CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201901969349301235
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T11:51:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNULFO CUEVA JR | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2019-07-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.90.17.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 19:25:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 41F3D51277C721D7E64869098416E4BAA04E310D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45A0DEE88EBA5BC01B2D6E064F66B43F0304238A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,718,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCF-LA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES EMPOWERS CHARITABLE INDIVIDUALS AND ORGANIZATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $266,597 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,227,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,201,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $892,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,970,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,414,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,160,342 | PYOtherRevenueAmt |
| CY Other Revenue | $46 | CYOtherRevenueAmt |
| PY Total Revenue | $39,357,489 | PYTotalRevenueAmt |
| CY Total Revenue | $69,508,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,510,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,384,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $902,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,071,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $943,221 | PYOtherExpensesAmt |
| CY Other Expenses | $867,633 | CYOtherExpensesAmt |
| PY Total Expenses | $44,355,377 | PYTotalExpensesAmt |
| CY Total Expenses | $54,324,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,997,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,184,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,134,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,994,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,162,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,068,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,972,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,925,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES, AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE ORGANIZATIONS.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS SUPPORTING PARISHES, SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, PLUS COMMUNITY OUTREACH AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD.THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX, AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,322,773 | ExpenseAmt |
| Grant | $49,322,773 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS FOR K-16, SUPPORT YOUTH AND SPORT PROGRAMS FOR UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,462,023 | ExpenseAmt |
| Grant | $2,462,023 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARISHES ($847,799), OTHER RELIGIOUS AND SEMINARIES ($1,614,224):GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, OTHER CATHOLIC AND RELIGIOUS CASUES AND SEMINARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,092 | ExpenseAmt |
| Grant | $600,092 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES INCLUDING THE CATHOLIC PRAYER BREAKFAST, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS AND ACQUISITIONS, THE CITY OF ANGELS CHRISTMAS GALA, SUPPORT HEALTHCARE FOR CHILDREN AND SENIOR CARE IN THE COMMUNITY, AND SUPPORT FOR THE CARDINAL'S AWARD DINNER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,619 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $892,518 | RevenueAmt |
| Desc | ADMINISTRATION AND MANAGEMENT OF GRANTMAKING AND DONOR ADVISED FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,017,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $892,518 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,402,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNULFO CUEVA JR | PersonNm |
| Phone | 2134261202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONSIGNOR ALBERT BAHHUTH | |||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY BUSCH THRU 0118 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS M CASTRUCCIO | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID S DEVITO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORENE C DOMINGUEZ | |||||||
