UKRAINIAN CATHOLIC EDUCATION FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UKRAINIAN CATHOLIC EDUCATION FOUNDATION (EIN 36-4126296)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-23
IRS object ID
202012679349300011
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-23T10:17:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364126296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ukrainian Catholic Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUKRABusinessNameControlTxt
Phone7732358462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 W Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTaras SzmagalaPersonNm
Person TitleDirectorPersonTitleTxt
Phone7732358462PhoneNum
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Rambo CPAPreparerPersonNm
PTINP00513360PTIN
Phone7737794720PhoneNum
Preparation2020-08-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.194.241.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm13:44:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id94C94C25B15DAAA1C08CB6EF24856CAF8D01DA72AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGuy CamarataPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 W Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,385,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSupport for educational, religious, and charitable programs concerning Ukrainian Catholics.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,871,716PYContributionsGrantsAmt
CY Contributions Grants$4,999,620CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$795,861PYInvestmentIncomeAmt
CY Investment Income$1,200,690CYInvestmentIncomeAmt
PY Other Revenue$330PYOtherRevenueAmt
CY Other Revenue$4,538CYOtherRevenueAmt
PY Total Revenue$4,667,907PYTotalRevenueAmt
CY Total Revenue$6,204,848CYTotalRevenueAmt
PY Grants And Similar Paid$3,851,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,089,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$412,227CYTotalFundraisingExpenseAmt
PY Other Expenses$394,318PYOtherExpensesAmt
CY Other Expenses$683,368CYOtherExpensesAmt
PY Total Expenses$4,897,132PYTotalExpensesAmt
CY Total Expenses$5,388,505CYTotalExpensesAmt
PY Revenues Less Expenses-$229,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$816,343CYRevenuesLessExpensesAmt
Total Assets BOY$11,862,880TotalAssetsBOYAmt
Total Assets EOY$13,732,583TotalAssetsEOYAmt
Total Liabilities BOY$38,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,824,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,356,050NetAssetsOrFundBalancesEOYAmt
MissionThe Organization provides educational and financial support for the Catholic Church and its programs in Ukraine including institutional, information and education support and exchange, research and intellectual development, and teaching materials.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,180,463ExpenseAmt
Grant$4,089,833GrantAmt
DescThe Foundation's program services include:* Institutional Support - Helps educational and religious institutions in Ukraine to meet present needs and develop endowments for the future.* Information and Education - Promotes public awareness and distributes material about Ukrainian history, culture and spirituality, fostering a deeper knowledge in the United States ofthe Ukrainian Catholic Church.* Exchange Program - Provides opportunities both for Ukrainian students to study or intern in North America (Summer in America program) and for North American teachers and professors to volunteer in Ukraine.* Teaching Materials Program - Collects books and other educational resources in the United States to help rebuild libraries of Catholic institutions in Ukraine.Desc
Total Program Service Expenses$4,180,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNelson BosacomaPersonNm
Phone7734269881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 W Chicago AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Taras Szmagala
Chairman10.00Yes (X)Yes (X)$0$0$0
Andrew Lencyk
Secretary7.00Yes (X)Yes (X)$0$0$0
Helen Kryshtalowycz
Director5.00Yes (X)$0$0$0
Natalia Klymovska
Director8.00Yes (X)$0$0$0
Dan Schmidt
Director2.00Yes (X)$0$0$0
Declan Murphy thru December 2019
Director0.00Yes (X)$0$0$0
Boris Lushniak
Director3.00Yes (X)$0$0$0
Joseph Solimini
Chief Operating Officer50.00Yes (X)$88,538$0$16,008
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$344,477FundraisingAmt
All Other Contributions$4,655,143AllOtherContributionsAmt
Noncash Contributions$592,464NoncashContributionsAmt
Total Contributions$4,999,620TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,728TotalRevenueColumnAmt
Exclusion$408,728ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,904,675SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,112,713SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$791,962SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,962TotalRevenueColumnAmt
Exclusion$791,962ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,756FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$344,477ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,538TotalRevenueColumnAmt
Exclusion$4,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,204,848TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,205,228ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,723TotalAmt
Program Services$35,723ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,054,110TotalAmt
Program Services$4,054,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,546TotalAmt
Program Services$13,591ProgramServicesAmt
Management And General$58,546ManagementAndGeneralAmt
Fundraising$32,409FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,824TotalAmt
Program Services$51,588ProgramServicesAmt
Management And General$222,221ManagementAndGeneralAmt
Fundraising$123,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,832TotalAmt
Program Services$10,768ProgramServicesAmt
Management And General$46,386ManagementAndGeneralAmt
Fundraising$25,678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,102TotalAmt
Program Services$4,043ProgramServicesAmt
Management And General$17,417ManagementAndGeneralAmt
Fundraising$9,642FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$4ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,730TotalAmt
