FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-04
- IRS object ID
- 202041259349300854
- Schema version
- 2018v3.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T07:54:14-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE CATHOLIC | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOREN P BROWN | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 31025420201255000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5ECFD7F4488FEC6F6ABE53B187DEB4499E915412 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5ECFD7F4488FEC6F6ABE53B187DEB4499E915412 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,383,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $320,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $279,688 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,009,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,409,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $914,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $903,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,199,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,368,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,212 | PYOtherRevenueAmt |
| CY Other Revenue | $2,581 | CYOtherRevenueAmt |
| PY Total Revenue | $10,132,254 | PYTotalRevenueAmt |
| CY Total Revenue | $9,683,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,818,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,144,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,100,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,157,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $997,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,680 | PYOtherExpensesAmt |
| CY Other Expenses | $661,789 | CYOtherExpensesAmt |
| PY Total Expenses | $10,688,459 | PYTotalExpensesAmt |
| CY Total Expenses | $9,963,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$556,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$280,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,907,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,232,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,178,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,633,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,728,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,598,822 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,284,401 | ExpenseAmt |
| Grant | $8,144,293 | GrantAmt |
| Revenue | $903,118 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO NONPROFIT ORGANIZATIONS. 466 ORGANIZATIONS BENEFITED FROM 1,684 GRANTS FROM THE FOUNDATION TOTALING $14,506,851 INCLUDING AGENCY FUND GRANTS OF $6,362,555. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR, 92 NEW FUNDS WERE ESTABLISHED AND $13,181,799 WAS RAISED IN NEW GIFTS INCLUDING $7,341,821 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,572 | ExpenseAmt |
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,336,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| REVEREND JAMES BLACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BRINGARDNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CALDWELL | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP FREDERICK CAMPBELL | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CRAMER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY GARNER MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GUELI | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ERVIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HEDLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KELLER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIE-JOELLE KHOUZAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEATHLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND MSGR STEPHAN MOLONEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOROSKY | ||||||||
| CHAIR EMERITUS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL OLES | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE POTH | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIE RICHARDSON | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORENA RITCHEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ROE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SAUTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DAVID SIZEMORE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE WILSON | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HALLER | ||||||||