| DIRECTOR | 22.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHBISHOP JOSE H GOMEZ | |||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R MISCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C MORRISSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIA S NOLAN THRU 1018 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DELIA M ROGES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD C ROOHAN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM E SIMON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE SHEA TILTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH E STEINER | |||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M WARDLAW | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN H ANDERSON | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | $260,000 | $0 | $0 | Yes (X) | ||
| MALANNA MARIONEAUX | |||||||
| ASST. TREASURER AND MNGR OF OPS | 40.00 | $73,500 | $0 | $0 | Yes (X) | ||
| USHA MURTHY THRU 1018 | |||||||
| VP OPS-TREASURER | 40.00 | $133,237 | $0 | $0 | Yes (X) | ||
| SARA VANIS THRU 1118 | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $110,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLAR TECHNOLOGY SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESSING | ServicesDesc |
| Compensation | $153,188 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,201,527 | AllOtherContributionsAmt |
| Noncash Contributions | $29,528,728 | NoncashContributionsAmt |
| Total Contributions | $66,201,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MAINTENANCE FEES | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $892,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $892,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $892,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952,720 | TotalRevenueColumnAmt |
| Exclusion | $952,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,672,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,210,299 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,829 | TotalRevenueColumnAmt |
| Exclusion | $1,461,829 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,508,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $892,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,414,549 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,384,888 | TotalAmt |
| Program Services | $52,384,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,326 | TotalAmt |
| Program Services | $330,060 | ProgramServicesAmt |
| Management And General | $82,515 | ManagementAndGeneralAmt |
| Fundraising | $497,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,920 | TotalAmt |
| Program Services | $59,936 | ProgramServicesAmt |
| Management And General | $14,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,411 | TotalAmt |
| Program Services | $12,807 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $9,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,113 | TotalAmt |
| Program Services | $22,101 | ProgramServicesAmt |
| Management And General | $5,525 | ManagementAndGeneralAmt |
| Fundraising | $33,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288 | TotalAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,277 | TotalAmt |
| Management And General | $47,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,384 | TotalAmt |
| Program Services | $309,907 | ProgramServicesAmt |
| Management And General | $77,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,505 | TotalAmt |
| Program Services | $159,604 | ProgramServicesAmt |
| Management And General | $39,901 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,246 | TotalAmt |
| Program Services | $41,797 | ProgramServicesAmt |
| Management And General | $10,449 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,664 | TotalAmt |
| Program Services | $18,931 | ProgramServicesAmt |
| Management And General | $4,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,940 | TotalAmt |
| Management And General | $34,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $31,209 | $24,967 | $6,242 | |
| BUSINESS DEVELOPMENT | $27,233 | $27,233 | ||
| PARKING | $8,840 | $7,072 | $1,768 | |
| BANK CHARGES | $6,264 | $5,011 | $1,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,575 | TotalAmt |
| Program Services | $25,260 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,324,291 | TotalAmt |
| Program Services | $53,402,507 | ProgramServicesAmt |
| Management And General | $353,911 | ManagementAndGeneralAmt |
| Fundraising | $567,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,209 | BOYAmt |
| EOY | $265,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,788,833 | BOYAmt |
| EOY | $12,425,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,301 | BOYAmt |
| EOY | $41,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,200 | BOYAmt |
| EOY | $24,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,057,585 | BOYAmt |
| EOY | $196,452,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,559 | BOYAmt |
| EOY | $26,777,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,134,687 | BOYAmt |
| EOY | $235,994,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,142 | BOYAmt |
| EOY | $26,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,142,958 | BOYAmt |
| EOY | $163,042,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,162,100 | BOYAmt |
