CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO (EIN 84-1481641)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202313119349304116
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2023-11-07T16:35:20-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS 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 | 2022-01-01 | 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) |
|---|---|---|
| In Care Of | % CATHOLIC FOUNDATION | InCareOfNm |
| 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 | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Steven | PersonFirstNm |
| Person Last | Stemper | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2023-10-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN STEMPER | PrincipalOfficerNm |
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 | $67,332,853 | 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 | 1998 | 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 | 10 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,560,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,249,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,800,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,158,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,031 | CYOtherRevenueAmt |
| PY Total Revenue | $21,361,105 | PYTotalRevenueAmt |
| CY Total Revenue | $15,412,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,183,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,616,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,104,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,166,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $874,343 | PYOtherExpensesAmt |
| CY Other Expenses | $811,870 | CYOtherExpensesAmt |
| PY Total Expenses | $14,162,469 | PYTotalExpensesAmt |
| CY Total Expenses | $19,594,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,198,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,182,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,871,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,411,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,152,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,079,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,719,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,332,097 | 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 | $5,238,333 | ExpenseAmt |
| Grant | $5,235,972 | 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 | $4,050,366 | ExpenseAmt |
| Grant | $4,050,366 | GrantAmt |
| Desc | THE FOUNDATION STRENGTHENS PARISHES THROUGHOUT NORTHERN COLORADO, 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. PARISH'S PLANNED GIVING EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,128,852 | ExpenseAmt |
| Grant | $3,128,852 | GrantAmt |
| Desc | THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT, THE FOUNDATION HELPS SPREAD THE GOSPEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $5,352,029 | $5,200,888 | SEE SCH O, PART III, LINE 4D NARRATIVE |
| FOR DETAIL ON OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,352,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,200,888 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,769,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | Form8282PropertyDisposedOfInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHOLIC FOUNDATION | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Steven Stemper | ||||||||
| PRESIDENT & CEO | 45.0 | 0.0 | Yes (X) | $228,484 | $0 | $37,865 | ||
| JOSHUA GIDEON | ||||||||
| SR. DIRECTOR OF GIFT PLANNING | 40.0 | 0.0 | $161,888 | $0 | $47,147 | Yes (X) | ||
| Michelle Fehn | ||||||||
| CFO | 45.0 | 0.0 | Yes (X) | $134,970 | $0 | $33,733 | ||
| Mr Jim Baron | ||||||||
| Secretary - THRU SEP 2022 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Rick Wagner | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pat Bridges | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Terry Gallagher | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Tricia Jansen | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Adam Truitt | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Bill Pierini | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Deacon Daniel Cook | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anne Marie Frigon | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sergio Gutierrez | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Judy LaFleur | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer L Neppel | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ann Marie White | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Toni Vaeth | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mark Bauman | ||||||||
