FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349303224
- Schema version
- 2017v2.3
- 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 | 2019-05-15T09:39:07-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-11-15 | 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 |
| Preparation | 2018-11-15 | PreparationDt |
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 | 31025420191355000028 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B985028A542B2775CCE13DD3ACBBCA85F654F7D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8009DB9BC116FFBAA2282A8C23509FE0CDA2708D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $29,787,254 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$5,988 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,988 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,443,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,009,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $822,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $914,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,138,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,199,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $548,687 | PYOtherRevenueAmt |
| CY Other Revenue | $9,212 | CYOtherRevenueAmt |
| PY Total Revenue | $10,953,175 | PYTotalRevenueAmt |
| CY Total Revenue | $10,132,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,765,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,818,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,105,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,100,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $950,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $659,757 | PYOtherExpensesAmt |
| CY Other Expenses | $768,680 | CYOtherExpensesAmt |
| PY Total Expenses | $10,530,458 | PYTotalExpensesAmt |
| CY Total Expenses | $10,688,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $422,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$556,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,618,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,907,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,988,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,178,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,629,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,728,714 | 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 | $8,962,561 | ExpenseAmt |
| Grant | $8,818,950 | GrantAmt |
| Revenue | $914,164 | 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 1,623 GRANTS FROM THE FOUNDATION TOTALING $15,361,004 INCLUDING AGENCY FUND GRANTS OF $6,542,054. 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, 66 NEW FUNDS WERE ESTABLISHED AND $14,716,024 WAS RAISED IN NEW GIFTS INCLUDING $6,382,177 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,610 | 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 | $9,022,171 | 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 | Yes (true) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW WALKER | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BISHOP FREDERICK CAMPBELL | ||||||||
| TRUSTEE | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROWAN | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POTH | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE SAUTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ROE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR TIMOTHY GARNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J DAVID KARAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE RICHARDSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HEDLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE WILSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOELLE KHOUZAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOU RUSCILLI | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEATHLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CRAMER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HALLER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV MSGR STEPHAN J MOLONEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DAVID SIZEMORE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND JAMES BLACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOROSKY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CALDWELL | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BRINGARDNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL OLES | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GUELI | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORENA RITCHEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KELLER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREN P BROWN | ||||||||
