2023-11-08T17:34:37-06:00 2022-12-31 942847272 DELUCCHI HAWN LLP 333 W SANTA CLARA ST STE 750 SAN JOSE CA 951131716 990 2022-01-01 830400149 THE CATHOLIC COMMUNITY FOUNDATION CATH 4089955219 777 N 1ST ST 490 SAN JOSE CA 95112 MARY QUILICI AUMACK CEO 4089955219 2023-11-07 1 MARY QUILICI AUMACK 999009999 0 PETER J MALUTTA P00445699 4082862200 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY QUILICI AUMACK 777 N 1ST ST 490 SAN JOSE CA 95112 44943472 0 X WWW.CFOSCC.ORG X 2004 CA DEVELOPS, ACQUIRES AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. 15 15 7 0 0 0 16601851 6278735 0 0 4989641 -153475 468 -17969 21591960 6107291 4244105 6920338 0 0 739436 773806 0 0 495589 924249 936860 5907790 8631004 15684170 -2523713 151557808 131022050 38375732 31880026 113182076 99142024 X DEVELOPS, ACQUIRES, AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. 0 0 4571436 4132305 FOR THE SUPPORT OF DONOR ADVISED FUNDS AND GRANTING TO CHARITABLE ORGANIZATION 1404026 1269156 FOR THE SUPPORT OF DIOCESAN PROGRAM & DEPARTMENTS OF THE DIOCESE OF SAN JOSE 1215114 1098391 SUPPORT OF CATHOLIC PARISHES AND MINISTRIES 465171 420487 OTHERS 465171 420487 7655747 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4089955219 777 N 1ST ST 490 SAN JOSE CA 95112 JIM CASHMAN CHAIR 1.00 X X 0 0 0 CHARMAINE WARMENHOVEN SECRETARY 1.00 X X 0 0 0 TOM CROTTY BOARD MEMBER 1.00 X 0 0 0 BERTHA MINNIHAN BOARD MEMBER 1.00 X 0 0 0 DOUG HANSEN BOARD MEMBER 1.00 X 0 0 0 RAYMOND J TRIPLETT BOARD MEMBER 1.00 X 0 0 0 CS PARK BOARD MEMBER 1.00 X 0 0 0 STEVE BARONI TREASURER 1.00 X X 0 0 0 JENNIFER CUNEEN BOARD MEMBER 1.00 X 0 0 0 BRAD BARON BOARD MEMBER 1.00 X 0 0 0 ANNE MILLIGAN BOARD MEMBER 1.00 X 0 0 0 PAUL NORMANDIN BOARD MEMBER 1.00 X 0 0 0 DON MCGOVERN BOARD MEMBER 1.00 X 0 0 0 PATRICK WAITE BOARD MEMBER 1.00 X 0 0 0 PAUL GENTZKOW BOARD MEMBER 1.00 X 0 0 0 MARY QUILICI AUMACK CEO 40.00 X 285107 0 28828 285107 0 28828 1 0 1 0 0 19000 6259735 919230 6278735 1875049 1875049 33233670 3561779 34492995 4330978 -1259325 -769199 -2028524 -2028524 0 19000 12208 -12208 -12208 K1-JPAS ILLIQUID ASSETS 900001 -5761 -5761 -5761 6107291 -159236 0 -12208 6920338 6920338 285107 99787 185320 369615 57243 150351 162021 73623 5979 32494 35150 45461 3975 17369 24117 10973 10973 41975 41975 477681 477681 87344 3316 69377 14651 17502 64 224 17214 3971 420 1754 1797 44820 4323 22033 18464 40615 4642 16149 19824 1303 1303 6825 6825 12661 1410 5013 6238 K1-JPAS ILLIQUID ASSETS 143855 143855 K1-JPAS SEMI LIQUID 25058 25058 PRINTING AND POSTAGE 13561 618 2150 10793 MISCELLANEOUS 8716 8716 8631004 7655747 479668 495589 629039 530368 16647445 7648556 14194 16089 102292 102292 0 0 115739536 103646767 14905837 19038985 3621757 141285 151557808 131022050 150391 133450 38225341 