| Director | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ARCHBISHOP SAMUEL J AQUILA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MR KEITH PARSONS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERY REV RANDY DOLLINS VG | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Erin Matis | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $14,249,287 | AllOtherContributionsAmt |
| Noncash Contributions | $2,972,119 | NoncashContributionsAmt |
| Total Contributions | $14,249,287 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,834 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,386,281 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,641,456 | SecuritiesAmt |
| Other | $3,051,245 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,884,344 | SecuritiesAmt |
| Other | $3,036,382 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$242,888 | SecuritiesAmt |
| Other | $14,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,025 | TotalRevenueColumnAmt |
| Exclusion | -$228,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUSTEE MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,031 | TotalRevenueColumnAmt |
| Exclusion | $4,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,412,127 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,162,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,381,278 | TotalAmt |
| Program Services | $17,381,278 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,800 | TotalAmt |
| Program Services | $234,800 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,052 | TotalAmt |
| Management And General | $435,052 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,080 | TotalAmt |
| Management And General | $574,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,725 | TotalAmt |
| Management And General | $31,725 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,301 | TotalAmt |
| Management And General | $57,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,114 | TotalAmt |
| Management And General | $68,114 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,704 | TotalAmt |
| Management And General | $46,704 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,538 | TotalAmt |
| Management And General | $20,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,671 | TotalAmt |
| Management And General | $12,154 | ManagementAndGeneralAmt |
| Fundraising | $12,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,348 | TotalAmt |
| Fundraising | $53,348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,240 | TotalAmt |
| Management And General | $32,190 | ManagementAndGeneralAmt |
| Fundraising | $15,050 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,193 | TotalAmt |
| Management And General | $111,193 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,426 | TotalAmt |
| Management And General | $57,426 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,554 | TotalAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $21,486 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,160 | TotalAmt |
| Program Services | $140,827 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,918 | TotalAmt |
| Management And General | $11,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,843 | TotalAmt |
| Management And General | $16,076 | ManagementAndGeneralAmt |
| Fundraising | $58,767 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DEVELOPMENT - MARKETING | $136,091 | $75,000 | $61,091 | |
| ROSARIES | $12,675 | $12,675 | ||
| MISCELLANEOUS EXPENSE | $12,734 | $12,734 | ||
| OTHER GIFTS | $10,073 | $7,137 | $2,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550 | TotalAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,594,220 | TotalAmt |
| Program Services | $17,769,580 | ProgramServicesAmt |
| Management And General | $1,599,445 | ManagementAndGeneralAmt |
| Fundraising | $225,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,005 | BOYAmt |
| EOY | $798,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,491 | BOYAmt |
| EOY | $1,295,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,723,683 | BOYAmt |
| EOY | $8,615,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,663 | BOYAmt |
| EOY | $102,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $589,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,094 | BOYAmt |
| EOY | $395,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,753,220 | BOYAmt |
| EOY | $103,662,803 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,373,511 | BOYAmt |
| EOY | $44,542,045 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $189,871,667 | BOYAmt |