| PRESIDENT AND CEO | 50.0 | 0.0 | Yes (X) | $197,418 | $0 | $21,636 | ||
| STEVEN J HAGERDORN | ||||||||
| COO | 45.0 | 0.0 | $121,630 | $0 | $21,996 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,632 | 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 | $7,009,040 | AllOtherContributionsAmt |
| Noncash Contributions | $1,554,241 | NoncashContributionsAmt |
| Total Contributions | $7,009,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $914,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $914,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,658 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,988 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,191,646 | 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 | $20,669,180 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,655,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,014,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,180 | TotalRevenueColumnAmt |
| Exclusion | $1,014,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,212 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,212 | TotalRevenueColumnAmt |
| Exclusion | $9,212 | 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 | $10,132,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,988 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,215,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,818,950 | TotalAmt |
| Program Services | $8,818,950 | 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 | $219,054 | TotalAmt |
| Program Services | $27,178 | ProgramServicesAmt |
| Management And General | $66,437 | ManagementAndGeneralAmt |
| Fundraising | $125,439 | 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 | $660,576 | TotalAmt |
| Program Services | $75,321 | ProgramServicesAmt |
| Management And General | $206,073 | ManagementAndGeneralAmt |
| Fundraising | $379,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,824 | TotalAmt |
| Program Services | $3,094 | ProgramServicesAmt |
| Management And General | $9,451 | ManagementAndGeneralAmt |
| Fundraising | $18,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,546 | TotalAmt |
| Program Services | $28,164 | ProgramServicesAmt |
| Management And General | $29,265 | ManagementAndGeneralAmt |
| Fundraising | $73,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,829 | TotalAmt |
| Program Services | $7,255 | ProgramServicesAmt |
| Management And General | $18,502 | ManagementAndGeneralAmt |
| Fundraising | $34,072 | 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 | $137,517 | TotalAmt |
| Management And General | $137,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,182 | TotalAmt |
| Program Services | $8,694 | ProgramServicesAmt |
| Management And General | $61,946 | ManagementAndGeneralAmt |
| Fundraising | $45,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,140 | TotalAmt |
| Fundraising | $32,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,156 | TotalAmt |
| Program Services | $3,344 | ProgramServicesAmt |
| Management And General | $32,084 | ManagementAndGeneralAmt |
| Fundraising | $138,728 | 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 | $44,377 | TotalAmt |
| Program Services | $4,073 | ProgramServicesAmt |
| Management And General | $21,490 | ManagementAndGeneralAmt |
| Fundraising | $18,814 | 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 | $57,611 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $16,285 | ManagementAndGeneralAmt |
| Fundraising | $39,356 | 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 | $66,577 | TotalAmt |
| Management And General | $66,577 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY | $36,185 | $2,296 | $13,161 | $20,728 |
| TAXES & LICENSES | $50,832 | $17,096 | $33,736 | |
| CATHOLIC EVENT SPONSORS | $40,306 | $24,530 | $15,776 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,688,459 | TotalAmt |