31746576 38375732 31880026 X 47788436 41025662 65393640 58116362 113182076 99142024 151557808 131022050 X -2523713 -12236339 720000 X X 0 1 X 1 0 X 5308634 10010395 36715610 16601243 6278735 74914617 5308634 10010395 36715610 16601243 6278735 74914617 74914617 1117166 1032271 1058556 1303399 1875049 6386441 81301058 0.92140 0.93550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 12 4813025 260376 4132305 89550 17985648 13325095 1 1 61816491 9989714 -9361040 2697883 59747282 39189056 19015197 5727729 2115491 61816491 37131946 1282811 2109256 1334957 39189056 28105983 5087320 5083737 1145094 37131946 31184611 1257624 -2895451 1440801 28105983 0.25780 0.74219 0 0 102292 102292 0 0 JPAS EMERGING MARKET 5254040 F JPAS CREDIT 3823612 F JPAS STRAGEGIC 2792895 F JPAS PRIVATE EQUITY 1778255 F JPAS REAL ASSETS 1001152 F JPAS EARLY STAGE OPPORTUNITIES 449540 F JPAS VENTURE CAPITAL 436111 F JPAS IMPACT 3503380 F 19038985 BENEFICIAL ENDOWMENT 31494745 AGENCY FUNDS 125354 OPERATING LEASE LIABILITIES-ST 39536 OPERATING LEASE LIABILITIES-LT 86941 31746576 -6062467 -12236339 720000 -11516339 5453872 477681 175738 653419 6107291 7977585 0 7977585 477681 175738 653419 8631004 PART V, LINE 4: IN SUPPORT OF ORGANIZATIONS AND PROGRAMS IMPROVING COMMUNITY THROUGH RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF REAL ESTATE HELD FOR SALE REALIZED 720,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: K1 INCOME 175,738. PART XII, LINE 4B - OTHER ADJUSTMENTS: K1 EXPENSES 175,738. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT IN PATNERSHIP N/A 5114000 0 0 0 0 0 0 5114000 0 5114000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: CAPSTONE ADVISOR SESSION 19000 19000 3809 8399 19000 19000 3809 8399 12208 -12208 1 DIOCESE OF SAN JOSE (AND ITS PARISHES) 1150 N 1ST ST STE 100 SAN JOSE CA 951124966 942734503 501(C)(3) 2388569 0 GENERAL FINANCIAL SUPPORT SACRED HEART CHURCH 529 I ST PATTERSON CA 95363 431989181 501(C)(3) 398993 0 GENERAL FINANCIAL SUPPORT CLEAR CREEK SERVICES INC 35525 NILES BLVD FREMONT CA 94536 943338685 501(C)(3) 398993 0 GENERAL FINANCIAL SUPPORT SAN FRANCISCO UNION SCHOOL DISTRICT 135 VAN NESS AVE RM 300 SAN FRANCISCO CA 94102 946000416 501(C)(3) 376182 0 GENERAL FINANCIAL SUPPORT YOUTH AND FAMILY LINK 907 DOUGLAS ST LONGVIEW WA 98632 910726260 501(C)(3) 248500 0 GENERAL FINANCIAL SUPPORT COASTER THEATRE PRODUCTIONS PO BOX 643 CANNON BEACH OR 97110 931327535 501(C)(3) 240530 0 GENERAL FINANCIAL SUPPORT SACRED HEART NATIVITY SCHOOL 310 EDWARDS AVE SAN JOSE CA 951103005 952206754 501(C)(3) 220104 0 GENERAL FINANCIAL SUPPORT NORTH COAST LAND CONSERVANCY INC PO BOX 67 SEASIDE OR 97138 930957815 501(C)(3) 200000 0 GENERAL FINANCIAL SUPPORT CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER RD