CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO (EIN 84-1481641)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349327155
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T18:31:12+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841481641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC FOUNDATION NO COLORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	3034689885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S SYRACUSE WAY 111	AddressLine1Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN STEMPER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3034689885	PhoneNum
Signature	2024-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN STEMPER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S SYRACUSE WAY 111	AddressLine1Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,437,562	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECATHOLICFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE CATHOLIC FDN INSPIRES CHARITABLE GIVING & PLANNING THAT SPREADS THE GOSPEL, TEACHES OUR CHILDREN, PREPARES OUR PRIESTS, CARES FOR OUR POOR, & STRENGTHENS OUR PARISHES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$15,271	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,049	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,249,287	PYContributionsGrantsAmt
CY Contributions Grants	$20,057,891	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,158,809	PYInvestmentIncomeAmt
CY Investment Income	$2,387,682	CYInvestmentIncomeAmt
PY Other Revenue	$4,031	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,412,127	PYTotalRevenueAmt
CY Total Revenue	$22,445,573	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,616,078	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,226,050	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,166,272	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,258,096	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$267,262	CYTotalFundraisingExpenseAmt
PY Other Expenses	$811,870	PYOtherExpensesAmt
CY Other Expenses	$982,594	CYOtherExpensesAmt
PY Total Expenses	$19,594,220	PYTotalExpensesAmt
CY Total Expenses	$18,466,740	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,182,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,978,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$159,411,958	TotalAssetsBOYAmt
Total Assets EOY	$180,504,680	TotalAssetsEOYAmt
Total Liabilities BOY	$35,079,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,835,700	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,332,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$140,668,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION IS CALLED BY JESUS CHRIST: TO PROMOTE THE MISSION OF THE CHURCH IN NORTHERN COLORADO BY ENCOURAGING FINANCIAL STEWARDSHIP; TO FAITHFULLY STEWARD AND DISTRIBUTE FUNDS ENTRUSTED TO THE FOUNDATION; AND TO COOPERATE WITH PARISHES AND OTHER CATHOLIC ORGANIZATIONS TO DEVELOP ADDITIONAL RESOURCES AND SUPPORT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,582,875	ExpenseAmt
Grant	$5,569,067	GrantAmt
Desc	COMMITTED TO TEACHING OUR CHILDREN, THE CATHOLIC FOUNDATION AWARDS GRANTS TO CATHOLIC SCHOOLS ACROSS NORTHERN COLORADO TO BENEFIT SCHOLARSHIP PROGRAMS, PROVIDE TUITION ASSISTANCE, AND ENABLE THE SCHOOLS TO PROVIDE A JUST WAGE TO THEIR TEACHERS, AND PROVIDE FOR CAPITAL NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,492,028	ExpenseAmt
Grant	$3,349,069	GrantAmt
Desc	THE CATHOLIC FOUNDATION SUPPORTS THE PREPARATION OF PRIESTS THROUGH GRANTS, SUPPORTING THE OPERATIONS AND NEEDS OF ST. JOHN VIANNEY THEOLOGICAL SEMINARY AND REDEMPTORIS MATER MISSIONARY SEMINARY	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,587,720	ExpenseAmt
Grant	$2,587,720	GrantAmt
Desc	THE CATHOLIC FOUNDATION CARES FOR THE COMMUNITY BY MAKING GRANTS TO CHARITABLE ORGANIZATIONS HELPING TO BRING THE LIGHT OF CHRIST TO THE POOR AND BROKEN IN OUR WORLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,800,239	ExpenseAmt
Grant	$4,720,194	GrantAmt
Desc	DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, THROUGH GRANTS PROVIDING OPERATING SUPPORT AND CAPITAL NEEDS. IN ADDITION, THE FOUNDATION ASSISTS IN THE ESTABLISHMENT OF PARISH FUNDS TO FACILITATE THE PARISH'S PLANNED GIVING EFFORTS. THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,800,239	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,720,194	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$16,462,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034689885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S SYRACUSE WAY 111	AddressLine1Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN MARIE WHITE
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR RICK WAGNER
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR SERGIO GUITERREZ
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS TRICIA JANSEN
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ARCHBISHOP SAMUEL J AQUILA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEACON DANIEL COOK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH CABLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIN MATIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER L NEPPEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUDY LAFLEUR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MR ADAM TRUITT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MR BILL PIERINI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MR KEITH PARSONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MR MARK BAUMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MR TERRY GALLAGHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT BRIDGES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TONI VAETH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VERY REV RANDY DOLLINS VG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE FEHN