| VICE CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LOREN P BROWN | ||||||||
| PRESIDENT AND CEO | 45.0 | 0.0 | $202,812 | $0 | $24,614 | Yes (X) | ||
| STEVEN HAGERDORN | ||||||||
| COO | 45.0 | 0.0 | $130,784 | $0 | $22,093 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,409,143 | AllOtherContributionsAmt |
| Noncash Contributions | $1,920,003 | NoncashContributionsAmt |
| Total Contributions | $6,409,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $903,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $903,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,911 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $320,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $673,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,066,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,691,502 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,820 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,374,820 | TotalRevenueColumnAmt |
| Exclusion | $1,374,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,581 | TotalRevenueColumnAmt |
| Exclusion | $2,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,683,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $320,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,050,882 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144,293 | TotalAmt |
| Program Services | $8,144,293 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,426 | TotalAmt |
| Program Services | $23,466 | ProgramServicesAmt |
| Management And General | $75,942 | ManagementAndGeneralAmt |
| Fundraising | $128,018 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,098 | TotalAmt |
| Program Services | $72,650 | ProgramServicesAmt |
| Management And General | $235,113 | ManagementAndGeneralAmt |
| Fundraising | $396,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,532 | TotalAmt |
| Program Services | $4,078 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $21,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,186 | TotalAmt |
| Program Services | $25,284 | ProgramServicesAmt |
| Management And General | $27,380 | ManagementAndGeneralAmt |
| Fundraising | $73,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,318 | TotalAmt |
| Program Services | $7,341 | ProgramServicesAmt |
| Management And General | $21,819 | ManagementAndGeneralAmt |
| Fundraising | $38,158 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,742 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $62,834 | ManagementAndGeneralAmt |
| Fundraising | $54,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,182 | TotalAmt |
| Fundraising | $21,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,030 | TotalAmt |
| Program Services | $3,032 | ProgramServicesAmt |
| Management And General | $51,890 | ManagementAndGeneralAmt |
| Fundraising | $111,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,645 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
| Management And General | $22,702 | ManagementAndGeneralAmt |
| Fundraising | $25,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,437 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $19,344 | ManagementAndGeneralAmt |
| Fundraising | $38,333 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,707 | TotalAmt |
| Management And General | $69,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,028 | TotalAmt |
| Program Services | $1,678 | ProgramServicesAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
| Fundraising | $6,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY | $23,260 | $4,251 | $5,343 | $13,666 |
| TAXES & LICENSES | $87,843 | $9,053 | $26,596 | $52,194 |
| CATHOLIC EVENT SPONSORS | $40,915 | $33,055 | $7,860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963,642 | TotalAmt |
| Program Services | $8,336,973 | ProgramServicesAmt |
| Management And General | $629,549 | ManagementAndGeneralAmt |
| Fundraising | $997,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,580,298 | BOYAmt |
| EOY | $7,937,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,690 | BOYAmt |
| EOY | $149,363 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $48,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,793,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $593,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,334 | BOYAmt |
| EOY | $4,200,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,758,644 | BOYAmt |
