2025-05-15T15:40:42-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 872870534 CATHOLIC COMMUNITY FOUNDATION - OHIO CATH 4192144942 1933 SPIELBUSCH AVE TOLEDO OH 43604 PHILIP RENDA EXECUTIVE DIRECTOR 4192144942 2025-05-15 1 1 JONATHAN RICHARDS P01311831 4197942000 2025-05-08 2023 2025-03-06 01:10:19Z PHILIP RENDA 1933 SPIELBUSCH AVE TOLEDO OH 43604 10292863 0 X N/A X 2021 OH THE CATHOLIC COMMUNITY FOUNDATION - OHIO HOLDS, INVESTS, AND DISTRIBUTES THIRD PARTY GIFTS FOR THE CHARITABLE MINISTRIES OF THE TOLEDO DIOCESE TO BENEFIT ROMAN CATHOLICS AND OTHERS LIVING WITHIN THE DIOCESE'S GEOGRAPHIC AREA. 11 11 0 11 0 0 9586549 6349932 0 0 89513 302128 0 0 9676062 6652060 0 0 0 0 0 0 0 145395 256071 2381466 327253 2381466 472648 7294596 6179412 12505506 18485264 4075699 2507188 8429807 15978076 THE CATHOLIC COMMUNITY FOUNDATION - OHIO HOLDS, INVESTS, AND DISTRIBUTES THIRD PARTY GIFTS FOR THE CHARITABLE MINISTRIES OF THE TOLEDO DIOCESE TO BENEFIT ROMAN CATHOLICS AND OTHERS LIVING WITHIN THE DIOCESE'S GEOGRAPHIC AREA. 0 0 109604 0 0 THE LIVING CHRIST CAMPAIGN: THE GOAL OF THE LIVING CHRIST CAMPAIGN IS TO RAISE $65,000,000 TO BE SHARED 65% BY THE DIOCESE AND 35% BY THE PARISHES THAT ARE PART OF THE TOLEDO DIOCESE. 109604 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X TOM ANTONINI 4192446711 1933 SPIELBUSCH AVE TOLEDO OH 43604 X LOUISE JACKSON CHAIR 1.00 X X 0 0 0 KEVIN KELLY VICE PRESIDENT 1.00 X X 0 0 0 RON GUERRA TREASURER 1.00 X X 0 0 0 CAROL RUSSELL SECRETARY 1.00 X X 0 0 0 DANIEL THOMAS DIRECTOR 1.00 X 0 0 0 GARY CORRIGAN DIRECTOR 1.00 X 0 0 0 CONNIE CRONIN DIRECTOR 1.00 X 0 0 0 MIKE HART DIRECTOR 1.00 X 0 0 0 JENNIFER KODER DIRECTOR 1.00 X 0 0 0 BILL MARTIN DIRECTOR 1.00 X 0 0 0 GARRY PEIFFER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CCS FUNDRAISING 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 CONSULTING 145395 THE DIOCESE OF TOLEDO MANAGEMENT CORPORA 1933 SPIELBUSCH AVENUE TOLEDO OH 43604 DAY-TO-DAY OPERATIONS 106932 2 6349932 6349932 368915 368915 3574016 3640803 -66787 -66787 -66787 6652060 0 0 302128 X 106932 106932 145395 145395 41 41 109604 109604 PROCESSING FEES 109989 109989 OVERHEAD EXPENSES 687 687 472648 109604 106973 256071 5869829 3475245 0 8340 201426 0 6434251 15001679 12505506 18485264 3867313 2489837 208386 17351 4075699 2507188 X -1122808 16783 9552615 15961293 8429807 15978076 12505506 18485264 6179412 1368857 0 X X 0 1 X 1 0 X 2278187 9586549 6349932 18214668 2278187 9586549 6349932 18214668 1374940 16839728 89513 368915 458428 18673096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6434251 6980141 1595627 15010019 6066188 368063 6434251 0.13090 0.86910 0.00000 0 0 0 PUBLICLY HELD SECURITIES 15001679 F 15001679 DUE TO DIOCESE OF TOLEDO 17351 17351 X 8020876 1368857 1368857 6652019 41 41 6652060 472607 0 472607 41 41 472648 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN 1,368,857. X X X X 1 CCS FUNDRAISING 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 LIVING CHRIST CAPITAL CAMPAIGN 1 6349932 145395 6204537 6349932 145395 6204537 SCHEDULE G, PART I, LINES I-VI IN THE FALL OF 2021, THE DIOCESE INITIATED A DIOCESAN-WIDE CAPITAL CAMPAIGN ENTITLED THE LIVING CHRIST CAMPAIGN (CAMPAIGN), WITH A GOAL OF RAISING $65,000,000. THE DIOCESE HAS ENGAGED THE FOUNDATION TO COLLECT, DISTRIBUTE, AND ACCOUNT FOR ALL FUNDS RAISED. THESE FUNDS ARE GENERALLY TO BE SHARED 65% DIOCESE AND 35% PARISHES, AND PLEDGE PAYMENTS ARE EXPECTED OVER A PERIOD OF APPROXIMATELY FIVE YEARS. A MAJORITY OF THE DIOCESE PORTION OF FUNDS RAISED DURING THE CAMPAIGN WILL BE RETAINED BY THE FOUNDATION IN THE FORM OF ENDOWMENT ACCOUNTS. ALL THIRD-PARTY EXPENSES NECESSARY TO CONDUCT THE CAMPAIGN HAVE BEEN PAID FROM THE DIOCESE PORTION OF FUNDS RAISED. THE MAJORITY OF THESE EXPENSES HAVE OCCURRED WITHIN THE FIRST TWO YEARS. THEREFORE, THE EXPENSES OF THE FOUNDATION WERE ABNORMALLY HIGH IN THE FIRST TWO YEARS, AS PLEDGE PAYMENTS WERE BEGINNING TO BE COLLECTED. THE EXPENSES HAVE TAPERED OFF AS PLEDGE PAYMENTS CONTINUE TO BE COLLECTED. AT THE CONCLUSION OF THE ACTIVE FUND-RAISING PHASE OF THE CAMPAIGN, THE FOUNDATION INTENDS TO PURSUE OTHER ELEMENTS OF ITS MISSION FOCUS, AS OUTLINED ABOVE. FORM 990, PART VI, SECTION A, LINE 3 TOLEDO MANAGEMENT CORPORATION SERVES AS EXECUTIVE DIRECTOR TO HANDLE DAILY OPERATIONS AND PROGRAMS FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WILL BE SHARED WITH ALL BOARD MEMBERS AND THEY WILL BE PROVIDED WITH THE OPPORTUNITY FOR ANY FEEDBACK OR QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. CONFLICTS ARE DOCUMENTED AND HANDLED ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO DIRECTLY PAID EMPLOYEES AT THIS TIME, BUT THE INFORMATION EXISTS TO DETERMINE PROPER COMPENSATION LEVELS FOR EMPLOYEES IF/WHEN IT MAY BE NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON THE DIOCESE OF TOLEDO'S WEBSITE. FORM 990, PART IX, LINE 11G VARIOUS CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 109,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,604. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.