CFO	45.0	0.0		Yes (X)	$144,412	$0	$37,693
STEVEN STEMPER
PRESIDENT & CEO	45.0	0.0		Yes (X)	$240,923	$0	$20,387
JOSHUA GIDEON
SR. DIRECTOR OF GIFT PLANNING	40.0	0.0			$175,009	$0	$55,995	Yes (X)
LISA KUKURA
SR DIRECTOR PLANNED GIVING	40.0				$128,375	$0	$9,999	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$688,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$124,074	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$20,057,891	AllOtherContributionsAmt
Noncash Contributions	$7,715,663	NoncashContributionsAmt
Total Contributions	$20,057,891	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,712,215	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,271	UnrelatedBusinessRevenueAmt
Exclusion	$1,696,944	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,996,205	SecuritiesAmt
Other	$671,251	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,267,602	SecuritiesAmt
Other	$724,387	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$728,603	SecuritiesAmt
Other	-$53,136	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,467	TotalRevenueColumnAmt
Exclusion	$675,467	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,445,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,271	UnrelatedBusinessRevenueAmt
Exclusion	$2,372,411	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,975,710	TotalAmt
Program Services	$15,975,710	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$250,340	TotalAmt
Program Services	$250,340	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$443,415	TotalAmt
Management And General	$443,415	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$640,369	TotalAmt
Management And General	$640,369	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,825	TotalAmt
Management And General	$35,825	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,625	TotalAmt
Management And General	$62,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,862	TotalAmt
Management And General	$75,862	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,124	TotalAmt
Management And General	$15,124	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,199	TotalAmt
Management And General	$49,199	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,414	TotalAmt
Management And General	$38,414	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,620	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,274	ManagementAndGeneralAmt
Fundraising	$7,346	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104,974	TotalAmt
Fundraising	$104,974	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,456	TotalAmt
Management And General	$34,818	ManagementAndGeneralAmt
Fundraising	$7,638	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$123,083	TotalAmt
Management And General	$123,083	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,066	TotalAmt
Management And General	$59,066	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,826	TotalAmt
Management And General	$5,077	ManagementAndGeneralAmt
Fundraising	$25,749	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,284	TotalAmt
Management And General	$8,284	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$154,683	TotalAmt
Program Services	$152,489	ProgramServicesAmt
Management And General	$2,194	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,573	TotalAmt
Management And General	$7,573	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,816	TotalAmt
Management And General	$16,158	ManagementAndGeneralAmt
Fundraising	$65,658	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DEVELOPMENT - MARKETING	$129,083	$75,000	$54,083
ANNUITY PAYMENTS	$56,335			$56,335
ROSARIES	$23,710			$23,710
UBI Expense	$13,416	$13,416

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,932	TotalAmt
Program Services	$4,278	ProgramServicesAmt
Management And General	$11,840	ManagementAndGeneralAmt
Fundraising	$1,814	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,466,740	TotalAmt
Program Services	$16,462,862	ProgramServicesAmt
Management And General	$1,736,616	ManagementAndGeneralAmt
Fundraising	$267,262	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$798,173	BOYAmt
EOY	$1,452,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,295,767	BOYAmt
EOY	$850,461	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,615,391	BOYAmt
EOY	$8,513,442	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$102,146	BOYAmt
EOY	$98,189	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,095,210	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$395,633	BOYAmt
EOY	$894,152	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,662,803	BOYAmt
EOY	$124,426,881	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$44,542,045	BOYAmt
EOY	$44,269,116	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,411,958	BOYAmt
EOY	$180,504,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$285,612	BOYAmt
EOY	$237,107	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,710,373	BOYAmt
EOY	$97,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,027	BOYAmt
EOY	$23,784	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,200,003	BOYAmt
EOY	$3,200,003	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,856,846	BOYAmt
EOY	$36,276,968	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,079,861	BOYAmt
EOY	$39,835,700	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,081,342	BOYAmt
EOY	$69,459,669	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,250,755	BOYAmt
EOY	$71,209,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,332,097	BOYAmt
EOY	$140,668,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,411,958	BOYAmt
