2022-11-04T13:10:49-05:00 2021-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-01-01 841481641 The Catholic Foundation No Colorado % THE ORGANIZATION CATH 3034689885 6160 S Syracuse Way Suite 111 Greenwood Village CO 80111 Steven Stemper PRESIDENT 3034689885 2022-11-03 true Steven Stemper 999009999 Adam R Smith CPA P00958966 7194714290 2022-10-27 2 2021 2022-09-23 18:48:47Z STEVEN STEMPER 6160 S Syracuse Way 111 Greenwood Village CO 80111 78971153 false X WWW.THECATHOLICFOUNDATION.COM X 1998 CO THE CATHOLIC FDN INSPIRES CHARITABLE GIVING & PLANNING THAT SPREADS THE GOSPEL, TEACHES OUR CHILDREN, PREPARES OUR PRIESTS, CARES FOR OUR POOR, & STRENGTHENS OUR PARISHES. 19 19 9 17 16060 9513 14623226 18560800 0 0 2241125 2800305 0 0 16864351 21361105 9966013 12183839 0 0 961800 1104287 0 0 191056 744202 874343 11672015 14162469 5192336 7198636 163286310 189871667 35078418 41152290 128207892 148719377 X 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. false false 3230190 3114606 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. 3139447 3126743 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. 2202989 2202989 THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT, THE FOUNDATION HELPS SPREAD THE GOSPEL. 3771815 3739501 SEE SCH O, PART III, LINE 4D NARRATIVE FOR DETAIL ON OTHER PROGRAMS 3771815 3739501 12344441 true true false false false true false false false true true true false false true false false true false false false true false false false false false true false true false false false false false false false false true false false false true false false false false true 8 0 9 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X THE ORGANIZATION 3034689885 6160 S SYRACUSE WAY 111 Greenwood Village CO 80111 Steven Stemper PRESIDENT & CEO 45.0 0.0 X 225894 0 41822 JOSHUA GIDEON SR. DIRECTOR OF GIFT PLANNING 40.0 0.0 X 152972 0 49870 Michelle Fehn CFO 45.0 0.0 X 132137 0 35582 Mr Jim Baron Secretary 1.0 0.0 X X 0 0 0 Mr John Zimmerman Director 1.0 0.0 X 0 0 0 Archbishop Samuel J Aquila Director 1.0 0.0 X 0 0 0 Mr Rick Wagner Chair 1.0 0.0 X X 0 0 0 Pat Bridges Director 1.0 0.0 X 0 0 0 Mr Terry Gallagher Director 1.0 0.0 X 0 0 0 Mrs Tricia Jansen Vice Chair 1.0 0.0 X X 0 0 0 Mr Adam Truitt Director 1.0 0.0 X 0 0 0 Mr Bill Pierini Director 1.0 0.0 X 0 0 0 Mr Keith Parsons Director 1.0 0.0 X 0 0 0 Deacon Daniel Cook Director 1.0 0.0 X 0 0 0 Anne Marie Frigon Director 1.0 0.0 X 0 0 0 Sergio Gutierrez Director 1.0 0.0 X 0 0 0 Judy LaFleur Director 1.0 0.0 X 0 0 0 Jennifer L Neppel Director 1.0 0.0 X 0 0 0 Ann Marie White Treasurer 1.0 0.0 X X 0 0 0 Toni Vaeth Director 1.0 0.0 X 0 0 0 Mr Mark Bauman Director 1.0 0.0 X 0 0 0 VERY REV RANDY DOLLINS VG DIRECTOR 1.0 0.0 X 0 0 0 511003 0 127274 3 false true false 0 189200 18371600 6156482 18560800 0 1156929 16060 1140869 0 0 0 0 0 59103736 149688 57472498 137550 1631238 12138 1643376 1643376 0 0 0 0 0 0 0 0 0 0 21361105 16060 2784245 12065356 12065356 0 118483 118483 0 435435 435435 0 515823 515823 28948 28948 62279 62279 61802 61802 0 856 856 43160 43160 0 0 138489 138489 22036 7721 14315 34582 34582 40446 2307 36396 1743 98327 98327 0 54083 54083 23905 23905 0 10444 10444 126607 123289 3318 0 17750 17750 71642 17518 54124 DEVELOPMENT - MARKETING 137387 75000 62387 ROSARIES 35006 35006 MISCELLANEOUS EXPENSE 14373 14373 OTHER GIFTS 5250 5250 14162469 12344441 1626972 191056 343630 1199005 1330764 1380491 8806607 8723683 0 0 0 0 0 0 0 0 0 0 83093 60663 3562662 181568 3391777 3381094 123440913 138753220 25889526 36373511 0 0 0 0 0 0 163286310 