| Program Services | $9,022,171 | ProgramServicesAmt |
| Management And General | $715,909 | ManagementAndGeneralAmt |
| Fundraising | $950,379 | 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 | $7,862,709 | BOYAmt |
| EOY | $8,580,298 | 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 | $97,274 | BOYAmt |
| EOY | $146,690 | 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 | $3,396 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,764,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $564,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,041 | BOYAmt |
| EOY | $4,200,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,992,516 | BOYAmt |
| EOY | $166,758,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,508 | BOYAmt |
| EOY | $758,752 | 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 | $457,742 | BOYAmt |
| EOY | $452,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,618,186 | BOYAmt |
| EOY | $180,907,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,099 | BOYAmt |
| EOY | $87,435 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,916 | BOYAmt |
| EOY | $369,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,000 | BOYAmt |
| EOY | $183,000 | 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 | $109,814,691 | BOYAmt |
| EOY | $117,117,034 | 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 | $7,045,492 | BOYAmt |
| EOY | $5,854,844 | 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 | $4,026,684 | BOYAmt |
| EOY | $3,567,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,988,882 | BOYAmt |
| EOY | $127,178,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,954,318 | BOYAmt |
| EOY | $43,193,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084,257 | BOYAmt |
| EOY | $4,797,244 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590,729 | BOYAmt |
| EOY | $5,737,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,629,304 | BOYAmt |
| EOY | $53,728,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,618,186 | BOYAmt |
| EOY | $180,907,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$556,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,701,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,081 | 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 | $4,594,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,585,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,749,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,443,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009,040 | CurrentTaxYearAmt |
| Total | $46,382,732 | 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 | $4,594,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,585,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,749,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,443,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009,040 | CurrentTaxYearAmt |
| Total | $46,382,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,382,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,185,658 | CurrentTaxYearAmt |
| Total | $4,733,005 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $957,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,212 | CurrentTaxYearAmt |
| Total | $2,536,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,610,459 | TotalSupportAmt |
| Public Support CY170 | 0.84934 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 234 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,425,563 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,353,039 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,705,756 | 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 |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,799 | BeginningYearBalanceAmt |
| Contributions | $1,286,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,955 | OtherExpendituresAmt |
| End Year Balance | $9,724,334 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
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 | $360,687 | DepreciationAmt |
| Book Value | $1,455,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,900 | DepreciationAmt |
| Book Value | $44,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,200,334 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable Agency | $2,704,785 |
| Unitrust Payable Agency | $229,395 |
| CRAT Payable Agency | $633,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,567,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,787,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,701,696 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$46,081 | OtherRevenueAmt |
| Revenue Not Reported | $1,655,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,132,254 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,132,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,688,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,688,459 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,688,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2 | FIN48 DISCLOSURE THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETRUNS IN THE U.S. FEDERAL JURISDICTION. |
| PART X, LINE 2D | CHANGES IN VALUE-SPLIT INTEREST AGREEMENTS $(46,081) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| St Paul's Outreach | ||||||
| 5814 Blackshire | Inver Grove Heights | MN | 55076 | 501(c)(3) | $2,563,320 | General Needs |
| St Mary Mother of God Parish | ||||||
| 684 South Third St | Columbus | OH | 432061094 | 501(c)(3) | $565,800 | General Needs |
| St Francis de Sales Parish | ||||||
| 40 Granville St | Newark | OH | 430555084 | 501(c)(3) | $330,874 | General Needs |
| St Paul's Outreach | ||||||
| PO Box 82253 | Columbus | OH | 43202 | 501(c)(3) | $208,830 | General Needs |
| Bishop Watterson High School | ||||||
| 99 East Cooke Rd | Columbus | OH | 432143199 | 501(c)(3) | $208,550 | General Needs |
| Mt Carmel Fnd | ||||||
| 6150 East Broad St | Columbus | OH | 43213 | 501(c)(3) | $157,395 | General Needs |
| Pregnancy Decision Health Center | ||||||
| 665 E Dublin Rd | Columbus | OH | 43229 | 501(c)(3) | $151,850 | General Needs |
| Damascus Catholic Mission | ||||||
| 3 Township Rd 200 | Centerburg | OH | 43011 | 501(c)(3) | $135,500 | General Needs |
| Cristo Rey Columbus High School | ||||||
| 400 East Town St | Columbus | OH | 43215 | 501(c)(3) | $129,250 | General Needs |
| Ohio State University | ||||||
| 281 W Lane Ave | Columbus | OH | 43210 | 501(c)(3) | $120,000 | General Needs |
| The Dynamic Catholic Institute | ||||||
| 5081 Olympic Bvld | Erlanger | KY | 41048 | 501(c)(3) | $105,120 | General Needs |
| The Papal Fnd | ||||||
| 150 Monument Rd | Bala Cynwyd | PA | 19004 | 501(c)(3) | $100,000 | General Needs |
| Bishop's Annual Appeal | ||||||
| Office of Development | Columbus | OH | 43215 | 501(c)(3) | $90,275 | General Needs |
| Dismas Ministry | ||||||
| PO Box 070363 | Milwaukee | WI | 53207 | 501(c)(3) | $85,000 | General Needs |
| Ohio Dominican University | ||||||
| Erskine Hall Room 238 | Columbus | OH | 43219 | 501(c)(3) | $82,096 | General Needs |
| Little Sisters of the Poor | ||||||
| 476 Riddle Rd | Cincinnati | OH | 45220 | 501(c)(3) | $79,200 | General Needs |
| St Charles Preparatory School | ||||||
| 2010 East BRd St | Columbus | OH | 43209 | 501(c)(3) | $74,227 | General Needs |
| Heartbeat International | ||||||
| 5000 Arlington Cntr Bvld | Columbus | OH | 43220 | 501(c)(3) | $70,000 | General Needs |
| Catholic Social Services | ||||||
| 197 East Gay St | Columbus | OH | 43215 | 501(c)(3) | $69,600 | General Needs |
| Bethesda Healing Ministry | ||||||
| 2744 Dover Rd | Columbus | OH | 43209 | 501(c)(3) | $65,500 | General Needs |
| St Catharine of Siena Parish | ||||||
| 500 South Gould Rd | Columbus | OH | 432092221 | 501(c)(3) | $64,340 | General Needs |
| Holy Spirit School | ||||||
| 4382 Duchene Lane | Columbus | OH | 43213 | 501(c)(3) | $62,000 | General Needs |
| Our Lady of Peace Parish | ||||||
| 20 E Dominion Bvld | Columbus | OH | 43214 | 501(c)(3) | $61,270 | General Needs |
| Dominican Sisters of Peace | ||||||
| 2320 Airport Drive | Columbus | OH | 432192098 | 501(c)(3) | $60,350 | General Needs |
| Athenaeum of Ohio | ||||||
| 6616 Beechmont Ave | Cincinnati | OH | 45230 | 501(c)(3) | $60,000 | General Needs |
| St Gabriel Catholic Radio 820 AM | ||||||
| 4673 Winterset Drive | Columbus | OH | 43220 | 501(c)(3) | $56,940 | General Needs |
| Catholic Youth Summer Camp Inc | ||||||
| 3 Township Rd 200 | Centerburg | OH | 43011 | 501(c)(3) | $53,258 | General Needs |
| St Vincent Family Center | ||||||
| 1490 East Main St | Columbus | OH | 43205 | 501(c)(3) | $52,000 | General Needs |