EOY	$180,504,680	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,978,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,358,050	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,393,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,623,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,560,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,249,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,057,891	CurrentTaxYearAmt
Total	$78,884,951	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,393,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,623,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,560,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,249,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,057,891	CurrentTaxYearAmt
Total	$78,884,951	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,257,847	SubstantialContributorsTotAmt
Public Support Total170	$64,627,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,052,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,033,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,696,944	CurrentTaxYearAmt
Total	$6,310,234	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,049	CurrentTaxYearAmt
Total	$16,115	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,031	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,215,331	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7584	PublicSupportCY170Pct
Public Support PY170	0.7542	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Private Foundation509	Yes (X)	PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - TRUSTEE INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 4031.0, COLUMN E - , COLUMN F - 4031.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	175	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	166	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$14,036,638	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,897,646	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$11,377,498	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,434,252	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$48,553,873	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$28,956,184	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,241,401	BeginningYearBalanceAmt
Contributions	$1,882,122	ContributionsAmt
Investment Earnings Or Losses	$5,651,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,097,442	GrantsOrScholarshipsAmt
End Year Balance	$57,677,177	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,764,780	BeginningYearBalanceAmt
Contributions	$165,772	ContributionsAmt
Investment Earnings Or Losses	-$8,932,515	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,756,636	GrantsOrScholarshipsAmt
End Year Balance	$53,241,401	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,868,457	BeginningYearBalanceAmt
Contributions	$915,418	ContributionsAmt
Investment Earnings Or Losses	$6,914,279	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,933,374	GrantsOrScholarshipsAmt
End Year Balance	$64,764,780	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,039,049	BeginningYearBalanceAmt
Contributions	$532,713	ContributionsAmt
Investment Earnings Or Losses	$6,883,121	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,586,426	GrantsOrScholarshipsAmt
End Year Balance	$59,868,457	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,989,966	BeginningYearBalanceAmt
Contributions	$2,816,083	ContributionsAmt
Investment Earnings Or Losses	$7,628,051	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,395,051	GrantsOrScholarshipsAmt
End Year Balance	$55,039,049	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.073	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.062	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.865	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$720,000	InvestmentCostOrOtherBasisAmt
Book Value	$720,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$110,000	InvestmentCostOrOtherBasisAmt
Book Value	$110,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,804	OtherCostOrOtherBasisAmt
Book Value	$3,804	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,913	OtherCostOrOtherBasisAmt
Depreciation	$177,115	DepreciationAmt
Book Value	$17,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,493	OtherCostOrOtherBasisAmt
Depreciation	$23,943	DepreciationAmt
Book Value	$42,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$894,152	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$44,269,116	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$44,269,116	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD IN TRUST	Desc
Amt	$36,276,968	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,276,968	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$34,751,793	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,358,050	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$12,358,050	RevenueNotReportedAmt
Revenue Subtotal	$22,393,743	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,414	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$13,416	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$51,830	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,445,573	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,414,910	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,414,910	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,414	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,416	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$51,830	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,466,740	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENTS HAVE BEEN RESTRICTED FOR THE USE OF THE FOLLOWING: CARING FOR OUR POOR, TEACHING OUR CHILDREN, SPREADING THE GOSPEL, STRENGTHENING OUR PARISHES, PREPARING OUR PRIESTS, AND TIME RESTRICTION.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	UBTI EXPENSE - 13416
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	UBTI EXPENSE - 13416

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	$235,340
