CATHOLIC COMMUNITY FOUNDATION - OHIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC COMMUNITY FOUNDATION - OHIO (EIN 87-2870534)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349311314
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T16:13:09-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 INDIAN WOOD CIRCLEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872870534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC COMMUNITY FOUNDATION - OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone4192144870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 SPIELBUSCH AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP RENDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192144870PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastRENDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN RICHARDSPreparerPersonNm
PTINP01311831PTIN
Phone4197942000PhoneNum
Preparation2024-04-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP RENDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 SPIELBUSCH AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,676,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE CATHOLIC COMMUNITY FOUNDATION - OHIO HOLDS, INVESTS, AND DISTRIBUTES THIRD PARTY GIFTS FOR THE CHARITABLE MINISTRIES OF THE TOLEDO DIOCESE TO BENEFIT ROMAN CATHOLICS AND OTHERS LIVING WITHIN THE DIOCESE'S GEOGRAPHIC AREA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,278,187PYContributionsGrantsAmt
CY Contributions Grants$9,586,549CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$89,513CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,278,187PYTotalRevenueAmt
CY Total Revenue$9,676,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,269CYTotalFundraisingExpenseAmt
PY Other Expenses$1,421,537PYOtherExpensesAmt
CY Other Expenses$2,381,466CYOtherExpensesAmt
PY Total Expenses$1,421,537PYTotalExpensesAmt
CY Total Expenses$2,381,466CYTotalExpensesAmt
PY Revenues Less Expenses$856,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,294,596CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,266TotalAssetsBOYAmt
Total Assets EOY$12,505,506TotalAssetsEOYAmt
Total Liabilities BOY$2,037,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,075,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$856,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,429,807NetAssetsOrFundBalancesEOYAmt
MissionTHE CATHOLIC COMMUNITY FOUNDATION - OHIO HOLDS, INVESTS, AND DISTRIBUTES THIRD PARTY GIFTS FOR THE CHARITABLE MINISTRIES OF THE TOLEDO DIOCESE TO BENEFIT ROMAN CATHOLICS AND OTHERS LIVING WITHIN THE DIOCESE'S GEOGRAPHIC AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,272,940ExpenseAmt
DescTHE LIVING CHRIST CAMPAIGN: THE GOAL OF THE LIVING CHRIST CAMPAIGN IS TO RAISE $65,000,000 TO BE SHARED 65% BY THE DIOCESE AND 35% BY THE PARISHES THAT ARE PART OF THE TOLEDO DIOCESE.Desc
Total Program Service Expenses$2,272,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM ANTONINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192446711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 SPIELBUSCH AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUISE JACKSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN KELLY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIEL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
CAROL RUSSELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CONNIE CRONIN
DIRECTOR1.00Yes (X)$0$0$0
GARRY PEIFFER
DIRECTOR1.00Yes (X)$0$0$0
GARY CORRIGAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE HART
DIRECTOR1.00Yes (X)$0$0$0
RON GUERRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER KODER
DIRECTOR1.00Yes (X)$0$0$0
BILL MARTIN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CCS FUNDRAISING
155 NORTH WACKER SUITE 1790CHICAGOIL60606CONSULTING$1,902,767
LETTER CONCEPTS INCORPORATED
33 MASSIRIO DRIVE PO BOX 436BERLINCT06037GIFT PROCESSING$160,398
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,586,549AllOtherContributionsAmt
Total Contributions$9,586,549TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,513TotalRevenueColumnAmt
Exclusion$89,513ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,676,062TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,513ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$61,246TotalAmt
Management And General$61,246ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,272,940TotalAmt
Program Services$2,272,940ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
PROCESSING FEES$40,029$40,029
OVERHEAD EXPENSES$7,240$7,240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,381,466TotalAmt
Program Services$2,272,940ProgramServicesAmt
Management And General$61,257ManagementAndGeneralAmt
Fundraising$47,269FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,894,266BOYAmt
EOY$5,869,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$201,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$6,434,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,266BOYAmt