| EOY | $163,068,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,991,057 | BOYAmt |
| EOY | $70,398,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,559 | BOYAmt |
| EOY | $564,112 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,971 | BOYAmt |
| EOY | $1,963,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,972,587 | BOYAmt |
| EOY | $72,925,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,134,687 | BOYAmt |
| EOY | $235,994,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,184,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,231,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,466,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,220,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,227,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,201,527 | CurrentTaxYearAmt |
| Total | $210,116,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,466,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,220,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,227,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,201,527 | CurrentTaxYearAmt |
| Total | $210,116,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $178,835,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,281,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,799,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,720 | CurrentTaxYearAmt |
| Total | $4,834,265 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $99,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,049,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,734,314 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 77 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 100 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $65,856,606 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $13,941,309 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $52,403,335 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $9,803,502 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $70,173,634 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $166,000,000 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,683 | BeginningYearBalanceAmt |
| Contributions | $786,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,936,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,300 | BeginningYearBalanceAmt |
| Contributions | $70,991 | ContributionsAmt |
| Investment Earnings Or Losses | $187,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,345,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,074 | BeginningYearBalanceAmt |
| Contributions | $167,318 | ContributionsAmt |
| Investment Earnings Or Losses | $62,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,170,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $987,662 | ContributionsAmt |
| Investment Earnings Or Losses | $11,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $999,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,878 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,782 | DepreciationAmt |
| Book Value | $24,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,400 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $26,777,419 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,777,419 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD IN TRUST | $163,037,867 |
| OBLIGATIONS UNDER CAPITAL LEASE | $4,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,042,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,999,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,231,126 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,231,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,230,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $278,445 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $278,445 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,508,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,045,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,045,846 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $278,445 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $278,445 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,324,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDUCATION PROGRAMS, LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL, ARCHIVAL CENTER PROGRAM, REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION, CATHOLIC SCHOOL EDUCATION AND ARCHDIOCESE OF LOS ANGELES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELYTHAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2018 OR 2017. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,314,968 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,314,968 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,314,968 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF LA & CATH PRAYER BREAKFAST & ST JOHN CHRYSOSTOM CHU | ||||||||