East Asia and the Pacific	Grantmaking	$15,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$250,340	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$250,340	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	SUPPORT SCHOOL & HOSPITAL	$153,000	CHECK
Sub-Saharan Africa	MEDICAL TREATMENT OF POOR IN CONGO	$49,840	WIRE TRANSFER
Sub-Saharan Africa	PROVIDE FOOD AND TRANSPORTATION TO PARISHES IN KABINDA	$32,500	CHECK
East Asia and the Pacific	GENERAL SUPPORT OF ST JOSEPH CATHOLIC CHURCH N PHUKET	$15,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FROM THE FOUNDATION'S POLICY STATEMENT REGARDING INTERNATIONAL GRANTMAKING AND THE MAKING OF GRANTS TO CERTAIN OTHER ORGANIZATIONS, PROJECTS AND INITIATIVES: PROJECT MONITORING: THE PROPOSED PROJECT MUST INCLUDE MEANINGFUL PROCESSES BY WHICH THE COMMITTEE OR INDIVIDUAL DESIGNATED MAY ASSESS THE PROJECT IN TERMS OF MEETING STATED GOALS, INCLUDING REGULAR ACCOUNTING FOR USE OF GRANT FUNDS BY THE FOREIGN ORGANIZATION RECIPIENT AND POSSIBLY INCLUDING FIELD INVESTIGATIONS AFTER THE GRANT IS MADE. THIS CORPORATION SHALL RETAIN THE RIGHT TO WITHDRAW APPROVAL OF A GRANT AND TO RECEIVE A REFUND OF ANY UNEXPENDED GRANT FUNDS IN THE EVENT THAT IT IS DETERMINED BY SAID COMMITTEE OR INDIVIDUAL THAT THE PROJECT IS NOT MEETING ITS STATED GOALS, OR THAT ANY OF THE PRECONDITIONS SET FORTH IN THE GRANT ARE NOT BEING SATISFIED. WHEREVER FEASIBLE, GRANT FUNDS WILL BE RELEASED FOR SPECIFIC PROJECTS ON AN AS NEEDED BASIS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (165 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A Precious Child Inc
7051 W 118th Ave	Broomfield	CO	80020	263349334	501c(3)	$44,100	Spreading the Good News
Abbey of St Walburga
1029 Benedictine Way	Virginia Dale	CO	80536	840659341	501c(3)	$10,000	Spreading the Good News
ACE Scholarships
1201 E Colfax Ave	Denver	CO	80218	841531066	501c(3)	$836,000	Teaching Our Children
Amazing Parish
6160 S Syracuse Way	Greenwood Village	CO	80111	465432750	501c(3)	$24,500	Strengthening Our Parishes
Annunciation Catholic Church
1408 E 36th Avenue	Denver	CO	80205	840522064	501c(3)	$10,000	Strengthening Our Parishes
Annunciation Catholic School
1408 E 36th Ave	Denver	CO	80205	840522064	501c(3)	$29,000	Teaching Our Children
AOD - Archbishop Catholic Appeal
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$307,579	Strengthening Our Parishes
AOD - Emergency Grants to Parishes
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$73,562	Strengthening Our Parishes
AOD - Office of Catholic Schools
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$66,980	Teaching Our Children
AOD - Office of Evangelization & Family
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$34,860	Caring for Our Community
AOD - Office of Vocations
1300 S Steele St	Denver	CO	80120	840499858	501c(3)	$6,039	Preparing Future Priests
AOD - Prophet Elijah House
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$6,500	Caring for Our Community
AOD - Retired Priests
1300 S Steele St	Denver	CO	80210	841495066	501c(3)	$20,250	Preparing Future Priests
Archdiocese of Denver
1300 S Steele St	Denver	CO	80210	840499858	501c(3)	$179,506	Spreading the Good News
Arrupe Jesuit High School
4343 Utica St	Denver	CO	80212	020628872	501c(3)	$155,000	Teaching Our Children
Aspen Education Foundation - Aspen Family Connections
455 Gold Rivers Ct	Basalt	CO	81621	840829226	501c(3)	$16,000	Caring for Our Community
Association for the Promotion of the Apostolate - Sodalituium
3290 W Milan Avenue	Englewood	CO	80110	274663351	501c(3)	$32,657	Teaching Our Children
Assumption Catholic School
2341 E 78th Ave	Denver	CO	802296102	840449275	501c(3)	$34,574	Teaching Our Children
Assumption of the Blessed Virgin Mary
1321 Generals Hwy	Crownsville	MD	21032	522038242	501c(3)	$7,000	Strengthening Our Parishes
Augustine Institute
6160 Syracuse Way	Greenwood Village	CO	80111	202349108	501c(3)	$413,750	Teaching Our Children
Bella Natural Women's Care
180 E Hampden Ave	Englewood	CO	80113	462578248	501c(3)	$90,750	Caring for Our Community
Benedictine College
1020 2nd St	Atchison	KS	66002	480777079	501c(3)	$500,000	Teaching Our Children
Bishop Machebeuf High School
1300 S Steele St	Denver	CO	80210	841490220	501c(3)	$95,256	Teaching Our Children
Blessed Miguel Pro Catholic Academy
3050 W 76th Avenue	Westminster	CO	80030	840469648	501c(3)	$10,000	Teaching Our Children
Blessed Sacrament Catholic School
1973 Elm St	Denver	CO	80220	840402673	501c(3)	$10,000	Teaching Our Children
Caesar Rodney Election Research
3307 S College Ave	Fort Collins	CO	80525	813502319	501c(3)	$10,000	Caring for Our Community
Camilla Hall Nursing Home
100 Maxis Drive	Malvern	PA	19355	231576706	501c(3)	$35,650	Caring for Our Community
Camp Wojtyla
PO Box 116	Erie	CO	80516	264365733	501c(3)	$23,250	Teaching Our Children
Capuchin Poor Clares of Denver
3325 Pecos St	Denver	CO	80211	841151016	501c(3)	$25,750	Strengthening Our Parishes
Capuchin Province of Mid-America
3613 Wyandot St	Denver	CO	80211	481238921	501c(3)	$43,500	Preparing Future Priests
Cathedral Basilica of the Immaculate Conception
1535 Logan St	Denver	CO	80203	840421938	501c(3)	$12,000	Strengthening Our Parishes
Catholic Charities - Marisol Health
6240 Smith Rd	Denver	CO	80216	840686679	501c(3)	$179,250	Caring for Our Community
Catholic Charities - Marisol Health North
PO Box 568	Fort Collins	CO	80522	840686679	501c(3)	$382,000	Caring for Our Community
Catholic Charities - Marisol Home
6240 Smith Rd	Denver	CO	80216	840686679	501c(3)	$8,000	Caring for Our Community
Catholic Charities - Shelters
6240 Smith Rd	Denver	CO	80216	840686679	501c(3)	$285,600	Caring for Our Community
Catholic Charities - Western Slope
1004 Grand Avenue	Glenwood Springs	CO	81601	840686679	501c(3)	$10,000	Caring for Our Community
Catholic Charities of Denver
6240 Smith Rd	Denver	CO	80216	840686679	501c(3)	$23,377	Caring for Our Community