| EOY | $159,411,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,062 | BOYAmt |
| EOY | $285,612 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,171 | BOYAmt |
| EOY | $2,710,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,270 | BOYAmt |
| EOY | $27,027 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,130,784 | BOYAmt |
| EOY | $28,856,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,152,290 | BOYAmt |
| EOY | $35,079,861 | 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 | $71,619,169 | BOYAmt |
| EOY | $61,081,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,100,208 | BOYAmt |
| EOY | $63,250,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,719,377 | BOYAmt |
| EOY | $124,332,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,871,667 | BOYAmt |
| EOY | $159,411,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,182,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,205,187 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $10,062,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,393,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,623,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,560,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,287 | CurrentTaxYearAmt |
| Total | $68,889,317 | 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 | $10,062,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,393,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,623,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,560,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,287 | CurrentTaxYearAmt |
| Total | $68,889,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,335,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,553,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,281 | CurrentTaxYearAmt |
| Total | $5,396,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553 | CurrentTaxYearAmt |
| Total | $396,113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4,031 | CurrentTaxYearAmt |
| Total | $307,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,989,100 | TotalSupportAmt |
| Public Support CY170 | 0.75416 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71305 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 159 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 162 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,184,196 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,775,887 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $10,187,546 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,751,032 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,801,471 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $21,956,124 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,925,576 | BeginningYearBalanceAmt |
| Contributions | $1,987,243 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,410,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,512,674 | GrantsOrScholarshipsAmt |
| End Year Balance | $46,989,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86650 | 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 | $272,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $272,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $110,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,543 | DepreciationAmt |
| Book Value | $12,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,943 | DepreciationAmt |
| Book Value | $1,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,633 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $44,542,045 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,542,045 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN TRUST | Desc |
| Amt | $28,856,846 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,856,846 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$4,818,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,205,187 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$20,205,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,387,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,538 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,550 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,412,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,569,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,569,132 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,538 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,550 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,088 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,594,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | 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 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 XI, LINE 4B | REVENUE INCLUDED ON BOOKS, BUT NOT ON RETURN: 4,550 UBTI EXPENSE |
