CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201831319349304258
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T15:19:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMM FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | USHA MURTHY | PersonNm |
| Person Title | VP OPS-TREASURER | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,975,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCF-LA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES, AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE FOUNDATION.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS SUPPORTING PARISHES, SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, PLUS COMMUNITY OUTREACH AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD. THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $152,488 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,220,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,227,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,288,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,970,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,177,498 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160,342 | CYOtherRevenueAmt |
| PY Total Revenue | $47,686,793 | PYTotalRevenueAmt |
| CY Total Revenue | $39,357,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,251,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,510,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $492,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,283,567 | PYOtherExpensesAmt |
| CY Other Expenses | $943,221 | CYOtherExpensesAmt |
| PY Total Expenses | $43,067,974 | PYTotalExpensesAmt |
| CY Total Expenses | $44,355,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,618,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,997,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,783,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,134,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,598,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,162,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,185,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,972,587 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,654,218 | ExpenseAmt |
| Grant | $39,654,218 | GrantAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS FOR K-16, SUPPORT YOUTH AND SPORT PROGRAMS FOR UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,721,705 | ExpenseAmt |
| Grant | $2,721,705 | GrantAmt |
| Desc | PROGRAM SERVICES INCLUDING EXPENSES RELATED TO PROGRAMS INCLUDING GRANTS TO SUPPORT MINISTRY WORK WITH RELIGIOUS ORDERS AND SEMINARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,200 | ExpenseAmt |
| Grant | $134,200 | GrantAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES INCLUDING THE CATHOLIC PRAYER BREAKFAST, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS AND ACQUISITIONS, THE CITY OF ANGELS CHRISTMAS GALA, SUPPORT HEALTHCARE FOR CHILDREN AND SENIOR CARE IN THE COMMUNITY, AND SUPPORT FOR THE CARDINAL'S AWARD DINNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,510,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USHA MURTHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM M WARDLAW | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS M CASTRUCCIO | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEVITO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R MISCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C MORRISSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIA S NOLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD C ROOHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E SIMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MSGR ALBERT BAHHUTH | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARCHBISHOP JOSE H GOMEZ | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH E STEINER | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORENE C DOMINGUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN H ANDERSON | ||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 40.00 | $240,000 | $0 | $0 | Yes (X) | |
| USHA MURTHY | ||||||
| VP OPS-TREASURER | 40.00 | $147,128 | $0 | $3,774 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE ADMINISTRATION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 PURDUE ROAD SUITE 500 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DONOR PROCESSING ADMINISTRATION | ServicesDesc |
| Compensation | $165,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,227,143 | AllOtherContributionsAmt |
| Noncash Contributions | $20,334,752 | NoncashContributionsAmt |
| Total Contributions | $34,227,143 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,047,460 | TotalRevenueColumnAmt |
| Exclusion | $2,047,460 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,540,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,617,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,922,544 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922,544 | TotalRevenueColumnAmt |
| Exclusion | $1,922,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND MAINTENANCE FEES | 525920 | $1,160,296 | $1,160,296 |
| OTHER INCOME | 525920 | $46 | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,160,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,357,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,160,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,970,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,510,123 | TotalAmt |
| Program Services | $42,510,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,902 | TotalAmt |
| Management And General | $374,616 | ManagementAndGeneralAmt |