STE 200 SAN JOSE CA 951342130 942762269 501(C)(3) 195731 0 GENERAL FINANCIAL SUPPORT CRISTO REY SAN JOSE JESUIT HIGH SCHOOL PO BOX 5040 SAN JOSE CA 95150 462594689 501(C)(3) 116861 0 GENERAL FINANCIAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21297 135563422 501(C)(3) 103494 0 GENERAL FINANCIAL SUPPORT DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL 26000 ALTAMONT RD LOS ALTOS HILLS CA 94022 237065812 501(C)(3) 100750 0 GENERAL FINANCIAL SUPPORT HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION 2000 P ST NW STE 310 WASHINGTON DC 20036 522050117 501(C)(3) 100000 0 GENERAL FINANCIAL SUPPORT ASTORIA RAILROAD PRESERVATION ASSOCIATION INC PO BOX 541 ASTORIA OR 97103 931058055 501(C)(3) 99721 0 GENERAL FINANCIAL SUPPORT KELSO PUBLIC SCHOOLS FOUNDATION PO BOX 344 KELSO WA 98626 943145794 501(C)(3) 80500 0 GENERAL FINANCIAL SUPPORT SECOND HARVEST OF SILICON VALLEY 4001 N 1ST ST SAN JOSE CA 95134 942614101 501(C)(3) 69604 0 GENERAL FINANCIAL SUPPORT JUNIPERO SERRA HIGH SCHOOL 451 WEST 20TH AVE SAN MATEO CA 94403 941156697 501(C)(3) 61662 0 GENERAL FINANCIAL SUPPORT LOWER COLUMBIA COMMUNITY ACTION COUNCIL INCORPORATED 1526 COMMERCE AVE LONGVIEW WA 98632 910814141 501(C)(3) 56785 0 GENERAL FINANCIAL SUPPORT SPARK SF PUBLIC SCHOOLS 135 VAN NESS AVE RM 119 SAN FRANCISCO CA 94102 474568396 501(C)(3) 50000 0 GENERAL FINANCIAL SUPPORT NA KEIKI MAULOA 1411 OILI LOOP HONOLULU HI 96816 562673378 501(C)(3) 50000 0 GENERAL FINANCIAL SUPPORT FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS FOCUS PO BOX 17408 DENVER CO 80217 841522811 501(C)(3) 47000 0 GENERAL FINANCIAL SUPPORT THE BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 943290699 501(C)(3) 45000 0 GENERAL FINANCIAL SUPPORT MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 53201 390806251 501(C)(3) 45000 0 GENERAL FINANCIAL SUPPORT HUNGER AT HOME 1560 BERGER DR SUITE 490 SAN JOSE CA 95112 475462753 501(C)(3) 37550 0 GENERAL FINANCIAL SUPPORT COLUMBIA RIVER MARITIME MUSEUM 1792 MARINE DR ASTORIA OR 97103 930509906 501(C)(3) 37000 0 GENERAL FINANCIAL SUPPORT CATHOLIC MEDICAL MISSION BOARD GIFT PROCESSING CENTER PO BOX 37041 BOONE IA 500370041 135602319 501(C)(3) 36662 0 GENERAL FINANCIAL SUPPORT MARTHA'S KITCHEN 311 WILLOW ST SAN JOSE CA 951103215 912091094 501(C)(3) 36500 0 GENERAL FINANCIAL SUPPORT JESUITS WEST PO BOX 68 LOS GATOS CA 950310068 941156486 501(C)(3) 35750 0 GENERAL FINANCIAL SUPPORT ST ANTHONY 3500 MIDDLEFIELD RD MENLO PARK CA 94025 943151091 501(C)(3) 30831 0 GENERAL FINANCIAL SUPPORT DIOCESE OF OWENSBORO OFFICE OF STEWARDSHIP 600 LOCUST ST OWENSBORO KY 42301 610598513 501(C)(3) 30750 0 GENERAL FINANCIAL SUPPORT POSITIVE COACHING ALLIANCE DEPT LA 22216 PASADENA CA 911852216 770485946 501(C)(3) 30000 0 GENERAL FINANCIAL