| FORM 990, PART VI, SECTION A, LINE 6 |
ST. SEBASTIAN'S SCHOOL, INC. IS THE SOLE MEMBER OF ST. SEBASTIAN SCHOOL FUND, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A |
ST. SEBASTIAN'S SCHOOL, INC. IS THE ONLY MEMBER OF THE FUND, INC. AND HAS THE RIGHT TO ELECT DIRECTORS AND OFFICERS OF ST. SEBASTIAN SCHOOL FUND, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD MEMBERS OF ST. SEBASTIAN SCHOOL FUND, INC. REVIEW THE FORM 990 AND THE BOARD RECEIVES A FULL COPY OF THE FINAL FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES BY ANNUALLY SIGNING A CONFLICT OF INTEREST QUESTIONNAIRE. IN THE EVENT OF A CONFLICT, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE MUST RECUSE THEMSELVES OF ANY DECISION-MAKING WITH THE RESPECT TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE, DEPENDING ON THE FORM OF REQUEST) FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990, WITHOUT SCHEDULE B, IS AVAILABLE VIA THE GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENEREAL'S OFFICE WEBSITE. |
| FORM 990, PART VII, SECTION A: |
TRUSTEE WILLIAM L. BURKE IS EMPLOYED AS THE HEADMASTER OF THE RELATED ORGANIZATION, ST. SEBASTIAN SCHOOL, INC (THE "SCHOOL"). THE SCHOOL IS NOT REQUIRED TO FILE FORM 990 UNDER A RELIGIOUS GROUP EXEMPTION. THE FUND HAS ELECTED TO EXCLUDE THE REPORTING OF MR. BURKE'S COMPENSATION CONSISTENT WITH THE SCHOOL. |
Attach to Form 990 or 990-EZ.