2021-09-01T16:04:57-05:00 2020-12-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2020-01-01 741297212 SCANLAN FOUNDATION SCAN 7137833169 4550 POST OAK PLACE DRIVE NO 241 HOUSTON TX 77027 LARRY W MASSEY JR PRESIDENT 7137833169 2021-08-28 1 LARRY MASSEY JR 999009999 DOUGLAS HIDALGO P00451391 7139638008 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LARRY W MASSEY JR 4550 POST OAK PLACE DRIVE NO 241 HOUSTON TX 77027 24336673 0 X HTTPS://SCANLANFOUNDATION.ORG/ X 1947 TX TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS. 5 3 6 0 -290681 0 25 0 0 0 8299628 5563108 1615385 1021586 9915038 6584694 5667973 5305052 0 0 300513 245405 0 0 0 1139900 1110757 7108386 6661214 2806652 -76520 192034057 209874637 2354 340 192031703 209874297 TO PROMOTE THE CATHOLIC FAITH AND PRACTICES IN TEXAS BY SUPPORTING CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES IN TEXAS. 0 0 5556926 5305052 THE FOUNDATION PROVIDED GRANTS TO SUPPORT VARIOUS CATHOLIC RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND ACTIVITIES IN TEXAS TO PROMOTE THE CATHOLIC FAITH AND PRACTICES INCLUDING SPIRITUAL AND CORPORAL WORKS OF MERCY. 5556926 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LARRY W MASSEY JR 7137833169 4550 POST OAK PLACE DR NO 241 HOUSTON TX 77027 KIRK M PFEFFER TREASURER/DIRECTOR 0.50 X X 0 0 0 LARRY W MASSEY JR PRESIDENT/DIRECTOR 50.00 X X 77884 0 0 PAUL H LAYNE SECRETARY/DIRECTOR 0.50 X X 0 0 0 DANIEL CARDINAL DINARDO DIRECTOR 0.25 X 0 0 0 WILL H CRAVENS EXECUTIVE VICE PRESIDENT/D 50.00 X X 77884 0 0 155768 0 0 0 0 0 0 FAYEZ SAROFIM & CO 2 HOUSTON CENTER SUITE 2907 HOUSTON TX 77010 INVESTMENT ADVICE 463344 1 4778049 -290681 5068730 811069 811069 240030 44157 195873 195873 195873 18492881 17707822 785059 785059 785059 REIMBURSEMENT 900099 14644 14644 14644 6584694 14644 -290681 6860731 5305052 5305052 155769 124615 31154 64421 12884 51537 25215 16138 9077 463344 463344 14058 14058 23886 23886 85900 85900 718 431 287 11762 7057 4705 2048 1229 819 4520 2712 1808 9473 8147 1326 5026 5026 124805 73635 51170 TAXES - PROP/SEV/FOREIG 180777 180777 INVESTMENT EXPENSES 156990 156990 MISC OFFICE EXPENSES 27450 27450 6661214 5556926 1104288 0 263663 269717 533722 2403312 3514 0 3370559 17977 3257762 3352582 171466251 189824915 7121588 8001238 9387557 6022873 192034057 209874637 2354 340 2354 340 X 2368698 2368698 0 0 189663005 207505599 192031703 209874297 192034057 209874637 -76520 17919114 0 X 0 0 0 X X 139 ANNUNCIATION CATHOLIC CHURCH 741152529 1 0 3184 0 ANNUNCIATION MATERNITY HOME 742936497 7 0 10000 0 ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL 741492576 2 0 40000 0 ARCHDIOCESE OF GALVESTON-HOUSTON 746018777 1 1 859000 0 ARCHDIOCESE OF SAN ANTONIO 741109740 1 0 125000 0 ARROWS RUGBY FOOTBALL CLUB 813819559 7 0 5000 0 BARNABAS GROUP 270819515 10 0 1000 0 BISHOP DUNNE CATHOLIC SCHOOL 752883025 2 0 40000 0 BISHOP LYNCH HIGH SCHOOL 751450046 2 0 40000 0 BISHOP T K GORMAN CATHOLIC SCHOOL 272769397 2 0 40000 0 CASA DE ESPERANZA DE LOS NIOS INC 760105306 