SUPPORT ST FRANCIS HIGH SCHOOL 1885 MIRAMONTE AVE MOUNTAIN VIEW CA 940404098 941337628 501(C)(3) 28600 0 GENERAL FINANCIAL SUPPORT BELLARMINE COLLEGE PREPARATORY 960 W HEDDING ST SAN JOSE CA 951261215 941160938 501(C)(3) 26600 0 GENERAL FINANCIAL SUPPORT SOUTH COUNTY COMMUNITY FOOD BANK 2041 N ROOSEVELT DR PO BOX 602 SEASIDE OR 97138 930890982 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT MISSION OF OUR LADY OF MERCY (MERCY HOME) 1140 W JACKSON BLVD CHICAGO IL 60607 362171726 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT NPH USA SOUTHWEST REGION 5110 NORTH 40TH ST STE 248 PHOENIX AZ 850182143 651229309 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT HOUSING INDUSTRY FOUNDATION SOBRATO CENTER FOR NONPROFITS 3460 W BAYSHORE RD STE 101 PALO ALTO CA 94303 943100671 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT GOOD COUNSEL 600 MEADOWLANDS PKWY STE 251 SECAUCUS NJ 07094 222831271 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT GOLDEN GATE PHILHARMONIC PO BOX 170301 SAN FRANCISCO CA 94117 113740581 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT SAINT LAWRENCE OF BRINDISI 10122 COMPTON AVE LOS ANGELES CA 90002 951781350 501(C)(3) 25000 0 GENERAL FINANCIAL SUPPORT PRESENTATION HIGH SCHOOL 2281 PLUMMER AVE SAN JOSE CA 951254700 941562816 501(C)(3) 23100 0 GENERAL FINANCIAL SUPPORT SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 22461 0 GENERAL FINANCIAL SUPPORT NEW CAMALDOLI HERMITAGE 62475 HIGHWAY 1 BIG SUR CA 939209533 946050278 501(C)(3) 21247 0 GENERAL FINANCIAL SUPPORT GLENMARY HOME MISSIONERS PO BOX 465618 CINCINNATI OH 45246 310537070 501(C)(3) 21247 0 GENERAL FINANCIAL SUPPORT ACE CHARTER SCHOOLS 1100 SHASTA AVE 250 SAN JOSE CA 95126 261570590 501(C)(3) 15000 0 GENERAL FINANCIAL SUPPORT AMERICAN LEADERSHIP FORUM - SILICON VALLEY 1400 PARKMOOR AVE STE 280 SAN JOSE CA 95126 943092396 501(C)(3) 15000 0 GENERAL FINANCIAL SUPPORT RUTGERS UNIVERSITY FOUNDATION ACCOUNTING DEPARTMENT PO BOX 193 NEW BRUNSWICK NJ 089030193 237318742 501(C)(3) 15000 0 GENERAL FINANCIAL SUPPORT ST ROBERT CHURCH 1380 CRYSTAL SPRINGS RD SAN BRUNO CA 94066 941437729 501(C)(3) 13000 0 GENERAL FINANCIAL SUPPORT CASA BETANIA INC 1333 RANDOLPH ST NW WASHINGTON DC 20011 834367001 501(C)(3) 12500 0 GENERAL FINANCIAL SUPPORT ST RAYMONDS CATHOLIC CHURCH 1100 SANTA CRUZ AVE MENLO PARK CA 94025 941156739 501(C)(3) 12000 0 GENERAL FINANCIAL SUPPORT IMMACULATE HEART MEDIA INC 680 BARCLAY BLVD LINCOLNSHIRE IL 60069 680411982 501(C)(3) 11200 0 GENERAL FINANCIAL SUPPORT CHILDREN INTERNATIONAL PO BOX 219055 KANSAS CITY MO 64121 446005794 501(C)(3) 10900 0 GENERAL FINANCIAL SUPPORT 40 DAYS FOR LIFE 4112 EAST 29TH STREET BRYAN TX 77802 260308665 501(C)(3) 10500 0 GENERAL FINANCIAL SUPPORT CATHOLIC COMMUNITY