| 3424 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $18,733,713 | EDUCATION AND RELIGIOUS RELATED | |
| CATHEDRAL HIGH SCHOOL | ||||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 90012 | 954598507 | 501(C)(3) | $6,570,983 | EDUCATION | |
| DIOCESE OF SAN BERNARDINO & SACRED HEART CATH CHURCH & ST THERESA CATH | ||||||||
| 1201 E HIGHLAND AVE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $6,170,964 | EDUCATION | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $4,975,143 | EDUCATION | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| ATTM THERESA FRAGOSO 3424 WILSHIRE | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $2,004,551 | EDUCATION | BOULEVARD 3RD FLOOR |
| DIOCESE OF SAN JOSE | ||||||||
| 1150 N FIRST STREET SUITE 100 | SAN JOSE | CA | 951124966 | 942734503 | 501(C)(3) | $1,863,270 | EDUCATION | |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | ||||||||
| 1530 34TH STREET AVENUE | OAKLAND | CA | 94601 | 821257099 | 501(C)(3) | $1,688,708 | EDUCATION | |
| DERBY PUBLIC SCHOOLS DISTRICT | ||||||||
| DERBY PUBLIC SCHOOLS 35 FIFTH | DERBY | CT | 06418 | 060925463 | 501(C)(3) | $1,250,000 | EDUCATION | STREET |
| EDMUND H SHEA JR CENTER FOR ENTREPRENEURSHIP | ||||||||
| CARROLL SCHOOL OF MGMT CUSHING HALL | CHESTNUT HILL | MA | 024673809 | 042103545 | 501(C)(3) | $1,250,000 | EDUCATION | 336 |
| ORANGE CATHOLIC FOUNDATION | ||||||||
| ATTN FR CHRISTOPHER SMITH 13280 | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $1,155,150 | EDUCATION AND RELIGIOUS RELATED | CHAPMAN AVENUE |
| GUARDIAN ANGEL SCHOOL & ASSUMPTION CATHOLIC SCHOOL | ||||||||
| 1843 W 52ND STREET | DENVER | CO | 80221 | 841497601 | 501(C)(3) | $1,003,750 | EDUCATION | |
| NOTRE DAME ACADEMY ELEMENTARY SCHOOL | ||||||||
| 2911 OVERLAND AVE | LOS ANGELES | CA | 90064 | 951878862 | 501(C)(3) | $914,920 | EDUCATION | |
| ARCHDIOCESE OF NY | ||||||||
| OFFICE OF THE SUPERINTENDENT OF | NEW YORK | NY | 10022 | 133096713 | 501(C)(3) | $825,632 | EDUCATION | SCHOOLS 1011 FIRST AVE |
| ROMAN CATH ARCHDIOCESE OF IND & ST MICHAEL - ST GABRIEL GRAMMAR S | ||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351018460 | 501(C)(3) | $755,808 | EDUCATION | |
| ST THERESE CATHOLIC CHURCH | ||||||||
| 1200 KENTON STREET | AURORA | CO | 80010 | 742247215 | 501(C)(3) | $601,881 | PARISH SUPPORT | |
| MECKLENBURG AREA CATHOLIC SCHOOLS | ||||||||
| DIOCESE OF CHARLOTTE 1123 S CHURCH | CHARLOTTE | NC | 28203 | 561779865 | 501(C)(3) | $416,516 | EDUCATION | ST |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | ||||||||
| 34200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501(C)(3) | $300,000 | EDUCATION | |
| MOUNT SAINT MICHAEL ACADEMY | ||||||||
| 4300 MURDOCK AVENUE | BRONX | NY | 10466 | 131740475 | 501(C)(3) | $250,000 | EDUCATION | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | ||||||||
| 920 EAST ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $221,000 | RELIGIOUS RELATED | |
| ST ROSE OF LIMA | ||||||||
| 1320 W NEVADA PL | DENVER | CO | 802232019 | 840465591 | 501(C)(3) | $171,801 | EDUCATION AND RELIGIOUS RELATED | |
| ST JOSEPH CENTER | ||||||||
| 204 HAMPTON ROAD | VENICE | CA | 90291 | 953874381 | 501(C)(3) | $150,000 | RELIGIOUS RELATED | |
| USC CARUSO CATHOLIC CENTER | ||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $125,000 | RELIGIOUS RELATED | |
| PAULIST FATHERS | ||||||||
| 415 W 59TH STREET | NEW YORK | NY | 10019 | 454265928 | 501(C)(3) | $100,000 | RELIGIOUS RELATED | |
| IMMACULATE CONCEPTION ACADEMY | ||||||||
| 3625 24TH STREET | SAN FRANCISCO | CA | 94110 | 941156675 | 501(C)(3) | $73,614 | EDUCATION | |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||||
| 1 LMU DRIVE SUITE 2800 | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $78,500 | EDUCATION | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $50,500 | PARISH SUPPORT | |
| OUR LADY OF MERCY CATHOLIC SCHOOL | ||||||||
| 1730 LINK ROAD | WINSTONSALEM | NC | 27103 | 561000633 | 501(C)(3) | $45,628 | PARISH SUPPORT | |
| ST MARY'S COLLEGE | ||||||||
| 110 LEMANS HALL | NOTRE DAME | IN | 46556 | 530196617 | 501(C)(3) | $45,000 | EDUCATION | |
| CATHOLIC SCHOOLS COLLABORATIVE | ||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 462857504 | 501(C)(3) | $42,000 | EDUCATION | |
| ST FRANCIS OF ASSISI CATHOLIC SCHOOL | ||||||||
| 525 W VISTA WAY | VISTA | CA | 92083 | 951644613 | 501(C)(3) | $40,914 | EDUCATION | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 930122500 | 951642384 | 501(C)(3) | $37,500 | RELIGIOUS RELATED | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $35,000 | SOCIAL SERVICES | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE AVE | SIERRE MADRE | CA | 91024 | 952046652 | 501(C)(3) | $31,000 | RELIGIOUS RELATED | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 900150095 | 951690973 | 501(C)(3) | $26,000 | SOCIAL SERVICES | |
| CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS | ||||||||
| 300 COLLEGE AVENUE PO BOX 68 | LOS GATOS | CA | 950310068 | 941156486 | 501(C)(3) | $25,000 | RELIGIOUS RELATED | |
| ST ALPHONSUS CATHOLIC SCHOOL | ||||||||
| 552 S AMALIA AVE | LOS ANGELES | CA | 90022 | 952057598 | 501(C)(3) | $25,000 | RELIGIOUS RELATED | |
| MAYFIELD SENIOR SCHOOL | ||||||||
| 500 BELLEFONTAINE ST | PASADENA | CA | 91105 | 951816029 | 501(C)(3) | $20,000 | EDUCATION | |
| ST ANDREW CHURCH | ||||||||
| 140 CHESTNUT STREET | PASADENA | CA | 91103 | 953891927 | 501(C)(3) | $19,168 | PARISH SUPPORT | |
| CENTER THEATER GROUP | ||||||||
| 601 WEST TEMPLE ST | LOS ANGELES | CA | 90012 | 952466183 | 501(C)(3) | $18,000 | SOCIAL SERVICES | |
| ST ANDREW CATHOLIC SCHOOL | ||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 91103 | 946086550 | 501(C)(3) | $16,100 | EDUCATION | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | ||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 952305590 | 501(C)(3) | $15,000 | EDUCATION | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $15,000 | EDUCATION | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | ||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $13,927 | EDUCATION | |
| THE RIGHT TO LIFE LEAGUE OF SOUTHERN CALIFORNIA | ||||||||
| 1028 N LAKE AVE 207 | PASADENA | CA | 91104 | 952645805 | 501(C)(3) | $13,500 | SOCIAL SERVICES | |
| ST MARY MAGDALEN SCHOOL | ||||||||
| 2534 VENTURA BLVD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $13,200 | EDUCATION | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $12,900 | PARISH SUPPORT | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | ||||||||
| 610 16TH STREET STE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $10,400 | RELIGIOUS RELATED | |
| BISHOP MORA SALESIAN HIGH SCHOOL | ||||||||
| 960 SOUTH SOTO STREET | LOS ANGELES | CA | 90023 | 952017513 | 501(C)(3) | $10,000 | EDUCATION | |
| HUNTINGTON LIBRARY AND GARDENS | ||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| HUNTINGTON MEMORIAL HOSPITAL | ||||||||
| 100 WEST CALIFORNIA BOULEVARD | PASADENA | CA | 91105 | 951644036 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES AT USC | ||||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $10,000 | EDUCATION | 3601 WATT WAY 304 |
| MERCY HOUSE OF SANTA ANA | ||||||||
| 1505 E 17TH STREET | SANTA ANA | CA | 92705 | 330315864 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| SARATOGA CENTRAL CATHOLIC SCHOOL | ||||||||
| 247 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141347456 | 501(C)(3) | $10,000 | EDUCATION | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $10,000 | RELIGIOUS RELATED | |
| THE BISON CHILDREN'S SCHOLARSHIP FUND | ||||||||
| PO BOX 1134 | BUFFALO | NY | 14205 | 161477288 | 501(C)(3) | $10,000 | EDUCATION | |
| CATHOLIC EXTENSION | ||||||||
| 150 SOUTH WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60606 | 366000520 | 501(C)(3) | $8,000 | SOCIAL SERVICES | |
| CONGREGATION OF THE SISTERS OF NAZARETH | ||||||||
| NAZARETH HOUSE 3333 MANNING AVE | LOS ANGELES | CA | 90064 | 951571119 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | ||||||||
| 555 TEMPLE STREET | LOS ANGELES | CA | 900122707 | 611442249 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 1028 BENTON AVE | PITTSBURGH | PA | 15212 | 250974310 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| LIVEACTION | ||||||||
| 2200 WILSON BLVD SUITE 102 PMB 111 | ARLINGTON | VA | 22201 | 421764425 | 501(C)(3) | $5,000 | SOCIAL SERVICES | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $5,000 | EDUCATION | |
| MATER DEI HIGH SCHOOL | ||||||||
| 1202 W EDINGER AVE | SANTA ANA | CA | 92707 | 951648193 | 501(C)(3) | $5,000 | EDUCATION | |
| ST ELIZABETH CATHOLIC SCHOOL | ||||||||
| 1840 N LAKE AVE | ALTADENA | CA | 91001 | 951757257 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| ST JOSEPH HOUSE OF HOSPITALITY | ||||||||
| 1635 BEDFORD AVE | PITTSBURGH | PA | 15219 | 250983771 | 501(C)(3) | $5,000 | SOCIAL SERVICES | |
| TALLER SAN JOSE | ||||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $5,000 | SOCIAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN H ANDERSON | PersonNm |
| Title | PRESIDENT & EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $260,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $260,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,345,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,183,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NAV BY 3RD PARTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IN 2018 HAD TWO OFFICERS, A PRESIDENT AND EXECUTIVE DIRECTOR AND A VICE PRESIDENT OF OPERATIONS AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE VICE PRESIDENT OF OPERATIONS AND TREASURER ARE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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