7 0 5000 0 CASA JUAN DIEGO 760003018 7 0 20000 0 CASSATA CATHOLIC HIGH SCHOOL 751578757 2 0 40000 0 CATHOLIC CHARITIES DIOCESE OF TYLER 202766724 1 0 10000 0 CATHOLIC CHARITIES OF CENTRAL TEXAS 741609108 1 0 10000 0 CATHOLIC CHARITIES OF DALLAS INC 752745221 1 0 20000 0 CATHOLIC CHARITIES OF FORT WORTH 750808769 1 0 30000 0 CATHOLIC CHARITIES OF GALVESTON-HOUSTON 741109733 1 0 170000 0 CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY 680599307 1 0 25000 0 CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 741109743 1 0 35000 0 CATHOLIC CHARITIES DIOCESE OF LUBBOCK 751966688 1 0 10000 0 CATHOLIC HEALTHCARE PROFESSIONALS OF HOUSTON 465464674 10 0 16451 0 CATHOLIC LITERARY ARTS 833297591 7 0 5300 0 CATHOLIC PRO-LIFE COMMUNITY 752896391 1 0 20000 0 CATHOLIC PSYCHOTHERAPY ASSOCIATION 263450480 7 0 1000 0 CENTRAL CATHOLIC HIGH SCHOOL 741143115 2 0 20000 0 CHI ST LUKE'S HEALTH 453811485 3 0 5000 0 CHRISTUS FOUNDATION FOR HEALTHCARE 746074210 7 0 20400 0 CISTERCIAN PREPARATORY SCHOOL 751087167 2 0 20000 0 COVENANT HOUSE TEXAS 760050882 7 0 11000 0 CRC RETREAT PARTNERS INC CHRISTIAN RENEWAL CENTER 680658686 1 0 20000 0 CRISTO REY DALLAS COLLEGE PREP 463737066 2 0 40000 0 CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON 263159838 2 0 50000 0 DIOCESAN MIGRANT & REFUGEE SERVICES INC 742723627 1 0 15000 0 DIOCESE OF AMARILLO 750818173 1 0 50000 0 DIOCESE OF BEAUMONT 741551958 1 0 140000 0 DIOCESE OF BROWNSVILLE 741534098 1 0 115000 0 DIOCESE OF CORPUS CHRISTI 741185667 1 0 30000 0 DIOCESE OF DALLAS 750800638 1 0 20000 0 DIOCESE OF EL PASO 746000751 1 0 195000 0 DIOCESE OF FORT WORTH 270518360 1 0 40000 0 DIOCESE OF LAREDO 742966100 1 0 80000 0 DIOCESE OF LUBBOCK 751889213 1 0 150000 0 DIOCESE OF SAN ANGELO 751086360 1 0 90000 0 DIOCESE OF TYLER 752152475 1 0 45000 0 DOMINICAN FRIARS OF HOLY ROSARY PRIORY 352649041 1 0 2000 0 DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE 352516195 1 0 35000 0 DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 383349686 1 0 10000 0 DUCHESNE ACADEMY OF THE SACRED HEART 741390041 2 0 40000 0 FATHER YERMO SCHOOLS 311750418 2 0 40000 0 FOCUS MINISTRIES 364212423 7 0 2500 0 FOUNDATION FOR LIFE 741918608 7 0 10000 0 FRASSATI CATHOLIC HIGH SCHOOL 263051354 2 0 40000 0 FULLNESS OF TRUTH 760695292 1 0 7500 0 GRATIA PLENA 274695599 10 0 50000 0 GUADALUPE COMMUNITY CENTER 741109837 1 0 15000 0 GUADALUPE RADIO NETWORK 752648137 10 0 30000 0 HILLSDALE COLLEGE 381374230 2 0 100 0 HOLY CROSS CATHOLIC ACADEMY (AMARILLO) 750945933 2 0 40000 0 HOLY CROSS CATHOLIC HIGH SCHOOL - MIDLAND 474189121 2 0 21370 0 HOLY CROSS OF SAN ANTONIO HIGH SCHOOL 741291746 2 0 40000 0 HOLY HOUSE ACADEMY HIGH SCHOOL 760117772 2 0 5000 0 HOLY TRINITY CATHOLIC HIGH SCHOOL 742731091 2 0 40000 0 HOUSTON PHILANTHROPY CIRCLE 843742407 7 0 500 0 INCARNATE WORD ACADEMY (CORPUS) 741605994 2 0 20000 0 INCARNATE WORD ACADEMY (HOUSTON) 741280554 2 0 43000 0 INCARNATE WORD HIGH SCHOOL (SA) 742864481 2 0 40000 0 JOHN PAUL II HIGH SCHOOL 752679651 2 0 20000 0 