Catholic Extension
150 S Wacker Drive	Chicago	IL	606069508	366000520	501c(3)	$5,000	Spreading the Good News
Catholic Laity and Clergy Renewal
441 Landmark Dr	Casper	WY	82609	842182176	501c(3)	$200,000	Spreading the Good News
Catholic Medical Mission Board
PO Box 37041	Boone	IA	500370041	135602319	501c(3)	$16,994	Caring for Our Community
Catholic Relief Services
228 W Lexington St	Baltimore	MD	212013443	135563422	501c(3)	$28,744	Caring for Our Community
Center for Family & Human Rights
PO Box 38	New Hope	KY	40052	133964076	501c(3)	$6,000	Caring for Our Community
Central Denver Classical High School
2330 S Sherman St	Denver	CO	80210	871489254	501c(3)	$1,320,000	Teaching Our Children
Centro San Juan Diego
2830 Lawrence St	Denver	CO	80205	840499858	501c(3)	$5,000	Strengthening Our Parishes
Christ In The City
3401 Pecos St	Denver	CO	80211	274663181	501c(3)	$121,250	Spreading the Good News
Companions of Christ
1050 Pennsylvania St	Denver	CO	80203	261579250	501c(3)	$7,000	Spreading the Good News
Creatio
3290 W Milan Avenue	Englewood	CO	80110	261600553	501c(3)	$6,000	Caring for Our Community
DeLasalle Hall
810 Newman Springs Rd	Lincroft	NJ	07738	222245377	501c(3)	$31,200	Caring for Our Community
Diocese of CO Springs - Society of SVdP
22 W Kiowa St	Colorado Springs	CO	80903	853546717	501c(3)	$43,000	Strengthening Our Parishes
Diocese of Phoenix
400 E Monroe St	Phoenix	AZ	85004	860223974	501c(3)	$10,000	Strengthening Our Parishes
Discalced Carmelite Friars
8035 S Quebec St	Centennial	CO	801123118	851397518	501c(3)	$16,994	Spreading the Good News
Divine Mercy Academy
PO Box 10658	Bozeman	MT	59719	460532968	501c(3)	$27,500	Teaching Our Children
Dominican Fathers Province of St Albert the Great
7200 West Division At Harlem	River Forest	IL	60305	366116413	501c(3)	$16,994	Spreading the Good News
Dominican Sisters of Mary Mother of the Eucharist
4597 Warren Rd	Ann Arbor	MI	48105	383349686	501c(3)	$11,000	Spreading the Good News
Dominican Sisters of St Cecilia Congregation
801 Dominican Dr	Nashville	TN	372281909	620552181	501c(3)	$15,000	Spreading the Good News
Domus Pacis Family Respite
101 W Main St	Frisco	CO	804434424	260676451	501c(3)	$11,000	Caring for Our Community
Dynamic Catholic Institute
5081 Olympic Blvd	Erlanger	KY	41018	264549213	501c(3)	$13,200	Spreading the Good News
Emmaus Catholic Hospice
5290 E Yale Cir	Denver	CO	80222	840567786	501c(3)	$196,750	Caring for Our Community
ENDOW
6160 Syracuse Way	Greenwood Village	CO	80111	830362209	501c(3)	$69,500	Spreading the Good News
EWTN Eternal Word Television Network
5817 Old Leeds Rd	Irondale	AL	35210	630801391	501c(3)	$18,994	Spreading the Good News
Families of Character
6160 S Syracuse Way	Greenwood Village	CO	80111	271083135	501c(3)	$151,500	Spreading the Good News
Familiy Missions Company
12611 Everglade Rd	Abbeville	LA	70510	721366886	501c(3)	$6,000	Spreading the Good News
Fellowship of Catholic University Students
603 Park Point Dr	Genesee	CO	80401	841522811	501c(3)	$209,970	Spreading the Good News
Fire Foundation
40 W Littleton Blvd	Littleton	CO	80120	863861726	501c(3)	$33,880	Caring for Our Community
FOCUS Mission Foundation
523 Park Point Dr	Golden	CO	80401	882519554	501c(3)	$250,000	Caring for Our Community
Glenmary Lay Missioners Inc
PO Box 465618	Cincinnati	OH	452465618	310537070	501c(3)	$16,994	Caring for Our Community
Global Down Syndrome Foundation
3239 E 2nd Avenue	Denver	CO	80206	264431001	501c(3)	$12,500	Caring for Our Community
Good Shepherd Catholic Parish
2626 E 7th Ave Pkwy	Denver	CO	80206	840404921	501c(3)	$109,481	Strengthening Our Parishes
Good Shepherd Mission Development Corporation
7654 Natural Bridge Rd	Saint Louis	MO	63121	364607349	501c(3)	$15,000	Spreading the Good News
Growing Empowerment
273 Prentice Trail	Carbondale	CO	816239825	812867478	501c(3)	$10,000	Caring for Our Community
Guardian Angels Catholic School
PO Box 444	Mead	CO	80542	451571652	501c(3)	$38,000	Teaching Our Children
Highlight Catholic Ministries - aka Frassati Sports
PO Box 10	Littleton	CO	80160	815021746	501c(3)	$12,500	Teaching Our Children
Holy Family High School
PO Box 100676	Denver	CO	80210	841490222	501c(3)	$61,900	Teaching Our Children
Holy Ghost Catholic Church
1900 California St	Denver	CO	80202	840402681	501c(3)	$15,000	Strengthening Our Parishes
Holy Name Parish - Englewood
3290 W Milan Avenue	Sheridan	CO	80110	840422002	501c(3)	$9,000	Strengthening Our Parishes
In Ipso
8818 W Glasgow Pl	Littleton	CO	80128	275196942	501c(3)	$5,900	Spreading the Good News
Institute for Patients Rights Inc
1562 1st Ave	New York	NY	10028	475355531	501c(3)	$125,000	Caring for Our Community
Intercessors of the Trinity
PO Box 712	Evergreen	CO	804370712	453221857	501c(3)	$18,750	Caring for Our Community
Laboure Society
1365 Corporate Center Curve	Egan	MN	55121	412001751	501c(3)	$11,000	Preparing Future Priests
Lanteri Center for Ignatius Spirituality
416 22nd St	Denver	CO	80205	201891947	501c(3)	$13,600	Spreading the Good News
Light of the World Catholic Church
10316 W Bowles Avenue	Littleton	CO	80127	840891806	501c(3)	$7,000	Strengthening Our Parishes
Marriage Missionaries
12577 N 2nd St	Parker	CO	80134	364725687	501c(3)	$16,000	Spreading the Good News
Mercy Home for Boys & Girls
1140 W Jackson Blvd	Chicago	IL	60607	362171726	501c(3)	$33,000	Caring for Our Community
Metal of Honor Fund
1140 W Jackson Blvd	Chicago	IL	60607	362171726	501c(3)	$30,000	Caring for Our Community
Mile High Ministries
913 Wyandot St	Denver	CO	802043817	840782214	501c(3)	$20,000	Caring for Our Community
Missionaries of the Poor USA Inc
PO Box 29893	Atlanta	GA	30359	204553442	501c(3)	$7,500	Caring for Our Community
Missionary Oblates of Mary Immaculate
442 S De Mazenod Dr	Belleville	IL	622231023	260634043	501c(3)	$16,994	Spreading the Good News
Missionary Society of St Columban