EOY$12,505,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,048,045BOYAmt
EOY$3,867,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$989,571BOYAmt
EOY$208,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,037,616BOYAmt
EOY$4,075,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$965,548BOYAmt
EOY-$1,122,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,822,198BOYAmt
EOY$9,552,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,650BOYAmt
EOY$8,429,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,266BOYAmt
EOY$12,505,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,294,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$278,561NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,278,187CurrentTaxYearMinus1YearAmt
Current Tax Year$9,586,549CurrentTaxYearAmt
Total$11,864,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,278,187CurrentTaxYearMinus1YearAmt
Current Tax Year$9,586,549CurrentTaxYearAmt
Total$11,864,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$418,694SubstantialContributorsTotAmt
Public Support Total170$11,446,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$89,513CurrentTaxYearAmt
Total$89,513TotalAmt
FieldValueIRS element (for citing)
Total Support$11,954,249TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO DIOCESE OF TOLEDO$165,970
MISCELLANEOUS$243
MISCELLANEOUS - OTHER$42,173
FieldValueIRS element (for citing)
Total Liability$208,386TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,954,612TotalRevEtcAuditedFinclStmtAmt
Other Revenue$278,561OtherRevenueAmt
Revenue Not Reported$278,561RevenueNotReportedAmt
Revenue Subtotal$9,676,051RevenueSubtotalAmt
Investment Expenses Not Incld$11InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,676,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,381,455TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,381,455ExpensesSubtotalAmt
Investment Expenses Not Incld2$11InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,381,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN 278,561.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCS FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 NORTH WACKER SUITE 1790AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ActivityLIVING CHRIST CAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$9,586,549GrossReceiptsAmt
Retained By Contractor$1,902,767RetainedByContractorAmt
Net To Organization$7,683,782NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$9,586,549TotalGrossReceiptsAmt
Total Retained By Contractors$1,902,767TotalRetainedByContractorsAmt
Total Net To Organization$7,683,782TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINES I-VIFormAndLineReferenceDesc
ExplanationIN THE FALL OF 2021, THE DIOCESE INITIATED A DIOCESAN-WIDE CAPITAL CAMPAIGN ENTITLED THE LIVING CHRIST CAMPAIGN (CAMPAIGN), WITH A GOAL OF RAISING $65,000,000. THE DIOCESE HAS ENGAGED THE FOUNDATION TO COLLECT, DISTRIBUTE, AND ACCOUNT FOR ALL FUNDS RAISED. THESE FUNDS ARE GENERALLY TO BE SHARED 65% DIOCESE AND 35% PARISHES, AND PLEDGE PAYMENTS ARE EXPECTED OVER A PERIOD OF APPROXIMATELY FIVE YEARS. A MAJORITY OF THE DIOCESE PORTION OF FUNDS RAISED DURING THE CAMPAIGN WILL BE RETAINED BY THE FOUNDATION IN THE FORM OF ENDOWMENT ACCOUNTS. ALL THIRD-PARTY EXPENSES NECESSARY TO CONDUCT THE CAMPAIGN WILL BE PAID FROM THE DIOCESE PORTION OF FUNDS RAISED, AND IT IS EXPECTED THAT THE MAJORITY OF THESE EXPENSES WILL OCCUR WITHIN THE FIRST TWO YEARS. THEREFORE, THE EXPENSES OF THE FOUNDATION WILL BE ABNORMALLY HIGH IN THE FIRST TWO YEARS, AS PLEDGE PAYMENTS ARE BEGINNING TO BE COLLECTED. THEN IN THE REMAINING YEARS OF THE CAMPAIGN, THE EXPENSES WILL TAPER OFF AS PLEDGE PAYMENTS CONTINUE TO BE COLLECTED. AT THE CONCLUSION OF THE ACTIVE FUND-RAISING PHASE OF THE CAMPAIGN, THE FOUNDATION INTENDS TO PURSUE OTHER ELEMENTS OF ITS MISSION, WHICH IS TO SUPPORT THE VARIOUS MINISTRIES OF THE DIOCESE AND ITS RELATED ECCLESIASTICAL ORGANIZATIONS, AS WELL AS OTHER ENTITIES AND GROUPS PROVIDING OUTREACH AND SERVICE TO INDIVIDUALS AND COMMUNITIES LOCATED WITHIN THE DIOCESE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3TOLEDO MANAGEMENT CORPORATION SERVES AS EXECUTIVE DIRECTOR TO HANDLE DAILY OPERATIONS AND PROGRAMS
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 WILL BE SHARED WITH ALL BOARD MEMBERS ASKING FOR ANY FEEDBACK OR QUESTIONS BEFORE FILING. THE AUDIT AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. CONFLICTS ARE DOCUMENTED AND HANDLED ACCORDING TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHERE ARE NO DIRECTLY PAID EMPLOYEES AT THIS TIME, BUT THE INFORMATION EXISTS TO DETERMINE PROPER COMPENSATION LEVELS FOR EMPLOYEES IF/WHEN IT MAY BE NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON THE DIOCESE OF TOLEDO'S WEBSITE.
FORM 990, PART IX, LINE 11GVARIOUS CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,272,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272,940.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.

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