CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-22
- IRS object ID
- 202132959349301713
- Schema version
- 2020v4.1
- 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 N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-22T18:34:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN H ANDERSON | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2021-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,864,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCF-LA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER CHARITABLE INDIVIDUALS & ENTITIES BY PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $75,692 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $66,323 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,567,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,156,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $938,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,602,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,220,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,642,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46 | PYOtherRevenueAmt |
| CY Other Revenue | $9,687 | CYOtherRevenueAmt |
| PY Total Revenue | $117,727,078 | PYTotalRevenueAmt |
| CY Total Revenue | $83,411,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,310,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,591,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,074,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,260,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,007,646 | PYOtherExpensesAmt |
| CY Other Expenses | $714,699 | CYOtherExpensesAmt |
| PY Total Expenses | $35,393,423 | PYTotalExpensesAmt |
| CY Total Expenses | $24,567,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,333,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,844,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $364,486,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,852,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,258,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,543,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,228,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,309,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE ORGANIZATIONS.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS THAT SUPPORT PARISHES. SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, COMMUNITY OUTREACH, AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD.THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX, AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,073,826 | ExpenseAmt |
| Grant | $21,073,826 | GrantAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS AND YOUTH SPORT PROGRAMS IN UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,374,044 | ExpenseAmt |
| Grant | $1,374,044 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARISHES:GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, SEMINARIES, AND OTHER RELIGIOUS CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,550 | ExpenseAmt |
| Grant | $143,550 | GrantAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS, HEALTHCARE FOR CHILDREN AND SENIORS IN THE COMMUNITY, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS AND ACQUISITIONS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES. THESE EVENTS INCLUDE THE CATHOLIC PRAYER BREAKFAST, THE CITY OF ANGELES CHRISTMAS GALA, AND THE CARDINAL'S AWARD DINNER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,144,109 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,612,501 | RevenueAmt |
| Desc | ADMINISTRATION AND MANAGEMENT OF INVESTMENTS AND GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,144,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,612,501 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,735,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARCHBISHOP JOSE H GOMEZ | ||||||||
| EX OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DAVID G O'CONNELL | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE SHEA TILTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEVITO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELIA ROGES | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ROOHAN | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FATHER BRIAN NUNES | ||||||||
| EX-OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCNAMEE | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN MORRISSEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CASTRUCCIO | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDOLPH STEINER | ||||||||