Program Services$405ProgramServicesAmt
Management And General$20,283ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,977TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$93,317ManagementAndGeneralAmt
Fundraising$4,796FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$358,782TotalAmt
Program Services$1,452ProgramServicesAmt
Management And General$224,863ManagementAndGeneralAmt
Fundraising$132,467FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,410TotalAmt
Program Services$380ProgramServicesAmt
Management And General$19,051ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,204TotalAmt
Program Services$4,317ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt
Fundraising$10,293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,983TotalAmt
Program Services$2,017ProgramServicesAmt
Management And General$52,098ManagementAndGeneralAmt
Fundraising$70,868FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,543TotalAmt
Program Services$201ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$478FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Commissions & fees$11,772$11,667$105
Dues & subscriptions$10,772$10,326$446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,388,505TotalAmt
Program Services$4,180,463ProgramServicesAmt
Management And General$795,815ManagementAndGeneralAmt
Fundraising$412,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241BOYAmt
EOY$241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,922,480BOYAmt
EOY$1,729,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,613BOYAmt
EOY$761,559EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$929BOYAmt
EOY$929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,199BOYAmt
EOY$8,337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,324BOYAmt
EOY$3,066EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,540,558BOYAmt
EOY$11,161,650EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$57,536BOYAmt
EOY$66,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,862,880BOYAmt
EOY$13,732,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,631BOYAmt
EOY$36,144EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$340,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,631BOYAmt
EOY$376,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,447,527BOYAmt
EOY$12,464,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,722BOYAmt
EOY$891,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,824,249BOYAmt
EOY$13,356,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,862,880BOYAmt
EOY$13,732,583EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$816,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$705,995NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,463OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,401,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,946,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,871,716CurrentTaxYearMinus1YearAmt
Current Tax Year$4,995,879CurrentTaxYearAmt
Total$19,215,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,401,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,946,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,871,716CurrentTaxYearMinus1YearAmt
Current Tax Year$4,995,879CurrentTaxYearAmt
Total$19,215,525TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,656,930SubstantialContributorsTotAmt
Public Support Total170$11,558,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,254CurrentTaxYearMinus1YearAmt
Current Tax Year$408,728CurrentTaxYearAmt
Total$1,854,609TotalAmt
FieldValueIRS element (for citing)
Total Support$21,070,134TotalSupportAmt
Gross Receipts Rltd Activities$441,979GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54860PublicSupportCY170Pct
Public Support PY1700.61860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,989,792BeginningYearBalanceAmt
Contributions$1,117,374ContributionsAmt
Investment Earnings Or Losses$1,384,809InvestmentEarningsOrLossesAmt
Other Expenditures$6,267,633OtherExpendituresAmt
End Year Balance$4,224,342EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,020,287BeginningYearBalanceAmt
Contributions$1,261,471ContributionsAmt
Investment Earnings Or Losses-$368,978InvestmentEarningsOrLossesAmt
Other Expenditures$1,922,988OtherExpendituresAmt
End Year Balance$7,989,792EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,226,334BeginningYearBalanceAmt
Contributions$1,592,044ContributionsAmt
Investment Earnings Or Losses$1,134,445InvestmentEarningsOrLossesAmt
Other Expenditures$1,932,536OtherExpendituresAmt
End Year Balance$9,020,287EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,814,962BeginningYearBalanceAmt
Contributions$1,653,857ContributionsAmt
Investment Earnings Or Losses$500,272InvestmentEarningsOrLossesAmt
Other Expenditures$742,757OtherExpendituresAmt
End Year Balance$8,226,334EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,685,122BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$163,640InvestmentEarningsOrLossesAmt
Other Expenditures$706,520OtherExpendituresAmt
End Year Balance$6,814,962EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.14800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.85200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,844OtherCostOrOtherBasisAmt
Depreciation$54,778DepreciationAmt
Book Value$3,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,006OtherCostOrOtherBasisAmt
Depreciation$14,006DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,066TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,920,306TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$705,994NetUnrealizedGainsInvstAmt
Other Revenue$9,464OtherRevenueAmt
Revenue Not Reported$715,458RevenueNotReportedAmt
Revenue Subtotal$6,204,848RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,204,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,388,505TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,388,505ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,388,505TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment Fund-to be used to educate the youth of Ukraine and purchase books, journals and supplies for the Ukrainian Catholic University.
