FRANCISCAN FOUNDATION FOR THE HOLY LAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN FOUNDATION FOR THE HOLY LAND (EIN 33-0628775)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-12
IRS object ID
202022259349300337
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)
Return2020-08-12T10:41:32-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 Pennsylvania Avenue NW Suite 4AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330628775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN FOUNDATION FOR THE HOLY LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2025266800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29086AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200179086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY LYNAGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025266800PhoneNum
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
PTINP01622353PTIN
Phone2024636500PhoneNum
Preparation2020-08-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm10:41:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY LYNAGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29086AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200179086ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,546,006GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ffhl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,339,182PYContributionsGrantsAmt
CY Contributions Grants$3,481,297CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$123,589PYInvestmentIncomeAmt
CY Investment Income$155,357CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,462,771PYTotalRevenueAmt
CY Total Revenue$3,636,654CYTotalRevenueAmt
PY Grants And Similar Paid$1,807,643PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,750,210CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,432CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,771CYTotalFundraisingExpenseAmt
PY Other Expenses$551,706PYOtherExpensesAmt
CY Other Expenses$610,453CYOtherExpensesAmt
PY Total Expenses$2,442,330PYTotalExpensesAmt
CY Total Expenses$3,449,095CYTotalExpensesAmt
PY Revenues Less Expenses$20,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,559CYRevenuesLessExpensesAmt
Total Assets BOY$4,939,621TotalAssetsBOYAmt
Total Assets EOY$5,499,890TotalAssetsEOYAmt
Total Liabilities BOY$32,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,907,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,434,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$949,374ExpenseAmt
Grant$880,000GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL PROGRAMS COLLEGE SCHOLARSHIP PROGRAM - TO ASSIST CHRISTIANS IN THE HOLY LAND, FFHL PAYS THE COST OF A COLLEGE EDUCATION FOR SELECT CHRISTIAN STUDENTS WHO ARE ECONOMICALLY MARGINALIZED AND WHO MAINTAIN A "B" AVERAGE THROUGHOUT HIGH SCHOOL. SCHOLARHSIPS ARE AVAILABLE TO ANY CHRISTIAN STUDENT APPLYING FOR A FOUR YEAR COLLEGE PROGRAM. SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE FFHL SCHOLARSHIP BOARD COMPRISED OF FOUR U.S.-BASED COLLEGE PROFESSORS. TUITION IS CONTINGENT UPON RECEIPT AND VALIDATION OF THE STUDENT'S ACCEPTANCE LETTER FROM THE UNIVERSITY. THE STUDENT BEGINS THEIR STUDIES IN THE FALL AND THE PAYMENT FOR THEIR SCHOOL TUITION COMMENCES. OVER 20 YEARS, THE FOUNDATION HAS DISBURSED $5,336,277 FOR COLLEGE SCHOLARSHIPS, WITH 272 STUDENTS GRADUATING. OUT OF THE 272 GRADUATES, 90% ARE PROFESSIONALLY EMPLOYED, WITH 232 ADDITIONAL STUDENTS STILL ATTENDING COLLEGE IN 2019. SPONSOR A CHILD PROGRAM - SPONSORS PROVIDE $500 PER YEAR FOR SEVEN YEARS TO PAY THE TUITION OF A CHILD IN A LOW-INCOME FAMILY. IN 2019, OUR CHILD SPONSORSHIP PROGRAM PROVIDED THE TUITION FOR 320 6TH TO 12TH GRADE ECONOMICALLY MARGINALIZED STUDENTS IN THE HOLY LAND WHO WOULD OTHERWISE NOT BE RECEIVING AN EDUCATION. SINCE 2004, WE HAVE PROVIDED $1,108,000 IN FUNDING FOR THEIR EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$488,977ExpenseAmt
Grant$465,000GrantAmt
Revenue$0RevenueAmt
DescHUMANITARIAN - THE FOUNDATION SUPPORTS A VARIETY OF HUMANITARIAN PROGRAMS IN THE HOLY LAND INCLUDING THE BETHLEHEM BOYS' HOME, THE FRANCISCAN FAMILY CENTER, AND CHILDREN WITHOUT BORDERS. THE BETHLEHEM HOME WAS ESTABLISHED TO CARE FOR CHRISTIAN CHILDREN IN NEED BECAUSE OF SERIOUS SOCIAL, PSYCHOLOGICAL, AND ECONOMIC PROBLEMS. THE HOME PROVIDES THESE CHILDREN (AGES 6-18) WITH A SAFE AND CARING ENVIRONMENT WHERE THEIR NEEDS ARE ADDRESSED BY PROFESSIONAL STAFF. THE FRANCISCAN FAMILY CENTER WAS ESTABLISHED IN BETHLEHEM IN 2004 TO PROVIDE PROFESSIONAL COUNSELING TO THOSE CHRISTIAN FAMILIES WHO HAVE SUFFERED TRAUMA FROM THE CONFLICT IN BETHLEHEM. THE CENTER ALSO SPONSORS EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. CHILDREN WITHOUT BORDERS UTILIZES THE PRACTICE AND TRAINING OF SOCCER TO BRIDGE THE GAP BETWEEN YOUTH OF DIVERSE BACKGROUNDS. THIS PROGRAM OFFERS HUNDREDS OF CHILDREN AN ENVIRONMENT OF PEACE, LIBERTY, AND COOPERATION THROUGH THE FUN AND FELLOWSHIP OF ATHLETICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$157,735ExpenseAmt