| SCHEDULE D, PART XII, LINE 4B | EXPENSES INCLUDED ON RETURN, BUT NOT ON BOOKS: 4,550 UBTI EXPENSE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Sub-Saharan Africa | Grantmaking | $204,000 |
| East Asia and the Pacific | Grantmaking | $10,000 |
| Central America and the Caribbean | Grantmaking | $10,000 |
| Russia and the Newly Independent States | Grantmaking | $5,500 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $234,800 | SubtotalSpentAmt |
| Total Spent | $234,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Caring for Our | $24,000 | CHECK |
| Russia and the Newly Independent States | Caring for Our | $5,500 | CHECK |
| Europe (Including Iceland and Greenland) | Spreading the | $5,300 | CHECK |
| East Asia and the Pacific | Caring for Our | $10,000 | CHECK |
| Sub-Saharan Africa | Teaching Our | $165,000 | CHECK |
| Sub-Saharan Africa | Caring for Our | $15,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FROM THE FOUNDATION'S POLICY STATEMENT REGARDING INTERNATIONAL GRANT MAKING 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| St John Vianney Theological Seminary | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841495066 | 501(C)3 | $2,097,288 | Preparing Future |
| Central Denver Classical High School | |||||||
| 2330 S Sherman St | Denver | CO | 80210 | 871489254 | 501(C)3 | $2,050,000 | Teaching Our |
| St Clare of Assisi Catholic Parish | |||||||
| PO Box 1390 | Edwards | CO | 81632 | 841464946 | 501(C)3 | $1,966,247 | Strengthening Our |
| Fellowship of Catholic University Students | |||||||
| 603 Park Point Dr Ste 200 | Genesee | CO | 80401 | 841522811 | 501(C)3 | $988,440 | Spreading the |
| St Rose of Lima Catholic School | |||||||
| 1345 W Dakota Ave | Denver | CO | 80223 | 840465591 | 501(C)3 | $517,375 | Teaching Our |
| Queen of Peace Catholic Church | |||||||
| 13120 E Kentucky Ave | Aurora | CO | 80012 | 840591394 | 501(C)3 | $510,000 | Strengthening Our |
| Shrine of Our Lady of Guadalupe of the Diocese of | |||||||
| 5250 Justin Rd | LaCross | WI | 54601 | 391982320 | 501(C)3 | $500,000 | Spreading the Good News |
| Society of St Vincent de Paul | |||||||
| 2830 Lawrence St | Denver | CO | 80205 | 846032037 | 501(C)3 | $404,805 | Caring for Our |
| St John Paul II High School | |||||||
| 1250 7th St | Windsor | CO | 80550 | 844250015 | 501(C)3 | $376,000 | Teaching Our |
| AOD - Archbishop Catholic Appeal | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $354,600 | Strengthening Our |
| St Anthony Catholic Church | |||||||
| 326 S 3rd St | Sterling | CO | 80751 | 840461557 | 501(C)3 | $300,000 | Strengthening Our |
| St Therese Catholic School | |||||||
| 1243 Kingston St | Aurora | CO | 80010 | 840469539 | 501(C)3 | $285,000 | Strengthening Our |
| The Beckett Fund for Religious Liberty | |||||||
| 1919 PA Ave NW 400 | Washington | DC | 20006 | 521858532 | 501(C)3 | $267,500 | Spreading the |
| St Peter Catholic Chuch | |||||||
| 915 12th St | Greeley | CO | 80631 | 840423075 | 501(C)3 | $224,000 | Strengthening Our |
| Catholic Charities - Marisol Health North | |||||||
| PO Box 568 | Fort Collins | CO | 80522 | 840686679 | 501(C)3 | $209,900 | Caring for Our |
| Seeds of Hope | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841437053 | 501(C)3 | $201,527 | Teaching Our |
| Wings over the Rockies | |||||||
| 7711 E Academy Blvd | Denver | CO | 80230 | 840931491 | 501(C)3 | $200,000 | Caring for Our |
| Augustine Institute | |||||||
| 6160 S Syracuse WY | GRNWD Vill | CO | 80111 | 202349108 | 501(C)3 | $196,866 | Teaching Our |
| Wyoming Catholic College | |||||||
| 306 Main St | Lander | WY | 82520 | 830434307 | 501(C)3 | $185,000 | Teaching Our |
| Archdiocese of Denver | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $183,905 | Spreading the |
| Spitzer Center for Ethical Leadership | |||||||
| 24 Frank Lloyd Wright Dr | Ann Arbor | MI | 48105 | 202835097 | 501(C)3 | $180,000 | Spreading the |
| Our Lady of Lourdes Classical School | |||||||
| 3050 W 76th Ave | Westminster | CO | 80030 | 840469648 | 501(C)3 | $177,500 | Teaching Our |
| Cathedral Basilica of the Immaculate Conception | |||||||
| 1535 Logan St | Denver | CO | 80203 | 840421938 | 501(C)3 | $146,140 | Strengthening Our |
| Catholic Charities - Marisol Health | |||||||
| 6240 Smith Rd | Denver | CO | 80216 | 840686679 | 501(C)3 | $144,250 | Caring for Our |
| Catholic Charities - Shelters | |||||||
| 6240 Smith Rd | Denver | CO | 80216 | 840686679 | 501(C)3 | $141,600 | Caring for Our |
