FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349302111
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T10:33:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE CATHOLIC | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOREN P BROWN | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,533,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $5,510 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,609 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,409,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,080,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $903,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,368,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $908,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,581 | PYOtherRevenueAmt |
| CY Other Revenue | $199 | CYOtherRevenueAmt |
| PY Total Revenue | $9,683,573 | PYTotalRevenueAmt |
| CY Total Revenue | $8,901,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,144,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,156,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,157,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,191,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $969,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $661,789 | PYOtherExpensesAmt |
| CY Other Expenses | $595,129 | CYOtherExpensesAmt |
| PY Total Expenses | $9,963,642 | PYTotalExpensesAmt |
| CY Total Expenses | $8,943,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$280,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,232,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,893,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,633,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,028,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,598,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,864,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,296,114 | ExpenseAmt |
| Grant | $7,156,762 | GrantAmt |
| Revenue | $912,778 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO NONPROFIT ORGANIZATIONS. 489 ORGANIZATIONS BENEFITED FROM 2,381 GRANTS FROM THE FOUNDATION TOTALING $14,164,305 INCLUDING AGENCY FUND GRANTS OF $6,817,374. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR, 67 NEW FUNDS WERE ESTABLISHED AND $9,488,254 WAS RAISED IN NEW GIFTS INCLUDING $3,525,146 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,817 | ExpenseAmt |
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,346,931 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | Yes (true) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| LOREN P BROWN | ||||||||
| PRESIDENT AND CEO | 45.0 | 0.0 | Yes (X) | $206,675 | $0 | $27,253 | ||
| STEVEN HAGERDORN | ||||||||
| COO | 45.0 | 0.0 | $149,635 | $0 | $29,406 | Yes (X) | ||
| SCOTT HARTMAN | ||||||||
| VP DEVELOPMENT | 45.0 | 0.0 | $117,215 | $0 | $28,272 | Yes (X) | ||
| REVEREND JAMES BLACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL BRINGARDNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BISHOP ROBERT BRENNAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE CRAMER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES ERVIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN FIELDS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY GARNER MD | ||||||||
| SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN GUELI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HALLER | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM KELLER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIE-JOELLE KHOUZAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARY LEATHLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN MEIER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND MSGR STEPHAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MOROSKY | ||||||||
| CHAIR EMERITUS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOEL OLES | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE POTH | ||||||||
| PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORENA RITCHEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL ROE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE SAUTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND DAVID SIZEMOR | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE WILSON | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRADLEY WALTERS | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,931 | 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 | $7,080,110 | AllOtherContributionsAmt |
| Noncash Contributions | $3,062,058 | NoncashContributionsAmt |
