UKRAINIAN CATHOLIC EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UKRAINIAN CATHOLIC EDUCATION FOUNDATION (EIN 36-4126296)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-18
IRS object ID
201812619349300241
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-18T14:41:17-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364126296EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTaras SzmagalaPersonNm
Person TitleDirectorPersonTitleTxt
Phone7732358462PhoneNum
Signature2018-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J RamboPreparerPersonNm
PTINP00513360PTIN
Phone7737794720PhoneNum
Preparation2018-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGuy CamarataPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 West Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,239,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSupport for educational, religious, and charitable programs concerning Ukrainian Catholics.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,401,369PYContributionsGrantsAmt
CY Contributions Grants$5,946,062CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$335,340PYInvestmentIncomeAmt
CY Investment Income$519,411CYInvestmentIncomeAmt
PY Other Revenue$8,015PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,744,724PYTotalRevenueAmt
CY Total Revenue$6,465,473CYTotalRevenueAmt
PY Grants And Similar Paid$2,947,783PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,850,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$359,806CYTotalFundraisingExpenseAmt
PY Other Expenses$402,674PYOtherExpensesAmt
CY Other Expenses$397,037CYOtherExpensesAmt
PY Total Expenses$3,841,897PYTotalExpensesAmt
CY Total Expenses$5,822,751CYTotalExpensesAmt
PY Revenues Less Expenses$902,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$642,722CYRevenuesLessExpensesAmt
Total Assets BOY$11,695,817TotalAssetsBOYAmt
Total Assets EOY$13,373,049TotalAssetsEOYAmt
Total Liabilities BOY$33,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,662,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,352,426NetAssetsOrFundBalancesEOYAmt
MissionThe Organization provides educational and financial support for the Catholic Church and its programs in Ukraine including institutional, information and education support and exchange, research and intellectual development, and teaching materials.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,989,784ExpenseAmt
Grant$4,850,521GrantAmt
DescThe Foundation's program services include:* Institutional Support - Helps educational and religious institutions in Ukraine to meet present needs and develop endowments for the future.* Information and Education - Promotes public awareness and distributes material about Ukrainian history, culture and spirituality, fostering a deeper knowledge in the United States ofthe Ukrainian Catholic Church.* Exchange Program - Provides opportunities both for Ukrainian students to study or intern in North America (Summer in America program) and for North American teachers and professors to volunteer in Ukraine.* Teaching Materials Program - Collects books and other educational resources in the United States to help rebuild libraries of Catholic institutions in Ukraine.Desc
Total Program Service Expenses$4,989,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNelson BosacomaPersonNm
Phone7732358462PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Guy Camarata
Chairman26.00Yes (X)Yes (X)$0$0$0
Andrew Lencyk
Secretary7.00Yes (X)Yes (X)$0$0$0
John F Kurey
President Emeritus4.00Yes (X)Yes (X)$0$0$0
Taras Szmagala
Director6.00Yes (X)$0$0$0
Jeffrey Wills
President Emeritus2.00Yes (X)Yes (X)$0$0$0
Natalia Klymovska
Director8.00Yes (X)$0$0$0
George Hresko
Director4.00Yes (X)$0$0$0
Helen Kryshtalowycz
Director5.00Yes (X)$0$0$0
Boris Lushniak
Director3.00Yes (X)$0$0$0
Joseph Solimini
Chief Operating Officer50.00Yes (X)$80,555$0$23,564
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,564TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$282,691FundraisingAmt
Government Grants$5,663,371GovernmentGrantsAmt
Noncash Contributions$12,865NoncashContributionsAmt
Total Contributions$5,946,062TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,562TotalRevenueColumnAmt
Exclusion$394,562ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,809,791OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,684,942OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$124,849OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,849TotalRevenueColumnAmt
Exclusion$124,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,373FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$282,691ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,465,473TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$519,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,525TotalAmt
Program Services$24,525ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,825,996TotalAmt
Program Services$4,825,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,119TotalAmt
Program Services$7,288ProgramServicesAmt
Management And General$71,842ManagementAndGeneralAmt
Fundraising$24,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$349,233TotalAmt
Program Services$79,804ProgramServicesAmt
Management And General$180,911ManagementAndGeneralAmt
Fundraising$88,518FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$482ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,374TotalAmt
Program Services$22,195ProgramServicesAmt
Management And General$49,737ManagementAndGeneralAmt
Fundraising$24,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,042TotalAmt
Program Services$4,581ProgramServicesAmt
Management And General$12,679ManagementAndGeneralAmt
Fundraising$5,782FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Management And General$803ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,483TotalAmt
Management And General$17,483ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,534TotalAmt
Program Services$3,686ProgramServicesAmt
Management And General$15,060ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,401TotalAmt
Program Services$2,621ProgramServicesAmt
Management And General$43,935ManagementAndGeneralAmt
Fundraising$136,845FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,912TotalAmt
Program Services$5,822ProgramServicesAmt
Management And General$15,858ManagementAndGeneralAmt
Fundraising$7,232FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,953TotalAmt
Program Services$11,636ProgramServicesAmt
Management And General$35,016ManagementAndGeneralAmt
Fundraising$60,301FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,773TotalAmt
Program Services$1,148ProgramServicesAmt
Management And General$3,176ManagementAndGeneralAmt
Fundraising$1,449FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,611TotalAmt
Management And General$11,185ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & subscriptions$10,511$6,086$4,425
Commissions & fees$8,056$8,056

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,822,751TotalAmt
Program Services$4,989,784ProgramServicesAmt
Management And General$473,161ManagementAndGeneralAmt
Fundraising$359,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,343,870BOYAmt
EOY$2,424,544EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,311BOYAmt
EOY$85,126EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt
EOY$929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,729BOYAmt