| Fundraising | $16,286 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,237 | TotalAmt |
| Management And General | $13,771 | ManagementAndGeneralAmt |
| Fundraising | $442,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,894 | TotalAmt |
| Management And General | $54,894 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,772 | TotalAmt |
| Management And General | $390,772 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Management And General | $8,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,365 | TotalAmt |
| Management And General | $49,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,832 | TotalAmt |
| Management And General | $174,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,527 | TotalAmt |
| Management And General | $176,527 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,514 | TotalAmt |
| Management And General | $44,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,907 | TotalAmt |
| Management And General | $40,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317 | TotalAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469 | TotalAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909 | TotalAmt |
| Management And General | $2,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUSINESS DEVELOPMENT | $33,634 | $33,634 | |
| PARKING | $8,849 | $8,849 | |
| BANK CHARGES | $4,351 | $4,351 | |
| OTHER EXPENSES | $3,978 | $3,978 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,355,377 | TotalAmt |
| Program Services | $42,510,123 | ProgramServicesAmt |
| Management And General | $1,352,868 | ManagementAndGeneralAmt |
| Fundraising | $492,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,019 | BOYAmt |
| EOY | $277,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,503,186 | BOYAmt |
| EOY | $3,788,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575 | BOYAmt |
| EOY | $53,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551 | BOYAmt |
| EOY | $34,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,789,024 | BOYAmt |
| EOY | $217,057,585 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,144,697 | BOYAmt |
| EOY | $7,923,559 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,783,293 | BOYAmt |
| EOY | $229,134,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,628 | BOYAmt |
| EOY | $19,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,541,625 | BOYAmt |
| EOY | $168,142,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,598,253 | BOYAmt |
| EOY | $168,162,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,488,141 | BOYAmt |
| EOY | $58,991,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,919 | BOYAmt |
| EOY | $755,559 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,980 | BOYAmt |
| EOY | $1,225,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,185,040 | BOYAmt |
| EOY | $60,972,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,783,293 | BOYAmt |
| EOY | $229,134,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,997,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $785,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,466,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,220,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,227,143 | CurrentTaxYearAmt |
| Total | $143,914,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,466,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,220,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,227,143 | CurrentTaxYearAmt |
| Total | $143,914,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,131,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,783,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,460 | CurrentTaxYearAmt |
| Total | $3,881,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $603,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,342 | CurrentTaxYearAmt |
| Total | $2,941,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,737,346 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUND MAINTENANCE FEES - 2015 AMOUNT: $ 599,550. 2016 AMOUNT: $ 1,081,996. 2017 AMOUNT: $ 1,160,296. OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 4 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $34,089,598 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $65,500 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $42,439,060 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $24,200 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $59,085,539 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $567,002 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,300 | BeginningYearBalanceAmt |
| Contributions | $70,991 | ContributionsAmt |
| Investment Earnings Or Losses | $187,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,345,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,074 | BeginningYearBalanceAmt |
| Contributions | $167,318 | ContributionsAmt |
| Investment Earnings Or Losses | $62,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,170,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $987,662 | ContributionsAmt |
| Investment Earnings Or Losses | $11,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $999,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,860 | DepreciationAmt |
| Book Value | $3,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,182 | OtherCostOrOtherBasisAmt |
| Book Value | $31,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,200 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD IN TRUST | $168,135,290 |