| EX-OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SIMON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WARDLAW | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONSIGNOR ALBERT BAHHUTH | ||||||||
| EX OFFICIO (THRU 08/01/20) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN ANDERSON | ||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 30.00 | 10.00 | $280,000 | $0 | $0 | Yes (X) | ||
| ARNULFO CUEVA | ||||||||
| CFO (THRU 06/18/20) | 30.00 | 10.00 | $95,229 | $0 | $0 | Yes (X) | ||
| MALANNA MARIONEAUX | ||||||||
| ASST. TREASURER & MNGR OF OPS | 30.00 | 10.00 | $89,335 | $0 | $2,500 | Yes (X) | ||
| ANDREW O'BOYLE | ||||||||
| CFO AND TREASURER | 30.00 | 10.00 | $26,250 | $0 | $0 | Yes (X) | ||
| TIMITHIE NORMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 30.00 | 10.00 | $122,813 | $0 | $4,517 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLAR TECHNOLOGY SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 MAIN STREET SUITE 210 | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESSING | ServicesDesc |
| Compensation | $189,670 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,556,233 | RelatedOrganizationsAmt |
| All Other Contributions | $77,600,670 | AllOtherContributionsAmt |
| Noncash Contributions | $5,483,786 | NoncashContributionsAmt |
| Total Contributions | $79,156,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MAINTENANCE FEES | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $1,602,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,602,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,602,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,123 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $75,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $612,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,407,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,452,743 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,954,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,954,438 | TotalRevenueColumnAmt |
| Exclusion | $1,954,438 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $9,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,411,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,612,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,566,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,591,420 | TotalAmt |
| Program Services | $22,591,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,314 | TotalAmt |
| Program Services | $177,593 | ProgramServicesAmt |
| Management And General | $44,398 | ManagementAndGeneralAmt |
| Fundraising | $271,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,498 | TotalAmt |
| Program Services | $499,598 | ProgramServicesAmt |
| Management And General | $124,900 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,795 | TotalAmt |
| Program Services | $34,398 | ProgramServicesAmt |
| Management And General | $8,943 | ManagementAndGeneralAmt |
| Fundraising | $25,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,286 | TotalAmt |
| Program Services | $26,743 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
| Fundraising | $40,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,522 | TotalAmt |
| Management And General | $14,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,371 | TotalAmt |
| Management And General | $41,371 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,113 | TotalAmt |
| Management And General | $74,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,648 | TotalAmt |
| Program Services | $171,718 | ProgramServicesAmt |
| Management And General | $42,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,139 | TotalAmt |
| Program Services | $68,111 | ProgramServicesAmt |
| Management And General | $17,028 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,394 | TotalAmt |
| Program Services | $8,315 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,406 | TotalAmt |
| Management And General | $51,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $88,549 | $70,839 | $17,710 | |
| BUSINESS DEVELOPMENT | $26,066 | $26,066 | ||
| PARKING FEES | $8,440 | $6,752 | $1,688 | |
| BANK CHARGES | $7,901 | $6,321 | $1,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,150 | TotalAmt |
| Program Services | $73,721 | ProgramServicesAmt |
| Management And General | $18,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,567,012 | TotalAmt |
| Program Services | $23,735,529 | ProgramServicesAmt |
| Management And General | $467,783 | ManagementAndGeneralAmt |
| Fundraising | $363,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,084 | BOYAmt |
| EOY | $330,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078,679 | BOYAmt |