| Total Contributions | $7,080,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $912,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,910 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,400 | 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 | $9,073,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,623,630 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,737 | TotalRevenueColumnAmt |
| Exclusion | $449,737 | 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 | $8,318 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,119 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199 | TotalRevenueColumnAmt |
| Exclusion | $199 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,901,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $903,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,156,762 | TotalAmt |
| Program Services | $7,156,762 | 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 | $0 | TotalAmt |
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 | $233,928 | TotalAmt |
| Program Services | $22,853 | ProgramServicesAmt |
| Management And General | $74,756 | ManagementAndGeneralAmt |
| Fundraising | $136,319 | FundraisingAmt |
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 | $736,036 | TotalAmt |
| Program Services | $71,905 | ProgramServicesAmt |
| Management And General | $235,216 | ManagementAndGeneralAmt |
| Fundraising | $428,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,032 | TotalAmt |
| Program Services | $3,271 | ProgramServicesAmt |
| Management And General | $10,116 | ManagementAndGeneralAmt |
| Fundraising | $19,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,821 | TotalAmt |
| Program Services | $20,227 | ProgramServicesAmt |
| Management And General | $26,781 | ManagementAndGeneralAmt |
| Fundraising | $72,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,012 | TotalAmt |
| Program Services | $7,135 | ProgramServicesAmt |
| Management And General | $20,846 | ManagementAndGeneralAmt |
| Fundraising | $41,031 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,360 | TotalAmt |
| Program Services | $2,333 | ProgramServicesAmt |
| Management And General | $53,101 | ManagementAndGeneralAmt |
| Fundraising | $18,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,197 | TotalAmt |
| Fundraising | $19,197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,757 | TotalAmt |
| Program Services | $3,166 | ProgramServicesAmt |
| Management And General | $39,859 | ManagementAndGeneralAmt |
| Fundraising | $99,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,565 | TotalAmt |
| Fundraising | $9,565 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,407 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $14,133 | ManagementAndGeneralAmt |
| Fundraising | $26,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $29,659 | TotalAmt |
| Program Services | $1,886 | ProgramServicesAmt |
| Management And General | $11,293 | ManagementAndGeneralAmt |
| Fundraising | $16,480 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,935 | TotalAmt |
| Management And General | $86,935 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY | $129,479 | $16,271 | $43,514 | $69,694 |
| TAXES & LICENSES | $2,824 | $2,824 | ||
| CATHOLIC EVENT SPONSORS | $38,030 | $34,050 | $3,980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,943,720 | TotalAmt |
| Program Services | $7,346,931 | ProgramServicesAmt |
| Management And General | $627,138 | ManagementAndGeneralAmt |
| Fundraising | $969,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,229 | BOYAmt |
| EOY | $8,354,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,363 | 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 | $48,578 | BOYAmt |
| EOY | $45,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,827,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,121 | BOYAmt |
| EOY | $4,147,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,645,015 | BOYAmt |
| EOY | $152,419,695 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,113 | BOYAmt |
| EOY | $626,378 | 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 | $571,780 | BOYAmt |
| EOY | $299,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,232,199 | BOYAmt |
| EOY | $165,893,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,563 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,275 | BOYAmt |
| EOY | $362,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,000 | BOYAmt |
| EOY | $173,000 | 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 | $117,598,693 | BOYAmt |
| EOY | $107,381,344 | 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 | $5,285,679 | BOYAmt |
| EOY | $4,458,065 | 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 | $4,278,167 | BOYAmt |