189871667 260582 473062 246966 13171 35389 335270 0 0 0 0 0 0 3200003 3200003 129200 0 31206278 37130784 35078418 41152290 X 59904248 71619169 68303644 77100208 128207892 148719377 163286310 189871667 7198636 13312849 X false true X true false X 7987750 10062257 11393747 14623226 18560800 62627780 0 0 7987750 10062257 11393747 14623226 18560800 62627780 13519707 49108073 493803 782849 1052727 1246403 1140869 4716651 423481 386047 9513 819041 403383 303500 706883 68870355 0.71305 0.67672 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139 146 12635101 2698109 7729000 1024400 53781394 23728480 true true 59868457 915418 6914279 2933374 64764780 55039049 532713 6883121 2586426 59868457 46989966 2816083 7628051 2395051 55039049 50925576 1987243 -3410179 2512674 46989966 44314484 3549445 5240359 2178712 50925576 0.05970 0.05190 0.88840 false false 3247250 3247250 110000 110000 180269 157625 22644 25143 23943 1200 3381094 ALTERNATIVE INVESTMENTS 36373511 F 36373511 0 INVESTMENTS HELD IN TRUST 37130784 37130784 34535465 13312849 13312849 21222616 138489 138489 21361105 14023980 14023980 138489 138489 14162469 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. true Sub-Saharan Africa Grantmaking 108483 East Asia and the Pacific Grantmaking 10000 118483 118483 Sub-Saharan Africa Caring for 7500 CHECK Sub-Saharan Africa Teaching 73983 CHECK Sub-Saharan Africa Caring for 7500 CHECK East Asia and the Pacific Caring for 10000 CHECK Sub-Saharan Africa TEACHING OUR CHILDREN 15000 CHECK 5 true false true true true false SCHEDULE F, PART I, LINE 2 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. true Youth Zone 413 9th Street Glenwood Springs CO 81601 840712993 501(c)(3) 5094 Spreading the Paradisus Dei Inc PO Box 19127 Houston TX 77224 061699099 501(c)(3) 6000 Spreading the Word on Fire 1550 N Northwest Hwy Suite 404 Park Ridge IL 60068 261448551 501(c)(3) 6000 Spreading the St Frances Cabrini Parish 6673 W Chatfield Ave Littleton CO 80128 237283675 501(c)(3) 6000 Strengthening Our Augustine Institute 6160 South Syracuse Way Suite 310 Greenwood Village CO 80111 202349108 501(c)(3) 6000 Teaching Our Sacred Heart of Jesus Parish 2312 14th Street Boulder CO 80304 840404918 501(c)(3) 6500 Teaching Our Katalyst PO Box 4642 Parker CO 80134 475666153 501(c)(3) 7000 Spreading the Most Precious Blood Parish Center 3959 E Iliff Avenue Denver CO 80210 840439518 501(c)(3) 7000 Strengthening Our AOD - Office of Vocations Attn Data Processing 1300 S Steele Denver CO 80210 841495066 501(c)(3) 7033 Preparing Future Mother Cabrini Shrine 20189 Cabrini Blvd Golden CO 80401 840405262 501(c)(3) 7500 Caring for Our Adams County Emergency Food Bank 7111 E 56th Ave Commerce City CO 80022 300754165 501(c)(3) 7500 Caring for Our St Martin de Porres Church 3300 Table Mesa Dr Boulder CO 80303 840584119 501(c)(3) 7613 Strengthening Our AOD - Prophet Elijah House Attn Data Processing 1300 S Steele Denver CO 80210 840499858 501(c)(3) 7700 Caring for Our Students for Life 1000 Winchester Street Suite 301 Fredericksburg VA 22401 521576352 501(c)(3) 8000 Caring for Our Growing Empowerment 273 Prentice Trail Carbondale CO 816239825 812867478 501(c)(3) 8000 Caring for Our Diocese of Phoenix 400 E Monroe St Phoenix AZ 85004 860223974 501(c)(3) 8000 Strengthening Our St Andrews Church 412 Dexter Street Wray CO 80758 840534149 501(c)(3) 8307 Strengthening Our St Patrick Catholic Church 519 S Interocean Holyoke CO 80734 841239433 501(c)(3) 8307 Strengthening Our St Thomas More Parish 8035 South Quebec St Centennial CO 80112 840642458 501(c)(3) 8774 