| OBLIGATIONS UNDER CAPITAL LEASE | $7,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,142,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,968,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $785,435 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $785,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,182,657 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $174,832 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $174,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,357,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,180,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,180,545 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $174,832 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $174,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,355,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT NET ASSETS AT DECEMBER 31, 2017 WERE FOR THE FOLLOWING PROGRAMS: EDUCATION PROGRAMS: $30,880 LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL: $237,279 ARCHIVAL CENTER PROGRAM: $137,750 REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION: $783,537 FUND FOR CATHOLIC SCHOOL EDUCATION: $36,525 TOTAL ENDOWMENT FUNDS: $1,225,971 |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2017 OR 2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860223974 | 501(C)(3) | $9,962,918 | EDUCATION | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| JUAN DIEGO HOUSE CAPITAL CAMPAIGN | LOS ANGELES | CA | 900102241 | 951856334 | 501(C)(3) | $8,369,543 | EDUCATION AND RELIGIOUS RELATED | |
| DIOCESE OF SAN BERNARDINO | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $9,696,561 | EDUCATION | |
| CATHEDRAL HIGH SCHOOL | ||||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 90012 | 954598507 | 501(C)(3) | $3,055,712 | EDUCATION | |
| CATHOLIC EDUCATION FOUNDATION | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $2,022,000 | EDUCATION | |
| EDMUND H SHEA JR CENTER FOR ENTREPRENEURSHIP AT BOSTON COLLEGE | ||||||||
| CUSHING HALL 336 140 COMMONWEALTH | CHESTNUT HILL | ME | 024673809 | 042103545 | 501(C)(3) | $1,250,000 | EDUCATION | AVE |
| DIOCESE OF SAN JOSE | ||||||||
| 1150 N FIRST STREET SUITE 100 | SAN JOSE | CA | 951124966 | 942734503 | 501(C)(3) | $1,020,035 | EDUCATION | |
| BILL AND HELEN CLOSE ORDER OF ST GREGORY ENDOWMENT | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $977,000 | RELIGIOUS AND SEMINARIES RELATED | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 43775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 951924718 | 501(C)(3) | $613,000 | EDUCATION AND PARISH SUPPORT | |
| BILL AND HELEN CLOSE FUND FOR THE CARMELITE SISTERS | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $550,000 | RELIGIOUS AND SEMINARIES RELATED | |
| DIOCESE OF SAN BERNARDINO (CATHOLIC EDUCATION FOUNDATION) | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $533,302 | EDUCATION | |
| ST THERESE CATHOLIC CHURCH | ||||||||
| 1200 KENTON STREET | AURORA | CO | 80010 | 742247215 | 501(C)(3) | $473,494 | PARISH SUPPORT | |
| ARCHDIOCESE OF NEW YORK | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 133089351 | 501(C)(3) | $465,309 | EDUCATION | |
| ORANGE CATHOLIC FOUNDATION | ||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $444,697 | EDUCATION | |
| BLESSED SACRAMENT PARISH SCHOOL | ||||||||
| 4551 56TH ST | LOS ANGELES | CA | 91001 | 273973194 | 501(C)(3) | $336,468 | EDUCATION | |
| ARCHDIOCESE OF INDIANAPOLIS | ||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351018460 | 501(C)(3) | $294,868 | EDUCATION | |
| ANNUNCIATION CATHOLIC CHURCH | ||||||||
| 1408 EAST 36TH AVENUE | DENVER | CO | 80205 | 841282354 | 501(C)(3) | $240,630 | EDUCATION AND PARISH SUPPORT | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | ||||||||
| 920 EAST ALHAMABRA ROAD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $227,750 | RELIGIOUS AND SEMINARIES SUPPORT | |
| IMMACULATE CONCEPTION ACADEMY | ||||||||
| 3625 24TH ST | SAN FRANCISCO | CA | 94110 | 941156675 | 501(C)(3) | $196,817 | EDUCATION | |
| CARMEL OF ST TERESA MONASTERY | ||||||||
| 215 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 952243398 | 501(C)(3) | $164,029 | EDUCATION AND RELIGIOUS SEMINARIES SUPPORT | |
| ST CHARLES SCHOOL | ||||||||
| 929 18TH STREET | SAN DIEGO | CA | 92154 | 273859426 | 501(C)(3) | $150,919 | EDUCATION | |
| ROMAN CATHOLIC DIOCESE OF CHARLOTTE | ||||||||
| 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | 561000633 | 501(C)(3) | $147,735 | EDUCATION | |
| UCLA FOUNDATION | ||||||||
| UCLA FOUNDATION | LOS ANGELES | CA | 90095 | 952250801 | 501(C)(3) | $125,770 | EDUCATION | |
| LOYOLA MARYMOUNT UNIVERSITY SCHOOL OF FILM AND TELEVISION | ||||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $105,000 | EDUCATION | |
| CATHOLIC COMMUNITY ENDOWMENT | ||||||||
| 3440 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $100,000 | PHILANTHROPY AND GRANT MAKING | |
| ST CATHERINE'S ACADEMY | ||||||||
| 215 N HARBOR BLVD | ANAHEIM | CA | 92805 | 951855672 | 501(C)(3) | $88,481 | EDUCATION | |
| ST CHARLES CATHOLIC SCHOOL | ||||||||
| 929 18TH STREET | SAN DIEGO | CA | 92154 | 273859426 | 501(C)(3) | $55,089 | EDUCATION | |
| ST FRANCIS OF ASSISI | ||||||||
| 525 W VISTA WAY | VISTA | CA | 92083 | 030426046 | 501(C)(3) | $54,797 | EDUCATION | |
| EISENHOWER MEDICAL CENTER FOUNDATION | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $50,000 | EDUCATION | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $49,517 | OTHER RELIGIOUS AND SEMINARIES SUPPORT | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $47,000 | SOCIAL SERVICES | |
| MISSION DOLORES ACADEMY | ||||||||
| 3371 16TH STREET | SAN FRANCISCO | CA | 94114 | 202849575 | 501(C)(3) | $44,424 | EDUCATION | |
| DIOCESE OF OAKLAND | ||||||||
| 2121 HARRISON STREET SUITE 100 | OAKLAND | CA | 94612 | 941535363 | 501(C)(3) | $36,160 | EDUCATION | |