PO Box 10	St Columbans	NE	680560010	470376616	501c(3)	$16,994	Spreading the Good News
Mount Olivet Cemetery
1825 N Wood St	Chicago	IL	60622	364093991	501c(3)	$35,000	Caring for Our Community
National Catholic Bioethics Center
600 Reed Rd	Broomall	PA	190083505	042871526	501c(3)	$50,000	Spreading the Good News
National Eucharistic Congress
c/o Notre Dame Fed Credit Union POB	Notre Dame	IN	46556	881152082	501c(3)	$9,500	Spreading the Good News
Nativity of Our Lord
900 W Midway Blvd	Broomfield	CO	80020	840514655	501c(3)	$13,000	Strengthening Our Parishes
Northern Illinois University Foundation
135 Altgeld Hall	DeKalb	IL	60115	366086819	501c(3)	$10,000	Teaching Our Children
Notre Dame Catholic School
2165 S Zenobia	Denver	CO	80219	800016188	501c(3)	$10,000	Teaching Our Children
Oblates of the Virgin Mary
2 Ipswich St	Boston	MA	02215	530196617	501c(3)	$11,000	Spreading the Good News
Our Lady of Fatima Parish
1985 Miller St	Lakewood	CO	80215	840569526	501c(3)	$21,000	Strengthening Our Parishes
Our Lady of Grace
2645 East 48th Avenue	Denver	CO	80216	840568886	501c(3)	$43,467	Strengthening Our Parishes
Our Lady of Loreto Catholic Parish
18000 E Arapahoe Rd	Aurora	CO	80016	841489200	501c(3)	$16,600	Strengthening Our Parishes
Our Lady of Lourdes Catholic School
2256 South Logan St	Denver	CO	80210	840421979	501c(3)	$10,000	Strengthening Our Parishes
Our Lady of Lourdes Classical School
3050 W 76th Avenue	Westminster	CO	80030	840469648	501c(3)	$167,627	Strengthening Our Parishes
Our Lady of Mt Carmel - Newport Beach
1441 W Balboa Blvd	Newport Beach	CA	92661	952198707	501c(3)	$40,000	Strengthening Our Parishes
Our Lady of Peace Parish
PO Box 23109	Silverthorne	CO	80498	846053049	501c(3)	$27,570	Strengthening Our Parishes
Our Lady of Victory
PO Box 2062	Centennial	CO	80161	834340319	501c(3)	$108,825	Teaching Our Children
Patris Corde Hermitage
10200 County Rd 3	Parshall	CO	80468	880639678	501c(3)	$6,000	Spreading the Good News
Presentation of Our Lady Parish
415 W 59th St	New York	NY	10019	131624092	501c(3)	$9,113	Strengthening Our Parishes
Pura Vida Ministries
PO Box 631370	Highlands Ranch	CO	80163	331043116	501c(3)	$10,000	Caring for Our Community
Queen of Peace Catholic Church
13120 E Kentucky Ave	Aurora	CO	80012	840591394	501c(3)	$120,000	Strengthening Our Parishes
Real Life Catholic
6160 S Syracuse Way	Greenwood Village	CO	80111	455489172	501c(3)	$102,200	Spreading the Good News
Regis Jesuit High School
6300 S Lewiston Way	Aurora	CO	80016	840791593	501c(3)	$16,000	Teaching Our Children
Regis University
6300 S Lewiston Way	Aurora	CO	80016	840791593	501c(3)	$10,000	Teaching Our Children
Religious Freedom Institute
316 Pennsylvania Ave SE	Washington	DC	20003	810983298	501c(3)	$50,000	Spreading the Good News
Risen Christ Catholic Parish
3060 S Monaco	Denver	CO	802227102	840579057	501c(3)	$71,000	Strengthening Our Parishes
Roman Catholic Diocese of Helena Montana
PO Box 1729	Helena	MT	59624	810231797	501c(3)	$500,000	Strengthening Our Parishes
Sacred Heart of Jesus Catholic School
1317 Mapleton Avenue	Boulder	CO	80304	840404918	501c(3)	$19,000	Teaching Our Children
Seeds of Hope
1300 S Steele St	Denver	CO	80210	841437053	501c(3)	$112,615	Teaching Our Children
Servants of Christ
4022 South Olive St	Denver	CO	80237	201205350	501c(3)	$102,000	Strengthening Our Parishes
Several Sources Shelter Inc
PO Box 157	Ramsey	NJ	07446	222368937	501c(3)	$6,100	Caring for Our Community
Shrine of St Anne
7555 Grant Pl	Arvada	CO	80002	840508778	501c(3)	$7,624	Strengthening Our Parishes
Sisters of Life
2771 Zenobia St	Denver	CO	80212	061579167	501c(3)	$15,500	Spreading the Good News
SJV- Catholic Biblical School
1300 S Steele St	Denver	CO	80120	840499858	501c(3)	$7,830	Teaching Our Children
SJV-RM
1300 S Steele St	Denver	CO	80210	841382567	501c(3)	$84,783	Preparing Future Priests
Society for Catholic Liturgy
222 N 17th St	Philadelphia	PA	19103	300023733	501c(3)	$5,000	Caring for Our Community
Society of St Vincent de Paul - AOD
2830 Lawrence St	Denver	CO	80205	846032037	501c(3)	$489,800	Caring for Our Community
Sophia Montessori Academy
320 S Sherman St	Denver	CO	80209	814982140	501c(3)	$15,570	Teaching Our Children
Spitzer Center for Ethical Leadership
24 Frank Lloyd Wright Dr	Ann Arbor	MI	48105	202835097	501c(3)	$10,000	Spreading the Good News
St Bernadette Catholic Parish
7240 W 12th Ave	Lakewood	CO	80214	840579867	501c(3)	$100,000	Strengthening Our Parishes
St Clare of Assisi Catholic Parish
PO Box 1390	Edwards	CO	81632	841464946	501c(3)	$25,000	Strengthening Our Parishes
St Clare of Assisi Catholic School
31622 US Hwy 6	Edwards	CO	81632	841237387	501c(3)	$22,847	Teaching Our Children
St Frances Cabrini Parish
6673 W Chatfield Ave	Littleton	CO	80128	237283675	501c(3)	$61,443	Strengthening Our Parishes
St Francis of Assisi Catholic Parish
3791 Pike Rd	Longmont	CO	80503	840881712	501c(3)	$6,500	Strengthening Our Parishes
St James Catholic Parish
1408 E 36th Ave	Denver	CO	80205	840522064	501c(3)	$15,000	Strengthening Our Parishes
St James Catholic School
1250 Newport St	Denver	CO	80220	840402708	501c(3)	$10,000	Teaching Our Children
St John Paul II High School
1250 7th St	Windsor	CO	80550	844250015	501c(3)	$216,000	Teaching Our Children
St John Vianney Theological Seminary
1300 S Steele St	Denver	CO	80210	841495066	501c(3)	$2,889,106	Preparing Future Priests
St John XXIII University Parish
1220 University Ave	Fort Collins	CO	80521	840588032	501c(3)	$182,285	Strengthening Our Parishes
St Joseph church - Ft Collins
127 N Howes St	Fort Collins	CO	80521	840413978	501c(3)	$10,000	Strengthening Our Parishes
St Joseph School - Ft Collins
127 N Howes St	Fort Collins	CO	80521	840413978	501c(3)	$37,540	Teaching Our Children
St Jude Catholic Church
9405 W Florida Ave	Lakewood	CO	80232	840579867	501c(3)	$105,787	Strengthening Our Parishes
St Louis Catholic School - Louisville
