CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO (EIN 84-1481641)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-08
IRS object ID: 201823129349301627
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 F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-08T10:56:12-06:00	ReturnTs
Tax Period End	2017-12-31	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	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	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	841481641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Catholic Foundation No Colorado	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	CATH	BusinessNameControlTxt
Phone	3034689885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S Syracuse Way Suite 211	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEACON STEVEN STEMPER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3034689885	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM R SMITH CPA	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	84022720183125000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ED42049D66F1046E576A4D4BB44938B540F74564	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7E88F371C52F321CAC265BAA5887B5821BA85A3C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	STEVEN STEMPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S Syracuse Way 211	AddressLine1Txt
City	Greenwood Village	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,328,512	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECATHOLICFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE CATHOLIC FDN INSPIRES CHARITABLE GIVING & PLANNING THAT SPREADS THE GOSPEL, TEACHES OUR CHILDREN, PREPARES OUR PRIESTS, CARES FOR OUR POOR, & STRENGTHENS OUR PARISHES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$494,236	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$423,481	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,986,076	PYContributionsGrantsAmt
CY Contributions Grants	$7,987,750	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,878,435	PYInvestmentIncomeAmt
CY Investment Income	$1,083,968	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$403,383	CYOtherRevenueAmt
PY Total Revenue	$10,864,511	PYTotalRevenueAmt
CY Total Revenue	$9,475,101	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,784,346	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,352,002	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$671,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$921,032	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$223,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$843,726	PYOtherExpensesAmt
CY Other Expenses	$1,193,868	CYOtherExpensesAmt
PY Total Expenses	$11,299,963	PYTotalExpensesAmt
CY Total Expenses	$13,466,902	CYTotalExpensesAmt
PY Revenues Less Expenses	-$435,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,991,801	CYRevenuesLessExpensesAmt
Total Assets BOY	$125,666,803	TotalAssetsBOYAmt
Total Assets EOY	$135,801,141	TotalAssetsEOYAmt
Total Liabilities BOY	$28,810,823	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,618,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,855,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$104,182,580	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION IS CALLED BY JESUS CHRIST: TO PROMOTE THE MISSION OF THE CHURCH IN NORTHERN COLORADO BY ENCOURAGING FINANCIAL STEWARDSHIP; TO FAITHFULLY STEWARD AND DISTRIBUTE FUNDS ENTRUSTED TO THE FOUNDATION; AND TO COOPERATE WITH PARISHES AND OTHER CATHOLIC ORGANIZATIONS TO DEVELOP ADDITIONAL RESOURCES AND SUPPORT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,273,908	ExpenseAmt
Grant	$2,273,908	GrantAmt
Desc	THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT, THE FOUNDATION HELPS SPREAD THE GOSPEL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,105,677	ExpenseAmt
Grant	$2,089,383	GrantAmt
Desc	COMMITTED TO TEACHING OUR CHILDREN, THE CATHOLIC FOUNDATION AWARDS GRANTS TO CATHOLIC SCHOOLS ACROSS NORTHERN COLORADO TO BENEFIT SCHOLARSHIP PROGRAMS, PROVIDE TUITION ASSISTANCE, AND ENABLE THE SCHOOLS TO PROVIDE A JUST WAGE TO THEIR TEACHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,570,944	ExpenseAmt
Grant	$2,424,944	GrantAmt
Desc	THE CATHOLIC FOUNDATION SUPPORTS THE PREPARATION OF PRIESTS THROUGH GRANTS, SUPPORTING THE OPERATIONS AND NEEDS OF ST. JOHN VIANNEY THEOLOGICAL SEMINARY AND REDEMPTORIS MATER MISSIONARY SEMINARIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$4,575,421	$4,563,767	SEE SCH O, PART III, LINE 4D NARRATIVE
		FOR DETAIL ON OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,575,421	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,563,767	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$11,525,950	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	THE ORGANIZATION	PersonNm
Phone	3034689885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S SYRACUSE WAY 211	AddressLine1Txt
City	Greenwood Village	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL JANSEN
DIRECTOR - Thru 3/17	1.0	0.0	Yes (X)	$0	$0	$0
BISHOP JORGE RODRIGUEZ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Allen Ross
Director - Thru 8/17	1.0	0.0	Yes (X)	$0	$0	$0
Jim Baron
Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOE Desplinter
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
John Zimmerman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nancy Bauman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Norma Frank
Chair	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
Rev Randy Dollins
Director	1.0	1.0	Yes (X)	$0	$0	$0
Robert Gross
Director - Thru 6/17	1.0	15.0	Yes (X)	$0	$0	$0
Sam Perry
Director - Thru 6/17	1.0	0.0	Yes (X)	$0	$0	$0
Tony Church
Secretary - thru 3/17	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
William Leer
Director - Thru 3/17	1.0	0.0	Yes (X)	$0	$0	$0
ARCHBISHOP Samuel J Aquila
Director	1.0	0.0	Yes (X)	$0	$0	$0
DAVID FANTZ
ADMINISTRATIVE OFFICER	13.0	27.0		$92,079	$0	$14,014	Yes (X)
Steven Stemper
President and CEO	40.0	20.0		$193,708	$0	$30,439	Yes (X)
Michelle Fehn - Director of
Accounting and Operations	16.0	24.0		$126,656	$0	$21,120		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,573	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt
Knighthead Offshore Fund Ltd
94 SOLARIS AVENUE	CAMANA BAY	0	CJ	KY1-1108	INVESTMENT MGMT	$124,514
Owl Creek Investment Fund
89 NEXUS WAY 2 FL PO BOX 31106	CAMANA BAY	GRAND CAYMAN	CJ	KY1-1205	INVESTMENT MGMT	$1,064,345