Grant$150,000GrantAmt
Revenue$0RevenueAmt
DescHOUSING - FAMILIES ARE PROVIDED HOUSING IN APARTMENTS THAT WERE CONSTRUCTED BEGINNING IN 2001. SINCE 2001, WE HAVE HOUSED 32 CHRISTIAN FAMILIES IN BETHLEHEM AT A COST OF $2,850,000. THIS SUBSIDIZED HOUSING HELPS ALLEVIATE THE ECONOMIC DIFFICULTIES FACED BY CHRISTIAN FAMILIES IN THE HOLY LAND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,322,915ExpenseAmt
Grant$1,255,210GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS INCLUDE AID TO SYRIAN REFUGEES, SUPPORTING THE RESTORATION OF THE CHURCH OF THE HOLY SEPULCHRE, AND OTHER MISCELLANEOUS SUPPORT FOR CHRISTIAN COMMUNITIES IN ISRAEL AND THE WEST BANK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,322,915TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,255,210TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,919,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025266800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 QUINCY ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EUGENE J ALFONSI
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND ARROYO
DIRECTOR1.00Yes (X)$0$0$0
KATHY ASSAF
DIRECTOR1.00Yes (X)$0$0$0
JOYCE KS BABIAK
DIRECTOR1.00Yes (X)$0$0$0
JAMES M CORNELIUS
DIRECTOR1.00Yes (X)$0$0$0
JAMES N CORRIGAN JR
DIRECTOR1.00Yes (X)$0$0$0
BISHOP FRANK DEWANE
DIRECTOR1.00Yes (X)$0$0$0
CARDINAL TIMOTHY M DOLAN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CORNELIUS DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
P JEWEL NACKARD
DIRECTOR1.00Yes (X)$0$0$0
BISHOP THOMAS J PAPROCKI
DIRECTOR1.00Yes (X)$0$0$0
SUSAN STANZEL
DIRECTOR (END JAN. 2019)1.00Yes (X)$0$0$0
VERY REV FRANCESCO PATTON OFM
CHAIR1.00Yes (X)$0$0$0Yes (X)
REV PETER VASKO OFM
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
DENISE SCALZO SFO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TIMOTHY LYNAGH
TREASURER21.00Yes (X)$28,621$0$0Yes (X)
KAREN CARROLL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MOST REV CHRISTOPHE PIERRE
SPECIAL ADVISOR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAURO & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 OXFORD ST 3337AddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONSServicesDesc
Compensation$161,727CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,481,297AllOtherContributionsAmt
Noncash Contributions$10,236NoncashContributionsAmt
Total Contributions$3,481,297TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,501TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,014,208SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$909,352SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,856SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,856TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,856ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,636,654TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,357ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,750,210TotalAmt
Program Services$2,750,210ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,621TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,621ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,713TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$30,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,098TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,714TotalAmt
Program Services$0ProgramServicesAmt
Management And General$88,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,660TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,687TotalAmt
Program Services$109,375ProgramServicesAmt
Management And General$42,352ManagementAndGeneralAmt
Fundraising$83,960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,116TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,382ManagementAndGeneralAmt
Fundraising$6,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,887TotalAmt
Program Services$21,338ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$20,549FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,353TotalAmt
Program Services$10,825ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$95,528FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS EXPENSE$66,783$0$66,783$0
GIFTS FOR BENEFACTORS$3,253$3,253$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,449,095TotalAmt
Program Services$2,919,001ProgramServicesAmt
Management And General$323,323ManagementAndGeneralAmt
Fundraising$206,771FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,073,326BOYAmt
EOY$1,434,699EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,845BOYAmt
EOY$343,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,135BOYAmt
EOY$11,118EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,471,242BOYAmt
EOY$3,710,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,939,621BOYAmt
EOY$5,499,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,517BOYAmt