Strengthening Our St Rafka Maronite Church 2301 Wadsworth Blvd Lakewood CO 80214 841616605 501(c)(3) 9000 Strengthening Our Sacred Heart of Jesus Foundation 2312 14th St Boulder CO 80304 841055815 501(c)(3) 9000 Teaching Our St Ignatius Loyola Catholic Church 2309 Gaylord Street Denver CO 80205 840405514 501(c)(3) 9500 Strengthening Our Sister Stans Children Inc 6509 Edinburgh Dr Nashville TN 37221 452357083 501(c)(3) 10000 Caring for Our Abbey of St Walburga 1029 Benedictine Way Virginia Dale CO 80536 840659341 501(c)(3) 10000 Spreading the Dominican Sisters of St Cecilia Congregation 801 Dominican Dr Nashville TN 372281909 620552181 501(c)(3) 10000 Spreading the Lanteri Center for Ignatius Spirituality 416 22nd St Denver CO 80205 201891947 501(c)(3) 10000 Spreading the Sisters of the Good Shepherd Province of Mid-North 7654 Natural Bridge Rd Saint Louis MO 63121 364607349 501(c)(3) 10000 Spreading the St Mary Catholic Church - Greeley 2222 23rd Ave Greeley CO 80634 840559660 501(c)(3) 10000 Strengthening Our St Therese Catholic Church - Frederick 1243 Kingston St Aurora CO 80010 840469539 501(c)(3) 10000 Strengthening Our St Vincent de Paul Parish 2375 E Arizona Avenue Denver CO 80210 840439603 501(c)(3) 10000 Strengthening Our Our Lady of the Pines PO Box 23109 Silverthorne CO 80498 846053049 501(c)(3) 10000 Strengthening Our St Joseph Church & School 101 North Howes St Fort Collins CO 80521 840413978 501(c)(3) 10000 Strengthening Our Blessed Sacrament Catholic School 1973 Elm St Denver CO 80220 840402673 501(c)(3) 10000 Teaching Our JK Mullen HS 3601 S Lowell Blvd Denver CO 80236 846005720 501(c)(3) 10000 Teaching Our St Bernadette Catholic School 7240 W 12th Ave Denver CO 80215 840431890 501(c)(3) 10000 Teaching Our Sacred Heart of Jesus Catholic School 1317 Mapleton Avenue Boulder CO 80304 840404918 501(c)(3) 10000 Teaching Our St Mary's Catholic School - Littleton 6853 S Prince St Littleton CO 80120 840436373 501(c)(3) 10000 Teaching Our St Pius X Catholic School 13680 E 14th Place Denver CO 80011 840457083 501(c)(3) 10000 Teaching Our St Clare of Assisi Catholic School PO Box 1390 Edwards CO 81632 841237387 501(c)(3) 10000 Teaching Our St James Catholic School 1314 Newport St Denver CO 80220 840402708 501(c)(3) 10000 Teaching Our Blessed Miguel Pro Catholic Academu 3050 W 76th Avenue Westminster CO 80030 840469648 501(c)(3) 10000 Teaching Our Harvest of Hope Pantry 4830 Pearl St Boulder CO 80301 274010250 501(c)(3) 11000 Caring for Our Queen of Peace Catholic Church 13120 E Kentucky Ave Aurora CO 80012 840591394 501(c)(3) 11000 Strengthening Our Arapahoe Rescue Patrol 5852 S Malaya Ct Centennial CO 80015 846038441 501(c)(3) 12000 Caring for Our Catholic Charities - Marisol Home 6240 Smith Road Denver CO 80216 840686679 501(c)(3) 12500 Caring for Our Capuchin Poor Clares of Denver 3325 Pecos St Denver CO 80211 841151016 501(c)(3) 13000 Spreading the St Stephen Catholic School 414 S Hyland Park Dr Glenwood Springs CO 81601 840539250 501(c)(3) 13000 Teaching Our Intercessors of the Trinity PO Box 712 Evergreen CO 804370712 453221857 501(c)(3) 13500 Spreading the Annunciation Church - Twin Parishes Food Bank 3663 Humboldt Street Denver CO 80205 840522064 501(c)(3) 14000 Caring for Our Sts Peter & Paul Catholic School 3920 Pierce St Wheat Ridge CO 80033 840448043 501(c)(3) 14500 Teaching Our Aspen Community Foundation 455 Gold Rivers Court Suite 515 Basalt CO 81621 840829226 501(c)(3) 15000 Caring for Our Tom's Door PO Box 755 Carbondale CO 81623 263881267 501(c)(3) 15000 Caring for Our Sisters of Life 