| EOY | $165,645,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,752 | BOYAmt |
| EOY | $680,113 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,936 | BOYAmt |
| EOY | $571,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,907,654 | BOYAmt |
| EOY | $179,232,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,435 | BOYAmt |
| EOY | $24,563 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,245 | BOYAmt |
| EOY | $268,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,000 | BOYAmt |
| EOY | $178,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,117,034 | BOYAmt |
| EOY | $117,598,693 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,844 | BOYAmt |
| EOY | $5,285,679 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,382 | BOYAmt |
| EOY | $4,278,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,178,940 | BOYAmt |
| EOY | $127,633,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,193,592 | BOYAmt |
| EOY | $41,241,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,244 | BOYAmt |
| EOY | $4,548,905 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,878 | BOYAmt |
| EOY | $5,808,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,728,714 | BOYAmt |
| EOY | $51,598,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,907,654 | BOYAmt |
| EOY | $179,232,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$280,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,821,543 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,585,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,749,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,443,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,143 | CurrentTaxYearAmt |
| Total | $48,197,044 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,585,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,749,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,443,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,143 | CurrentTaxYearAmt |
| Total | $48,197,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,197,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,630,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,481 | CurrentTaxYearAmt |
| Total | $5,101,151 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,430 | CurrentTaxYearAmt |
| Total | $1,050,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581 | CurrentTaxYearAmt |
| Total | $2,510,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,859,139 | TotalSupportAmt |
| Public Support CY170 | 0.84766 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84934 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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 | 277 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,547,581 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,057,652 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,804,505 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,464,852 | BeginningYearBalanceAmt |
| Contributions | $100,089 | ContributionsAmt |
| Investment Earnings Or Losses | $78,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,989 | OtherExpendituresAmt |
| End Year Balance | $12,102,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,779,377 | BeginningYearBalanceAmt |
| Contributions | $461,855 | ContributionsAmt |
| Investment Earnings Or Losses | $785,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,143 | OtherExpendituresAmt |
| End Year Balance | $12,464,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,154,024 | BeginningYearBalanceAmt |
| Contributions | $4,169,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,083,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,628,527 | OtherExpendituresAmt |
| End Year Balance | $12,779,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,836,176 | BeginningYearBalanceAmt |
| Contributions | $2,335,691 | ContributionsAmt |
| Investment Earnings Or Losses | -$381,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,636,211 | OtherExpendituresAmt |
| End Year Balance | $12,154,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,724,334 | BeginningYearBalanceAmt |
| Contributions | $3,859,364 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,391,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,630 | OtherExpendituresAmt |
| End Year Balance | $11,836,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,816,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,388 | DepreciationAmt |