| EOY | $43,298,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,197 | BOYAmt |
| EOY | $60,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536 | BOYAmt |
| EOY | $153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,738,395 | BOYAmt |
| EOY | $225,737,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,324,310 | BOYAmt |
| EOY | $29,425,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,486,430 | BOYAmt |
| EOY | $298,852,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,935 | BOYAmt |
| EOY | $76,368 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,227,474 | BOYAmt |
| EOY | $215,323,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,258,409 | BOYAmt |
| EOY | $215,543,162 | 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 | $155,656,312 | BOYAmt |
| EOY | $23,007,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571,709 | BOYAmt |
| EOY | $60,301,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,228,021 | BOYAmt |
| EOY | $83,309,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,486,430 | BOYAmt |
| EOY | $298,852,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,844,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,404,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$137,358,727 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $43,220,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,227,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,201,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,567,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,156,903 | CurrentTaxYearAmt |
| Total | $334,374,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,220,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,227,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,201,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,567,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,156,903 | CurrentTaxYearAmt |
| Total | $334,374,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $272,507,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,867,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,047,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,431 | CurrentTaxYearAmt |
| Total | $9,305,283 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,143 | CurrentTaxYearAmt |
| Total | $66,143 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,687 | CurrentTaxYearAmt |
| Total | $105,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,851,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,676,211 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.17990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.13600 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | CATHOLIC COMMUNITY FOUNDATION LOS ANGELES' ("CCF-LA", "FOUNDATION") PUBLIC SUPPORT IS BELOW THE BRIGHT LINE TEST OF 33.33% PUBLIC SUPPORT; HOWEVER, THEY QUALIFY AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCE" TEST. THE FOLLOWING DETAILS DESCRIBE HOW THE ORGANIZATION OPERATES FOR THE PUBLIC GOOD: ACTIVE SOLICITATION:CCF-LA ACTIVELY SEEKS PUBLIC SUPPORT THROUGH ITS FUNDRAISING EFFORTS AND CONNECTION TO THE CATHOLIC COMMUNITY. ITS GOAL IS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS, AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED. IT ALSO SEEKS SUPPORT DIRECTLY FROM THE CATHOLIC CHURCH. THE FOUNDATION IS IN ITS FIRST 6 YEARS OF EXISTENCE. AS THE ORGANIZATION HAS RAMPED UP, IT HAS SOUGHT THE SUPPORT OF CERTAIN DONORS WHO HAD THE CAPACITY TO MAKE SUBSTANTIAL GIFTS. THIS SUPPORT ALLOWED THE FOUNDATION TO BUILD ITS INFRASTRUCTURE AND FUNDRAISING EFFORTS TO FIND MORE SOURCES OF SUPPORT. THE FOUNDATION HAS A DEVELOPMENT TEAM OF 4 (INCLUDING THE PRESIDENT) WHO ARE FOCUSED ON BRINGING IN NEW DONOR ADVISORS AND/OR NEW CONTRIBUTIONS FROM EXISTING DONOR ADVISORS. 2 MEMBERS OF THE DEVELOPMENT TEAM ARE ENTIRELY DEDICATED TO DONOR ADVISOR SERVICES. MOST OF THE NEW DONOR ADVISOR ACCOUNTS THAT ARE CREATED EACH YEAR ARE NOT RELATED TO MAJOR DONOR FAMILY NOTED ABOVE. THERE HAVE BEEN 25 NEW DONOR ADVISOR ACCOUNTS SINCE THE END OF 2020. SOURCES OF SUPPORT:CCF-LA HAS A LARGE DONOR BASE. THEY HAVE 259 DONOR ADVISED FUNDS AND MANY MORE UNIQUE DONORS OVER THE COURSE OF THEIR 6-YEAR HISTORY. THE ORGANIZATION DOES REPORT EXCESS CONTRIBUTORS, BUT THESE ONLY MAKE UP 6 OF THE TOTAL 259 ACCOUNTS. THE EFFORTS OF THE FOUNDATION ARE EQUALLY SPREAD ACROSS ALL OF ITS DONORS AND DONOR ADVISED FUNDS. ADDITIONALLY, THEY RECEIVE SUPPORT FROM THE CATHOLIC CHURCH. A COMMUNITY FOUNDATION THRIVES WHEN THERE IS A BROAD DONOR BASE, AND THE ORGANIZATION IS ACTIVELY TRYING TO BROADEN ITS REACH YEAR OVER YEAR. REPRESENTATIVE GOVERNING BODY: THE FOUNDATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. NONE OF THE BOARD MEMBERS MEET THE IRS' DEFINITION OF A DISQUALIFIED PERSON OR A "SIGNIFICANT DONOR." FOUR OF THE FOUNDATION'S CURRENT BOARD MEMBERS ARE REPRESENTATIVES OF THE CATHOLIC CHURCH. THE GOVERNING BODY IS COMPRISED OF CERTAIN CHURCH REPRESENTATIVES WHO ARE EX-OFFICIO MEMBERS BECAUSE OF THEIR POSITIONS AS: ARCHBISHOP OF ROMAN CATHOLIC DIOCESE OF LA MODERATOR OF THE CURIA/VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE CFO OF THE ROMAN CATHOLIC DIOCESE ADDITIONALLY, THE OTHER BOARD MEMBERS ARE ALL PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN CHARITABLE GIVING AND THE OPERATIONS OF THE CATHOLIC CHURCH, COMMUNITY LEADERS, CLERGYMEN, EDUCATORS, CIVIC LEADERS, OR OTHER SUCH PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. COMMUNITY IMPACT:CCF-LA SUPPORTS THE CATHOLIC CHURCH THROUGH ITS GRANTMAKING OPERATIONS. IN THE CURRENT YEAR, THE ORGANIZATION GAVE GRANTS TO MORE THAN 60 ORGANIZATIONS (PER SCHEDULE I). THESE GRANTS SUPPORT THE CHARITABLE WORK OF THE CATHOLIC COMMUNITY, INCLUDING CATHOLIC INNER-CITY SCHOOLS, SCHOLARSHIP PROGRAMS, YOUTH SPORTS PROGRAMS, PARISHES AND OTHER RELIGIOUS CAUSES.THE ARCHDIOCESE OF LOS ANGELES IS PART OF THE BROADER CATHOLIC COMMUNITY OF CALIFORNIA. THERE ARE NEARLY 4.4 MILLION CATHOLICS IN LOS ANGELES ATTENDING OVER 280 PARISHES. IN ADDITION, THERE ARE APPROXIMATELY 214 ELEMENTARY SCHOOLS AND 51 HIGH SCHOOLS IN LOS ANGELES SERVING MORE THAN 73,750 STUDENTS. THE TRADITION OF CATHOLIC EDUCATION IN THE UNITED STATES CAN BE TRACED BACK TO THE 1600S. THE CHURCH IN LOS ANGELES OPENED ITS FIRST SCHOOLS IN THE 1850S. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. 2019 AMOUNT: $ 46. 2020 AMOUNT: $ 9,687. | ExplanationTxt |
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 | 102 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 37 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,944,885 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $69,636,183 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,453,145 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $19,464,592 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,630,831 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $61,378,275 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,655,562 | BeginningYearBalanceAmt |
| Contributions | $13,246,094 | ContributionsAmt |
| Investment Earnings Or Losses | $401,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,310 | AdministrativeExpensesAmt |
| End Year Balance | $16,167,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,117 | BeginningYearBalanceAmt |
| Contributions | $351,467 | ContributionsAmt |
| Investment Earnings Or Losses | $455,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,986 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,330 | AdministrativeExpensesAmt |
| End Year Balance | $2,655,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,683 | BeginningYearBalanceAmt |
| Contributions | $786,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,936,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,300 | BeginningYearBalanceAmt |
| Contributions | $70,991 | ContributionsAmt |
| Investment Earnings Or Losses | $187,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,345,683 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,074 | BeginningYearBalanceAmt |
| Contributions | $167,318 | ContributionsAmt |
| Investment Earnings Or Losses | $62,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,170,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,878 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,029 | DepreciationAmt |
| Book Value | $153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $972,284 | C |
| REAL ESTATE INVESTMENT TRUSTS | $1,533,000 | C |
| COMMON TRUST | $26,920,139 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,425,423 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD IN TRUST | $215,322,961 |
| OBLIGATIONS UNDER CAPITAL LEASE | $333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,323,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDUCATION PROGRAMS, LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL, ARCHIVAL CENTER PROGRAM, REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION, CATHOLIC SCHOOL EDUCATION AND ARCHDIOCESE OF LOS ANGELES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2020 OR 2019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF ORANGE COUNTY | ||||||||