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,987,750	AllOtherContributionsAmt
Noncash Contributions	$3,763,854	NoncashContributionsAmt
Total Contributions	$7,987,750	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$988,039	TotalRevenueColumnAmt
Unrelated Business Revenue	$494,236	UnrelatedBusinessRevenueAmt
Exclusion	$493,803	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	$33,839,340	SecuritiesAmt
Other	$110,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,723,411	SecuritiesAmt
Other	$130,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$115,929	SecuritiesAmt
Other	-$20,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,929	TotalRevenueColumnAmt
Exclusion	$95,929	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENT INCOME	Desc
Total Revenue Column	$403,383	TotalRevenueColumnAmt
Exclusion	$403,383	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$403,383	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,475,101	TotalRevenueColumnAmt
Unrelated Business Revenue	$494,236	UnrelatedBusinessRevenueAmt
Exclusion	$993,115	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,347,002	TotalAmt
Program Services	$11,347,002	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	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

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	$214,636	TotalAmt
Management And General	$214,636	ManagementAndGeneralAmt

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	$570,206	TotalAmt
Management And General	$533,145	ManagementAndGeneralAmt
Fundraising	$37,061	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,135	TotalAmt
Management And General	$33,135	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,066	TotalAmt
Management And General	$43,066	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,989	TotalAmt
Management And General	$59,989	ManagementAndGeneralAmt

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	$9,910	TotalAmt
Management And General	$9,910	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,654	TotalAmt
Management And General	$60,654	ManagementAndGeneralAmt

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	$7,003	TotalAmt
Management And General	$7,003	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,536	TotalAmt
Management And General	$6,397	ManagementAndGeneralAmt
Fundraising	$23,139	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,380	TotalAmt
Fundraising	$26,380	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,933	TotalAmt
Program Services	$688	ProgramServicesAmt
Management And General	$35,780	ManagementAndGeneralAmt
Fundraising	$23,465	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109,133	TotalAmt
Management And General	$109,133	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,680	TotalAmt
Management And General	$166,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,448	TotalAmt
Fundraising	$25,448	FundraisingAmt