| SJV-RM | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841382567 | 501(C)3 | $135,675 | Preparing Future |
| AOD - Mass for the Homebound | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $135,000 | Caring for Our |
| ACE Scholarships | |||||||
| 1201 E Colfax Ave Ste 302 | Denver | CO | 80218 | 841531066 | 501(C)3 | $127,500 | Teaching Our |
| Dominican Home Health Agency | |||||||
| 5290 E Yale Cir Ste 100 | Denver | CO | 80222 | 840567786 | 501(C)3 | $125,750 | Caring for Our |
| Institute for Patients Rights Inc | |||||||
| 1562 1st Ave 296 | New York | NY | 10028 | 475355531 | 501(C)3 | $125,000 | Caring for Our |
| St Thomas More Parish | |||||||
| 8035 S Quebec St | Centennial | CO | 80112 | 840642458 | 501(C)3 | $114,093 | Strengthening Our |
| University of Notre Dame | |||||||
| 1251 N Eddy St Ste 300 | S Bend | IN | 46617 | 350868188 | 501(C)3 | $106,600 | Teaching Our |
| Patris Corde Hermitage | |||||||
| 10200 County Rd 3 | Parshall | CO | 80468 | 880639678 | 501(C)3 | $101,000 | Spreading the |
| All Souls Catholic Church | |||||||
| 4950 S Logan St | Englewood | CO | 80113 | 800010721 | 501(C)3 | $100,000 | Strengthening Our |
| Knights of Columbus Charities Inc | |||||||
| One Columbus Plaza | New Haven | CT | 06509 | 237227608 | 501(C)3 | $100,000 | Spreading the |
| Catholic Laity and Clergy Renewal | |||||||
| 441 Landmark Dr 110 | Casper | WY | 82609 | 842182176 | 501(C)3 | $100,000 | Spreading the |
| Christ In The City | |||||||
| 3401 Pecos St | Denver | CO | 80211 | 274663181 | 501(C)3 | $92,300 | Spreading the |
| AOD - Emergency Grants to Parishes | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $92,114 | Strengthening Our |
| Bella Natural Women's Care | |||||||
| 180 E Hampden Ave | Englewood | CO | 80113 | 462578248 | 501(C)3 | $87,500 | Caring for Our |
| AOD - Office of Catholic Schools | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $83,872 | Teaching Our |
| Catholic Charities & Community Services | |||||||
| 6240 Smith Rd | Denver | CO | 80216 | 840686679 | 501(C)3 | $80,967 | Caring for Our |
| Religious Freedom Institute | |||||||
| 316 PA Ave SE Ste 501 | Washington | DC | 20003 | 810983298 | 501(C)3 | $75,000 | Spreading the |
| Thomas More College of Liberal Arts | |||||||
| 6 MancheSter St | Merrimack | NH | 03054 | 020344073 | 501(C)3 | $75,000 | Spreading the |
| Holy Family High School | |||||||
| PO Box 100676 | Denver | CO | 80210 | 841490222 | 501(C)3 | $74,550 | Teaching Our |
| Families of Character | |||||||
| 6160 S Syracuse WY | GRNWD Vill | CO | 80111 | 271083135 | 501(C)3 | $72,500 | Spreading the |
| Stand Together Inc | |||||||
| 1320 N Courthouse Rd | Arlington | VA | 22201 | 273197768 | 501(C)3 | $70,000 | Caring for Our |
| St Thomas Aquinas Catholic Center | |||||||
| 904 14th St | Boulder | CO | 80302 | 840430715 | 501(C)3 | $62,700 | Spreading the |
| Arrupe Jesuit High School | |||||||
| 4343 Utica St | Denver | CO | 80212 | 020628872 | 501(C)3 | $56,500 | Teaching Our |
| JK Mullen HS | |||||||
| 3601 S Lowell Blvd | Denver | CO | 80236 | 846005720 | 501(C)3 | $56,000 | Teaching Our |
| Bishop Machebeuf High School | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841490220 | 501(C)3 | $52,889 | Teaching Our |
| Lalmba | |||||||
| PO Box 2516 | Monument | CO | 80132 | 436057388 | 501(C)3 | $52,500 | Caring for Our |
| Real Life Catholic | |||||||
| 6160 S Syracuse WY | GRNWD Vill | CO | 80111 | 455489172 | 501(C)3 | $51,000 | Spreading the |
| National Catholic Bioethics Center | |||||||
| 600 Reed Rd Ste 102 | Broomall | PA | 19008 | 042871526 | 501(C)3 | $50,000 | Spreading the |
| Guardian Angels Catholic School | |||||||
| PO Box 444 | Mead | CO | 80542 | 451571652 | 501(C)3 | $47,000 | Teaching Our |
| Capuchin Province of Mid-America | |||||||
| 3613 Wyandot St | Denver | CO | 80211 | 481238921 | 501(C)3 | $45,000 | Preparing Future |
| Our Lady of Grace | |||||||
| 2645 E 48th Ave | Denver | CO | 80216 | 840568886 | 501(C)3 | $44,670 | Strengthening Our |
| A Precious Child Inc | |||||||
| 7051 W 118th Ave | Broomfield | CO | 80020 | 263349334 | 501(C)3 | $44,000 | Spreading the |
| AOD - Office of Evangelization & Family | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $43,651 | Caring for Our |
| Assoc for the Promotion of the Apostolate | |||||||
| 3290 W Milan Ave | Englewood | CO | 80110 | 274663351 | 501(C)3 | $42,697 | Teaching Our |
| Camp Wojtyla | |||||||
| PO Box 116 | Erie | CO | 80516 | 264365733 | 501(C)3 | $40,500 | Teaching Our |
| Catholic Charities - Western Slope | |||||||
| 1004 Grand Ave | glenwood spgs | CO | 81601 | 840686679 | 501(C)3 | $40,000 | Caring for Our |
| Aspen Education Foundation | |||||||