| 7545 IRVINE CENTER DRIVE STE 200 | IRVINE | CA | 92618 | 330565511 | 501(C)(3) | $10,000 | UNRESTRICTED | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $265,977 | FBO: CHRIST THE KING SCHOOL PROJECT | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $275,148 | INNER-CITY SCHOOL IMPROVEMENTS FOR CHRIST THE KING SCHOOL | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $526,286 | FBO: CHRIST THE KING SCHOOL PROJECT | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $1,515,512 | INNER-CITY SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $2,000,000 | FOR THE BENEFIT OF CEF TUITION ASSISTANCE | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $4,221,900 | INNER-CITY SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $4,978,695 | INNER-CITY SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $19,090 | FINAL PAYMENT FOR OUR LADY OF GUADALUPE MOSAIC AT HOUSE OF PRAYER FOR PRIESTS (HOPP) | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $25,000 | TO FUND THE INITIAL PAYMENTS FOR COSTS ASSOCIATED WITH IMPROVEMENTS AT THE HOPP FOR AIR CONDITIONING, RAILINGS AND ELEVATOR | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $54,600 | INSTALLATION OF THE OUR LADY OF GUADALUPE SHRINE AT THE HOPP MANOR | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $20,000 | FOR THE FAITH IN THE FUTURE CAMPAIGN | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $30,000 | CALLED TO RENEW CAMPAIGN | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | SPONSOR FOR THE CARDINAL'S AWARDS DINNER | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $23,000 | TO FUND THE MANOR RENOVATION PROJECT AT THE HOUSE OF PRAYER FOR PRIESTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $150,000 | CATHOLIC EDUCATION FOUNDATION - BOARD MATCH CHALLENGE | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | CARDINAL'S AWARD DINNER SPONSORSHIP | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $7,500 | TOGETHER IN MISSION COMMITMENT | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $225,400 | COMMITMENT TO PAY 75% FOR THE TOTAL PROJECT COST FOR ST. SEBASTIAN SCHOOL | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | 2020 CARDINAL'S AWARDS DINNER- SILVER PATRON LEVEL | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $8,500 | PARTIAL PAYMENT FOR THE OUR LADY OF GUADALUPE MOSAIC PROJECTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $9,500 | FOR THE CHRIST PANTOCRATOR MOSAIC AT THE CATHEDRAL OF OUR LADY OF ANGELES | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | PARTIAL PAYMENT FOR THE OUR LADY OF GUADALUPE MOSAIC PROJECTS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | INITIAL PAYMENT FOR THE PANTOCRATOR MOSAIC FOR THE CATHEDRAL OF OUR LADY OF ANGELS | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $53,000 | CATHEDRAL OF OUR LADY OF THE ANGELS, STATIONS OF THE CROSS MOSAICS PROJECT | |
| CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS | ||||||||
| PO BOX 68 | LOS GATOS | CA | 950310068 | 941156486 | 501(C)(3) | $25,000 | SCOTT SANTAROSA, SJ 30TH ANNIV. APPEAL FOR JESUIT FORMATION AND SENIOR CARE | |
| CARDINAL TIMOTHY MANNING HOUSE OF PRAYER FOR PRIESTS | ||||||||
| 3441 WAVERLY DR | LOS ANGELES | CA | 90027 | 383941057 | 501(C)(3) | $14,417 | PHONE, INTERNET AND SECURITY CAMERA UPDATES FOR THE HOPP | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $10,000 | CATHEDRAL ASSOCIATES PROGRAM - ANNUAL GIFT | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $13,670 | ANNUAL DISTRIBUTION | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $10,000 | UNDERWRITE THE CITY OF ANGELS CHRISTMAS GALA | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $10,000 | UNDERWRITE THE ANNUAL CATHOLIC CHARITIES GOLF TOURNAMENT (2020) | |
| CCF-LA SUPPORTING ORGANIZATION | ||||||||
| 3440 WILSHIRE BOULEVARD NO 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $575,835 | GENERAL SUPPORT | |
| CATHOLIC EDUCATION FOUNDATION | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $10,000 | CURRENT USE FOR SCHOLARSHIPS | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | TRUSTEE CHALLENGE GIFT | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | UNRESTRICTED, TO OBTAIN MATCHING GIFT | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $15,000 | TRUSTEE CONTRIBUTION | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | UNRESTRICTED | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | SUPPORT CATHOLIC EDUCATION IN LOS ANGELES AREA | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $12,000 | TRUSTEE GIFT FY 2020 | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $50,000 | $10K FOR VERBUM DEI, $40K FOR ADLA SCHOOLS | |
| CATHOLIC SCHOOLS COLLABORATIVE | ||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 462857504 | 501(C)(3) | $41,000 | CATHOLIC SCHOOL EDUCATION | |