FOUNDATION 777 N 1ST ST STE 490 SAN JOSE CA 951126339 830400149 501(C)(3) 10020 0 GENERAL FINANCIAL SUPPORT THE MINISTRY FOR HOPE INC DBA HOPE HOUSE MINISTRIES PO BOX 358 PORT JEFFERSON NY 11777 112667800 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT HARVEY MUDD COLLEGE 301 PLATT BLVD CLAREMONT CA 91711 951911219 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 419720 BOSTON MA 022419720 042103580 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT COLLEGESPRING INC 1990 N CALIFORNIA BLVD STE 20 WALNUT CREEK CA 94596 270920698 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT CATHOLIC CHARITIES SAN FRANCISCO MARIN SAN MATEO 1555 39TH AVE SAN FRANCISCO CA 94122 941498472 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT THE COMMONWEALTH CLUB OF CALIFORNIA 110 THE EMBARCADERO SAN FRANCISCO CA 94105 940399260 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT THE SAN JOSE SPORTS AUTHORITY PO BOX 350 SAN JOSE CA 95103 770269729 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA 312 SUTTER STREET SUITE 312 SAN FRANCISCO CA 94108 941156356 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION 3401 CSM DR SAN MATEO CA 94402 946133905 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT COUNCIL OF KOREAN AMERICANS 1100 15TH ST NW STE 400 WASHINGTON DC 20005 273496925 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT LABRADOR RETRIEVER RESCUE OF FRESNO PO BOX 1484 CLOVIS CA 93613 273741358 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 501(C)(3) 10000 0 GENERAL FINANCIAL SUPPORT SOVEREIGN ORDER OF MALTA - WESTERN ASSOCIATION 610 16TH ST STE 410 OAKLAND CA 94612 237450840 501(C)(3) 9680 0 GENERAL FINANCIAL SUPPORT ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 630801391 501(C)(3) 8450 0 GENERAL FINANCIAL SUPPORT THE OLYMPIC CLUB FOUNDATION 524 POST ST SAN FRANCISCO CA 94102 943160462 501(C)(3) 8000 0 GENERAL FINANCIAL SUPPORT ST VINCENT DE PAUL SANTA CLARA COUNTY PO BOX 5579 SAN JOSE CA 951505579 941358301 501(C)(3) 7750 0 GENERAL FINANCIAL SUPPORT CATHOLIC NEAR EAST WELFARE ASSOCIATION CNEWA 1011 FIRST AVE NEW YORK NY 10022 131623929 501(C)(3) 7500 0 GENERAL FINANCIAL SUPPORT CANYON HEIGHTS ACADEMY 775 WALDO RD CAMPBELL CA 950084638 770540593 501(C)(3) 7500 0 GENERAL FINANCIAL SUPPORT LOAVES AND FISHES FAMILY KITCHEN 1500 BERGER DR SAN JOSE CA 95112 770370874 501(C)(3) 7250 0 GENERAL FINANCIAL SUPPORT CITYTEAM MINISTRIES 2306 ZANKER RD SAN JOSE CA 951311115 941501265 501(C)(3) 6500 0 GENERAL FINANCIAL SUPPORT SAN MATEO COUNTY HISTORICAL ASSOCIATION 2200 BROADWAY ST REDWOOD CITY CA 94063 237186194 501(C)(3) 6000 0 GENERAL FINANCIAL SUPPORT GUADALUPE HOPE SOCIETY 100 OCONNOR DR STE 1 SAN JOSE CA 95128 460765798 501(C)(3) 6000 0 GENERAL FINANCIAL SUPPORT DYNAMIC