| EOY | $4,653,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,633,377 | BOYAmt |
| EOY | $117,028,497 | 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 | $41,241,902 | BOYAmt |
| EOY | $39,286,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,920 | BOYAmt |
| EOY | $9,578,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,598,822 | BOYAmt |
| EOY | $48,864,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,232,199 | BOYAmt |
| EOY | $165,893,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,695,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,182 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $19,749,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,443,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,009,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,080,110 | CurrentTaxYearAmt |
| Total | $48,691,179 | 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 | $19,749,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,443,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,009,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,080,110 | CurrentTaxYearAmt |
| Total | $48,691,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,691,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,150,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,400 | CurrentTaxYearAmt |
| Total | $5,093,406 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,510 | CurrentTaxYearAmt |
| Total | $896,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $1,726,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,407,181 | TotalSupportAmt |
| Public Support CY170 | 0.86321 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84766 | 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 | 277 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 329 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,547,581 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,833,864 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,057,652 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,886,803 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,804,505 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $29,113,505 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,102,594 | BeginningYearBalanceAmt |
| Contributions | $52,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$581,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,983 | OtherExpendituresAmt |
| End Year Balance | $10,819,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,464,852 | BeginningYearBalanceAmt |
| Contributions | $100,089 | ContributionsAmt |
| Investment Earnings Or Losses | $78,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,989 | OtherExpendituresAmt |
| End Year Balance | $12,102,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,779,377 | BeginningYearBalanceAmt |
| Contributions | $461,855 | ContributionsAmt |
| Investment Earnings Or Losses | $785,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,143 | OtherExpendituresAmt |
| End Year Balance | $12,464,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,154,024 | BeginningYearBalanceAmt |
| Contributions | $4,169,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,083,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,628,527 | OtherExpendituresAmt |
| End Year Balance | $12,779,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,836,176 | BeginningYearBalanceAmt |
| Contributions | $2,335,691 | ContributionsAmt |
| Investment Earnings Or Losses | -$381,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,636,211 | OtherExpendituresAmt |
| End Year Balance | $12,154,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,818,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,138 | DepreciationAmt |
| Book Value | $1,349,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,660 | DepreciationAmt |
| Book Value | $97,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,147,476 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $4,147,456 |
| UNITRUST PAYABLE | $178,243 |
| CRAT PAYABLE | $327,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,653,666 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,209,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,695,132 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,182 | OtherRevenueAmt |
| Revenue Not Reported | -$2,691,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,901,734 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,901,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,943,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,943,720 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,943,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USE AND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED GRANTS TO NONPROFIT ORGANIZATIONS AND TO PROVIDE FUNDING FOR FOUNDATION OPERATIONS, RESULTING IN LOWER ADMINISTRATIVE FEES. |