| 455 Gold Rivers Court | Basalt | CO | 81621 | 840829226 | 501(C)3 | $40,000 | Caring for Our |
| St Mary's St Patrick Charity Assistance Fund | |||||||
| 533 E Main St | Aspen | CO | 81611 | 840569046 | 501(C)3 | $40,000 | Caring for Our |
| Avodah | |||||||
| 1130 E Kenyon Ave | Englewood | CO | 80113 | 850843882 | 501(C)3 | $37,983 | Caring for Our |
| AOD - Prophet Elijah House | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $37,000 | Caring for Our |
| Our Lady of the Valley | |||||||
| 505 N La Canada Dr | Green Valley | AZ | 85614 | 860252185 | 501(C)3 | $36,000 | Strengthening Our |
| Assumption Catholic School | |||||||
| 2341 E 78th Ave | Denver | CO | 80229 | 840449275 | 501(C)3 | $34,000 | Teaching Our |
| St Vincent de Paul School | |||||||
| 2375 E Arizona | Denver | CO | 80210 | 840439603 | 501(C)3 | $32,000 | Teaching Our |
| Sts Peter & Paul Catholic Parish | |||||||
| 3900 Pierce St | Wheatridge | CO | 80033 | 840448043 | 501(C)3 | $31,000 | Strengthening Our |
| Nativity of Our Lord | |||||||
| 900 W MidWY Blvd | Broomfield | CO | 80020 | 840514655 | 501(C)3 | $30,500 | Strengthening Our |
| Sister Stans Children Inc | |||||||
| 6509 Edinburgh Dr | Nashville | TN | 37221 | 452357083 | 501(C)3 | $30,000 | Caring for Our |
| Presentation of Our Lady Parish | |||||||
| 665 Irving St | Denver | CO | 80204 | 840404270 | 501(C)3 | $29,774 | Strengthening Our |
| Metal of Honor Fund | |||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 362171726 | 501(C)3 | $27,500 | Caring for Our |
| Camilla Hall Nursing Home | |||||||
| 100 Maxis Dr | Malvern | PA | 19355 | 231576706 | 501(C)3 | $26,000 | Caring for Our |
| DeLasalle Hall | |||||||
| 810 Newman Springs Rd | Lincroft | NJ | 07738 | 222245377 | 501(C)3 | $25,500 | Caring for Our |
| Catholic Leadership Institute | |||||||
| 440 E Swedesford Rd St 3040 | Wayne | PA | 19087 | 232661414 | 501(C)3 | $25,000 | Spreading the |
| St Thomas More School | |||||||
| 8035 S Quebec St | Centennial | CO | 80112 | 840642458 | 501(C)3 | $25,000 | Teaching Our |
| Katalyst | |||||||
| PO Box 4642 | Parker | CO | 80134 | 475666153 | 501(C)3 | $25,000 | Spreading the |
| Eden Invitation | |||||||
| 1345 N Jefferson St 445 | Milwaukee | WI | 53202 | 823824255 | 501(C)3 | $25,000 | Spreading the |
| Mercy Home for Boys & Girls | |||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 362171726 | 501(C)3 | $24,000 | Caring for Our |
| Our Lady of Fatima Parish | |||||||
| 1985 Miller St | Lakewood | CO | 80215 | 840569526 | 501(C)3 | $23,000 | Strengthening Our |
| Catholic Radio Network | |||||||
| 201 N Indust Pk Rd | Excelsior Spgs | MO | 64024 | 320081587 | 501(C)3 | $21,855 | Spreading the |
| Little Sisters of the Poor Mullen Home for the Age | |||||||
| 3629 W 29th Ave | Denver | CO | 80211 | 840528531 | 501(C)3 | $21,000 | Caring for Our |
| Our Lady of Victory | |||||||
| PO Box 2062 | Centennial | CO | 80161 | 834340319 | 501(C)3 | $20,000 | Teaching Our |
| Regina Caeli Hermitage | |||||||
| 10537 S Deer Creek Rd | Littleton | CO | 80127 | 474866239 | 501(C)3 | $20,000 | Caring for Our |
| Amazing Parish | |||||||
| 6160 S Syracuse WY | GRNWD Vill | CO | 80111 | 465432750 | 501(C)3 | $19,000 | Strengthening Our |
| St John XXIII University Parish | |||||||
| 1220 University Ave | Fort Collins | CO | 80521 | 840588032 | 501(C)3 | $19,000 | Strengthening Our |
| ENDOW | |||||||
| 6160 Syracuse WY | GRNWD Vill | CO | 80111 | 830362209 | 501(C)3 | $17,000 | Spreading the |
| St Louis Catholic School - Louisville | |||||||
| 925 Grant Ave | Louisville | CO | 80027 | 846012535 | 501(C)3 | $17,000 | Strengthening Our |
| Redemptoris Mater Seminary | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841382567 | 501(C)3 | $16,000 | Preparing Future |
| St Stephen Catholic School | |||||||
| 414 S Hyland Park Dr | Glenwood SpGS | CO | 81601 | 840539250 | 501(C)3 | $15,400 | Teaching Our |
| Sisters of Life | |||||||
| 2771 Zenobia St | Denver | CO | 80212 | 061579167 | 501(C)3 | $15,000 | Spreading the |
| Catholic Charities - Marisol Home | |||||||
| 6240 Smith Rd | Denver | CO | 80216 | 840686679 | 501(C)3 | $15,000 | Caring for Our |
| The Institute for Catholic Liberal Education | |||||||
| PO Box 4638 | Ventura | CA | 93007 | 541607202 | 501(C)3 | $15,000 | Teaching Our |
| Sts Peter & Paul Catholic School | |||||||
| 3920 Pierce St | Wheat Ridge | CO | 80033 | 840448043 | 501(C)3 | $15,000 | Teaching Our |
| Impact Center | |||||||
| PO Box 475 | Edmond | OK | 73083 | 202115605 | 501(C)3 | $15,000 | Caring for Our |
| Dominican Sisters of St Cecilia Congregation | |||||||