| ST ANTHONY IMMACULATE CONCEPTION | ||||||||
| 299 PRECITA AVENUE | SAN FRANCISCO | CA | 94110 | 941156781 | 501(C)(3) | $30,000 | EDUCATION | |
| PROVIDENCE CRISTO REY COLLEGE PREPARATORY SCHOOL | ||||||||
| 75 N BELLEVIEW PL | INDIANAPOLIS | IN | 46222 | 203585867 | 501(C)(3) | $29,929 | EDUCATION | |
| DIOCESE OF CHARLOTTE | ||||||||
| 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | 561058954 | 501(C)(3) | $29,600 | EDUCATION | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY ROAD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $25,000 | RELIGIOUS AND SEMINARIES RELATED | |
| USC CARUSO CATHOLIC CENTER | ||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $25,000 | RELIGIOUS AND SEMINARIES RELATED | |
| KATHLEEN H ANDERSON FUND FOR CATHOLIC SCHOOL EDUCATION | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $20,500 | EDUCATION | |
| CCF-LA FOUNDERS FUND | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $20,000 | PHILANTHROPY AND GRANT MAKING | |
| THOMAS AND DOROTHY LEAVEY ENDOWED FOUNDERS FUND | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $20,000 | PHILANTHROPY AND GRANT MAKING | |
| ARRUPE JESUIT HIGH SCHOOL | ||||||||
| 4343 UTICA STREET | DENVER | CO | 80212 | 020628872 | 501(C)(3) | $13,697 | EDUCATION | |
| ST ANDREW SCHOOL | ||||||||
| 42 CHESNUT ST | PASADENA | CA | 911034456 | 946086550 | 501(C)(3) | $13,200 | EDUCATION | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 WEST TEMPLE STREET | LOS ANGELES | CA | 900122707 | 912090717 | 501(C)(3) | $12,352 | PARISH SUPPORT | |
| CASTRUCCIO AND PUSTAY DONOR ADVISED FUND | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $12,000 | TEACHING PHILANTHROPY AND GRANT MAKING | |
| SALAMON FAMILY DONOR ADVISED FUND | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $12,000 | TEACHING PHILANTHROPY AND GRANT MAKING | |
| THE KIM FAMILY DONOR ADVISED FUND | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $12,000 | TEACHING PHILANTHROPY AND GRANT MAKING | |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | ||||||||
| 3440 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $11,100 | PROGRAM SUPPORT | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $10,900 | EDUCATION | |
| BILL AND HELEN CLOSE FUND | ||||||||
| 1915 BAYADERE TERRACE | CORONA DEL MAR | CA | 92625 | 383941057 | 501(C)(3) | $10,000 | RELIGIOUS RELATED | |
| BILL AND HELEN CLOSE FUND FOR THE NORBERTINE FATHERS OF ST MICHAEL'S ABBEY | ||||||||
| 3440 WILSHIRE BLVD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | 501(C)(3) | $10,000 | RELIGIOUS AND SEMINARIES RELATED | |
| CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS | ||||||||
| 3220 SE 43RD AVENUE | PORTLAND | OR | 972063104 | 941156486 | 501(C)(3) | $10,000 | RELIGIOUS RELATED | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $10,000 | EDUCATION | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE | ||||||||
| 555 TEMPLE STREET | LOS ANGELES | CA | 900122707 | 611442249 | 501(C)(3) | $10,000 | RELIGIOUS AND SEMINARIES RELATED | |
| HUNTINGTON LIBRARY AND GARDENS | ||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| HUNTINGTON MEMORIAL HOSPITAL | ||||||||
| 100 WEST CALIFORNIA BOULEVARD | PASADENA | CA | 91105 | 951644036 | 501(C)(3) | $10,000 | EDUCATION | |
| JESUIT CHARITIES | ||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 812082194 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| MERCY HOUSE OF SANTA ANA | ||||||||
| 1505 E 17TH STREET | SANTA ANA | CA | 92705 | 330315864 | 501(C)(3) | $10,000 | SOCIAL SERVICES | |
| MOUNT SAINT MICHAEL ACADEMY | ||||||||
| 4300 MURDOCK AVE | BRONX | NY | 10466 | 131740475 | 501(C)(3) | $10,000 | EDUCATION | |
| PARISH CATALYST | ||||||||
| 11100 SANTA MONICA BLVD STE 1910 | LOS ANGELES | CA | 90010 | 463673528 | 501(C)(3) | $10,000 | PARISH SUPPORT | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $10,000 | RELIGIOUS AND SEMINARIES SUPPORT | |
| ST MARY MAGDALEN SCHOOL | ||||||||
| 2534 VENTURA BOULEVARD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $10,000 | EDUCATION | |
| VITERBI SCHOOL OF ENGINEERING (UNIV OF SO CA) | ||||||||
| 3650 MCCLINTOCK AVENUE | LOS ANGELES | CA | 900891450 | 953168340 | 501(C)(3) | $10,000 | EDUCATION | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | ||||||||
| 465 CALIFORNIA STREET STE 818 | SAN FRANCISCO | CA | 941041820 | 237450840 | 501(C)(3) | $9,950 | RELIGIOUS SUPPORT | |
| CORNELIA CONNELLY SCHOOL | ||||||||
| 2323 WEST BROADWAY | ANAHEIM | CA | 92804 | 952156583 | 501(C)(3) | $9,400 | EDUCATION | |
| CALL - CATHOLIC ASSOCIATION OF LATINO LEADERS | ||||||||
| 3424 WILSHIRE BLVD 4TH FLOOR | LOS ANGELES | CA | 90010 | 261135065 | 501(C)(3) | $5,500 | RELIGIOUS RELATED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSE DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN H ANDERSON | ||||||||||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | $240,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,000 | $0 | $0 | $0 |
| USHA MURTHY | ||||||||||||||
| VP OPS-TREASURER | $147,128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,774 | $0 | $150,902 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,334,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | FINAL INFORMATION RELATED TO UBTI IS NOT YET AVAILABLE. AN EXTENSION HAS BEEN FILED FOR 990-T. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CURRENTLY HAS TWO OFFICERS, A PRESIDENT AND EXECUTIVE DIRECTOR AND A VICE PRESIDENT OF OPERATIONS AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE VICE PRESIDENT OF OPERATIONS AND TREASURER ARE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |