2021-11-15T09:00:49-06:00 2020-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-01-01 470744276 CATHOLIC CHARITIES FOUNDATION CATH 4025540520 3300 NORTH 60TH STREET OMAHA NE 68104 FATHER MICHAEL ECKLEY EXECUTIVE DIRECTOR 4025540520 2021-11-09 1 FATHER MICHAEL ECKLEY 999009999 MARC D BEHRENS P01543366 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FATHER MICHAEL ECKLEY 3300 NORTH 60TH STREET OMAHA NE 68104 1947705 0 0928 X WWW.CCOMAHA.ORG X 1990 NE SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. 9 8 0 12 0 0 177459 831770 0 0 296349 137023 27437 60416 501245 1029209 457334 450048 0 0 19753 0 0 0 269886 62096 280313 539183 730361 -37938 298848 5355631 7169790 46520 1243933 5309111 5925857 SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. 0 0 450048 450048 CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING. 0 0 CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2020, CATHOLIC CHARITIES FOUNDATION DID NOT CONTRIBUTE TO ST. JAMES MANOR, INC AS ST. JAMES MANOR IS IN THE PROCESS OF WINDING DOWN OPERATIONS. 450048 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DENISE STICK 4028299293 3300 NORTH 60TH STREET OMAHA NE 68104 X FATHER MICHAEL ECKLEY PRESIDENT 0.50 41.00 X X 0 0 0 JIM BOULAY CHAIRMAN 0.30 0.30 X X 0 0 0 LONNIE JANECEK SECRETARY 0.30 0.00 X X 0 0 0 BRUCE C KARSK TREASURER 0.30 0.00 X 0 0 0 KATHLEEN FITZGERALD-GRANDSAERT MEMBER 0.30 0.00 X 0 0 0 MICHAEL T MOYLAN MEMBER 0.30 0.00 X 0 0 0 TOBIN A SCHROPP MEMBER 0.30 0.00 X 0 0 0 DAVID J TREINEN MEMBER 0.30 0.00 X 0 0 0 KEVIN J FORAL MEMBER 0.30 0.00 X 0 0 0 AARON DAVIS VICE PRESIDENT OF OPERATIONS 0.50 40.00 X 0 109036 34798 0 109036 34798 0 0 0 1 TACK ARCHITECTS INC 2922 N 61ST ST 1 OMAHA NE 68104 ARCHITECTURE SERVICES 367275 JE DUNN 14606 BRANCH ST SUITE 300 OMAHA NE 68154 CONSTRUCTION SERVICES 297850 2 10000 390403 431367 831770 97808 97808 904762 865547 39215 39215 39215 112597 390403 52949 59648 59648 MISCELLANEOUS REVENUE 900099 768 768 768 1029209 0 0 197439 X 450048 450048 2405 2405 10427 10427 237634 237634 266 266 1980 1980 25204 25204 2104 2104 OTHER OPERATING EXPENSE 293 293 730361 450048 10427 269886 25 25 282781 661232 14977 0 1573266 0 10153 0 2593971 0 46707 2593971 3402718 3889558 25004 25004 5355631 7169790 46520 795038 448895 46520 1243933 X 3069954 5259949 2239157 665908 5309111 5925857 5355631 7169790 298848 317898 0 X X 0 1 X 1 0 X 326173 232237 206404 177459 831770 1774043 263988 181710 175590 98031 112597 831916 590161 413947 381994 275490 944367 2605959 15570 14491 1900 4150 3150 39261 0 15570 14491 1900 4150 3150 39261 2566698 130544 193385 188551 123691 97808 733979 130544 193385 188551 123691 97808 733979 720705 607332 570545 399181 1042175 3339938 0.76850 0.74170 0.21980 0.24480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622000 622000 622000 622000 622000 622000 622000 622000 622000 622000 0.00000 1.00000 0.00000 0 0 2593971 2593971 2593971 X PART V, LINE 4: AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. DINNER AND AUCTION 503000 390403 112597 52949 503000 390403 112597 52949 52949 59648 NE 1 0 0 0 0 0 1 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 3300 NORTH 60TH STREET OMAHA NE 68104 470376612 501(C)(3) 450048 GENERAL OPERATIONS 1 0 PART I, LINE 2: CATHOLIC CHARITIES FOUNDATION PROVIDES CONTRIBUTIONS TO CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. AND ST. JAMES MANOR, INC. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. IS A RELATED ORGANIZATION TO CATHOLIC CHARITIES FOUNDATION. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. AND ST. JAMES MANOR, INC. UTILIZE THE CONTRIBUTIONS FOR PROGRAMS AND SERVICES IN OMAHA AND THE SURROUNDING AREA. 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY. IT WILL BE REVIEWED BY THE PRESIDENT AND THE FINANCE DIRECTOR. FURTHERMORE, THE BOARD CHAIR AND THE BOARD TREASURER WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 CATHOLIC CHARITIES FOUNDATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. HOWEVER, CATHOLIC CHARITIES FOUNDATION UTILIZES THE CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. CATHOLIC CHARITIES FOUNDATION GIVES ALL BOARD MEMBERS A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH BOARD MEMBER, AND ALL CONFLICTS OF INTEREST SHOULD BE DISCLOSED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES FOUNDATION MAKES THEIR AUDITED, CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART VII, SECTION A, LINE 1A: CATHOLIC CHARITIES FOUNDATION DOES NOT HAVE ANY ACTUAL EMPLOYEES IT COMPENSATES. THE PRESIDENT AND VICE PRESIDENT OF OPERATIONS LISTED ON PART VII ARE EMPLOYED AND COMPENSATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC., A RELATED ORGANIZATION OF CATHOLIC CHARITIES FOUNDATION, AND THEREFORE THE MAJORITY OF THEIR WORK WEEK IS ATTRIBUTED TO WORKING FOR CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 237,634. TOTAL EXPENSES 237,634. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. FORM 990, PART VI, LINE 15A & 15B: CATHOLIC CHARITIES FOUNDATION HAD NO EMPLOYEES; THEREFORE, THERE ARE NO PROCEDURES TO DETERMINE COMPENSATION FOR A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. CCF REAL ESTATE HOLDING LLC 3300 NORTH 60TH STREET OMAHA NE 68104 470744276 HOLDING REAL ESTATE NE 0 0 CATHOLIC CHARITIES FOUNDATION CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 3300 NORTH 60TH STREET OMAHA NE 68104 470376612 SERVING PEOPLE IN NEED NE 501(C)(3) LINE 10 N/A 0 ST JAMES MANOR INC 3300 NORTH 60TH STREET OMAHA NE 68104 237375883 LOW-INCOME AFFORDABLE HOUSING NE 501(C)(3) PF N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0