| 801 Dominican Dr | Nashville | TN | 37228 | 620552181 | 501(C)3 | $15,000 | Spreading the |
| Twin Parishes Food Bank | |||||||
| 3663 Humboldt St | Denver | CO | 80205 | 840522064 | 501(C)3 | $15,000 | Caring for Our |
| Madison Valley Catholic Community | |||||||
| 105 W Poppleton | Sheridan | MT | 59749 | 882055586 | 501(C)3 | $15,000 | Spreading the |
| SJV- Catholic Biblical School | |||||||
| 1300 S Steele St | Denver | CO | 80120 | 840499858 | 501(C)3 | $14,600 | Spreading the |
| Marriage Missionaries | |||||||
| 12577 N 2nd St | Parker | CO | 80134 | 364725687 | 501(C)3 | $14,500 | Spreading the |
| St Helena Catholic Parish | |||||||
| 9405 W Florida Ave | Lakewood | CO | 80232 | 840579867 | 501(C)3 | $14,164 | Strengthening Our |
| Light of the World Catholic Church | |||||||
| 10316 W Bowles Ave | Littleton | CO | 80127 | 840891806 | 501(C)3 | $14,000 | Strengthening Our |
| St Joseph School - Ft Collins | |||||||
| 127 N Howes St | Fort Collins | CO | 80521 | 840413978 | 501(C)3 | $13,926 | Teaching Our |
| The Papal Foundation | |||||||
| 2501 Seaport Dr Ste SH300 | Chester | PA | 19013 | 232511991 | 501(C)3 | $13,734 | Spreading the |
| Annunciation Catholic School | |||||||
| 1408 E 36th Ave | Denver | CO | 80205 | 840522064 | 501(C)3 | $13,500 | Teaching Our |
| CO State University Foundation- Argus | |||||||
| PO Box 1870 | Ft Collins | CO | 80522 | 237098397 | 501(C)3 | $13,393 | Caring for Our |
| Catholic Extension | |||||||
| 150 S Wacker Dr Ste 2000 | Chicago | IL | 60606 | 366000520 | 501(C)3 | $13,050 | Spreading the |
| Regis Jesuit High School | |||||||
| 6300 S Lewiston WY | Aurora | CO | 80016 | 840791593 | 501(C)3 | $12,500 | Teaching Our |
| Sophia Montessori Academy | |||||||
| 320 S Sherman St | Denver | CO | 80209 | 814982140 | 501(C)3 | $12,500 | Teaching Our |
| Harvest of Hope Pantry | |||||||
| 4830 Pearl St | Boulder | CO | 80301 | 274010250 | 501(C)3 | $12,000 | Caring for Our |
| St Mary's Dominican High School | |||||||
| 7701 Walmsley Ave | New Orleans | LA | 70125 | 720535376 | 501(C)3 | $11,970 | Teaching Our |
| Abbey of St Walburga | |||||||
| 1029 Benedictine WY | Virginia Dale | CO | 80536 | 840659341 | 501(C)3 | $10,750 | Spreading the |
| Dynamic Catholic Institute | |||||||
| 5081 Olympic Blvd | Erlanger | KY | 41018 | 264549213 | 501(C)3 | $10,700 | Spreading the |
| Dominican Sisters of Mary Mother of the Eucharist | |||||||
| 4597 Warren Rd | Ann Arbor | MI | 48105 | 383349686 | 501(C)3 | $10,500 | Spreading the |
| Zarlengo Foundation | |||||||
| PO Box 1911 | Wheatridge | CO | 80033 | 800015548 | 501(C)3 | $10,300 | Teaching Our |
| Blessed Sacrament Catholic School | |||||||
| 1973 Elm St | Denver | CO | 80220 | 840402673 | 501(C)3 | $10,000 | Teaching Our |
| Regis University | |||||||
| 6300 S Lewiston WY | Aurora | CO | 80016 | 840791593 | 501(C)3 | $10,000 | Teaching Our |
| Sacred Heart of Jesus Catholic School | |||||||
| 1317 Mapleton Ave | Boulder | CO | 80304 | 840404918 | 501(C)3 | $10,000 | Teaching Our |
| St Mary's Catholic School - Littleton | |||||||
| 6853 S Prince St | Littleton | CO | 80120 | 840436373 | 501(C)3 | $10,000 | Strengthening Our |
| St Pius X Catholic School | |||||||
| 13680 E 14th Place | Aurora | CO | 80011 | 840457083 | 501(C)3 | $10,000 | Teaching Our |
| St Clare of Assisi Catholic School | |||||||
| 31622 US Hwy 6 | Edwards | CO | 81632 | 841237387 | 501(C)3 | $10,000 | Teaching Our |
| St James Catholic School | |||||||
| 1250 Newport St | Denver | CO | 80220 | 840402708 | 501(C)3 | $10,000 | Teaching Our |
| Notre Dame Catholic School | |||||||
| 2165 S Zenobia | Denver | CO | 80219 | 800016188 | 501(C)3 | $10,000 | Teaching Our |
| Blessed Miguel Pro Catholic Academy | |||||||
| 3050 W 76th Ave | Westminster | CO | 80030 | 840469648 | 501(C)3 | $10,000 | Teaching Our |
| Rocky Mountain BEST | |||||||
| 1075 S Yukon St Ste LL10 | Lakewod | CO | 80226 | 272434632 | 501(C)3 | $10,000 | Teaching Our |
| Good Shepherd Mission Development Corporation | |||||||
| 7654 Natural Bridge Rd | Saint Louis | MO | 63121 | 364607349 | 501(C)3 | $10,000 | Spreading the |
| Adams County Emergency Food Bank | |||||||
| 7111 E 56th Ave | Commerce City | CO | 80022 | 300754165 | 501(C)3 | $10,000 | Caring for Our |
| Wellspring Catholic Academy of St Bernadette | |||||||
| 1100 Upham St | Lakewood | CO | 80214 | 840431890 | 501(C)3 | $10,000 | Teaching Our |
| Diocese of Phoenix | |||||||
| 400 E Monroe St | Phoenix | AZ | 85004 | 860223974 | 501(C)3 | $10,000 | Strengthening Our |
| Oblates of the Virgin Mary | |||||||
| 2 Ipswich St | Boston | MA | 02215 | 530196617 | 501(C)3 | $10,000 | Spreading the |
| St Joseph church - Ft Collins | |||||||