Part X, Line 2:FIN 48 note from Audited Financial Statements Ukrainian Catholic Education Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990s, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2019.
Part XI, Line 2d - Other Adjustments:Change in Present Value of Unitrust 9,464.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia & the Newly Independent States-Ukraine00Grants to recipient organizations located in the regionSupport Ukrainian Catholic institutions$3,262,429
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Grants to recipient organizations located in the regionSupport Catholic institutions$603,400
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,865,829SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,865,829TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Russia & the Newly Independent States-UkraineEducational, religious, and Institute support.$450,000
Russia & the Newly Independent States-UkraineEducation, institutional and religious support.$2,770,999
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumEducational, religious, and Institute support.$601,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Educational, religious, and Institute support.$7,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Educational, religious, and Institute support.$34,430
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:UCEF closely reviews the proposals and reports of all recipients, and conducts site checkups of all major grantees. Major grantee organizations also send representatives to the US to report directly to the Foundation and its supporters.
Part I, line 3:All grants are approved by the Board of Directors, documented in the board minutes and recorded in the accounting records.
Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1New York EventEvent1Nm
Gross Receipts Event1$192,642GrossReceiptsEvent1Amt
Charitable Contri Event1$159,050CharitableContriEvent1Amt
Gross Revenue Event1$33,592GrossRevenueEvent1Amt
Food And Beverage Event1$53,651FoodAndBeverageEvent1Amt
Event2Chicago EventEvent2Nm
Gross Receipts Event2$148,682GrossReceiptsEvent2Amt
Charitable Contri Event2$122,755CharitableContriEvent2Amt
Gross Revenue Event2$25,927GrossRevenueEvent2Amt
Food And Beverage Event2$6,701FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$75,909GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$62,672CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,237GrossRevenueOtherEventsAmt
Food And Beverage Other Events$7,867FoodAndBeverageOtherEventsAmt
Gross Receipts Total$417,233GrossReceiptsTotalAmt
Charitable Contributions Tot$344,477CharitableContributionsTotAmt
Gross Revenue Total Events$72,756GrossRevenueTotalEventsAmt
Food And Beverage Total Events$68,219FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$68,219DirectExpenseSummaryEventsAmt
Net Income Summary$4,537NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1St Sophia Religious Association of Ukrainian CatholicsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17911 Whitewood RoadAddressLine1Txt
CityElkins ParkCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19027ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237380645RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$16,500CashGrantAmt
Purpose Of GrantPatriarchal FundsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationGrants are awarded based on economic need, student merit, and furthering Catholic education. They are recorded in the books and records of the organization.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNatalia KlymovskaPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionNatalia Klymovska is a member of UCEF's Board of DirectorsRelationshipDescriptionTxt
Transaction$6,200,000TransactionAmt
TransactionNatalia Klymovska is the Director of Development for Ukrainian Catholic University. On June 1, 2019, the Foundation entered into a guarantor agreement with the Overseas Private Investment Corporation (OPIC), to which it will act as the primary guarantor for an estimated $6,200,000 construction loan for a collegium at the Ukrainian Catholic University. The guaranty is expected to last for a term of 12 years, and requires the Foundation to pledge 111% of the outstanding loan amount as collateral.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$588,723NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 was reviewed by the Audit Committee prior to filing.
Form 990, Part VI, Section B, line 15aThe Board of Directors determined and approved compensation for the President and Executive Director positions based upon comparison with similar organizations.
Form 990, Part VI, Section C, line 19The organization prints a summary of its financial results in its annual report, which is posted on the organization's website and mailed to its donors each year. The financial statements along with the governing documents are also available upon request.
Form 990, Part XI, line 9:Change in Present Value of Unitrust 9,463.

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