| University of Notre Dame | ||||||
| 1251 North Eddy St | South Bend | IN | 46617 | 501(c)(3) | $51,500 | General Needs |
| Society of St Vincent de Paul | ||||||
| 197 East Gay St | Columbus | OH | 43215 | 501(c)(3) | $50,436 | General Needs |
| Dominican Sisters | ||||||
| St Patrick Parish | Columbus | OH | 43215 | 501(c)(3) | $49,350 | General Needs |
| Cornerstone of Hope | ||||||
| 1550 Old Henderson Rd | Columbus | OH | 43220 | 501(c)(3) | $45,000 | General Needs |
| St Thomas More Newman Center | ||||||
| 64 West Lane Ave | Columbus | OH | 43201 | 501(c)(3) | $42,947 | General Needs |
| Tuscarawas Central Catholic | ||||||
| 600 North Tuscarawas Ave | Dover | OH | 44622 | 501(c)(3) | $41,000 | General Needs |
| Our Lady of Perpetual Help Parish | ||||||
| 3730 BRdway St | Grove City | OH | 43123 | 501(c)(3) | $40,000 | General Needs |
| St Matthias Parish | ||||||
| 1582 Ferris Rd | Columbus | OH | 43224 | 501(c)(3) | $40,000 | General Needs |
| Back in His Arms Again | ||||||
| PO Box 1553 | Westerville | OH | 43086 | 501(c)(3) | $39,370 | General Needs |
| Holy Family Soup Kitchen | ||||||
| 584 West BRd St | Columbus | OH | 43215 | 501(c)(3) | $36,000 | General Needs |
| St Andrew Parish | ||||||
| 1899 McCoy Rd | Columbus | OH | 432204407 | 501(c)(3) | $34,980 | General Needs |
| St Francis de Sales School | ||||||
| 40 Granville St | Newark | OH | 430555084 | 501(c)(3) | $33,000 | General Needs |
| Pontifical College Josephinum | ||||||
| 7625 North High St | Columbus | OH | 432351498 | 501(c)(3) | $32,550 | General Needs |
| Church of the Resurrection | ||||||
| 6300 E Dublin Rd | New Albany | OH | 43054 | 501(c)(3) | $32,500 | General Needs |
| Into The Field | ||||||
| 1161 Bethel Rd | Columbus | OH | 432202773 | 501(c)(3) | $32,500 | General Needs |
| St Cecilia Parish | ||||||
| 434 Norton Rd | Columbus | OH | 43228 | 501(c)(3) | $31,500 | General Needs |
| Mt Carmel College of Nursing | ||||||
| 127 South Davis Ave | Columbus | OH | 43222 | 501(c)(3) | $31,417 | General Needs |
| Catholic Relief Services | ||||||
| 228 West Lexington St | Baltimore | MD | 21201 | 501(c)(3) | $30,310 | General Needs |
| St Cecilia School | ||||||
| 440 Norton Ave | Columbus | OH | 43228 | 501(c)(3) | $30,000 | General Needs |
| All Saints Academy | ||||||
| 2855 East Livingston Ave | Columbus | OH | 43209 | 501(c)(3) | $30,000 | General Needs |
| Dominican Sisters of Mary | ||||||
| St Michael Convent | Worthington | OH | 43085 | 501(c)(3) | $28,000 | General Needs |
| Mt St Joseph University | ||||||
| 5701 Delhi Rd | Cincinnati | OH | 45233 | 501(c)(3) | $27,300 | General Needs |
| Immaculate Conception Parish | ||||||
| 414 E Broadway | Columbus | OH | 43214 | 501(c)(3) | $26,500 | General Needs |
| St Patrick Parish | ||||||
| 280 North Grant Ave | Columbus | OH | 432152652 | 501(c)(3) | $25,525 | General Needs |
| The Brian Muha Memorial Fnd | ||||||
| 874 Helenhurst Ct | Westerville | OH | 43081 | 501(c)(3) | $25,350 | General Needs |
| St Francis Evangelization Center | ||||||
| P O Box 318 | McArthur | OH | 45651 | 501(c)(3) | $25,200 | General Needs |
| Diocese of Columbus | ||||||
| 198 East BRd St | Columbus | OH | 43215 | 501(c)(3) | $25,200 | General Needs |
| St Cecilia Dominican Congregation | ||||||
| 801 Dominican Dr | Nashville | TN | 37228 | 501(c)(3) | $25,000 | General Needs |
| Mission Impact | ||||||
| 799 Weston Park Drive | Powell | OH | 43065 | 501(c)(3) | $25,000 | General Needs |
| University of Cincinnati Fnd | ||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 501(c)(3) | $25,000 | General Needs |
| Oasis Ministries | ||||||
| 419 Deerfield Rd | Camp Hill | PA | 17011 | 501(c)(3) | $25,000 | General Needs |
| Community of Holy Rosary & St John the Evangelist | ||||||
| 648 South Ohio Ave | Columbus | OH | 43205 | 501(c)(3) | $24,750 | General Needs |
| Run The Race Club | ||||||
| 874 Helenhurst Ct | Westerville | OH | 43081 | 501(c)(3) | $24,620 | General Needs |
| St Elizabeth Ann Seton Parish | ||||||
| 600 Hill Rd | Pickerington | OH | 43147 | 501(c)(3) | $24,100 | General Needs |
| St Anthony Parish | ||||||
| 1300 Urban Drive | Columbus | OH | 432295132 | 501(c)(3) | $23,550 | General Needs |
| St Brigid of Kildare Parish | ||||||