JUAN DIEGO ACADEMY 261394000 2 0 40000 0 KOLBE PRISON MINISTRIES 475446694 1 0 5000 0 LA POSADA PROVIDENCIA 300691482 1 0 20000 0 MAGNIFICAT HOUSES INC 237003471 10 0 25000 0 MERCY MINISTRIES OF LAREDO 200198462 1 0 20000 0 MEXICAN AMERICAN CATHOLIC COLLEGE 741712528 2 0 20000 0 MISSIONARY CATECHISTS OF DIVINE PROVIDENCE 741287017 1 0 7500 0 NOLAN CATHOLIC HIGH SCHOOL 756005367 2 0 20000 0 NOTRE DAME CATHOLIC SCHOOL 751172969 2 0 20000 0 O'CONNELL COLLEGE PREPARATORY ACADEMY 364556466 2 0 40000 0 ORATORY ATHENAEUM 742003071 2 0 20000 0 OUR LADY OF GUADALUPE SCHOOL 741890714 2 0 10000 0 OUR LADY OF THE HILLS REGIONAL SCHOOL 742802450 2 0 20000 0 OUR LADY OF THE LAKE UNIVERSITY 741109631 2 0 20000 0 OUR LADY OF WISDOM UNIVERSITY PARISH 742284627 1 0 30000 0 PASTORAL SUPPORT SERVICES INC 061540230 1 0 16500 0 PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER 454161282 1 0 25000 0 REICHER CATHOLIC HIGH SCHOOL 741216244 2 0 40000 0 SACRED HEART CATHOLIC SCHOOL 741109712 2 0 20000 0 SACRED HEART OF JESUS CATHOLIC COMMUNITY 741109712 1 0 5000 0 SAINT JOHN PAUL II CATHOLIC SCHOOL 760242299 2 0 5000 0 SAINT JOSEPH ACADEMY 200468149 2 0 40000 0 SAN ANTONIO BIRTH DOULAS 742927896 1 0 5000 0 SAN JOSE CLINIC 760373703 1 0 102000 0 SAN JUAN DIEGO CATHOLIC HIGH SCHOOL 261394000 2 0 40000 0 SERRA CLUB OF HOUSTON 760064073 1 0 5000 0 SETON HOME FOR PREGNANT WOMEN 742247996 1 0 10000 0 SHALOM CENTER INC 742107810 1 0 10000 0 SHINER CATHOLIC SCHOOL 270212781 2 0 40000 0 SISTERS OF THE INCARNATE WORD AND BLESSED SACRAMENT 741676917 1 0 5000 0 SMU CATHOLIC CAMPUS MINISTRY 752134702 1 0 30000 0 SOCIETY OF ST VINCENT DE PAUL 741464210 1 0 120000 0 SOCIETY OF ST VINCENT DE PAUL - AUSTIN 741464210 1 0 5000 0 SOMASCAN FRS ORDER OF ST JEROME AEMILIAN 741109733 1 0 5000 0 SOUTHMORE FOUNDATION 760120857 7 0 10000 0 ST MARY'S SEMINARY 760517816 1 0 1177 0 ST ANTHONY CATHOLIC HIGH SCHOOL 200234338 2 0 40000 0 ST AUGUSTINE HIGH SCHOOL 742521504 2 0 40000 0 ST DOMINIC VILLAGE 760139802 10 0 162500 0 ST FRANCIS DE SALES CATHOLIC SCHOOL 741652540 2 0 2270 0 ST FRANCIS OF ASSISI SCHOOL 746021061 2 0 1000 0 ST GERARD CATHOLIC HIGH SCHOOL 237419164 2 0 30000 0 ST JOHN PAUL II CATHOLIC HIGH SCHOOL 261367270 2 0 40000 0 ST JOHN PAUL II FOUNDATION 461840643 10 0 2500 0 ST JOHN PAUL II HIGH SCHOOL 030593252 2 0 40000 0 ST JOHN PAUL II UNIVERSITY PARISH 900866423 1 0 30000 0 ST JOHN VIANNEY CATHOLIC CHURCH 742849643 1 0 50 0 ST JOHN XXIII COLLEGE PREPARATORY 760676214 2 0 40000 0 ST JOSEPH CATHOLIC SCHOOL 741403731 2 0 40000 0 ST KIERAN CHURCH 382001726 1 0 50 0 ST MARGARET MARY PARISH 751640832 1 0 2500 0 ST MARY'S CATHOLIC CAMPUS MINISTRY 751252226 1 0 30000 0 ST MARY'S CATHOLIC CENTER 741616577 1 0 74000 0 ST MARY'S UNIVERSITY 741143128 2 0 40000 0 ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH 746017492 1 0 208 0 ST PETER CATHOLIC STUDENT CENTER 742693453 1 0 30000 0 ST PIUS X HIGH SCHOOL 741292008 2 0 40000 0 ST PJ'S CHILDREN'S HOME 741143129 10 0 20000 0 ST THERESA CATHOLIC CHURCH