| PART XI, LINE 2D | OTHER CHANGES CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS $3,182 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (163 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 6401 Woodlawn Heritage Foundation | |||||||
| 6415 S Woodlawn Ave | Chicago | IL | 606373817 | 501(c)(3) | $201,000 | General Needs | |
| Adorer Missionary Sisters of the Poor | |||||||
| PO Box 19895 | West Palm Beach | FL | 33416 | 501(c)(3) | $5,500 | General Needs | |
| Ascension Catholic Church | |||||||
| 7250 N Federal Hwy | Boca Raton | FL | 32487 | 501(c)(3) | $7,000 | General Needs | |
| Bethesda Healing Ministry | |||||||
| 2744 Dover Road | Columbus | OH | 43209 | 501(c)(3) | $17,075 | General Needs | |
| Bishop Griffin Resource Center | |||||||
| 2875 E Livingston Ave | Bexley | OH | 43209 | 501(c)(3) | $43,850 | General Needs | |
| Bishop Hartley High School | |||||||
| 1285 Zettler Road | Columbus | OH | 432271997 | 501(c)(3) | $55,739 | General Needs | |
| Bishop Ready High School | |||||||
| 707 Salisbury Road | Columbus | OH | 43204 | 501(c)(3) | $5,500 | General Needs | |
| Bishop Watterson High School | |||||||
| 99 East Cooke Road | Columbus | OH | 432143199 | 501(c)(3) | $74,763 | General Needs | |
| Bishop's Annual Appeal | |||||||
| 917 E Gay Street | Columbus | OH | 43215 | 501(c)(3) | $28,075 | General Needs | |
| Blessed Sacrament Church | |||||||
| 394 East Main Street | Newark | OH | 43055 | 501(c)(3) | $10,000 | General Needs | |
| Bottoms Up Diaper Drive | |||||||
| 322 North High Street | Lancaster | OH | 43130 | 501(c)(3) | $18,147 | General Needs | |
| Camp O'Bannon of Licking County Inc | |||||||
| 9688 Butler Road Northeast | Newark | OH | 43055 | 501(c)(3) | $6,000 | General Needs | Suite 2 |
| Catholic Answers Inc | |||||||
| 2020 Gillespie Way | El Cajon | CA | 92020 | 501(c)(3) | $5,300 | General Needs | |
| Catholic Charities Diocese of Cleveland | |||||||
| 7911 Detroit Avenue | Cleveland | OH | 44102 | 501(c)(3) | $7,000 | General Needs | |
| Catholic Men's Ministry | |||||||
| 7080 Westview Drive | Worthington | OH | 43085 | 501(c)(3) | $9,500 | General Needs | |
| Catholic Relief Services | |||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 501(c)(3) | $24,250 | General Needs | |
| Catholic Social Services | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $319,150 | General Needs | |
| Catholic Social Services | |||||||
| 1031 Brice Street | Newark | OH | 43055 | 501(c)(3) | $5,500 | General Needs | |
| Catholic Social Services | |||||||
| 2311 Stockham Lane | Portsmouth | OH | 45662 | 501(c)(3) | $39,000 | General Needs | |
| Catholic Youth Summer Camp Inc | |||||||
| 3 Township Road 200 | Centerburg | OH | 43011 | 501(c)(3) | $431,345 | General Needs | |
| Christ Child Society of Columbus | |||||||
| PO Box 340091 | Columbus | OH | 432240091 | 501(c)(3) | $14,250 | General Needs | Suite 505 |
| Church of St Edward the Confessor | |||||||
| 785 Newark Granville Rd | Granville | OH | 43023 | 501(c)(3) | $16,275 | General Needs | |
| Church of the Resurrection | |||||||
| 6300 Dublin-Granville | New Albany | OH | 43054 | 501(c)(3) | $79,000 | General Needs | |
| Community Franciscan Sisters of the Renewal | |||||||
| 1661 Haight Avenue | Bronx | NY | 10461 | 501(c)(3) | $10,000 | General Needs | |
| Community of Holy Rosary & St John | |||||||
| 648 S Ohio Avenue | Columbus | OH | 43205 | 501(c)(3) | $7,500 | General Needs | |
| Congregation of the Oratory | |||||||
| 15451 Eagle Tavern | Centreville | VA | 20120 | 501(c)(3) | $30,000 | General Needs | |
| Creative Living | |||||||
| 150 West 10th Avenue | Columbus | OH | 43201 | 501(c)(3) | $5,500 | General Needs | |
| Cristo Rey Columbus High School | |||||||
| 400 East Town Street | Columbus | OH | 43215 | 501(c)(3) | $464,900 | General Needs | 2500 California Plaza |
| Diocese of Columbus | |||||||
| 198 East Broad Street | Columbus | OH | 43215 | 501(c)(3) | $8,886 | General Needs | |
| Diocese of Columbus - Finance Office | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $148,127 | General Needs | |
| Diocese of Columbus - Catholic Schools | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $7,166 | General Needs | |
| Diocese of Columbus - Office of Chancery | |||||||
| 198 East Broad Street | Columbus | OH | 43215 | 501(c)(3) | $29,594 | General Needs | |
| Diocese of Columbus - Office of Vocations | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $6,106 | General Needs | |
| Divine Mercy Church | |||||||