| Book Value | $1,401,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,800 | DepreciationAmt |
| Book Value | $98,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,200,121 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable Agency | $3,585,411 |
| Unitrust Payable Agency | $210,521 |
| CRAT Payable Agency | $482,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,278,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,833,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,821,543 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$28,280 | OtherRevenueAmt |
| Revenue Not Reported | -$1,849,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,683,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,683,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,963,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,963,642 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,963,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USE AND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED GRANTS TO NONPROFIT ORGANIZATIONS AND TO PROVIDE FUNDING FOR FOUNDATION OPERATIONS, RESULTING IN LOWER ADMINISTRATIVE FEES. |
| PART XI, LINE 2D | OTHER CHANGES CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS $(28,200) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Heart Association | ||||||
| PO Box 78851 | Phoenix | AZ | 85062 | 501(c)(3) | $10,100 | General Needs |
| Ashland University | ||||||
| 401 College Avenue | Ashland | OH | 43056 | 501(c)(3) | $20,000 | General Needs |
| Back in His Arms Again | ||||||
| PO Box 1553 | Westerville | OH | 43086 | 501(c)(3) | $35,620 | General Needs |
| Bethesda Healing Ministry | ||||||
| 2744 Dover Road | Columbus | OH | 43209 | 501(c)(3) | $36,325 | General Needs |
| Bishop Griffin Service Center | ||||||
| 2875 E Livingston Ave | Bexley | OH | 43209 | 501(c)(3) | $9,500 | General Needs |
| Bishop Hartley High School | ||||||
| 1285 Zettler Road | Columbus | OH | 43227 | 501(c)(3) | $32,330 | General Needs |
| Bishop Ready High School | ||||||
| 707 Salisbury Road | Columbus | OH | 43204 | 501(c)(3) | $10,340 | General Needs |
| Bishop Watterson High School | ||||||
| 99 East Cooke Road | Columbus | OH | 43214 | 501(c)(3) | $549,450 | General Needs |
| Bishop's Annual Appeal | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $146,750 | General Needs |
| Camp O'Bannon of Licking County Inc | ||||||
| 9688 Butler Road Northeast | Newark | OH | 43055 | 501(c)(3) | $6,000 | General Needs |
| Care Net Pregnancy Services of NKY | ||||||
| PO Box 17688 | Covington | KY | 41017 | 501(c)(3) | $5,500 | General Needs |
| Catholic Answers Inc | ||||||
| 2020 Gillespie Way | El Cajon | CA | 92020 | 501(c)(3) | $9,200 | General Needs |
| Catholic Central High School | ||||||
| 1200 East High Street | Springfield | OH | 45505 | 501(c)(3) | $117,200 | General Needs |
| Catholic Relief Services | ||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 501(c)(3) | $16,040 | General Needs |
| Catholic Social Services | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $117,130 | General Needs |
| Catholic Youth Summer Camp Inc | ||||||
| 3 Township Road 200 | Centerburg | OH | 43011 | 501(c)(3) | $42,747 | General Needs |
| Central American Medical Outreach | ||||||
| 322 Westwood Avenue | Orrville | OH | 44667 | 501(c)(3) | $10,000 | General Needs |
| Christ Child Society of Columbus | ||||||
| PO Box 340091 | Columbus | OH | 43224 | 501(c)(3) | $10,000 | General Needs |
| Church of St Edward the Confessor | ||||||
| 785 Newark Granville Rd | Granville | OH | 43023 | 501(c)(3) | $11,150 | General Needs |
| Church of the Blessed Sacrament | ||||||
| 394 East Main Street | Newark | OH | 43055 | 501(c)(3) | $27,000 | General Needs |
| Church of the Resurrection | ||||||
| 6300 Dublin-Granville | New Albany | OH | 43054 | 501(c)(3) | $28,700 | General Needs |
| Columbus Catholic Women's Conference | ||||||
| 2280 West Henderson Road | Columbus | OH | 43220 | 501(c)(3) | $14,000 | General Needs |
| Franciscan Sisters of the Renewal | ||||||
| 1661 Haight Avenue | Bronx | NY | 10461 | 501(c)(3) | $10,000 | General Needs |
| Congregation of the Oratory | ||||||
| 15451 Eagle Tavern Ln | Centreville | VA | 20120 | 501(c)(3) | $10,000 | General Needs |
| Cristo Rey Columbus High School | ||||||
| 400 East Town Street | Columbus | OH | 43215 | 501(c)(3) | $526,200 | General Needs |