IN MEMORIAL PARK 746003040 1 0 250 0 ST THOMAS HIGH SCHOOL 741143093 2 0 40000 0 STRAKE JESUIT COLLEGE PREPARATORY 741680596 2 0 55000 0 THE DISMASMAGDALENE PROJECT 943416846 1 0 20000 0 THE HIGHLANDS SCHOOL 521849251 2 0 50000 0 THEOLOGY OF THE BODY EVANGELIZATION TEAM INC 680500928 1 0 5000 0 UNIVERSITY CATHOLIC CENTER AT UT AUSTIN 741237327 1 0 36000 0 UNIVERSITY OF DALLAS 750926755 2 0 50000 0 UNIVERSITY OF ST THOMAS 741277664 2 0 132500 0 UNIVERSITY OF THE INCARNATE WORD 741109661 2 0 20000 0 VOCATION MINISTRY 810840693 1 0 26021 0 WELLSPRINGS VILLAGE INC 760251130 7 0 10000 0 WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY 474656034 1 0 8721 0 139 5305052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, SCHEDULE A, PAGE 4, SECTION A, LINE 1 THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON. THE GRANT APPLICATIONS MADE BY EACH AUXILLARY ORGANIZATION WITHIN A DIOCESE MUST BE APPROVED BY THE BISHOP OF THAT DIOCESE. 192031703 24503808 5305052 251874 1104288 209874297 158619078 40521011 5667973 301673 1138740 192031703 169013197 -4014971 4987265 137611 1254272 158619078 148526083 27370264 5708006 99957 1075187 169013197 93528983 60280198 4225442 114068 943588 148526083 1.00000 0 0 3338446 3338446 32113 17977 14136 0 3352582 PART V, LINE 4 STATEMENT REGARDING INTENDED USES OF ENDOWMENT FUNDS: SCANLAN FOUNDATION WAS ORGANIZED TO SUPPORT THE RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE CATHOLIC CHURCH IN THE STATE OF TEXAS BY PROVIDING CASH GRANTS TO THE VARIOUS CATHOLIC DIOCESE IN TEXAS AND THE CATHOLIC SCHOOLS, COLLEGES, AND RELIGIOUS AND SOCIAL MINISTRY AUXILLARY ORGANIZATIONS WITHIN THE DIOCESES AS APPROVED BY THE BISHOP IN EACH DIOCESE. SCANLAN FOUNDATION HAS GENERALLY UTILIZED ALL OF ITS INVESTMENT INCOME NET OF EXPENSES (EXCLUDING CAPITAL GAINS ON SALES OF CAPITAL ASSETS) TO MAKE SEMI-ANNUAL GRANTS TO SUPPORTED CATHOLIC ORGANIZATIONS. IN YEARS WHEN ORDINARY INVESTMENT INCOME IS NOT SUFFICIENT TO ADEQUATELY FUND RECURRING GRANTS TO THE SUPPORTED DIOCESES AND THEIR AUXILLARY ORGANIZATIONS, A PORTION OF GAINS FROM SALE OF CAPITAL ASSETS MAY ALSO BE USED TO FUND THE GRANTS. BY INVESTING A PORTION OF ITS ENDOWMENT FUNDS IN DIVERSIFIED PORTFOLIOS FOR APPRECIATION AS WELL AS INCOME, SCANLAN FOUNDATION INTENDS TO GRADUALLY INCREASE ITS ENDOWMENT ASSETS TO GENERATE ADDITIONAL ORDINARY INCOME FROM DIVIDENDS AND INTEREST IN ORDER TO PROVIDE LARGER GRANTS IN FUTURE YEARS AS THE NEEDS OF THE CATHOLIC CHURCH IN TEXAS INCREASE. 1 ANNUNCIATION MATERNITY HOME 3610 SHELL RD GEORGETOWN TX 78628 742936497 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL 6425 WEST AVE SAN ANTONIO TX 78213 741492576 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES ARCHDIOCESE OF GALVESTON-HOUSTON PO BOX 907 HOUSTON TX 77001 746018777 501(C)(3) 859000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES ARCHDIOCESE OF SAN ANTONIO 2718 W WOODLAWN SAN ANTONIO TX 78228 741109740 501(C)(3) 125000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES ARROWS RUGBY FOOTBALL CLUB 607 E WHITNEY ST HOUSTON TX 77022 813819559 501(C)(3) 5000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL ACTIVITIES BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DR DALLAS TX 78006 752883025 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES BISHOP LYNCH HIGH SCHOOL 9750 FERGUSON RD DALLAS TX 75228 751450046 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES BISHOP T K GORMAN CATHOLIC SCHOOL 1405 E SE LOOP 323 TYLER TX 75701 272769397 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES CASA DE ESPERANZA DE LOS NIOS INC PO BOX 66581 HOUSTON TX 77266 760105306 501(C)(3) 5000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES CASA JUAN DIEGO 4818 ROSE ST HOUSTON TX 77007 760003018 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES CASSATA CATHOLIC HIGH SCHOOL 1400 HEMPHILL STREET FT WORTH TX 76104 751578757 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES CATHOLIC CHARITIES DIOCESE OF TYLER 202 W FRONT ST TYLER TX 75710 202766724 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES OF CENTRAL TEXAS 1817 EAST 6TH STREET AUSTIN TX 78702 741609108 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES OF DALLAS INC 9461 LBJ FREEWAY SUITE 100 DALLAS TX 75243 752745221 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES OF FORT WORTH PO BOX 15610 FORTH WORTH TX 76119 750808769 501(C)(3) 30000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 170000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY 700 VIRGEN DE SAN JUAN SAN JUAN TX 78589 680599307 501(C)(3) 25000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 202 W FRENCH PL SAN ANTONIO TX 78212 741109743 501(C)(3) 35000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC CHARITIES DIOCESE OF LUBBOCK 102 AVE J LUBBOCK TX 79401 751966688 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES CATHOLIC HEALTHCARE PROFESSIONALS OF HOUSTON 7200 CAMBRIDGE STRRET SUITE 10A HOUSTON TX 77030 465464674 501(C)(3) 16451 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES CATHOLIC LITERARY ARTS 2505 DRISCOLL ST HOUSTON TX 77019 833297591 501(C)(3) 5300 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES CATHOLIC PRO-LIFE COMMUNITY 14675 MIDWAY RD DALLAS TX 75001 752896391 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES CENTRAL CATHOLIC HIGH SCHOOL 1403 N ST MARYS ST SAN ANTONIO TX 78215 741143115 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES CHI ST LUKE'S HEALTH 1213 HERMAN DRIVE SUITE 855 HOUSTON TX 77004 453811485 501(C)(3) 5000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON TX 77251 746074210 501(C)(3) 20400 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES CISTERCIAN PREPARATORY SCHOOL 3660 CISTERCIAN RD IRVING TX 75039 751087167 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 501(C)(3) 11000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL SERVICES AND CHARITABLE ACTIVITIES CRC RETREAT PARTNERS INC CHRISTIAN RENEWAL CENTER 1515 HUGHES RD DICKINSON TX 77539 680658686 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES CRISTO REY DALLAS COLLEGE PREP 1064 N SAINT AUGUSTINE DR DALLAS TX 75217 463737066 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON 6700 MT CARMEL DR HOUSTON TX 77087 263159838 501(C)(3) 50000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES DIOCESAN MIGRANT & REFUGEE SERVICES INC 499 SAINT MATTHEWS ST EL PASO TX 79907 742723627 501(C)(3) 15000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES DIOCESE OF AMARILLO PO BOX 5644 AMARILLO TX 79117 750818173 501(C)(3) 50000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF BEAUMONT PO BOX 3948 BEAUMONT TX 77704 741551958 501(C)(3) 140000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF BROWNSVILLE 1910 UNIVERSITY BLVD BROWNSVILLE TX 78522 741534098 501(C)(3) 115000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF CORPUS CHRISTI 555 N CARANCAHUA ST SUITE 750 CORPUS CHRISTI TX 78401 741185667 501(C)(3) 30000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF DALLAS 1630 N GARRETT AVE DALLAS TX 75206 750800638 501(C)(3) 20000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF EL PASO 499 ST MATTHEWS STREET EL PASO TX 79907 746000751 501(C)(3) 195000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF FORT WORTH 800 W LOOP 820 SOUTH FORT WORTH TX 76108 270518360 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF LAREDO 1901 CORPUS CHRISTI ST LAREDO TX 78043 742966100 501(C)(3) 80000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF LUBBOCK PO BOX 98700 LUBBOCK TX 79499 751889213 501(C)(3) 150000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF SAN ANGELO PO BOX 1829 SAN ANGELO TX 76902 751086360 501(C)(3) 90000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DIOCESE OF TYLER 1015 E SE LOOP 323 TYLER TX 75701 752152475 501(C)(3) 45000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE 5250 GASMER DR HOUSTON TX 77035 352516195 501(C)(3) 35000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 4597 WARREN RD ANN ARBOR MI 48105 383349686 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE HOUSTON TX 77024 741390041 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES FATHER YERMO SCHOOLS 220 WASHINGTON STREET EL PASO TX 79905 311750418 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES FOUNDATION FOR LIFE 10900 NORTHWEST FWY 112 HOUSTON TX 77092 741918608 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES FRASSATI CATHOLIC HIGH SCHOOL PO BOX 131645 SPRING TX 77393 263051354 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES FULLNESS OF TRUTH 1110 KINGWOOD DRIVE SUITE 106 KINGWOOD TX 77339 760695292 501(C)(3) 7500 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES GRATIA PLENA 10701 CORPORATE DR SUITE 190 STAFFORD TX 77477 274695599 501(C)(3) 50000 BOOK CASH GRANT TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES GUADALUPE COMMUNITY CENTER 1801 W CESAR E CHAVEZ BLVD SAN ANTONIO TX 78207 741109837 501(C)(3) 15000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES GUADALUPE RADIO