| DE LA SALLE NORTH CATHOLIC SCHOOL | ||||||||
| 7528 N FENWICK AVENUE | PORTLAND | OR | 97217 | 931287554 | 501(C)(3) | $250,000 | BUILDING A NEW SCHOOL | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $365,908 | INNER CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $551,881 | INNER CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $1,441,860 | INNER CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $3,020,708 | INNER-CITY SCHOOL IMPROVEMENTS | |
| EISENHOWER MEDICAL CENTER FOUNDATION | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $50,000 | TO BE USED TOWARD GRADUATE MEDICAL EDUCATION AND/OR PRIMARY CARE INITIATIVES OR BOARD DESIGNATED AS EISENHOWER'S NEEDS REQUIRE | |
| FOUNDATION FOR PRADER-WILLI RESEARCH | ||||||||
| 340 S LEMON AVE 3620 | WALNUT | CA | 91789 | 311763110 | 501(C)(3) | $10,000 | FOR THE BENEFIT OF THE FUNDRAISER ON APRIL 4TH IN THOUSAND OAKS | |
| GEORGETOWN UNIVERSITY | ||||||||
| GIFT PROCESSING DEPARTMENT 0734 | WASHINGTON | DC | 200730734 | 530196603 | 501(C)(3) | $10,000 | DONATION | |
| HOLY FAMILY CATHOLIC CHURCH | ||||||||
| 9100 CROCKETT ROAD | BRENTWOOD | TN | 37027 | 621400461 | 501(C)(3) | $8,000 | GENERAL CHURCH CONTRIBUTION $7,500 & HAITI MISSION $500 | |
| HOLY FAMILY CHURCH | ||||||||
| 209 E LOMITA AVENUE | GLENDALE | CA | 91205 | 951664107 | 501(C)(3) | $12,500 | PAYMENT 2 (OF 2) CAPITAL CAMPAIGN | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | $6,000 | TO BE USED AT FR. BOYLE'S DISCRETION | |
| IMMACULATE CONCEPTION SCHOOL | ||||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 90017 | 952408301 | 501(C)(3) | $10,000 | 2020 SCHOLARSHIP | |
| JESUIT CHARITIES | ||||||||
| 4427 WOODLEIGH LANE | LA CANADAFLINTRIDGE | CA | 91071 | 237052463 | 501(C)(3) | $10,000 | ANNUAL CONTRIBUTION | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | ||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 952305590 | 501(C)(3) | $10,000 | FOR JESUIT CHARITIES/GOLF TOURNAMENT | |
| LA GOAL | ||||||||
| 4911 OVERLAND AVENUE | CULVER CITY | CA | 902304202 | 237269692 | 501(C)(3) | $10,000 | UNRESTRICTED | |
| LAS MADRINAS | ||||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90027 | 951959907 | 501(C)(3) | $5,000 | ANNUAL DONATION | |
| LAS MADRINAS | ||||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90027 | 951959907 | 501(C)(3) | $20,000 | CHILDRENS HOSPITAL LA | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 2100 S WESTERN AVE | SAN PEDRO | CA | 90732 | 951972847 | 501(C)(3) | $10,685 | GENERAL OPERATING FOR THE SAN PEDRO HOME | |
| LOS ANGELES REGIONAL FOODBANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $5,579 | IMAC COMPUTER FOR REV. JOHN QUINN, SJ | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $10,000 | LOYOLA FUND | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $25,000 | CLASS OF 1956 SCHOLARSHIP FUND | |
| LOYOLA MARYMOUNT JESUIT COMMUNITY | ||||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 900450041 | 951643334 | 501(C)(3) | $46,794 | SUPPORT FOR STUDENTS | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $10,000 | TO HELP FUND THE NASCENT FOOD PROGRAM THAT IS SERVING THE POOR AND HOMELESS IN THE SAN GABRIEL REGION WITH NUTRITIOUS MEALS. | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $10,000 | VIRTUAL ANNUAL FUNDRAISER- GOLF TOURNAMENT | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $10,000 | VIRUTAL 2020 ANNUAL FUNDRAISER | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $15,000 | CONTRIBUTE TO THE SCHOLARSHIP FUNDS THAT ALLOW CERTAIN RETREATANTS TO ATTEND FOR FREE OR FOR A NOMINAL AMOUNT DUE TO THEIR CURRENT FINANCIAL SITUATION | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $20,000 | TO SUPPORT THE PAYROLL AND OTHER OPERATING EXPENSES AT MATER DOLOROSA PASSIONIST RETREAT CENTER DURING THIS DIFFICULT TIME | |
| MAYFIELD SENIOR SCHOOL | ||||||||
| 500 BELLEFONTAINE ST | PASADENA | CA | 91105 | 951816029 | 501(C)(3) | $7,000 | ST. PHILIP THE APOSTLE SCHOLARSHIP FUND | |
| MOTHER OF SORROWS SCHOOL | ||||||||
| 100 W 87TH PLACE | LOS ANGELES | CA | 90003 | 951644599 | 501(C)(3) | $5,000 | PANDEMIC APPEAL FOR MOTHER OF SORROWS SCHOOL | |
| MOTHER OF SORROWS SCHOOL | ||||||||
| 100 W 87TH PLACE | LOS ANGELES | CA | 90003 | 951644599 | 501(C)(3) | $10,000 | SUPPORT THE OPERATIONS OF THIS WONDERFUL CATHOLIC SCHOOL IN DOWNTOWN LOS ANGELES. | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | ||||||||
| 610 16TH STREET STE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $15,000 | ANNUAL APPEAL | |
| OUR LADY OF TALPA SCHOOL | ||||||||
| 411 S EVERGREEN AVE | LOS ANGELES CA | CA | 900334410 | 952310512 | 501(C)(3) | $5,000 | UNRESTRICTED, TO SUPPORT GREATEST NEEDS | |