CATHOLIC INSTITUTE 5081 OLYMPIC BLVD ERLANGER KY 41018 264549213 501(C)(3) 6000 0 GENERAL FINANCIAL SUPPORT MARYKNOLL LAY MISSIONERS MISSION ADVANCEMENT OFFICE PO BOX 307 MARYKNOLL NY 10545 133864513 501(C)(3) 5831 0 GENERAL FINANCIAL SUPPORT CROSS CATHOLIC OUTREACH PO BOX 97168 WASHINGTON DC 200907168 651156061 501(C)(3) 5750 0 GENERAL FINANCIAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 5500 0 GENERAL FINANCIAL SUPPORT OUR LADY OF ANGELS 1721 HILLSIDE DR BURLINGAME CA 94010 941186160 501(C)(3) 5500 0 GENERAL FINANCIAL SUPPORT HOMEFIRST SERVICES OF SANTA CLARA COUNTY SOBRATO CENTER FOR NONPROFITS 507 VALLEY WAY MILPITAS CA 95035 942684272 501(C)(3) 5300 0 GENERAL FINANCIAL SUPPORT 83 83 PART I, LINE 2: THE FOUNDATION REQUIRES ANNUAL REPORTS FROM MOST GRANT RECIPIENTS TO CONFIRM HOW THE FUNDS WERE SPENT. MANY OF THE GRANTS ALSO REQUIRE A MID-YEAR REPORT TO CHECK THE PROGRESS OF THE PROGRAM. FOR DONOR ADVISED FUND GRANTS, THE FOUNDATION'S GRANTS PROGRAM MANAGER DOES RESEARCH AND DUE DILIGENCE BEFORE THE ISSUANCE OF A GRANT. 1 X X X X 0 0 0 0 0 0 0 0 0 MARY QUILICI AUMACK CEO 259000 0 26107 0 0 0 0 0 28828 0 313935 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF DETERMINING APPROPRIATE COMPENSATION. X 6 919230 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE DIOCESE OF SAN JOSE CAN APPOINT UP TO ONE BOARD MEMBER LESS THAN A MAJORITY. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MAKE VERBAL AND WRITTEN REPORTS TO THE FULL BOARD. MINUTES ARE RECORDED FOR ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE PRESENTATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN TO CONFIRM RECEIPT AND ACCEPTANCE OF THE EMPLOYEE MANUAL. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RESEARCHED SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE REASONABLE SALARIES IN ADDITION TO THE UTILIZATION OF SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES THEIR FINANCIAL STATEMENTS ALONG WITH KEY POLICIES ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: IMPAIRMENT OF REAL ESTATE HELD FOR SALE-REALIZED 720,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS APPOINTED BY THE BOARD TO ASSIST IT IN DISCHARGING ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE WILL OVERSEE THE FINANCIAL REPORTING PROCESS TO ENSURE THE BALANCE, TRANSPARENCY AND INTEGRITY OF PUBLISHED FINANCIAL INFORMATION. THE AUDIT COMMITTEE WILL ALSO REVIEW: 1) THE EFFECTIVENESS OF THE FOUNDATION'S INTERNAL FINANCIAL CONTROL AND RISK MANAGEMENT SYSTEM; 2) THE INDEPENDENT AUDIT PROCESS, INCLUDING RECOMMENDING THE APPOINTMENT AND ASSESSING THE PERFORMANCE OF THE EXTERNAL AUDITOR; 3) THE FOUNDATION'S PROCESS FOR MONITORING COMPLIANCE WITH LAWS AND REGULATIONS AFFECTING FINANCIAL REPORTING AND ITS CODE OF CONDUCT.