NETWORK 1406 E GARDEN LN MIDLAND TX 79701 752648137 501(C)(3) 30000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES HOLY CROSS CATHOLIC ACADEMY (AMARILLO) 4110 S BONHAM ST 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AUSTIN TX 78705 760373703 501(C)(3) 102000 BOOK CASH GRANT TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES SAN JUAN DIEGO CATHOLIC HIGH SCHOOL 800 HERNDON LANE AUSTIN TX 78704 261394000 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES SERRA CLUB OF HOUSTON 430 BUNKER HILL RD HOUSTON TX 77024 760064073 501(C)(3) 5000 BOOK CASH GRANT TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES SETON HOME FOR PREGNANT WOMEN 1115 MISSION ROAD SAN ANTONIO TX 78210 742247996 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES SHALOM CENTER INC 13516 MORGAN DR SPLENDORA TX 77372 742107810 501(C)(3) 10000 BOOK CASH GRANT TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES SHINER CATHOLIC SCHOOL PO BOX 725 SHINER TX 77984 270212781 501(C)(3) 40000 BOOK CASH GRANT TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES SISTERS OF THE INCARNATE WORD AND BLESSED SACRAMENT 4503 BROADWAY SAN ANTONION TX 78209 741676917 501(C)(3) 5000 BOOK CASH GRANT TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES SMU 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ITS MEMBER ORGANIZATIONS AND INTEGRATED AUXILIARIES AND AFFILIATES IN TEXAS IN ORDER TO PROMOTE THE CATHOLIC FAITH AND ITS RELIGIOUS PRACTICES (INCLUDING EDUCATIONAL AND CHARITABLE ACTIVITIES). THE MONITORING OF THE USE OF GRANTS IS DONE THROUGH WRITTEN COMMUNICATIONS AND REPORTS REQUESTED AND RECEIVED FROM THE VARIOUS SUPPORTED ORGANIZATIONS TO VERIFY THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE FUNDS WERE PROVIDED. FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF THE CATHOLIC DIOCESE OF GALVESTON-HOUSTON AND THE REMAINING TRUSTEES APPOINT NEW TRUSTEES TO THE BOARD WHEN VACANCIES OCCURS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT WITH THE RETURN PREPARER BEFORE IT IS FILED WITH THE IRS. THE OTHER OFFICERS AND TRUSTEES ARE ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE FILING. THE RETURN IS BASED ON THE FINANCIAL STATEMENTS THAT WERE PREVIOUSLY PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES FOR INFORMATION AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY CAREFUL REVIEW AND PROCESSING OF ALL GRANT APPLICATIONS AND OF ALL DISBURSEMENTS OF CASH FOR GRANTS AND EXPENSES WITH ATTENTION TO ANY FACTS OR CIRCUMSTANCES THAT COULD POSSIBLY CREATE OR REPRESENT A CONFLICT OF INTEREST. ALL THE OFFICERS AND TRUSTEES PARTICIPATE IN THE REVIEW OF GRANT APPLICATIONS AND DECISIONS INVOLVING MATERIAL FINANCIAL MATTERS AND ARE VERY FAMILIAR WITH THE CATHOLIC ORGANIZATIONS BEING SUPPORTED, THEREBY RESULTING IN REGULAR AND CONSISTENT MONITORING TO ENFORCE THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND TRUSTEE MUST ALSO ANNUALLY SUBMIT A STATEMENT DISCLOSING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. COMPENSATION PACKAGES ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE, AND BUSINESS NEEDED TO ATTRACT AND RETAIN SPECIFIC TALENT AND OTHER IMPORTANT INTANGIBLE FACTORS CONSIDERED AND DISCLOSED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE DETERMINED AND SET BY THE BOARD, AND THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT AND OTHER EMPLOYEES AND STAFF MEMBERS OF THE FOUNDATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. 