| 7179 Avery Rd | Dublin | OH | 43017 | 501(c)(3) | $23,500 | General Needs |
| St Joan of Arc Parish | ||||||
| 10700 Liberty Rd | Powell | OH | 430659303 | 501(c)(3) | $23,500 | General Needs |
| St Elizabeth Parish | ||||||
| 6077 Sharon Woods Bvld | Columbus | OH | 43229 | 501(c)(3) | $23,000 | General Needs |
| JOIN | ||||||
| 578 East Main St | Columbus | OH | 43215 | 501(c)(3) | $23,000 | General Needs |
| Women's Care Center | ||||||
| PO Box 9678 | Columbus | OH | 43209 | 501(c)(3) | $22,700 | General Needs |
| St Mary Parish | ||||||
| 251 North Main St | Marion | OH | 43302 | 501(c)(3) | $22,000 | General Needs |
| St Leonard Parish | ||||||
| 277 Reeb Ave | Columbus | OH | 432071988 | 501(c)(3) | $21,500 | General Needs |
| Eternal Word Television Network | ||||||
| 5817 Old Leeds Rd | Irondale | AL | 35210 | 501(c)(3) | $21,000 | General Needs |
| The Villas at St Therese | ||||||
| 5253 East Broad St | Columbus | OH | 43213 | 501(c)(3) | $21,000 | General Needs |
| St Matthew Parish | ||||||
| 807 Havens Rd | Gahanna | OH | 43230 | 501(c)(3) | $20,525 | General Needs |
| St Simon & Jude Parish | ||||||
| 9350 High Pike | W Jefferson | OH | 43162 | 501(c)(3) | $20,400 | General Needs |
| Bishop Hartley High School | ||||||
| 1285 Zettler Rd | Columbus | OH | 432271997 | 501(c)(3) | $20,347 | General Needs |
| St Vincent de Paul Housing Facility Inc St Vincen | ||||||
| 115 Wilson St | Newark | OH | 43055 | 501(c)(3) | $20,200 | General Needs |
| Jesuit Spiritual Center at Milford | ||||||
| 5361 South Milford Rd | Milford | OH | 45150 | 501(c)(3) | $20,000 | General Needs |
| Heart to Heart | ||||||
| Holy Spirit Cntr | Cincinatti | OH | 45212 | 501(c)(3) | $20,000 | General Needs |
| Jesuit International Missions | ||||||
| 1010 N Hooker St | Chicago | IL | 60642 | 501(c)(3) | $20,000 | General Needs |
| Franciscan Daughters of Mary | ||||||
| PO Box 122070 | Covington | KY | 41012 | 501(c)(3) | $20,000 | General Needs |
| Society of St Philip Neri | ||||||
| 123 E 13th St | Cincinnati | OH | 45202 | 501(c)(3) | $20,000 | General Needs |
| Old St Mary's Church | ||||||
| 123 East Thirteenth St | Cincinnati | OH | 45202 | 501(c)(3) | $20,000 | General Needs |
| School of Hope Fnd | ||||||
| 1010 N Hooker St | Chicago | IL | 60642 | 501(c)(3) | $20,000 | General Needs |
| Ohio University | ||||||
| 212 Cutler Hall | Athens | OH | 45701 | 501(c)(3) | $20,000 | General Needs |
| Muskingum University | ||||||
| 163 Stormont St | New Concord | OH | 43762 | 501(c)(3) | $20,000 | General Needs |
| Franciscan Fnd for the Holy Land | ||||||
| PO Box 29086 | Washington | DC | 20017 | 501(c)(3) | $18,000 | General Needs |
| Holy Spirit Parish | ||||||
| 4383 East BRd St | Columbus | OH | 43213 | 501(c)(3) | $17,000 | General Needs |
| New Directions Career Center | ||||||
| 199 East Rich St | Columbus | OH | 43215 | 501(c)(3) | $16,000 | General Needs |
| Columbus Catholic Men's Ministry | ||||||
| 7080 Westview Drive | Worthington | OH | 43085 | 501(c)(3) | $15,850 | General Needs |
| Catholic Central High School | ||||||
| Office of Advancement | Springfield | OH | 45505 | 501(c)(3) | $15,800 | General Needs |
| Newark Catholic High School | ||||||
| One Green Wave Drive | Newark | OH | 43055 | 501(c)(3) | $15,500 | General Needs |
| St Vincent de Paul Parish | ||||||
| 303 East High St | Mount Vernon | OH | 43050 | 501(c)(3) | $15,400 | General Needs |
| Mary's Meals | ||||||
| 590 Bloomfield Ave | Bloomfield | NJ | 07003 | 501(c)(3) | $15,262 | General Needs |
| Notre Dame Elementary School | ||||||
| 1401 Gallia St | Portsmouth | OH | 45662 | 501(c)(3) | $15,000 | General Needs |
| Illinois Wesleyan University | ||||||
| Business Office | Bloomington | IL | 617022900 | 501(c)(3) | $15,000 | General Needs |
| William V Fisher Catholic High School | ||||||
| 1803 Granville Pike | Lancaster | OH | 43130 | 501(c)(3) | $14,671 | General Needs |
| Holy Family Parish | ||||||
| 584 West BRd St | Columbus | OH | 432152710 | 501(c)(3) | $14,300 | General Needs |
| Church of St Edward the Confessor | ||||||
| 785 Newark Rd | Granville | OH | 43023 | 501(c)(3) | $14,080 | General Needs |
| Church of the Blessed Sacrament | ||||||
| 394 East Main St | Newark | OH | 43055 | 501(c)(3) | $13,640 | General Needs |
| Catholic Social Services | ||||||