| 318 Division Street | Bellevue | KY | 41073 | 501(c)(3) | $8,000 | General Needs | |
| Dominican Friars Foundation | |||||||
| 141 East 65th Street | New York | NY | 10065 | 501(c)(3) | $16,000 | General Needs | |
| Dominican Sisters Immaculate Conception | |||||||
| 280 N Grant Avenue | Columbus | OH | 43215 | 501(c)(3) | $15,500 | General Needs | |
| Dominican Sisters of Mary | |||||||
| 5694 N High Street | Worthington | OH | 43085 | 501(c)(3) | $27,000 | General Needs | |
| Dominican Sisters of Peace | |||||||
| 2320 Airport Drive | Columbus | OH | 432192098 | 501(c)(3) | $53,600 | General Needs | 5694 North High Street |
| Duquesne University | |||||||
| 600 Forbes Ave | Pittsburgh | PA | 15282 | 501(c)(3) | $20,000 | Scholarship | |
| Eastern Kentucky University | |||||||
| 521 Lancaster Avenue | Richmond | KY | 40475 | 501(c)(3) | $15,000 | Scholarship | |
| Eternal Word Television Network | |||||||
| 5817 Old Leeds Road | Irondale | AL | 35210 | 501(c)(3) | $15,500 | General Needs | |
| Fellowship of Catholic University Students | |||||||
| PO Box 17408 | Denver | CO | 802170408 | 501(c)(3) | $7,700 | General Needs | |
| Food for the Poor | |||||||
| PO Box 979005 | Coconut Creek | FL | 33097 | 501(c)(3) | $8,755 | General Needs | |
| Franciscan Daughters of Mary | |||||||
| PO Box 122070 | Covington | KY | 41012 | 501(c)(3) | $11,000 | General Needs | 35 Public Square |
| Franciscan Foundation for the Holy Land | |||||||
| PO Box 29086 | Washington | DC | 200179086 | 501(c)(3) | $10,250 | General Needs | |
| Grand Rapids Ballet | |||||||
| 341 Ellsworth Ave SW | Grand Rapids | MI | 49503 | 501(c)(3) | $10,000 | General Needs | |
| Heartbeat International | |||||||
| 5000 Arlington Centre | Columbus | OH | 43220 | 501(c)3 | $52,000 | General Needs | |
| Holy Family Parish | |||||||
| 584 W Broad Street | Columbus | OH | 432152710 | 501(c)3 | $54,821 | General Needs | |
| Holy Family Soup Kitchen & Food Pantry | |||||||
| 584 West Broad Street | Columbus | OH | 43215 | 501(c)3 | $31,250 | General Needs | |
| Holy Name Catholic Parish | |||||||
| 3290 West Milan Avenue | Sheridan | CO | 80110 | 501(c)3 | $5,100 | General Needs | |
| Holy Name Parish | |||||||
| 154 Patterson Ave | Columbus | OH | 432023029 | 501(c)3 | $5,500 | General Needs | |
| Holy Spirit Parish | |||||||
| 4383 East Broad Street | Columbus | OH | 43213 | 501(c)3 | $16,000 | General Needs | |
| Holy Trinity Parish | |||||||
| 1835 Dover Zoar Rd | Bolivar | OH | 44612 | 501(c)3 | $10,159 | General Needs | |
| Hope Hollow | |||||||
| PO Box 141423 | Columbus | OH | 43214 | 501(c)3 | $15,000 | General Needs | |
| Immaculate Conception Church | |||||||
| 37932 Euclid | Willoughby Hills | OH | 44094 | 501(c)3 | $12,000 | General Needs | |
| Immaculate Conception Parish | |||||||
| 414 N Broadway | Columbus | OH | 432144114 | 501(c)3 | $15,725 | General Needs | |
| JOIN | |||||||
| 578 East Main Street | Columbus | OH | 43215 | 501(c)3 | $8,100 | General Needs | Suite 140 Box 16 |
| Jesuit Spiritual Center at Milford | |||||||
| 5361 South Milford Road | Milford | OH | 45150 | 501(c)3 | $25,300 | General Needs | |
| Jesuits USA Midwest Province | |||||||
| 1010 N Hooker Street | Chicago | IL | 60642 | 501(c)3 | $20,000 | General Needs | |
| John Carroll University | |||||||
| 1 John Carroll | University Heights | OH | 44118 | 501(c)3 | $11,000 | General Needs | |
| John F Kennedy Catholic High School | |||||||
| 2550 Central Pkwy SE | Warren | OH | 444845499 | 501(c)3 | $20,100 | General Needs | |
| LINC Worldwide | |||||||
| 3732 Fishcreek Rd 920 | Stow | OH | 44224 | 501(c)3 | $10,741 | General Needs | |
| Little Eagle Wrestling Club Inc | |||||||
| 10130 Concord Road | Dublin | OH | 43017 | 501(c)3 | $8,000 | General Needs | |
| Little Sisters of the Poor | |||||||
| 476 Riddle Road | Cincinnati | OH | 45220 | 501(c)3 | $10,049 | General Needs | |
| Mary's Meals USA Inc | |||||||
| 75 Orchard Street | Bloomfield | NJ | 07003 | 501(c)3 | $15,250 | General Needs | Unit 280 |
| Mercy Home For Boys and Girls | |||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 501(c)3 | $5,200 | General Needs | |
| Mid-Ohio Food Collective | |||||||
| 3960 Brookham Drive | Grove City | OH | 43123 | 501(c)3 | $33,300 | General Needs | |
| Mommies Matter | |||||||
| 10150 Sage Creek Drive | Galena | OH | 43021 | 501(c)3 | $26,000 | General Needs | |
| Mount Carmel College of Nursing | |||||||
| 127 South Davis Avenue | Columbus | OH | 43222 | 501(c)3 | $34,970 | Scholarship | |
| Mount Carmel Foundation | |||||||
| 6150 East Broad Street | Columbus | OH | 43213 | 501(c)3 | $101,500 | General Needs | Financial Aid |