| Damascus Catholic Mission Campus | ||||||
| 3 Township Road 200 | Centerburg | OH | 43011 | 501(c)(3) | $145,648 | General Needs |
| Dancers' Group | ||||||
| 44 Gough St | San Francisco | CA | 94103 | 501(c)(3) | $7,500 | General Needs |
| Diocese of Columbus | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $55,413 | General Needs |
| Diocese of Columbus - Ethnic Ministries | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $17,000 | General Needs |
| Diocese of Columbus - Office Social Concerns | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $5,400 | General Needs |
| Diocese of Columbus Parish Aid Fund | ||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $150,500 | General Needs |
| Divine Mercy Church | ||||||
| 318 Division Street | Bellevue | KY | 41073 | 501(c)(3) | $64,000 | General Needs |
| Dominican Learning Center | ||||||
| 1111 East Stewart Avenue | Columbus | OH | 43206 | 501(c)(3) | $11,998 | General Needs |
| Dominican Sisters Immaculate Conception | ||||||
| 280 North Grant Avenue | Columbus | OH | 43215 | 501(c)(3) | $18,250 | General Needs |
| Dominican Sisters of Hawthorne | ||||||
| 600 Linda Avenue | Hawthorne | NY | 10532 | 501(c)(3) | $10,000 | General Needs |
| Dominican Sisters of Mary | ||||||
| 5694 N High St | Worthington | OH | 43085 | 501(c)(3) | $31,000 | General Needs |
| Dominican Sisters of Peace | ||||||
| 2320 Airport Drive | Columbus | OH | 43219 | 501(c)(3) | $54,850 | General Needs |
| Dover Public Library | ||||||
| 525 North Walnut Street | Dover | OH | 44622 | 501(c)(3) | $10,000 | General Needs |
| Eternal Word Television Network | ||||||
| 5817 Old Leeds Road | Irondale | AL | 35210 | 501(c)(3) | $27,200 | General Needs |
| Fellowship of Catholic University Students | ||||||
| PO Box 17408 | Denver | CO | 80217 | 501(c)(3) | $8,450 | General Needs |
| Franciscan Daughters of Mary | ||||||
| PO Box 122070 | Covington | KY | 41012 | 501(c)(3) | $10,000 | General Needs |
| Franciscan Foundation for the Holy Land | ||||||
| PO Box 29086 | Washington | DC | 20017 | 501(c)(3) | $5,100 | General Needs |
| Grand Rapids Ballet | ||||||
| 341 Ellsworth Ave SW | Grand Rapids | MI | 49503 | 501(c)(3) | $7,500 | General Needs |
| Heart to Heart Inc Catholic Media Ministry | ||||||
| 20 Danada Square West | Wheaton | IL | 60189 | 501(c)(3) | $60,000 | General Needs |
| Heartbeat International | ||||||
| 5000 Arlington Centre | Columbus | OH | 43220 | 501(c)(3) | $50,000 | General Needs |
| Holy Family Parish | ||||||
| 584 West Broad Street | Columbus | OH | 43215 | 501(c)(3) | $197,594 | General Needs |
| Holy Family Soup Kitchen | ||||||
| 584 West Broad Street | Columbus | OH | 43215 | 501(c)(3) | $14,200 | General Needs |
| Holy Trinity Parish | ||||||
| 1835 Dover Zoar Road NE | Bolivar | OH | 44612 | 501(c)(3) | $29,350 | General Needs |
| Honorable Order of Kentucky Colonels | ||||||
| 1717 Alliant Avenue | Louisville | KY | 40299 | 501(c)(3) | $10,000 | General Needs |
| Hope Hollow | ||||||
| PO Box 141423 | Columbus | OH | 43215 | 501(c)(3) | $10,000 | General Needs |
| Immaculate Conception Parish | ||||||
| 414 East North Broadway | Columbus | OH | 43214 | 501(c)(3) | $9,300 | General Needs |
| Into The Field | ||||||
| 1161 Bethel Road | Columbus | OH | 43220 | 501(c)(3) | $30,540 | General Needs |
| JOIN Catholic Charities | ||||||
| 578 East Main Street | Columbus | OH | 43215 | 501(c)(3) | $35,100 | General Needs |
| Jesuit Spiritual Center at Milford | ||||||
| 5361 S Milford Rd | Milford Center | OH | 45150 | 501(c)(3) | $21,500 | General Needs |
| John Carroll University | ||||||
| 1 John Carroll | University Heights | OH | 44118 | 501(c)(3) | $6,000 | General Needs |
| John F Kennedy Catholic High School | ||||||
| 2550 Central Parkway | Warren | OH | 44484 | 501(c)(3) | $10,100 | General Needs |
| Kentucky Wesleyan College | ||||||
| 3000 Fredrica Street | Owensboro | KY | 42301 | 501(c)(3) | $10,000 | General Needs |
| LINC Worldwide | ||||||
| 3732 Fishcreek Rd 920 | Stow | OH | 44224 | 501(c)(3) | $7,621 | General Needs |
| Little Sisters of the Poor | ||||||
| 476 Riddle Road | Cincinnati | OH | 45220 | 501(c)(3) | $21,499 | General Needs |
| Mary's Meals | ||||||
| 590 Bloomfield Avenue | Bloomfield | NJ | 07003 | 501(c)(3) | $34,500 | General Needs |
| Mid-Ohio Foodbank | ||||||
| 3960 Brookham Drive | Grove City | OH | 43123 | 501(c)(3) | $20,500 | General Needs |