| 197 East Gay St | Columbus | OH | 43215 | 501(c)(3) | $13,500 | General Needs |
| St Michael Parish | ||||||
| 5750 N High St | Worthington | OH | 43085 | 501(c)(3) | $13,400 | General Needs |
| Sacred Heart Parish | ||||||
| 139 Third St NE | New Philadelphia | OH | 44663 | 501(c)(3) | $13,250 | General Needs |
| St John the Evangelist Parish | ||||||
| 351 North Market St | Logan | OH | 431381293 | 501(c)(3) | $13,250 | General Needs |
| Pregnancy Center West Inc | ||||||
| 4900 Glenway Ave | Cincinnati | OH | 45238 | 501(c)(3) | $13,200 | General Needs |
| Holy Redeemer Parish | ||||||
| 514 Market St | Portsmouth | OH | 45662 | 501(c)(3) | $13,060 | General Needs |
| Mid-Ohio Foodbank | ||||||
| 3960 Brookham Drive | Grove City | OH | 43123 | 501(c)(3) | $13,000 | General Needs |
| Hope Hollow | ||||||
| PO Box 141423 | Columbus | OH | 43214 | 501(c)(3) | $13,000 | General Needs |
| St John Neumann Parish | ||||||
| 9633 East State Route 37 | Sunbury | OH | 43074 | 501(c)(3) | $12,700 | General Needs |
| Our Lady of Sorrows Parish | ||||||
| 2215 Galena Pike | West Portsmouth | OH | 45663 | 501(c)(3) | $12,500 | General Needs |
| St Rose School | ||||||
| 119 W Water St | New Lexington | OH | 437641278 | 501(c)(3) | $12,500 | General Needs |
| St Colman of Cloyne Parish | ||||||
| 219 S North St | Washington CH | OH | 431602250 | 501(c)(3) | $11,600 | General Needs |
| Congregation of the Oratory | ||||||
| 15451 Eagle Ln | Centreville | VA | 20120 | 501(c)(3) | $11,216 | General Needs |
| Corpus Christi Parish | ||||||
| St Ladislas Parish | Columbus | OH | 43207 | 501(c)(3) | $11,100 | General Needs |
| St Francis DeSales High School | ||||||
| 4212 Karl Rd | Columbus | OH | 432247004 | 501(c)(3) | $11,000 | General Needs |
| Our Lady of Mt Carmel Church | ||||||
| PO Box 241 | Saint John | VI | 00831 | 501(c)(3) | $11,000 | General Needs |
| St Brendan Parish | ||||||
| 4475 Dublin Rd | Hilliard | OH | 430262443 | 501(c)(3) | $10,901 | General Needs |
| St Ladislas Parish | ||||||
| 277 Reeb Ave | Columbus | OH | 432071988 | 501(c)(3) | $10,500 | General Needs |
| OSUCCC - James Cancer Hospital | ||||||
| 660 Ackerman Rd | Columbus | OH | 43218 | 501(c)(3) | $10,500 | General Needs |
| The Works | ||||||
| 55 South 1st St | Newark | OH | 43055 | 501(c)(3) | $10,500 | General Needs |
| St Brigid of Kildare School | ||||||
| 7175 Avery Rd | Dublin | OH | 430172702 | 501(c)(3) | $10,400 | General Needs |
| Diocese of Columbus | ||||||
| 198 East BRd St | Columbus | OH | 43215 | 501(c)(3) | $10,000 | General Needs |
| St Margaret of Cortona Parish | ||||||
| 1600 N Hague Ave | Columbus | OH | 432041606 | 501(c)(3) | $10,000 | General Needs |
| St Philip the Apostle Parish | ||||||
| 1573 Elaine Rd | Columbus | OH | 432272347 | 501(c)(3) | $10,000 | General Needs |
| St Matthew School | ||||||
| 795 Havens Corners Rd | Gahanna | OH | 43230 | 501(c)(3) | $10,000 | General Needs |
| Santa Maria Community Services | ||||||
| 617 Steiner Ave | Cincinnati | OH | 45204 | 501(c)(3) | $10,000 | General Needs |
| Our Daily Bread | ||||||
| PO Box 14862 | Cincinnati | OH | 45250 | 501(c)(3) | $10,000 | General Needs |
| Society of St Vincent dePaul | ||||||
| 1125 Bank St | Cincinnati | OH | 45214 | 501(c)(3) | $10,000 | General Needs |
| John Carroll University | ||||||
| 1 John Carroll Bvld | Univ Heights | OH | 44118 | 501(c)(3) | $10,000 | General Needs |
| Community of Franciscan | ||||||
| Convent of San Damiano | Bronx | NY | 10461 | 501(c)(3) | $10,000 | General Needs |
| Diocese of Columbus | ||||||
| 198 East BRd St | Columbus | OH | 43215 | 501(c)(3) | $9,947 | General Needs |
| Diocese of Columbus | ||||||
| 198 East BRd St | Columbus | OH | 43215 | 501(c)(3) | $9,613 | General Needs |
| St Stephen's Community House | ||||||
| 1500 East 17th Ave | Columbus | OH | 43219 | 501(c)(3) | $9,000 | General Needs |
| Holy Cross Parish | ||||||
| 204 South Fifth St | Columbus | OH | 43215 | 501(c)(3) | $8,900 | General Needs |
| Bishop Flaget School | ||||||
| 570 Parsons Ave | Chillicothe | OH | 45601 | 501(c)(3) | $8,804 | General Needs |
| Christ Child Society of Columbus | ||||||
| PO Box 340091 | Columbus | OH | 43234 | 501(c)(3) | $8,600 | General Needs |
| St John the Evangelist Catholic Church | ||||||