| Mount St Joseph University | |||||||
| 5701 Delhi Road | Cincinnati | OH | 45233 | 501(c)3 | $30,100 | General Needs | |
| Newark Catholic High School | |||||||
| One Green Wave Drive | Newark | OH | 43055 | 501(c)3 | $16,000 | General Needs | |
| Oasis Ministries for Spiritual Development | |||||||
| 419 Deerfield Road | Camp Hill | PA | 17011 | 501(c)3 | $20,000 | General Needs | |
| Ohio Dominican University | |||||||
| 1216 Sunnbury Rd | Columbus | OH | 43219 | 501(c)3 | $33,500 | General Needs | |
| Ohio State University Foundation | |||||||
| 1480 W Lane Ave | Columbus | OH | 43221 | 501(c)3 | $17,000 | General Needs | |
| Open Medicine Foundation | |||||||
| 29302 Laro Drive | Agoura Hills | CA | 91301 | 501(c)3 | $15,000 | General Needs | |
| Our Lady of Lourdes Parish | |||||||
| 1033 W Fifth St | Marysville | OH | 430408667 | 501(c)3 | $23,000 | General Needs | |
| Our Lady of Mount Carmel Parish | |||||||
| 5133 Walnut Rd | Buckeye Lake | OH | 430089998 | 501(c)3 | $5,500 | General Needs | |
| Our Lady of Peace Parish | |||||||
| 20 E Dominion Blvd | Columbus | OH | 432142737 | 501(c)3 | $32,752 | General Needs | |
| Our Lady of Perpetual Help Parish | |||||||
| 3730 Broadway Street | Grove City | OH | 43123 | 501(c)3 | $14,000 | General Needs | |
| Our Lady of Sorrows Parish | |||||||
| 514 Market Street | Portsmouth | OH | 45662 | 501(c)3 | $14,500 | General Needs | |
| Our Lady of the Miraculous Medal Parish | |||||||
| 5225 Refugee Road | Columbus | OH | 43232 | 501(c)3 | $10,000 | General Needs | |
| Paradisus Dei Inc | |||||||
| PO Box 19127 | Houston | TX | 77224 | 501(c)3 | $21,250 | General Needs | |
| Pontifical College Josephinum | |||||||
| 7625 N High Street | Columbus | OH | 432351498 | 501(c)3 | $51,050 | General Needs | |
| Pregnancy Decision Health Center | |||||||
| 665 E Dublin Granville | Columbus | OH | 43229 | 501(c)3 | $76,850 | General Needs | |
| Priests for Life | |||||||
| PO Box 236695 | Cocoa | FL | 32923 | 501(c)3 | $6,000 | General Needs | |
| Reason For Our Hope Foundation | |||||||
| 4506 Miller Avenue | Erie | PA | 16504 | 501(c)3 | $7,600 | General Needs | Dept 4336 |
| Sacred Heart Parish | |||||||
| 805 Main Street | Coshocton | OH | 43812 | 501(c)3 | $10,000 | General Needs | |
| Sacred Heart Parish | |||||||
| 139 Third St NE | New Philadelphia | OH | 44663 | 501(c)3 | $10,260 | General Needs | |
| Sacred Hearts Parish | |||||||
| 4680 US Hwy 42 | Cardington | OH | 433159512 | 501(c)3 | $18,000 | General Needs | |
| Santa Cruz Parish | |||||||
| 143 E Patterson Ave | Columbus | OH | 43202 | 501(c)3 | $10,000 | General Needs | |
| School of Hope Foundation | |||||||
| PO Box 12453 | Chicago | IL | 606120121 | 501(c)3 | $25,000 | General Needs | |
| Seraphic Mass Association Capuchin Mission Office | |||||||
| 5217 Butler St | Pittsburgh | PA | 152012657 | 501(c)3 | $6,250 | General Needs | |
| Seton Parish | |||||||
| 600 Hill Rd N | Pickerington | OH | 431479201 | 501(c)3 | $20,950 | General Needs | |
| Shawnee State University | |||||||
| 940 Second Street | Portsmouth | OH | 45662 | 501(c)3 | $20,000 | General Needs | |
| Society of St Vincent de Paul | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)3 | $63,727 | General Needs | 4435 East Patterson Road |
| Society of St Vincent de Paul - NKY | |||||||
| 2655 Crescent Springs | Covington | KY | 41017 | 501(c)3 | $6,000 | General Needs | |
| St Augustine & Gabriel Parish | |||||||
| 1567 Loretta Avenue | Columbus | OH | 432111677 | 501(c)3 | $8,000 | General Needs | |
| St Peter & Paul Parish | |||||||
| 227 S New York Ave | Wellston | OH | 456921899 | 501(c)3 | $10,000 | General Needs | |
| St Simon & Jude Parish | |||||||
| 9350 High Free | W Jefferson | OH | 431629704 | 501(c)3 | $73,200 | General Needs | |
| St Andrew Parish | |||||||
| 1899 McCoy Road | Columbus | OH | 432204407 | 501(c)3 | $26,809 | General Needs | |
| St Andrew School | |||||||
| 4081 Reed Road | Columbus | OH | 432204499 | 501(c)3 | $7,500 | General Needs | |
| St Ann Parish | |||||||
| 79 Main Street | Philo | OH | 43771 | 501(c)3 | $18,150 | General Needs | PO Box 107 |
| St Brendan Parish | |||||||
| 4475 Dublin Road | Hilliard | OH | 430262443 | 501(c)3 | $23,702 | General Needs | |
| St Brigid of Kildare Parish | |||||||
| PO Box 3130 | Dublin | OH | 43016 | 501(c)3 | $22,061 | General Needs | |
| St Catharine of Siena Parish | |||||||
| 500 S Gould Road | Columbus | OH | 432092221 | 501(c)3 | $18,775 | General Needs | |
| St Cecilia Dominican Congregation | |||||||
| 801 Dominican Drive | Nashville | TN | 37228 | 501(c)3 | $23,500 | General Needs | |
| St Cecilia Parish | |||||||
| 434 Norton Road | Columbus | OH | 43228 | 501(c)3 | $8,000 | General Needs | |