925 Grant Ave	Louisville	CO	80027	846012535	501c(3)	$11,200	Strengthening Our Parishes
St Mark the Evangelist
2727 W Tangerine Rd	Oro Valley	AZ	85742	860963433	501c(3)	$5,000	Strengthening Our Parishes
St Mary's Catholic School - Littleton
6853 S Prince St	Littleton	CO	80120	840436373	501c(3)	$20,000	Teaching Our Children
St Mary's Littleton
6853 S Prince St	Littleton	CO	80120	840436373	501c(3)	$33,700	Strengthening Our Parishes
St Mary's St Patrick Charity Assistance Fund
533 East Main St	Aspen	CO	81611	840569046	501c(3)	$50,000	Caring for Our Community
St Patrick Parish - Ennis
PO Box 17	Sheridan	MT	59749	810135350	501c(3)	$15,000	Strengthening Our Parishes
St Peter Catholic Chuch
915 12th St	Greeley	CO	80631	840423075	501c(3)	$183,500	Strengthening Our Parishes
St Pius X Catholic Parish
13670 E 13th Place	Aurora	CO	80011	840457083	501c(3)	$60,000	Strengthening Our Parishes
St Pius X Catholic School
13680 E 14th Place	Aurora	CO	80011	840457083	501c(3)	$160,000	Teaching Our Children
St Rose of Lima Catholic School
1345 W Dakota Ave	Denver	CO	80223	840465591	501c(3)	$10,000	Teaching Our Children
St Stephen Catholic School
414 S Hyland Park Dr	Glenwood Springs	CO	81601	840539250	501c(3)	$10,000	Teaching Our Children
St Therese Catholic School
1243 Kingston St	Aurora	CO	80010	840469539	501c(3)	$26,500	Teaching Our Children
St Thomas Aquinas Catholic Center
904 14th St	Boulder	CO	80302	840430715	501c(3)	$77,400	Spreading the Good News
St Thomas More Parish
8035 South Quebec St	Centennial	CO	80112	840642458	501c(3)	$7,830	Strengthening Our Parishes
St Thomas More School
8035 S Quebec St	Centennial	CO	80112	840642458	501c(3)	$14,500	Teaching Our Children
St Vincent de Paul Parish
2375 E Arizona Avenue	Denver	CO	80210	840439603	501c(3)	$38,000	Strengthening Our Parishes
St Vincent de Paul School
2375 E Arizona	Denver	CO	80210	840439603	501c(3)	$8,396	Teaching Our Children
Sts Peter & Paul Catholic School
3920 Pierce St	Wheat Ridge	CO	80033	840448043	501c(3)	$17,500	Teaching Our Children
The Beckett Fund for Religious Liberty
1919 Pennsylvania Ave	Washington	DC	20006	521858532	501c(3)	$288,500	Spreading the Good News
The Institute for Catholic Liberal Education
PO Box 4638	Ventura	CA	93007	541607202	501c(3)	$15,000	Teaching Our Children
The Papal Foundation
2501 Seaport Dr	Chester	PA	19013	232511991	501c(3)	$308,000	Spreading the Good News
Thomas More College of Liberal Arts
6 Manchester St	Merrimack	NH	030549947	020344073	501c(3)	$100,000	Teaching Our Children
Twin Parishes Food Bank
3663 Humboldt St	Denver	CO	80205	840522064	501c(3)	$18,000	Caring for Our Community
University of Notre Dame
1251 N Eddy St	South Bend	IN	466171403	350868188	501c(3)	$32,800	Teaching Our Children
Wellspring Catholic Academy of St Bernadette
1100 Upham St	Lakewood	CO	80214	840431890	501c(3)	$10,000	Teaching Our Children
Wyoming Catholic College
306 Main St	Lander	WY	82520	830434307	501c(3)	$610,000	Teaching Our Children
Zarlengo Foundation
PO Box 1911	Wheatridge	CO	80033	800015548	501c(3)	$10,000	Teaching Our Children

Field	Value	IRS element (for citing)
Total501c3 Org	165	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: FOLLOWING APPROVAL OF A GRANT, A GRANT AWARD LETTER AND GENERAL GRANT TERMS, CONDITIONS, AND UNDERSTANDINGS, TOGETHER WITH THE AWARD CHECK IS SENT TO EACH RECIPIENT. THE GRANT AWARD LETTER AND TERMS AND CONDITIONS (WHICH TOGETHER CONSTITUTE THE GRANT AGREEMENT) OUTLINE THE SPECIFIC AWARD STIPULATIONS INCLUDING THE PURPOSE FOR WHICH THE FUNDS ARE TO BE USED, THE LENGTH OF THE GRANT PERIOD, AND REQUIRED EXPENDITURE REPORTING AFTER THE CLOSE OF THE GRANT PERIOD, IF ANY. GRANTEE DEPOSIT OF THE AWARD CHECK INDICATES ACCEPTANCE OF THE GRANT'S TERMS AND CONDITIONS, AND AFFIRM THEIR TAX-EXEMPT STATUS. THE TERMS AND CONDITIONS OF ACCEPTING FOUNDATION GRANT FUNDS ALSO REQUIRE GRANT RECIPIENTS TO REPORT ANY CHANGE TO THEIR TAX-EXEMPT STATUS DURING THE GRANT TERM. FURTHERMORE, RECIPIENTS MUST SUBMIT WRITTEN REQUESTS IN ADVANCE TO CHANGE THE GRANT PURPOSE OR IF THE FUNDS ARE UNEXPENDED WITHIN THE GRANT PERIOD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN STEMPER
PRESIDENT & CEO	$228,923	$0	$12,000	$0	$0	$0	$14,658	$0	$5,729	$0	$261,310	$0	$0	$0
MICHELLE FEHN
CFO	$134,412	$0	$10,000	$0	$0	$0	$9,000	$0	$28,693	$0	$182,105	$0	$0	$0
JOSHUA GIDEON
SR. DIRECTOR OF GIFT PLANNING	$151,009	$0	$24,000	$0	$0	$0	$10,824	$0	$45,171	$0	$231,004	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENT: A NON-FIXED BONUS IS PAID TO THE EMPOYEES LISTED ON THE RETURN. THE BONUS IS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	INITIAL CONTRACT EXCEPTION: STEVEN STEMPER'S CURRENT COMPENSATION IS COVERED BY HIS INITIAL CONTRACT OF NOVEMBER 2012. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR MORE INFORMATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	104	ContributionCnt
Noncash Contributions Rpt F990	$6,636,412	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$676,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$403,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS: THE CATHOLIC FOUNDATION ENGAGES REAL ESTATE PROFESSIONALS WHO EITHER VOLUNTEER THEIR SERVICES OR ENTER A CONTRACTUAL RELATIONSHIP WITH THE FOUNDATION IN ORDER TO SELL REAL ESTATE THAT IS DONATED TO THE FOUNDATION.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of Contributions Real estate - Residential - Number of Items Received Real estate - Other - Vacant Land Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 4,800,239 including grants of $ 4,720,194) DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, THROUGH GRANTS PROVIDING OPERATING SUPPORT AND CAPITAL NEEDS. IN ADDITION, THE FOUNDATION ASSISTS IN THE ESTABLISHMENT OF PARISH FUNDS TO FACILITATE THE PARISH'S PLANNED GIVING EFFORTS. THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT.