| 127 N Howes St | Fort Collins | CO | 80521 | 840413978 | 501(C)3 | $10,000 | Teaching Our |
| Catholic Education Partners | |||||||
| PO Box 2065 | Sillwater | MN | 55082 | 823767554 | 501(C)3 | $10,000 | Teaching Our |
| Northern Illinois University Foundation | |||||||
| 135 Altgeld Hall | DeKalb | IL | 60115 | 366086819 | 501(C)3 | $10,000 | Teaching Our |
| St Stephen Catholic Parish | |||||||
| 1885 Blake Ave | glenwood spgs | CO | 81601 | 840539250 | 501(C)3 | $10,000 | Strengthening Our |
| In Ipso | |||||||
| 8818 W Glasgow Pl | Littleton | CO | 80128 | 275196942 | 501(C)3 | $9,600 | Spreading the |
| Sacred Heart of Jesus Foundation | |||||||
| 2312 14th St | Boulder | CO | 80304 | 841055815 | 501(C)3 | $9,000 | Teaching Our |
| Catholic Relief Services | |||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 135563422 | 501(C)3 | $8,800 | Caring for Our |
| St Mary's Littleton | |||||||
| 6853 S Prince St | Littleton | CO | 80120 | 840436373 | 501(C)3 | $8,500 | Strengthening Our |
| St Andrews Church | |||||||
| 412 Dexter St | Wray | CO | 80758 | 840534149 | 501(C)3 | $8,455 | Strengthening Our |
| St Patrick Catholic Church | |||||||
| 519 S Interocean | Holyoke | CO | 80734 | 841239433 | 501(C)3 | $8,455 | Strengthening Our |
| Parents Television Council Inc | |||||||
| PO Box 4210 | Burbank | CA | 91503 | 954819071 | 501(C)3 | $8,000 | Spreading the |
| Our Lady of Mount Carmel | |||||||
| 5612 S Hickory St | Littleton | CO | 80120 | 841419015 | 501(C)3 | $7,599 | Strengthening Our |
| AOD - Office of Vocations | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 841495066 | 501(C)3 | $7,563 | Preparing Future |
| Centro San Juan Diego | |||||||
| 2830 Lawrence St | Denver | CO | 80205 | 840499858 | 501(C)3 | $7,500 | Caring for Our |
| Students for Life | |||||||
| 1000 WincheSter St | Fredericksburg | VA | 22401 | 521576352 | 501(C)3 | $7,500 | Caring for Our |
| Holy Name Parish - Englewood | |||||||
| 3290 W Milan Ave | Sheridan | CO | 80110 | 840422002 | 501(C)3 | $7,000 | Strengthening Our |
| AOD - Retired Priests | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501(C)3 | $6,500 | Caring for Our |
| Companions of Christ | |||||||
| 1050 PA St | Denver | CO | 80203 | 261579250 | 501(C)3 | $6,000 | Spreading the |
| Rotary Club of University Hills DN | |||||||
| PO Box 5281 | Englewood | CO | 80155 | 841180536 | 501(C)3 | $6,000 | Caring for Our |
| Our Lady of Mt Carmel - Newport Beach | |||||||
| 1441 W Balboa Blvd | Newport Beach | CA | 92661 | 952198707 | 501(C)3 | $6,000 | Strengthening Our |
| Annunciation Heights | |||||||
| 1300 S Steele St | Denver | CO | 80210 | 823745326 | 501(C)3 | $5,500 | Teaching Our |
| Blessed Sacrament Catholic Church | |||||||
| 1912 Eudora St | Denver | CO | 80220 | 840402673 | 501(C)3 | $5,250 | Strengthening Our |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Question 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Stemper | ||||||||||||
| PRESIDENT & CEO | $203,484 | $0 | $25,000 | $0 | $0 | $0 | $13,709 | $0 | $24,156 | $0 | $266,349 | $0 |
| Michelle Fehn | ||||||||||||
| CFO | $124,970 | $0 | $10,000 | $0 | $0 | $0 | $8,098 | $0 | $25,635 | $0 | $168,703 | $0 |
| JOSHUA GIDEON | ||||||||||||
| SR. DIRECTOR OF GIFT PLANNING | $141,888 | $0 | $20,000 | $0 | $0 | $0 | $9,713 | $0 | $37,434 | $0 | $209,035 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,307,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $665,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| 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 | 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, COLUMN B | THE NUMBER INDICATED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | Description of other program services: 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. 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. EXPENSES OF $5,352,029 INCLUDING GRANTS OF $5,200,888. |
| Form 990, Part VI, Section B, line 11b | 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, Section B, line 12c | 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, Section B, line 15a | 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, Section B, 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, Section C, line 19 | 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 |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464051529 | EIN |
| Primary Activities | RE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $680,030 | TotalIncomeAmt |
| End Of Year Assets | $382,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FDN | BusinessNameLine1Txt |
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