2771 Zenobia St Denver CO 80212 061579167 501(c)(3) 15000 Spreading the St John XXIII University Parish 1220 University Ave Fort Collins CO 80521 840588032 501(c)(3) 15000 Strengthening Our Holy Name Parish - Steamboat PO Box 774198 Steamboat Springs CO 80477 841283292 501(c)(3) 15000 Strengthening Our Marian Community of Reconciliation 1060 St Francis Way Denver CO 80204 460639476 501(c)(3) 15425 Spreading the Dominican Sisters of Mary Mother of the Eucharist 4597 Warren Rd Ann Arbor MI 48105 383349686 501(c)(3) 15500 Spreading the Capuchin Province of Mid-America 3613 Wyandot Street Denver CO 80211 481238921 501(c)(3) 15750 Preparing Future Marriage Missionaries 12577 N 2nd Street Parker CO 80134 364725687 501(c)(3) 16250 Spreading the Regis Jesuit High School 6300 S Lewiston Way Aurora CO 80016 840791593 501(c)(3) 17500 Teaching Our Dynamic Catholic Institute 5081 Olympic Blvd Erlanger KY 41018 264549213 501(c)(3) 18000 Spreading the Diocese of CO Springs - Society of SVdP 22 W Kiowa St Colorado Springs CO 80903 853546717 501(c)(3) 19000 Caring for Our Monastery of Christ in the Desert PO Box 270 Abiqui NM 87510 530196617 501(c)(3) 20000 Spreading the Regis University 6300 S Lewiston Way Aurora CO 80016 840791593 501(c)(3) 20000 Teaching Our St Louis Catholic School & Parish- Louisville 925 Grant Ave Louisville CO 80027 846012535 501(c)(3) 20000 Teaching Our Our Lady of Fatima Parish 1985 Miller St Lakewood CO 80215 840569526 501(c)(3) 20023 Strengthening Our Association for the Promotion of the Apostolate - 3290 W Milan Avenue Englewood CO 80110 274663351 501(c)(3) 20125 Teaching Our Our Lady of Lourdes 2200 South Logan Street Denver CO 80210 840421979 501(c)(3) 21596 Strengthening Our Mercy Home for Boys & Girls 1140 W Jackson Blvd Chicago IL 60607 362171726 501(c)(3) 22000 Caring for Our ENDOW 6160 Syracuse Way Suite 210 Greenwood Village CO 80111 830362209 501(c)(3) 22000 Spreading the Families of Character 6160 S Syracuse Way Suite 210 Greenwood Village CO 80111 271083135 501(c)(3) 23900 Spreading the DeLasalle Hall 810 Newman Springs Rd Lincroft NJ 07738 222245377 501(c)(3) 24000 Caring for Our Camilla Hall Nursing Home 100 Maxis Drive Malvern PA 19355 231576706 501(c)(3) 25000 Caring for Our Metal of Honor Fund 1140 W Jackson Blvd Chicago IL 60607 362171726 501(c)(3) 25000 Caring for Our A Precious Child Inc 7051 W 118th Ave Broomfield CO 80020 263349334 501(c)(3) 25000 Spreading the Oblates of the Virgin Mary 2 Ipswich Street Boston MA 02215 530196617 501(c)(3) 25000 Spreading the Holy Ghost Catholic Church 1900 California St Denver CO 80202 840402681 501(c)(3) 25000 Strengthening Our St Thomas More School 8035 S Quebec Street Centennial CO 80112 840642458 501(c)(3) 25000 Teaching Our Camp Wojtyla PO Box 116 Erie CO 80516 264365733 501(c)(3) 26000 Teaching Our Little Sisters of the Poor Mullen Home for the Age 3629 W 29th Avenue Denver CO 802113601 840528531 501(c)(3) 27900 Caring for Our Our Lady of Victory PO Box 2062 Centennial CO 80161 834340319 501(c)(3) 33000 Teaching Our SJV- Catholic Biblical School Attn Data Processing 1300 S Steele Denver CO 80120 840499858 501(c)(3) 33100 Spreading the Nativity of Our Lord 900 W Midway Blvd Broomfield CO 80020 840514655 501(c)(3) 34000 Strengthening Our Presentation of Our Lady Parish 665 Irving Street Denver CO 80204 840404270 501(c)(3) 34544 Caring for Our Companions of Christ 1050 Pennsylvania St Denver CO 80203 261579250 501(c)(3) 36000 Spreading the Sts Peter & Paul Catholic Parish 3900 Pierce St Wheatridge CO 80033 840448043 501(c)(3) 36750 