| 625 111th Ave North | Naples | FL | 34108 | 501(c)(3) | $8,333 | General Needs |
| St Michael School | ||||||
| 64 Selby Bvld | Worthington | OH | 430853699 | 501(c)(3) | $8,120 | General Needs |
| Priests for Life | ||||||
| PO Box 236695 | Cocoa | FL | 32923 | 501(c)(3) | $8,075 | General Needs |
| St Christopher Parish | ||||||
| 1420 Grandview Ave | Columbus | OH | 432122806 | 501(c)(3) | $8,000 | General Needs |
| St Joseph Parish | ||||||
| PO Box 190 | Somerset | OH | 43783 | 501(c)(3) | $8,000 | General Needs |
| St Edmund Campion Academy | ||||||
| 4100 Watterson St | Cincinnait | OH | 45227 | 501(c)(3) | $8,000 | General Needs |
| Holy Trinity School | ||||||
| 225 South Columbus St | Somerset | OH | 43783 | 501(c)(3) | $7,948 | General Needs |
| St James the Less School | ||||||
| 1628 Oakland Park Ave | Columbus | OH | 43224 | 501(c)(3) | $7,500 | General Needs |
| Catholic Social Services | ||||||
| 197 East Gay St | Columbus | OH | 43215 | 501(c)(3) | $7,500 | General Needs |
| Bishop Griffin Service Center | ||||||
| 2875 East Livingston Ave | Bexley | OH | 43209 | 501(c)(3) | $7,500 | General Needs |
| Fellowship of Catholic University Students | ||||||
| PO Box 18710 | Golden | CO | 804029809 | 501(c)(3) | $7,260 | General Needs |
| Sacred Heart Parish | ||||||
| 805 Main St | Coshocton | OH | 43812 | 501(c)(3) | $7,000 | General Needs |
| St Agatha Parish | ||||||
| 1860 Northam Rd | Columbus | OH | 432213299 | 501(c)(3) | $7,000 | General Needs |
| St Mary School | ||||||
| 700 South Third St | Columbus | OH | 432061028 | 501(c)(3) | $7,000 | General Needs |
| Our Lady of Mt Carmel Parish | ||||||
| 5133 Walnut Rd | Buckeye Lake | OH | 430089998 | 501(c)(3) | $6,900 | General Needs |
| St Rose of Lima Parish | ||||||
| 309 N Main St | New Lexington | OH | 437641204 | 501(c)(3) | $6,500 | General Needs |
| Dominican Friars of the Province | ||||||
| 141 East 65th St | New York | NY | 10065 | 501(c)(3) | $6,500 | General Needs |
| St Jude Children's Research Hospital | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | 501(c)(3) | $6,250 | General Needs |
| Birthright of Columbus Inc | ||||||
| 2453 W Mound St | Columbus | OH | 43204 | 501(c)(3) | $6,000 | General Needs |
| Catholic Fnd of Michigan | ||||||
| 1145 W Lake Rd | Bloomfield Hills | MI | 48302 | 501(c)(3) | $6,000 | General Needs |
| Dancer's Group | ||||||
| 44 Gough St | Daly City | CA | 94103 | 501(c)(3) | $6,000 | General Needs |
| Food for the Poor | ||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 501(c)(3) | $5,800 | General Needs |
| St Timothy School | ||||||
| 1070 Thomas Lane | Columbus | OH | 43220 | 501(c)(3) | $5,688 | General Needs |
| St John Neumann Sunbury Ohio | ||||||
| 9633 East State Route 37 | Sunbury | OH | 43074 | 501(c)(3) | $5,600 | General Needs |
| Our Lady of Victory Parish | ||||||
| 1559 Roxbury Rd | Columbus | OH | 432122723 | 501(c)(3) | $5,250 | General Needs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 160 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $175,394 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,024 | 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 | $21,636 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,054 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
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 | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,554,253 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES THE DIOCESE OF COLUMBUS PROCESSES ALL PAYROLL FOR THE FOUNDATION. AFTER PAYROLL IS PROCESSED, THE FOUNDATION WILL REIMBURSE THE DIOCESE OF COLUMBUS FOR ALL PAYROLL EXPENSES. |
| 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 NET ASSETS CHANGES IN VALUE - SPLIT INTEREST AGREEMENTS $(46,081) |
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 | $4,271,981 | Y | |
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | Y | 474773638 |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | Y | 474784054 |
| CATHOLIC FOUNDATION TRUST | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | S-CORP STOCK | OH | $0 | $0 | Y | 462383880 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | WITNESS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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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