| Mission Impact | ||||||
| 799 Weston Park Drive | Powell | OH | 43065 | 501(c)(3) | $10,000 | General Needs |
| Mommies Matter | ||||||
| 10150 Sage Creek Drive | Galena | OH | 43021 | 501(c)(3) | $18,000 | General Needs |
| Mount Carmel College of Nursing | ||||||
| 127 South Davis Avenue | Columbus | OH | 43222 | 501(c)(3) | $7,330 | General Needs |
| Mount Carmel Foundation | ||||||
| 6150 East Broad Street | Columbus | OH | 43213 | 501(c)(3) | $108,648 | General Needs |
| Mount St Joseph University | ||||||
| 5701 Delhi Road | Cincinnati | OH | 45233 | 501(c)(3) | $29,900 | General Needs |
| Newark Catholic High School Foundation | ||||||
| One Greenwave Drive | Newark | OH | 43055 | 501(c)(3) | $17,500 | General Needs |
| Northern New York Community Foundation | ||||||
| 131 Washington Street | Watertown | NY | 13601 | 501(c)(3) | $10,000 | General Needs |
| Notre Dame JrSr High School | ||||||
| 2220 Sunrise Avenue | Portsmouth | OH | 45662 | 501(c)(3) | $6,300 | General Needs |
| Oasis Ministries for Spiritual Development | ||||||
| 419 Deerfield Road | Camp Hill | PA | 17011 | 501(c)(3) | $55,000 | General Needs |
| Ohio Dominican University | ||||||
| 1216 Sunbury Road | Columbus | OH | 43219 | 501(c)(3) | $45,100 | General Needs |
| Our Lady of Lourdes Parish | ||||||
| 1033 West Fifth Street | Marysville | OH | 43040 | 501(c)(3) | $28,163 | General Needs |
| Our Lady of Mount Carmel Church | ||||||
| 5133 Walnut Road | Buckeye Lake | OH | 43008 | 501(c)(3) | $18,000 | General Needs |
| Our Lady of Peace Parish | ||||||
| 20 E Dominion Blvd | Columbus | OH | 43214 | 501(c)(3) | $56,720 | General Needs |
| Our Lady of Peace School | ||||||
| 20 E Dominion Blvd | Columbus | OH | 43214 | 501(c)(3) | $5,750 | General Needs |
| Our Lady of Perpetual Help Parish | ||||||
| 3730 Broadway Street | Grove City | OH | 43123 | 501(c)(3) | $11,500 | General Needs |
| Our Lady of Perpetual Help School | ||||||
| 3752 Broadway Street | Grove City | OH | 43123 | 501(c)(3) | $7,000 | General Needs |
| Our Lady of Sorrows Parish | ||||||
| 2215 Galena Pike | West Portsmouth | OH | 45663 | 501(c)(3) | $10,500 | General Needs |
| Paradisus Dei Inc | ||||||
| PO Box 19127 | Houston | TX | 77224 | 501(c)(3) | $48,000 | General Needs |
| Pontifical College Josephinum | ||||||
| 7625 North High Street | Columbus | OH | 43235 | 501(c)(3) | $26,900 | General Needs |
| Pregnancy Decision Health Center | ||||||
| 665 Dublin Granville | Columbus | OH | 43229 | 501(c)(3) | $138,910 | General Needs |
| Priests for Life | ||||||
| PO Box 236695 | Cocoa | FL | 32923 | 501(c)(3) | $10,100 | General Needs |
| Run The Race Club | ||||||
| 874 Helenhurst Court | Westerville | OH | 43081 | 501(c)(3) | $17,500 | General Needs |
| Sacred Heart Parish | ||||||
| 139 Third Street | New Philadephia | OH | 44663 | 501(c)(3) | $20,740 | General Needs |
| Sandusky Central Catholic High School | ||||||
| 410 W Jefferson St | Sandusky | OH | 44870 | 501(c)(3) | $7,500 | General Needs |
| School of Hope FDN St Aloysius Gonzaga | ||||||
| 1010 N Hooker St | Chicago | IL | 60642 | 501(c)(3) | $25,000 | General Needs |
| Seraphic Mass Assoc Capuchin Mission Office | ||||||
| 3600 Butler Street | Pittsburgh | PA | 15201 | 501(c)(3) | $6,175 | General Needs |
| Seton Parish | ||||||
| 600 Hill Road North | Pickerington | OH | 43147 | 501(c)(3) | $22,300 | General Needs |
| Sisters of the Holy Cross | ||||||
| 407 Bertrand Hall | Notre Dame | IN | 46556 | 501(c)(3) | $8,250 | General Needs |
| Society of St Philip Neri | ||||||
| 123 E Thirteenth | Cincinnati | OH | 45202 | 501(c)(3) | $27,507 | General Needs |
| Society of St Vincent de Paul | ||||||
| 1125 Bank Street | Cincinnati | OH | 45214 | 501(c)(3) | $52,050 | General Needs |
| Ss Simon & Jude Parish | ||||||
| 9350 High Free | West Jefferson | OH | 43162 | 501(c)(3) | $13,050 | General Needs |
| St Vincent de Paul Clothing Center | ||||||
| 135 Wilson Street | Newark | OH | 43055 | 501(c)(3) | $12,500 | General Needs |
| St Agatha Parish | ||||||
| 1860 Northam Road | Columbus | OH | 43221 | 501(c)(3) | $12,000 | General Needs |
| St Andrew Parish | ||||||
| 1899 McCoy Road | Columbus | OH | 43220 | 501(c)(3) | $29,320 | General Needs |
| St Andrew School | ||||||
| 4081 Reed Road | Columbus | OH | 43220 | 501(c)(3) | $7,500 | General Needs |
| St Anne Catholic Church | ||||||