Strengthening Our Annunciation Catholic School 1408 E 36th Ave Denver CO 80205 840522064 501(c)(3) 37100 Teaching Our Assumption Catholic School 2341 E 78th Ave Denver CO 802296102 840449275 501(c)(3) 37500 Teaching Our Light of the World Catholic Church 10316 W Bowles Avenue Littleton CO 80127 840891806 501(c)(3) 39993 Strengthening Our St Mary's St Patrick Charity Assistance Fund 533 East Main Street Aspen CO 81611 840569046 501(c)(3) 40000 Caring for Our Catholic Charities - Western Slope 1004 Grand Avenue Glenwood Springs CO 81601 840686679 501(c)(3) 40500 Caring for Our AOD - Office of Evangelization & Family Attn Data Processing 1300 S Steele Denver CO 80210 840499858 501(c)(3) 40593 Caring for Our St Rose of Lima Catholic School 1345 W Dakota Ave Denver CO 80223 840465591 501(c)(3) 42500 Teaching Our Guardian Angels Catholic School PO Box 444 Mead CO 80542 451571652 501(c)(3) 47000 Teaching Our ACE Scholarships 1201 E Colfax Ave Suite 302 Denver CO 80218 841531066 501(c)(3) 47500 Teaching Our National Catholic Bioethics Center 6399 Drexel Road Philadelphia PA 19151 042871526 501(c)(3) 50000 Caring for Our Courage International Inc 8 Leonard Street Norwalk CT 06850 800615570 501(c)(3) 50000 Caring for Our Fire Foundation 655 Front Range Rd Littleton CO 80120 863861726 501(c)(3) 50718 Teaching Our Spitzer Center for Ethical Leadership 24 Frank Lloyd Wright Dr Ann Arbor MI 48105 202835097 501(c)(3) 57000 Spreading the Notre Dame Catholic School 2165 S Zenobia Denver CO 80219 800016188 501(c)(3) 60000 Teaching Our Amazing Parish 6160 S Syracuse Way Suite 220 Greenwood Village CO 80111 465432750 501(c)(3) 61000 Strengthening Our St Thomas Aquinas Catholic Center 904 14th Street Boulder CO 80302 840430715 501(c)(3) 62650 Spreading the Our Lady of the Valley 505 N La Canada Dr Green Valley AZ 85614 860252185 501(c)(3) 65000 Strengthening Our Arrupe Jesuit High School 4343 Utica Street Denver CO 80212 020628872 501(c)(3) 65700 Teaching Our Our Lady of Loreto Catholic Parish 18000 E Arapahoe Rd Aurora CO 80016 841489200 501(c)(3) 68200 Strengthening Our Catholic Charities of the Archdiocese of New Orlea 1000 Howard Ave Suite 200 New Orleans LA 70113 720408911 501(c)(3) 70000 Caring for Our AOD - Retired Priests 1300 S Steele St Denver CO 80210 840499858 501(c)(3) 73500 Caring for Our Stand Together Inc 1320 N Courthouse Rd Ste 220 Arlington VA 22201 273197768 501(c)(3) 75000 Caring for Our Religious Freedom Institute 316 Pennsylvania Ave SE Suite 501 Washington DC 20003 810983298 501(c)(3) 75000 Spreading the Thomas More College of Liberal Arts 6 Manchester Street Merrimack NH 030549947 020344073 501(c)(3) 75000 Spreading the Catholic Charities & Community Services 6240 Smith Road Denver CO 80216 840686679 501(c)(3) 75701 Caring for Our AOD - Office of Catholic Schools Attn Data Processing 1300 S Steele Denver CO 80210 840499858 501(c)(3) 77996 Teaching Our St Francis of Assisi Catholic Parish 3791 Pike Rd Longmont CO 80503 840881712 501(c)(3) 79996 Strengthening Our Our Lady of Grace 2645 East 48th Avenue Denver CO 80216 840568886 501(c)(3) 81000 Strengthening Our University of Notre Dame 1251 N Eddy Street Suite 300 South Bend IN 466171403 350868188 501(c)(3) 81600 Teaching Our Catholic Charities - Marisol Health 6240 Smith Road Denver CO 80216 840686679 501(c)(3) 85250 Caring for Our AOD - Emergency Grants to Parishes Attn Data Processing 1300 S Steele Denver CO 80210 840499858 501(c)(3) 85662 Strengthening Our Christ In The City 3401 Pecos St Denver CO 80211 274663181 501(c)(3) 91250 Spreading the Communio 