Form 990, Part VI, Line 15b	REVIEW OF OTHER OFFICER COMPENSATION: THE PRESIDENT RECOMMENDS THE COMPENSATION OF OTHER OFFICERS AND THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION. EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS WITH A FORMAL REVIEW PROCESS AND RAISES ARE DETERMINED BY MANAGEMENT UTILIZING INDUSTRY SALARY SURVEYS. PERSONNEL COSTS ARE INCLUDED IN THE ANNUAL BUDGET REVIEW BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Board of Trustees delegated authority to the Audit Committee to approve the Audited Financial Reports, Form 990 and Form 990-T. The Audit Committee is made up of 6 members including the Chairman of the Board. One member is a Non-Trustee. All members have extensive professional accounting and/or tax experience and several have CPA certifications.
Form 990, Part VI, Line 11b Review of form 990 by governing body	PROCESS TO REVIEW THE FORM 990: THE 990 IS COMPLETED BY THE FOUNDATION'S TAX FIRM, FORVIS, IN COOPERATION WITH THE FOUNDATION'S STAFF. THE RETURN IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD'S AUDIT COMMITTEE.
Form 990, Part VI, Line 12c Conflict of interest policy	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES OF THE CATHOLIC FOUNDATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON MARCH 7, 2005. IN ADDITION TO TRUSTEES AND OFFICERS, THE POLICY APPLIES TO ALL EMPLOYEES, COMMITTEE MEMBERS, AND VOLUNTEERS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE POLICY IDENTIFIES AND DEFINES INTERESTED PARTIES, THE NATURE OF POTENTIAL CONFLICTS, INCLUDING USE OF CONFIDENTIAL INFORMATION FOR PERSONAL GAIN AND A PROHIBITION AGAINST LOANS BY/TO THE FOUNDATION TO ANY TRUSTEE OR OFFICER AS WELL AS PROCEDURES FOR DISCLOSURE, REVIEW, AND ACTION ON CONFLICTS OF INTEREST AS THEY ARISE. ADDITIONALLY, THE POLICY REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT BY THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE CONFLICT OF INTEREST POLICY TOGETHER WITH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND GIFT POLICY AND DISCLOSURE FORM ARE DISTRIBUTED ANNUALLY TO OFFICERS AND TRUSTEES. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE AND RETURN BOTH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE GIFT POLICY AND DISCLOSURE FORM. IN CONNECTION WITH, AND PRIOR TO THE FOUNDATION'S ENTERING INTO, ANY TRANSACTION OR ARRANGEMENT THAT MIGHT PRESENT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE RESPONSIBLE PERSON INVOLVED SHALL DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE TRANSACTION, AS WELL AS ALL MATERIAL FACTS RELATING TO THE TRANSACTION. IN THE CASE OF FOUNDATION STAFF, THIS DISCLOSURE SHOULD BE MADE TO THE PRESIDENT (OR IF THE PRESIDENT IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IN THE CASE OF TRUSTEES, THIS DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, (OR IF THE BOARD CHAIR IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD AS A WHOLE. IF THE BOARD OR ANY COMMITTEE OF THE BOARD PROPERLY DELEGATED SUCH POWER DETERMINES THAT A CONFLICT OF INTEREST EXISTS AND CANNOT BE ELIMINATED OR AVOIDED AND, IF APPROPRIATE, THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE FOUNDATION DESPITE THE EXISTENCE OF THE CONFLICT, BASED ON WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS AT LEAST AS FAVORABLE TO THE FOUNDATION AS AN ARM'S-LENGTH TRANSACTION WITH DISINTERESTED INDIVIDUALS OR ORGANIZATIONS. THE DECISION OF THE BOARD OR COMMITTEE SHALL REST IN ITS SOLE DISCRETION, BUT SHALL BE MADE IN GOOD FAITH AND IN MANNER SUCH BOARD OR COMMITTEE REASONABLY BELIEVES TO BE IN THE FOUNDATION'S BEST INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: PURSUANT TO I.R.C. 5498, COMPENSATION IS INDEPENDENTLY DETERMINED BY DISINTERESTED BOARD MEMBERS (I.E. THE CHAIRMAN OF THE BOARD OF TRUSTEES IN CONSULTATION WITH OTHER TRUSTEES) ON A YEARLY BASIS. IN MAKING THIS DETERMINATION, THE CHAIRMAN RELIES ON APPROPRIATE COMPARABILITY DATA AND THEN DOCUMENTS THE DECISION IN THE BOARD OF TRUSTEE MEETING MINUTES EACH YEAR. IN NOVEMBER 2012, THE BOARD HIRED DEACON STEVEN STEMPER AS PRESIDENT AND CEO OF THE FOUNDATION. TOM HEULE, THEN CHAIRMAN OF THE BOARD OF TRUSTEES, WAS RESPONSIBLE FOR THE DRAFTING AND REVIEW OF THE CEO EMPLOYMENT AGREEMENT. MR. HEULE UTILIZED THE BRYAN CAVE LAW FIRM TO ASSIST IN THE PROCESS. MR. STEMPER'S CONTRACT WAS NEGOTIATED AND AGREED TO BY THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC FDN REAL PROPERTY HOLDINGS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S SYRACUSE WAY	AddressLine1Txt
Address Line2	Suite 111	AddressLine2Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
EIN	464051529	EIN
Primary Activities	RE HOLDINGS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$1,026,195	TotalIncomeAmt
End Of Year Assets	$830,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FDN	BusinessNameLine1Txt