| OUR LADY OF TALPA SCHOOL | ||||||||
| 411 S EVERGREEN AVE | LOS ANGELES CA | CA | 900334410 | 952310512 | 501(C)(3) | $5,000 | ANNUAL FUND | |
| RESURRECTION CATHOLIC SCHOOL | ||||||||
| 3360 OPAL STREET | LOS ANGELES | CA | 90023 | 951643348 | 501(C)(3) | $10,000 | 2020 SCHOLARSHIP | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 43775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 320549893 | 501(C)(3) | $100,000 | ANNUAL FUNDRAISING GALA | |
| SAN GABRIEL MISSION RESTORATION FUND | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $15,000 | RESTORATION OF SAN GABRIEL MISSION | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $50,000 | HERITAGE FUND | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $50,000 | $25K FOR LA HIGH SCHOOL SCHOLARSHIP FUND; $25K FOR MILLER CENTER SOBRATO MATCH | |
| SARATOGA CENTRAL CATHOLIC SCHOOL | ||||||||
| 247 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141347456 | 501(C)(3) | $10,000 | TO SUPPORT THE 2021 NON-WINTER GALA | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $19,060 | FINAL PAYMENT FOR THE OLG CHAPEL MOSAIC | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $38,265 | OUR LADY OF GUADALUPE CHAPEL MOSAIC | |
| ST ANDREW CATHOLIC SCHOOL | ||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $5,830 | SCHOLARSHIP AWARD | |
| ST ANDREW CATHOLIC SCHOOL | ||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $5,830 | SCHOLARSHIP AWARD | |
| ST ANNE SCHOOL | ||||||||
| 2015 COLORADO AVE | SANTA MONICA | CA | 90404 | 951690538 | 501(C)(3) | $10,000 | GENERAL SCHOOL FUND | |
| ST JOHN'S HEALTH CENTER FOUNDATION | ||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | 501(C)(3) | $5,000 | FOR VH202 UNIT FOR DECONTAMINATION MADE AT THE REQUEST OF LAURA SIART | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $7,500 | 2020 VIRTUAL GALA DONATION | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $10,000 | ANNUAL FUNDRAISER VIRTUAL | |
| ST LAWRENCE OF BRINDISI CHURCH | ||||||||
| 10122 COMPTON AVENUE | LOS ANGELES | CA | 900022853 | 951781350 | 501(C)(3) | $5,000 | FOR ST. LAWRENCE OF BRINDISI SCHOOL | |
| ST MARY MAGDALEN SCHOOL | ||||||||
| 2534 VENTURA BLVD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $13,600 | ANNUAL SCHOLARSHIP DISTRIBUTION | |
| ST MARY'S COLLEGE | ||||||||
| DEVELOPMENT OFFICE- 110 LE MANS | NOTRE DAME | IN | 465569966 | 350868158 | 501(C)(3) | $5,000 | DONOR CHALLENGE/ANNUAL FUND | HALL |
| ST MARY'S COLLEGE | ||||||||
| DEVELOPMENT OFFICE- 110 LE MANS | NOTRE DAME | IN | 465569966 | 350868158 | 501(C)(3) | $7,000 | MISSION FULFILLMENT AND/OR ANNUAL FUND NEEDS | HALL |
| ST MARY'S COLLEGE | ||||||||
| DEVELOPMENT OFFICE- 110 LE MANS | NOTRE DAME | IN | 465569966 | 350868158 | 501(C)(3) | $25,000 | NURSING SCIENCE FACULTY FELLOW | HALL |
| ST MONICA CATHOLIC CHURCH | ||||||||
| 725 CALIFORNIA AVENUE | SANTA MONICA | CA | 90403 | 951642385 | 501(C)(3) | $5,000 | SUPPORT OF THE CHURCH AND SCHOOL | |
| ST PAUL THE APOSTLE CHURCH | ||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $15,000 | IN HONOR OF FR. GIL'S 25TH ANNIVERSARY/ ORDINATION | |
| ST PAUL THE APOSTLE CHURCH | ||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $15,000 | TO BE USED AS FR. MARTINEZ DECIDES, IN HONOR OF FR. ERIC ANDREWS | |
| ST PAUL THE APOSTLE CHURCH | ||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $15,000 | TO BE SPENT AT FR. MARTINEZ'S DISCRETION | |
| ST PAUL THE APOSTLE CHURCH | ||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $15,000 | FOR PARISH USE ACCORDING TO THE DISCRETION OF FR. MARTINEZ | |
| ST PHILIP THE APOSTLE CATHOLIC CHURCH | ||||||||
| 151 S HILL AVENUE | PASADENA | CA | 91106 | 953433798 | 501(C)(3) | $7,500 | ARCHITECT FOR FR. TONY'S PROJECTS | |
| ST PHILIP THE APOSTLE CATHOLIC CHURCH | ||||||||
| 151 S HILL AVENUE | PASADENA | CA | 91106 | 953433798 | 501(C)(3) | $7,250 | TO HELP COVER SOME OF THE COSTS OF THE ARCHITECT (DAN YOUNG AIA) AS HE EVALUATES VARIOUS ASPECTS OF THE CHURCH AND PARISH CENTER FOR PASTOR, FATHER TONY GOMEZ. | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | ||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $5,000 | KNOLL FAMILY BATC 2020-2021 | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | ||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $5,000 | BLESSED ARE THE CHILDREN ANNUAL GIVING CAMPAIGN | |
| ST VINCENT MEALS ON WHEELS | ||||||||
| 2303 MIRAMAR ST | LOS ANGELES | CA | 90057 | 953696693 | 501(C)(3) | $25,000 | UNRESTRICTED | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $25,960 | ANNUAL DISTRIBUTION | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $15,870 | ANNUAL DISTRIBUTION | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $7,540 | ANNUAL DISTRIBUTION | |