| St Charles Preparatory School | |||||||
| 2010 East Broad Street | Columbus | OH | 43209 | 501(c)3 | $70,353 | General Needs | |
| St Edmund Campion Academy | |||||||
| 54274 East Road | Martinsburg | OH | 43935 | 501(c)3 | $13,000 | General Needs | |
| St Francis de Sales Parish | |||||||
| 440 River St | Newcomerstown | OH | 438321494 | 501(c)3 | $10,000 | General Needs | |
| St Francis de Sales Parish | |||||||
| 40 Granville Street | Newark | OH | 430555084 | 501(c)3 | $24,500 | General Needs | |
| St Francis DeSales High School | |||||||
| 4212 Karl Road | Columbus | OH | 432247004 | 501(c)3 | $10,600 | General Needs | |
| St Francis Evangelization Center | |||||||
| PO Box 318 | McArthur | OH | 45651 | 501(c)3 | $40,000 | General Needs | |
| St Gabriel Catholic Radio 820 AM | |||||||
| 4673 Winterset Drive | Columbus | OH | 43220 | 501(c)3 | $64,840 | General Needs | |
| St James the Less Parish | |||||||
| 1652 Oakland Park | Columbus | OH | 432243552 | 501(c)3 | $7,000 | General Needs | |
| St Joan of Arc Parish | |||||||
| 10700 Liberty Road | Powell | OH | 430659303 | 501(c)3 | $23,350 | General Needs | |
| St John Neumann Parish | |||||||
| 9633 East State Route 37 | Sunbury | OH | 43074 | 501(c)3 | $14,368 | General Needs | |
| St John XXIII Parish 5170 Winchester | |||||||
| Southern Rd | Canal Winchester | OH | 431107917 | 501(c)3 | $6,000 | General Needs | |
| St Joseph Cathedral | |||||||
| 212 E Broad St | Columbus | OH | 432153767 | 501(c)3 | $9,000 | General Needs | |
| St Joseph Parish | |||||||
| 613 N Tuscarawas Ave | Dover | OH | 446222837 | 501(c)3 | $20,000 | General Needs | |
| St Joseph Parish | |||||||
| PO Box 190 | Somerset | OH | 43783 | 501(c)3 | $25,000 | General Needs | |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 501(c)3 | $25,950 | General Needs | |
| St Leonard Parish | |||||||
| 57 Dorsey Mill Rd E | Newark | OH | 430561160 | 501(c)3 | $7,000 | General Needs | |
| St Mark Parish | |||||||
| 324 Gay Street | Lancaster | OH | 43130 | 501(c)3 | $21,100 | General Needs | |
| St Mary of the Annunciation Parish | |||||||
| 514 Market Street | Portsmouth | OH | 45662 | 501(c)3 | $10,000 | General Needs | 405 Chestnut Street P O Box 107 |
| St Mary Parish | |||||||
| 82 E William St | Delaware | OH | 430152346 | 501(c)3 | $8,000 | General Needs | |
| St Mary Parish | |||||||
| 251 North Main Street | Marion | OH | 43302 | 501(c)3 | $15,000 | General Needs | |
| St Mary Mother of God Parish | |||||||
| 684 S Third St | Columbus | OH | 432061094 | 501(c)3 | $104,047 | General Needs | |
| St Matthew Parish | |||||||
| 807 Havens Corners | Gahanna | OH | 432303195 | 501(c)3 | $27,650 | General Needs | |
| St Matthias Parish | |||||||
| 1582 Ferris Road | Columbus | OH | 432242115 | 501(c)3 | $9,200 | General Needs | |
| St Michael Parish | |||||||
| 5750 N High St | Worthington | OH | 430853986 | 501(c)3 | $30,300 | General Needs | |
| St Michael School | |||||||
| 64 E Selby | Worthington | OH | 430853699 | 501(c)3 | $21,240 | General Needs | |
| St Patrick Parish | |||||||
| 280 N Grant Ave | Columbus | OH | 432152652 | 501(c)3 | $25,250 | General Needs | |
| St Paul the Apostle Parish | |||||||
| 313 N State St | Westerville | OH | 430828825 | 501(c)3 | $29,000 | General Needs | |
| St Paul's Outreach | |||||||
| PO Box 82253 | Columbus | OH | 43202 | 501(c)3 | $159,870 | General Needs | |
| St Paul's Outreach Incorporated | |||||||
| 5814 Blackshire | Inver Grove Hgts | MN | 55076 | 501(c)3 | $82,450 | General Needs | |
| St Peter Parish | |||||||
| 285 West Water Street | Chillicothe | OH | 45601 | 501(c)3 | $11,000 | General Needs | |
| St Peter Parish | |||||||
| 6899 Smoky Row Road | Columbus | OH | 43235 | 501(c)3 | $11,000 | General Needs | |
| St Peter Parish | |||||||
| 379 S Crawford Street | Millersburg | OH | 44654 | 501(c)3 | $8,000 | General Needs | |
| St Philip the Apostle Parish | |||||||
| 1573 Elaine Road | Columbus | OH | 432272347 | 501(c)3 | $8,000 | General Needs | |
| St Rose of Lima Parish | |||||||
| 309 N Main St | New Lexington | OH | 437641204 | 501(c)3 | $8,000 | General Needs | |
| St Stephen's Community House | |||||||
| 1500 East 17th Avenue | Columbus | OH | 43219 | 501(c)3 | $84,200 | General Needs | |
| St Thomas More Newman Center | |||||||
| 64 West Lane Avenue | Columbus | OH | 43201 | 501(c)3 | $16,500 | General Needs | |
| St Thomas the Apostle Parish | |||||||
| 2692 East Fifth Avenue | Columbus | OH | 43219 | 501(c)3 | $8,000 | General Needs | |
| St Timothy Parish | |||||||
| 1088 Thomas Lane | Columbus | OH | 43220 | 501(c)3 | $13,750 | General Needs | |
| St Timothy School | |||||||