EOY$2,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,053BOYAmt
EOY$2,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,198,640BOYAmt
EOY$10,794,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$55,519BOYAmt
EOY$63,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,695,817BOYAmt
EOY$13,373,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,148BOYAmt
EOY$20,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,148BOYAmt
EOY$20,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,330,321BOYAmt
EOY$11,890,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,348BOYAmt
EOY$1,161,546EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,662,669BOYAmt
EOY$13,352,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,695,817BOYAmt
EOY$13,373,049EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$642,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,039,383NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,652OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,776,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,401,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,946,062CurrentTaxYearAmt
Total$20,718,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,776,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,401,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,946,062CurrentTaxYearAmt
Total$20,718,852TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,769,627SubstantialContributorsTotAmt
Public Support Total170$13,949,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,210CurrentTaxYearMinus1YearAmt
Current Tax Year$394,562CurrentTaxYearAmt
Total$1,723,831TotalAmt
FieldValueIRS element (for citing)
Total Support$22,442,683TotalSupportAmt
Gross Receipts Rltd Activities$412,751GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62150PublicSupportCY170Pct
Public Support PY1700.63440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,685,122BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$163,640InvestmentEarningsOrLossesAmt
Other Expenditures$706,520OtherExpendituresAmt
End Year Balance$6,814,962EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,974,543BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
Investment Earnings Or Losses$308,579InvestmentEarningsOrLossesAmt
Other Expenditures$898,000OtherExpendituresAmt
End Year Balance$6,685,122EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,080,857BeginningYearBalanceAmt
Contributions$100,309ContributionsAmt
Investment Earnings Or Losses$907,877InvestmentEarningsOrLossesAmt
Other Expenditures$114,500OtherExpendituresAmt
End Year Balance$5,974,543EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00580TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,074OtherCostOrOtherBasisAmt
Depreciation$50,794DepreciationAmt
Book Value$2,280BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,006OtherCostOrOtherBasisAmt
Depreciation$14,006DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,280TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,512,508TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,039,383NetUnrealizedGainsInvstAmt
Other Revenue$7,652OtherRevenueAmt
Revenue Not Reported$1,047,035RevenueNotReportedAmt
Revenue Subtotal$6,465,473RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,465,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,822,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,822,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,822,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment Fund-to be used to educate the youth of Ukraine and purchase books, journals and supplies for the Ukrainian Catholic University.
Part X, Line 2:FIN 48 note from Audited Financial Statements Ukrainian Catholic Education Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990s, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2017.
Part XI, Line 2d - Other Adjustments:Change in Present Value of Unitrust 7,652.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia & the Newly Independent States-UkraineRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrants to recipient organizations located in the regionTypeOfActivitiesConductedTxt
Specific Services ProvidedSupport Ukrainian Catholic institutionsSpecificServicesProvidedTxt
Region Total Expenditures$4,825,996RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,825,996SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,825,996TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Russia & the Newly Independent States-UkraineEducational, religious, and Institute support.$552,185
Russia & the Newly Independent States-UkraineEducation, institutional and religious support.$3,260,524
Europe (Including Iceland & Greenland)Educational, religious, and Institute support.$853,474
Russia and Neighboring StatesEducational, religious, and Institute support.$113,815
Russia and Neighboring StatesEducational, religious, and Institute support.$11,150
Russia and Neighboring StatesEducational, religious, and Institute support.$12,148
Russia and Neighboring StatesEducational, religious, and Institute support.$22,200
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chicago EventEvent1Nm
Gross Receipts Event1$134,710GrossReceiptsEvent1Amt
Charitable Contri Event1$111,958CharitableContriEvent1Amt
Gross Revenue Event1$22,752GrossRevenueEvent1Amt
Food And Beverage Event1$22,752FoodAndBeverageEvent1Amt
Event2New York EventEvent2Nm
Gross Receipts Event2$178,952GrossReceiptsEvent2Amt
Charitable Contri Event2$122,401CharitableContriEvent2Amt
Gross Revenue Event2$56,551GrossRevenueEvent2Amt
Food And Beverage Event2$56,551FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$35,250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,580CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,670GrossRevenueOtherEventsAmt
Food And Beverage Other Events$9,670FoodAndBeverageOtherEventsAmt
Gross Receipts Total$348,912GrossReceiptsTotalAmt
Charitable Contributions Tot$259,939CharitableContributionsTotAmt
Gross Revenue Total Events$88,973GrossRevenueTotalEventsAmt
Food And Beverage Total Events$88,973FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$88,973DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sts Volodymyr and Ukrainian Catholic Olha ChurchBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 N Oakley BlvdAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantEducation, institutional and religious support.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPaula SoliminiPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMs. Solimini's brother, Joseph Solimini, is UCEF's Chief Operating OfficerRelationshipDescriptionTxt
Transaction$25,815TransactionAmt
TransactionPaula Solimini is a contractor to UCEF. Her 2017 compensation was $25,815TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 was reviewed by the Audit Committee prior to filing.
Form 990, Part VI, Section B, line 15aThe Board of Directors determined and approved compensation for the President and Executive Director positions based upon comparison with similar organizations.
Form 990, Part VI, Section C, line 19The organization prints a summary of its financial results in its annual report, which is posted on the organization's website and mailed to its donors each year. The financial statements along with the governing documents are also available upon request.
Form 990, Part XI, line 9:Change in Present Value of Unitrust 7,652.

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