITTEE CHAIR REVIEW THE RETURN IN DETAIL. THE RETURN IS NEXT REVIEWED WITH THE FOUNDATION CHAIRMAN. IN ADVANCE OF THE NEXT REGULARLY SCHEDULE BOARD MEETING, A COPY IS PROVIDED TO EACH TRUSTEE FOR REVIEW. AT THE BOARD MEETING, THE CHAIR OR ANOTHER MEMBER OF THE AUDIT COMMITTEE ADDRESSES ANY QUESTIONS THAT THE TRUSTEES MAY HAVE. |
FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH TRUSTEE ANNUALLY. TRUSTEES ARE ASKED TO REVIEW THE POLICY AND TO SIGN AND RETURN AN AFFIRMATION OF THEIR COMPLIANCE. NEW TRUSTEES ARE REQUIRED TO DO THE SAME PRIOR TO THEIR FIRST BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE MADE UP OF THE SCHOOL PRESIDENT, SCHOOL BOARD CHAIR AND FOUNDATION BOARD CHAIR APPROVES THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 17,556. INCREASE IN VALUE OF SPLIT-INTEREST AGREEMENTS -3,698. |
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