5901 Kingstowne Village Pkwy Suite Alexandria VA 22315 815362485 501(c)(3) 105000 Spreading the Cathedral Basilica of the Immaculate Conception 1535 Logan St Denver CO 80203 840421938 501(c)(3) 105000 Strengthening Our Holy Family High School PO Box 100676 Denver CO 80210 841490222 501(c)(3) 109500 Teaching Our St Francis de Sales Parish 301 S Sherman St Denver CO 80209 840404268 501(c)(3) 115000 Strengthening Our Wyoming Catholic College 306 Main St Lander WY 82520 830434307 501(c)(3) 116250 Teaching Our St Peter Catholic Chuch 915 12th Street Greeley CO 80631 840423075 501(c)(3) 120000 Strengthening Our Bishop Machebeuf High School Data Processing 1300 S Steele Stree Denver CO 80210 841490220 501(c)(3) 149219 Teaching Our The Papal Foundation 2501 Seaport Drive Suite SH300 Chester PA 19013 232511991 501(c)(3) 150000 Spreading the Dominican Home Health Agency 5290 E Yale Circle Ste 100 Denver CO 80222 840567786 501(c)(3) 174250 Caring for Our Catholic Laity and Clergy Renewal 441 Landmark Dr 110 Casper WY 82609 842182176 501(c)(3) 175000 Spreading the Society of St Vincent de Paul 2830 Lawrence Street Denver CO 80205 846032037 501(c)(3) 193500 Caring for Our Our Lady of Lourdes Classical School 3050 W 76th Avenue Westminster CO 80030 840469648 501(c)(3) 196021 Teaching Our Seeds of Hope Attn Data Processing 1300 S Steele Denver CO 80210 841437053 501(c)(3) 260500 Teaching Our The Beckett Fund for Religious Liberty 1919 Pennsylvania Ave NW 400 Washington DC 20006 521858532 501(c)(3) 263500 Spreading the Holy Name Parish - Englewood 3290 W Milan Avenue Sheridan CO 80110 840422002 501(c)(3) 282000 Strengthening Our Archdiocese of Denver 1300 S Steele Street Denver CO 80210 840499858 501(c)(3) 289500 Strengthening Our St John Paul II High School 1250 7th Street Windsor CO 80550 844250015 501(c)(3) 300000 Teaching Our AOD - Archbishop Catholic Appeal Attn Data Processing 1300 S Steele Denver CO 80210 840499858 501(c)(3) 431956 Preparing Future Catholic Charities - Shelters 6240 Smith Road Denver CO 80216 840686679 501(c)(3) 661000 Caring for Our Fellowship of Catholic University Students 603 Park Point Drive Suite 200 Genesee CO 80401 841522811 501(c)(3) 720307 Spreading the Central Denver Classical High School 6160 S Syracuse Way Suite 220 Greenwood Village CO 80111 871489254 501(c)(3) 1000000 Teaching Our St John Vianney Theological Seminary Attn Data Processing 1300 S Steele Denver CO 80210 841495066 501(c)(3) 1076743 Preparing Future SJV-RM Attn Data Processing 1300 S Steele Denver CO 80210 841382567 501(c)(3) 1515657 Preparing Future 121 Schedule I, Part I, Question 2 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. X X X false false false false false false false true true true Steven Stemper PRESIDENT & CEO 195894 0 30000 0 0 0 13554 0 28268 0 267716 0 Michelle Fehn CFO 126137 0 6000 0 0 0 7928 0 27654 0 167719 0 JOSHUA GIDEON SR. DIRECTOR OF GIFT PLANNING 132972 0 20000 0 0 0 0 0 0 0 152972 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENT: THE CEO AND CFO RECEIVE A NON-FIXED BONUS. 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. X 173 6016521 SALES PRICE X 1 139961 FMV false true true 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. 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 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. EXPENSES OF $3,771,815 INCLDUING GRANTS OF $3,739,501. 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. THE CATHOLIC FDN REAL PROPERTY HOLDINGS 6160 S SYRACUSE WAY DENVER CO 80210 464051529 RE HOLDINGS CO 152180 3357250 CATHOLIC FDN