| 9091 Prairie | Pleasant Prairie | WI | 53158 | 501(c)(3) | $12,850 | General Needs |
| St Anthony Parish | ||||||
| 1300 Urban Drive | Columbus | OH | 43229 | 501(c)(3) | $12,970 | General Needs |
| St Bernadette School | ||||||
| 1325 Wheeling Road | Lancaster | OH | 43130 | 501(c)(3) | $20,000 | General Needs |
| St Brendan Parish | ||||||
| 4475 Dublin Road | Hilliard | OH | 43026 | 501(c)(3) | $10,995 | General Needs |
| St Brigid of Kildare Parish | ||||||
| 7179 Avery Road | Dublin | OH | 43017 | 501(c)(3) | $25,800 | General Needs |
| St Brigid of Kildare School | ||||||
| 7179 Avery Road | Dublin | OH | 43017 | 501(c)(3) | $10,000 | General Needs |
| St Catharine of Siena Parish | ||||||
| 500 South Gould Road | Columbus | OH | 43209 | 501(c)(3) | $12,770 | General Needs |
| St Cecilia Dominican Congregation | ||||||
| 801 Dominican Drive | Nashville | TN | 37228 | 501(c)(3) | $16,000 | General Needs |
| St Charles Preparatory School | ||||||
| 2010 East Broad Street | Columbus | OH | 43209 | 501(c)(3) | $62,350 | General Needs |
| St Elizabeth Parish | ||||||
| 6077 Sharon Woods | Columbus | OH | 43229 | 501(c)(3) | $21,500 | General Needs |
| St Francis de Sales Parish | ||||||
| 40 Granville Street | Newark | OH | 43055 | 501(c)(3) | $197,000 | General Needs |
| St Francis DeSales High School | ||||||
| 4212 Karl Road | Columbus | OH | 43224 | 501(c)(3) | $10,750 | General Needs |
| St Francis Evangelization Center | ||||||
| PO Box 318 | McArthur | OH | 45651 | 501(c)(3) | $17,500 | General Needs |
| St Gabriel Catholic Radio 820AM | ||||||
| 4673 Winterset Drive | Columbus | OH | 43220 | 501(c)(3) | $69,020 | General Needs |
| St Gabriel Archangel Catholic Community | ||||||
| 32648 N Cave Creek Rd | Cave Creek | AZ | 85331 | 501(c)(3) | $20,000 | General Needs |
| St Joan of Arc Parish | ||||||
| 10700 Liberty Road | Powell | OH | 43065 | 501(c)(3) | $12,500 | General Needs |
| St Joseph Parish | ||||||
| PO Box 40 | Circleville | OH | 43113 | 501(c)(3) | $8,875 | General Needs |
| St Joseph School | ||||||
| 700 18th Avenue East | Seattle | WA | 98112 | 501(c)(3) | $25,000 | General Needs |
| St Jude Children's Research Hospital | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | 501(c)(3) | $15,800 | General Needs |
| St Ladislas Parish | ||||||
| 277 Reeb Avenue | Columbus | OH | 43207 | 501(c)(3) | $15,500 | General Needs |
| St Leonard Parish | ||||||
| 57 Dorsey Mill Road East | Newark | OH | 43056 | 501(c)(3) | $18,226 | General Needs |
| St Luke the Evangelist | ||||||
| 3088 S M-88 Highway | Bellaire | MI | 49615 | 501(c)(3) | $7,500 | General Needs |
| St Mark Parish | ||||||
| 324 Gay Street | Lancaster | OH | 43130 | 501(c)(3) | $14,300 | General Needs |
| St Mary Magdalene Parish | ||||||
| 473 South Roys Avenue | Columbus | OH | 43204 | 501(c)(3) | $7,300 | General Needs |
| St Mary Mattingly Settlement Parish | ||||||
| 405 Chestnut St | Dresden | OH | 43812 | 501(c)(3) | $9,500 | General Needs |
| St Mary of the Assumption Parish | ||||||
| 132 South High Street | Lancaster | OH | 43130 | 501(c)(3) | $49,354 | General Needs |
| St Mary Parish | ||||||
| 251 North Main Street | Marion | OH | 43302 | 501(c)(3) | $37,300 | General Needs |
| St Mary Queen of the Missions Parish | ||||||
| 407 South Market Street | Waverly | OH | 45690 | 501(c)(3) | $27,000 | General Needs |
| St Mary School | ||||||
| 700 South Third Street | Columbus | OH | 43206 | 501(c)(3) | $29,550 | General Needs |
| St Mary Mother of God Parish | ||||||
| 684 South Third Street | Columbus | OH | 43206 | 501(c)(3) | $13,500 | General Needs |
| St Matthew Parish | ||||||
| 807 Havens Corners Road | Gahanna | OH | 43230 | 501(c)(3) | $40,150 | General Needs |
| St Michael Parish | ||||||
| 5750 N High St | Worthington | OH | 43085 | 501(c)(3) | $45,800 | General Needs |
| St Michael School | ||||||
| 64 E Selby Boulevard | Worthington | OH | 43085 | 501(c)(3) | $9,438 | General Needs |
| St Patrick Parish | ||||||
| 280 North Grant Avenue | Columbus | OH | 43215 | 501(c)(3) | $37,420 | General Needs |
| St Paul the Apostle Parish | ||||||
| 313 N State St | Westerville | OH | 43081 | 501(c)(3) | $2,000,000 | General Needs |
| St Paul's Outreach | ||||||
| PO Box 82253 | Columbus | OH | 43202 | 501(c)(3) | $92,100 | General Needs |
| St Paul's Outreach Incorporated | ||||||
| 5814 Blackshire | Inver Grove | MN | 55076 | 501(c)(3) | $67,200 | General Needs |
| St Peter Parish | ||||||