| 1070 Thomas Lane | Columbus | OH | 43220 | 501(c)3 | $10,253 | General Needs | |
| St Vincent de Paul Housing Facility Inc | |||||||
| 115 Wilson Street | Newark | OH | 43055 | 501(c)3 | $65,250 | General Needs | |
| St Vincent de Paul Parish | |||||||
| 303 East High Street | Mount Vernon | OH | 43050 | 501(c)3 | $10,000 | General Needs | |
| St Vincent Family Center | |||||||
| 1490 East Main Street | Columbus | OH | 43205 | 501(c)3 | $112,300 | General Needs | |
| The Brian Muha Memorial Foundation Inc | |||||||
| 874 Helenhurst Court | Westerville | OH | 43081 | 501(c)3 | $12,250 | General Needs | |
| The Congregation of the Oratory of St Philip Neri | |||||||
| 123 East 13th Street | Cincinnati | OH | 45202 | 501(c)3 | $55,000 | General Needs | |
| The Dynamic Catholic Institute | |||||||
| 5081 Olympic Blvd | Erlanger | KY | 410483164 | 501(c)3 | $51,470 | General Needs | |
| The Ohio State University | |||||||
| 1800 Cannon Drive | Columbus | OH | 43210 | 501(c)3 | $100,000 | General Needs | |
| The Ohio State University | |||||||
| 281 W Lane Avenue | Columbus | OH | 43210 | 501(c)3 | $170,000 | Scholarship | |
| The Papal Foundation | |||||||
| 2501 Seaport Drive | Chester | PA | 19013 | 501(c)3 | $100,000 | General Needs | |
| The Regents of the University of Michigan | |||||||
| 3003 S State St | Ann Arbor | MI | 44109 | 501(c)3 | $20,500 | General Needs | |
| The Saint John Institute | |||||||
| 4775 Pearl St | Englewood | CO | 80113 | 501(c)3 | $40,000 | General Needs | |
| Tuscarawas Central Catholic High School | |||||||
| 777 Third | New Philadelphia | OH | 446632741 | 501(c)3 | $52,000 | General Needs | |
| University of Findlay | |||||||
| 1000 N Main St | Findlay | OH | 45840 | 501(c)3 | $50,000 | General Needs | |
| University of Notre Dame | |||||||
| 1251 North Eddy Street | South Bend | IN | 46617 | 501(c)3 | $25,000 | General Needs | 1000 North Main Street |
| Women's Care Center | |||||||
| PO Box 9678 | Columbus | OH | 43209 | 501(c)3 | $44,994 | General Needs | |
| Young Catholic Professionals Columbus | |||||||
| 7503 Balfoure Circle | Dublin | OH | 43017 | 501(c)3 | $31,000 | General Needs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 163 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL COMPETITIVE GRANT AND DONOR ADVISED FUND GRANT RECIPIENTS ARE SCREENED THROUGH CHARITY CHECK TO ENSURE GOOD STANDING AND ALL APPLICATIONS MUST BE FOR USE WITHIN THE UNITED STATES. COMPETITIVE GRANT RECIPIENTS MUST SUBMIT A FINAL REPORT SHOWING USAGE OF FUNDS AND ACCOMPLISHMENTS RELATED TO THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOREN P BROWN | ||||||||||||
| PRESIDENT AND CEO | $206,675 | $0 | $0 | $0 | $0 | $0 | $7,237 | $0 | $20,016 | $0 | $233,928 | $0 |
| STEVEN HAGERDORN | ||||||||||||
| COO | $149,635 | $0 | $0 | $0 | $0 | $0 | $5,237 | $0 | $24,169 | $0 | $179,041 | $0 |
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 | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,062,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | 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 | |
| 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 THE FOUNDATION USES LICENSED REAL ESTATE AGENTS AND BROKERS TO SELL REAL PROPERTY. THE FOUNDATION USES A CUSTODIAL BANK TO SELL SECURITIES RECEIVED. |
| SCHEDULE M, PART I, COLUMN B | NUMBER THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT INITIALLY. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND ACCEPTANCE. FOLLOWING ACCEPTANCE BY THE FINANCE COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTERSET POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A AND LINE 15B | COMPENSATION APPROVAL THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN FUND BALANCES CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS $3,182 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 257 EAST BROAD LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $174,048 | $4,132,368 | CATH FOUND | |
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATH FOUND | 474773638 |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATH FOUND | 474784054 |
| CATHOLIC FOUNDATION TRUST | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | S-CORP STOCK | OH | $0 | $0 | CATH FOUND | 462383880 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC DIOCESE OF COLUMBUS | |||||||||||
| 198 EAST BROAD STREET | COLUMBUS | OH | 43215 | 314379603 | WITNESS | OH | 501(C)(3) | 1 | N/A | false | |
| KELLEY FAMILY FOUNDATION | |||||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311614563 | SUPPORT | OH | 501(C)(3) | 12A | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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