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SACRED HEART OF JESUS CATHOLIC COMMUNITY B 5000 CASH GRANT SAINT JOHN PAUL II CATHOLIC SCHOOL B 5000 CASH GRANT SAINT JOSEPH ACADEMY B 40000 CASH GRANT SAN ANTONIO BIRTH DOULAS B 5000 CASH GRANT SAN JOSE CLINIC B 102000 CASH GRANT SAN JUAN DIEGO CATHOLIC HIGH SCHOOL B 40000 CASH GRANT SERRA CLUB OF HOUSTON B 5000 CASH GRANT SETON HOME FOR PREGNANT WOMEN B 10000 CASH GRANT SHALOM CENTER INC B 10000 CASH GRANT SHINER CATHOLIC SCHOOL B 40000 CASH GRANT SISTERS OF THE INCARNATE WORD AND BLESSED SACRAMENT B 5000 CASH GRANT SMU CATHOLIC CAMPUS MINISTRY B 30000 CASH GRANT SOCIETY OF ST VINCENT DE PAUL B 120000 CASH GRANT SOCIETY OF ST VINCENT DE PAUL - AUSTIN B 5000 CASH GRANT SOMASCAN FRS ORDER OF ST JEROME AEMILIAN B 5000 CASH GRANT SOUTHMORE FOUNDATION B 10000 CASH GRANT ST MARY'S SEMINARY B 1177 CASH GRANT ST ANTHONY CATHOLIC HIGH SCHOOL B 40000 CASH GRANT ST AUGUSTINE HIGH SCHOOL B 40000 CASH GRANT ST DOMINIC VILLAGE B 162500 CASH GRANT ST FRANCIS DE SALES CATHOLIC SCHOOL B 2270 CASH GRANT ST FRANCIS OF ASSISI SCHOOL B 1000 CASH GRANT ST GERARD CATHOLIC HIGH SCHOOL B 30000 CASH GRANT ST JOHN PAUL II CATHOLIC HIGH SCHOOL B 40000 CASH GRANT ST JOHN PAUL II FOUNDATION B 2500 CASH GRANT ST JOHN PAUL II HIGH SCHOOL B 40000 CASH GRANT ST JOHN PAUL II UNIVERSITY PARISH B 30000 CASH GRANT ST JOHN VIANNEY CATHOLIC CHURCH B 50 CASH GRANT ST JOHN XXIII COLLEGE PREPARATORY B 40000 CASH GRANT ST JOSEPH CATHOLIC SCHOOL B 40000 CASH GRANT ST KIERAN CHURCH B 50 CASH GRANT ST MARGARET MARY PARISH B 2500 CASH GRANT ST MARY'S CATHOLIC CAMPUS MINISTRY B 30000 CASH GRANT ST MARY'S CATHOLIC CENTER B 74000 CASH GRANT ST MARY'S UNIVERSITY B 40000 CASH GRANT ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH B 208 CASH GRANT ST PETER CATHOLIC STUDENT CENTER B 30000 CASH GRANT ST PIUS X HIGH SCHOOL B 40000 CASH GRANT ST PJ'S CHILDREN'S HOME B 20000 CASH GRANT ST THERESA CATHOLIC CHURCH IN MEMORIAL PARK B 250 CASH GRANT ST THOMAS HIGH SCHOOL B 40000 CASH GRANT STRAKE JESUIT COLLEGE PREPARATORY B 55000 CASH GRANT THE DISMASMAGDALENE PROJECT B 20000 CASH GRANT THE HIGHLANDS SCHOOL B 50000 CASH GRANT THEOLOGY OF THE BODY EVANGELIZATION TEAM INC B 5000 CASH GRANT UNIVERSITY CATHOLIC CENTER AT UT AUSTIN B 36000 CASH GRANT UNIVERSITY OF DALLAS B 50000 CASH GRANT UNIVERSITY OF ST THOMAS B 132500 CASH GRANT UNIVERSITY OF THE INCARNATE WORD B 20000 CASH GRANT VOCATION MINISTRY B 26021 CASH GRANT WELLSPRINGS VILLAGE INC B 10000 CASH GRANT WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY B 8721 CASH GRANT