| THE BISON CHILDREN'S SCHOLARSHIP FUND | ||||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161477288 | 501(C)(3) | $10,000 | TO SUPPORT THE TOM COMER MEMORIAL SCHOLARSHIP AT THE BISON CHILDREN'S SCHOLARSHIP FUND | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $30,000 | TEACHER'S SALARY | |
| UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $25,000 | FOR THE BENEFIT OF VATCHE AND TAMAR MANOUKIAN DIVISION OF DIGESTIVE DIESASES- IN HONOR OF DR. GARY GITNICK | |
| UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $199,422 | FOR THE "KIM AND BILL WARDLAW ENDOWED MERIT SCHOLARSHIP" AT UCLA SCHOOL OF LAW | |
| UNIVERSITY OF NOTRE DAME LAW SCHOOL | ||||||||
| 1251 N EDDY ST SUITE 300 | SOUTH BEND | IN | 46617 | 350868188 | 501(C)(3) | $25,000 | UNIVERSITY OF NOTRE DAME LAW SCHOOL- DEAN'S CIRCLE | |
| USC CARUSO CATHOLIC CENTER | ||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $10,000 | IN HONOR OF KEVIN A. SHANNON, RECIPIENT OF TROJAN SAINT AWARD; PLEASE ADD FUNDS TO THE MARY CASTRUCCIO ENDOWED SCHOLARSHIP FUND | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $10,000 | UNRESTRICTED, AT THE DISCRETION OF FR. STEVE | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $15,000 | TO BE USED AT VERBUM DEI AS FR. STEVE PRIVETTE SEES FIT | |
| VIA ART FUND INC | ||||||||
| 8 NEWBURY STREET 7TH FLOOR | BOSTON | MA | 02116 | 461396192 | 501(C)(3) | $10,000 | VIA ART FUND GENERAL OPERATING SUPPORT | |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | ||||||||
| 34200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501(C)(3) | $250,000 | NEW RUNNING TRACK FOR STUDENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN ANDERSON | PersonNm |
| Title | PRESIDENT & EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $280,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $280,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,483,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| CCF-LA SUPPORTING ORGANIZATION | |||||||||
| CASH & CASH EQUIVALENTS | 2020-01-01 | $6,340,820 | FMV | 842235389 | 3440 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 501(C)(3) |
| CCF-LA SUPPORTING ORGANIZATION | |||||||||
| MUTUAL FUNDS | 2020-01-01 | $18,898,016 | FMV | 842235389 | 3440 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 501(C)(3) |
| CCF-LA SUPPORTING ORGANIZATION | |||||||||
| LIMITED PARTNERSHIP UNITS | 2020-01-01 | $75,748,412 | FMV | 842235389 | 3440 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 501(C)(3) |
| CCF-LA SUPPORTING ORGANIZATION | |||||||||
| COMMON STOCK | 2020-01-01 | $36,083,873 | FMV | 842235389 | 3440 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: KATHLEEN ANDERSON, ANDREW O'BOYLE, MALANNA MARIONEAUX, ARCHBISHOP JOSE GOMEZ, BISHOP DAVID G. O'CONNELL, CARRIE SHEA TILTON, DAVID DEVITO, DELIA ROGES, EDWARD ROOHAN, FATHER BRIAN NUNES, JOHN MCNAMEE, JOHN MORRISSEY, LOUIS CASTRUCCIO, RANDOLPH STEINER, WILLIAM SIMON, WILLIAM WARDLAW |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: THE TRANSFEREE ENTITY IS A SUPPORTING ORGANIZATION, AND AS SUCH IT HAS THE SAME BOARD OF DIRECTORS AND OFFICERS. |
| SCHEDULE N, PART II | IN JANUARY 2020, INVESTMENTS AND CASH OF THE ORGANIZATION WERE TRANSFERRED TO ITS SUPPORTING ORGANIZATION, CCF-LA SUPPORTING ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARCHBISHOP GOMEZ APPOINTS 51% OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARCHBISHOP GOMEZ APPOINTS 51% OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY STAFF AND THE AUDIT COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IN 2020 HAD TWO OFFICERS, THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE CFO/TREASURER ARE CONDUCTED BY THE PRESIDENT/EXECUTIVE DIRECTOR. THE PRESIDENT / EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO CCF-LA SUPPORTING ORGANIZATION -137,071,121. INTERCOMPANY TRANSFERS -211,914. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -75,692. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BLVD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842235389 | EIN |
| Primary Activities | INVESTMENT MANAGEMENT AND GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCF-LA SUPPORTING ORGANIZATION | ||
| B | $575,835 | BOOK VALUE |
| CCF-LA SUPPORTING ORGANIZATION | ||
| C | $1,556,233 | BOOK VALUE |
| CCF-LA SUPPORTING ORGANIZATION | ||
| L | $582,446 | BOOK VALUE |
| CCF-LA SUPPORTING ORGANIZATION | ||
| R | $137,071,121 | BOOK VALUE |
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