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	$1,347	TotalAmt
Management And General	-$3,504	ManagementAndGeneralAmt
Fundraising	$4,851	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$170,433	TotalAmt
Program Services	$162,293	ProgramServicesAmt
Management And General	$8,140	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,266	TotalAmt
Management And General	$68,266	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,492	TotalAmt
Management And General	$13,231	ManagementAndGeneralAmt
Fundraising	$34,261	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
UBI TAXES	$298,873	$298,873
DEVELOPMENT MARKETING	$85,895	$37,500	$48,395
ROSARIES & PRAYER BOOKS	$10,967			$10,967
OTHER GIFTS	$7,268	$7,268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,650	TotalAmt
Management And General	$8,650	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,466,902	TotalAmt
Program Services	$11,525,950	ProgramServicesAmt
Management And General	$1,717,952	ManagementAndGeneralAmt
Fundraising	$223,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$387,363	BOYAmt
EOY	$1,001,593	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,989,048	BOYAmt
EOY	$5,127,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,907,262	BOYAmt
EOY	$9,923,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$118,501	BOYAmt
EOY	$582,000	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	$99,567	BOYAmt
EOY	$173,737	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,306,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,161,783	BOYAmt
EOY	$1,945,319	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,760,265	BOYAmt
EOY	$43,275,367	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$72,148,331	BOYAmt
EOY	$73,481,483	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	$1,094,683	BOYAmt
EOY	$290,046	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,666,803	BOYAmt
EOY	$135,801,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$389,291	BOYAmt
EOY	$610,239	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$318,726	BOYAmt
EOY	$394,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,487	BOYAmt
EOY	$43,243	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	$0	BOYAmt
EOY	$0	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	$3,466,669	BOYAmt
EOY	$3,333,336	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	$24,589,650	BOYAmt
EOY	$27,237,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,810,823	BOYAmt
EOY	$31,618,561	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,236,175	BOYAmt
EOY	$48,866,516	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,585,992	BOYAmt
EOY	$52,600,642	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,033,813	BOYAmt
EOY	$2,715,422	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,855,980	BOYAmt
EOY	$104,182,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,666,803	BOYAmt
EOY	$135,801,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,991,801	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,318,401	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,120,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,938,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,789,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,986,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,987,750	CurrentTaxYearAmt
Total	$37,822,247	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,120,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,938,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,789,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,986,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,987,750	CurrentTaxYearAmt
Total	$37,822,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,849,191	SubstantialContributorsTotAmt
Public Support Total170	$29,973,056	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$508,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,803	CurrentTaxYearAmt
Total	$2,660,605	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$502,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,481	CurrentTaxYearAmt
Total	$925,838	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$403,383	CurrentTaxYearAmt
Total	$403,383	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$41,812,073	TotalSupportAmt
Gross Receipts Rltd Activities	$7,652	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71685	PublicSupportCY170Pct
Public Support PY170	0.87530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	94	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	116	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,347,396	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,001,803	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,084,795	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$649,300	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$34,003,463	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$9,080,564	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,314,484	BeginningYearBalanceAmt
Contributions	$3,549,445	ContributionsAmt
Investment Earnings Or Losses	$5,240,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,178,712	GrantsOrScholarshipsAmt
End Year Balance	$50,925,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,768,206	BeginningYearBalanceAmt
Contributions	$3,798,734	ContributionsAmt
Investment Earnings Or Losses	$1,655,941	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,908,397	GrantsOrScholarshipsAmt
End Year Balance	$44,314,484	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,520,915	BeginningYearBalanceAmt
Contributions	$5,917,202	ContributionsAmt
Investment Earnings Or Losses	-$927,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,742,273	GrantsOrScholarshipsAmt
End Year Balance	$40,768,206	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,038,029	BeginningYearBalanceAmt
Contributions	$4,986,117	ContributionsAmt
Investment Earnings Or Losses	$193,166	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,696,397	GrantsOrScholarshipsAmt
End Year Balance	$37,520,915	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,081,688	BeginningYearBalanceAmt
Contributions	$556,161	ContributionsAmt
Investment Earnings Or Losses	$2,930,901	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,530,721	GrantsOrScholarshipsAmt
End Year Balance	$34,038,029	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.87300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,502,000	InvestmentCostOrOtherBasisAmt
Book Value	$1,502,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$110,000	InvestmentCostOrOtherBasisAmt
Book Value	$110,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,773	OtherCostOrOtherBasisAmt
Depreciation	$32,255	DepreciationAmt
Book Value	$37,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,758	OtherCostOrOtherBasisAmt
Depreciation	$247,846	DepreciationAmt
Book Value	$265,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,165	OtherCostOrOtherBasisAmt
Depreciation	$81,276	DepreciationAmt
Book Value	$29,889	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,945,319	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD IN TRUST	Desc
Amt	$27,237,653	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,237,653	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$20,487,695	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,318,401	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,318,401	RevenueNotReportedAmt
Revenue Subtotal	$9,169,294	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,868	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$298,939	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$305,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,475,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,736,095	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,736,095	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,868	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$723,939	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$730,807	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,466,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENTS HAVE BEEN RESTRICTED FOR THE USE OF THE FOLLOWING: CARING FOR OUR POOR, TEACHING OUR CHILDREN, SPREADING THE GOSPEL, STRENGTHENING OUR PARISHES, PREPARING OUR PRIESTS, AND TIME RESTRICTION.
Schedule D, Part X, Line 2	UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XII, LINE 4B	EXPENSE ON Return, NOT ON Books: UBI Tax netted with investments 298,939
SCHEDULE D, PART XIII, LINE 4B	EXPENSE ON Return, NOT ON Books: UBI Tax netted with investments 298,939 Loan Forgiveness to related organization 425,000 Total 723,939

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Asia	Grantmaking	$5,000
Central America and the Caribbean	Investments	$15,383,745
Central America and the Caribbean	Investments	$1,298,369