EOY$65,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,517BOYAmt
EOY$65,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,405,801BOYAmt
EOY$3,454,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,501,303BOYAmt
EOY$1,980,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,907,104BOYAmt
EOY$5,434,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,939,621BOYAmt
EOY$5,499,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$187,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$340,010NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,612,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,827,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,722,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,182CurrentTaxYearMinus1YearAmt
Current Tax Year$3,481,297CurrentTaxYearAmt
Total$13,983,369TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,612,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,827,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,722,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,182CurrentTaxYearMinus1YearAmt
Current Tax Year$3,481,297CurrentTaxYearAmt
Total$13,983,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,648,110SubstantialContributorsTotAmt
Public Support Total170$10,335,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,373CurrentTaxYearMinus1YearAmt
Current Tax Year$50,501CurrentTaxYearAmt
Total$183,372TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$14,166,741TotalSupportAmt
Public Support CY1700.72950PublicSupportCY170Pct
Public Support PY1700.72850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,951,004TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$340,010NetUnrealizedGainsInvstAmt
Revenue Not Reported$340,010RevenueNotReportedAmt
Revenue Subtotal$3,610,994RevenueSubtotalAmt
Investment Expenses Not Incld$25,660InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,636,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,423,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,423,435ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,660InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,660ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,449,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
Pt XI, Line 2dINVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE ON THE FINANCIAL STATEMENTS.
Pt XII, Line 4bINVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Offices1OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE SCH. F PG 5SpecificServicesProvidedTxt
Region Total Expenditures$2,750,210RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$2,750,210SubtotalSpentAmt
Total Spent$2,750,210TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle EastEDUCATIONAL AID$880,000WIRE
Middle EastCHURCH MAINTENANCE$1,255,210WIRE
Middle EastHUMANITARIAN AID$465,000WIRE
Middle EastHOUSING AID$150,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2THE AMOUNT OF GRANTS AWARDED IS ULTIMATELY CONTROLLED BY THE HEADQUARTERS OF THE FRANCISCAN FOUNDATION FOR THE HOLY LAND (FFHL) IN WASHINGTON, DC. THEY MAINTAIN ACCURATE AND COMPUTERIZED RECORDS OF ALL FUNDING GOING TO THE CUSTODIA DI TERRA SANTA, A ROMAN CATHOLIC RELIGIOUS INSTITUTE. FFHL HAS SPECIFIC HUMANITARIAN PROGRAMS AND PROJECTS TO PROVIDE ECONOMIC ASSISTANCE IN THE FORM OF EDUCATION, HOUSING AND AID FOR CHRISTIANS IN ISRAEL OR THE HOLY LAND. ALL FUNDING COMING TO THE HOLY LAND IS MONITORED BY FFHL.
OtherPAGE 1, LINE 3, COLUMN E: PROGRAM SERVICES CONSIST OF PROVIDING CHRISTIANS IN THE HOLY LAND WITH COLLEGE SCHOLARSHIPS, HOUSING, TUITION AND BOOKS FOR SCHOOL AGE CHILDREN AND OTHER HUMANITARIAN SUPPORT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 WAS REVIEWED BY THE FULL BOARD AND THE CPA WHO PREPARED THE FORM PRIOR TO FILING WITH THE IRS.
Pt VI, Line 12cEACH OFFICER AND DIRECTOR IS REQUIRED TO PROMPTLY DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR MATERIAL INTEREST WHICH HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING AGREEMENT WITH THE FOUNDATION PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. A DIRECT OR INDIRECT FINANCIAL INTEREST REQUIRED TO BE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY SHALL BE DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD OR THE PRESIDENT. ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND SHALL DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT ANY EXISTING FINANCIAL, GRANT-MAKING OR OTHER MATERIAL INTEREST SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
Pt VI, Line 15aTHE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION IS A VOLUNTEER AND NOT COMPENSATED.
Pt VI, Line 15bTHE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION REVIEW THE COMPENSATION OF OTHER OFFICERS.
Pt VI, Line 19ALL ARE AVAILABLE UPON REQUEST.
Form 990, Part III, Line 4dOTHER PROGRAMS INCLUDE AID TO SYRIAN REFUGEES, 1322915. 1255210. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.