| 285 West Water Street | Chillicothe | OH | 45601 | 501(c)(3) | $13,200 | General Needs |
| St Rose of Lima Parish | ||||||
| 309 N Main St | New Lexington | OH | 43764 | 501(c)(3) | $17,280 | General Needs |
| St Stephen's Community House | ||||||
| 1500 East 17th Avenue | Columbus | OH | 43219 | 501(c)(3) | $108,700 | General Needs |
| St Thomas Aquinas Parish | ||||||
| 144 North Fifth Street | Zanesville | OH | 43701 | 501(c)(3) | $36,000 | General Needs |
| St Thomas More Newman Center | ||||||
| 64 West Lane Avenue | Columbus | OH | 43201 | 501(c)(3) | $6,250 | General Needs |
| St Vincent de Paul Housing Facility Inc | ||||||
| 115 Wilson Street | Newark | OH | 43055 | 501(c)(3) | $10,500 | General Needs |
| St Vincent Family Center | ||||||
| 1490 East Main Street | Columbus | OH | 43205 | 501(c)(3) | $128,560 | General Needs |
| Star House | ||||||
| 1220 Corrugated Way | Columbus | OH | 43201 | 501(c)(3) | $16,500 | General Needs |
| The Acton Institute | ||||||
| 98 E Fulton St | Grand Rapids | MI | 49503 | 501(c)(3) | $12,000 | General Needs |
| The Brian Muha Memorial Foundation Inc | ||||||
| 874 Helenhurst Court | Westerville | OH | 43081 | 501(c)(3) | $15,500 | General Needs |
| The Daughters of St Elias | ||||||
| 123 E 13th Street | Cincinnati | OH | 45202 | 501(c)(3) | $33,500 | General Needs |
| The Dynamic Catholic Institute | ||||||
| 5081 Olympic Boulevard | Erlanger | KY | 41048 | 501(c)(3) | $50,400 | General Needs |
| The Florence Academy of Art | ||||||
| 888 Newark Avenue | Jersey City | NJ | 07306 | 501(C)(3) | $5,870 | General Needs |
| The Saint John Institute | ||||||
| 4775 Pearl St | Englewood | CO | 80113 | 501(C)(3) | $20,000 | General Needs |
| University of Cincinnati Foundation | ||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 501(C)(3) | $20,320 | General Needs |
| University of Notre Dame | ||||||
| 1251 North Eddy Street | South Bend | IN | 46617 | 501(C)(3) | $55,000 | General Needs |
| Women's Care Center | ||||||
| PO Box 9678 | Columbus | OH | 43209 | 501(C)(3) | $70,041 | General Needs |
| Wyoming Catholic College | ||||||
| 306 Main Street | Lander | WY | 82520 | 501(C)(3) | $7,300 | General Needs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL COMPETITIVE GRANT AND DONOR ADVISED FUND GRANT RECIPIENTS ARE SCREENED THROUGH CHARITY CHECK TO ENSURE GOOD STANDING AND ALL APPLICATIONS MUST BE FOR USE WITHIN THE UNITED STATES. COMPETITIVE GRANT RECIPIENTS MUST SUBMIT A FINAL REPORT SHOWING USAGE OF FUNDS AND ACCOMPLISHMENTS RELATED TO THE GRANT 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOREN P BROWN | ||||||||||||
| PRESIDENT AND CEO | $202,812 | $0 | $0 | $0 | $0 | $0 | $7,098 | $0 | $17,516 | $0 | $227,426 | $0 |
| STEVEN HAGERDORN | ||||||||||||
| COO | $130,784 | $0 | $0 | $0 | $0 | $0 | $4,577 | $0 | $17,516 | $0 | $152,877 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,920,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES THE FOUNDATION USES LICENSED REAL ESTATE AGENTS AND BROKERS TO SELL REAL PROPERTY. THE FOUNDATION USES A CUSTODIAL BANK TO SELL SECURITIES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT INITIALLY. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND ACCEPTANCE. FOLLOWING ACCEPTANCE BY THE FINANCE COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTERSET POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION APPROVAL THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN FUND BALANCES CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS $(28,200) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 257 EAST BROAD LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $174,048 | $4,132,368 | CATH FOUND | |
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATH FOUND | 474773638 |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATH FOUND | 474784054 |
| CATHOLIC FOUNDATION TRUST | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | S-CORP STOCK | OH | $0 | $0 | CATH FOUND | 462383880 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC DIOCESE OF COLUMBUS | |||||||||||
| 198 EAST BROAD STREET | COLUMBUS | OH | 43215 | 314379603 | WITNESS | OH | 501(C)(3) | 1 | N/A | false | |
| KELLEY FAMILY FOUNDATION | |||||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311614563 | SUPPORT | OH | 501(C)(3) | 12A | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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