Field	Value	IRS element (for citing)
Subtotal Spent	$16,687,114	SubtotalSpentAmt
Total Spent	$16,687,114	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FROM THE FOUNDATION'S POLICY STATEMENT REGARDING INTERNATIONAL GRANT MAKING AND THE MAKING OF GRANTS TO CERTAIN OTHER ORGANIZATIONS, PROJECTS AND INITIATIVES: PROJECT MONITORING: THE PROPOSED PROJECT MUST INCLUDE MEANINGFUL PROCESSES BY WHICH THE COMMITTEE OR INDIVIDUAL DESIGNATED MAY ASSESS THE PROJECT IN TERMS OF MEETING STATED GOALS, INCLUDING REGULAR ACCOUNTING FOR USE OF GRANT FUNDS BY THE FOREIGN ORGANIZATION RECIPIENT AND POSSIBLY INCLUDING FIELD INVESTIGATIONS AFTER THE GRANT IS MADE. THIS CORPORATION SHALL RETAIN THE RIGHT TO WITHDRAW APPROVAL OF A GRANT AND TO RECEIVE A REFUND OF ANY UNEXPENDED GRANT FUNDS IN THE EVENT THAT IT IS DETERMINED BY SAID COMMITTEE OR INDIVIDUAL THAT THE PROJECT IS NOT MEETING ITS STATED GOALS, OR THAT ANY OF THE PRECONDITIONS SET FORTH IN THE GRANT ARE NOT BEING SATISFIED. WHEREVER FEASIBLE, GRANT FUNDS WILL BE RELEASED FOR SPECIFIC PROJECTS ON AN AS NEEDED BASIS.
SCHEDULE F, PART I, LINE 3(2)	DETAIL OF FOREIGN INVESTMENTS: FAIR MARKET VALUE OF INVESTMENTS 15,383,745
SCHEDULE F, PART I, LINE 3(3)	DETAIL OF FOREIGN INVESTMENTS: INVESTMENT MANAGEMENT/INCENTIVE FEES 1,298,369

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Thomas More College of Liberal Arts
6 Manchester Street	Merrimack	NH	030549947	020344073	501(c)(3)	$75,000	Spreading the Good
Arrupe Jesuit High School
4343 Utica Street	Denver	CO	80212	020628872	501(c)(3)	$26,500	Preparing Future
Arrupe Jesuit High School
4343 Utica Street	Denver	CO	80212	020628872	501(c)(3)	$7,500	Caring for Our
Arrupe Jesuit High School
4343 Utica Street	Denver	CO	80212	020628872	501(c)(3)	$9,000	Teaching Our
National Catholic Bioethics Center
6399 Drexel Road	Philadelphia	PA	19151	042871526	501(c)(3)	$50,000	Strengthening Our
The Society for the Propagation of the Faith
PO Box 729	New York	NY	101380972	131624191	501(c)(3)	$189,074	Preparing Future
World Youth Alliance
228 E 71st Street	New York	NY	10021	134196230	501(c)(3)	$25,000	Preparing Future
Catholic Relief Services Inc
209 W Fayette Street	Baltimore	MD	21298	135563422	501(c)(3)	$76,000	Spreading the
Adams County Emergency Food Bank
7111 E 56th Ave	Commerce City	CO	80022	300754165	501(c)(3)	$15,000	Strengthening Our
Lanteri Center for Ignatius Spirituality
416 22nd St	Denver	CO	80205	201891947	501(c)(3)	$10,000	Teaching Our
ImpactCenter
PO Box 631788	Littleton	CO	80163	202115605	501(c)(3)	$10,000	Spreading the
Augustine Institute
6160 South Syracuse Way Suite 310	Greenwood Village	CO	80111	202349108	501(c)(3)	$177,000	Spreading the
Augustine Institute
6160 South Syracuse Way Suite 310	Greenwood Village	CO	80111	202349108	501(c)(3)	$100,000	Preparing Future
Augustine Institute
6160 South Syracuse Way Suite 310	Greenwood Village	CO	80111	202349108	501(c)(3)	$103,310	Caring for Our
Missionaries of the Poor USA Inc
PO Box 29893	Atlanta	GA	30359	204553442	501(c)(3)	$10,000	Caring for Our
Colorado Family Action Foundation
PO Box 558	Castle Rock	CO	80104	205723514	501(c)(3)	$11,000	Spreading the
DeLasalle Hall
810 Newman Springs Rd	Lincroft	NJ	07738	222245377	501(c)(3)	$16,000	Spreading the
Camilla Hall Nursing Home
1145 King Road	Immaculate	PA	193450100	231576706	501(c)(3)	$18,750	Spreading the
Papal Foundation
150 Monument Road Suite 609	Bala Cynwyd	PA	19004	232511991	501(c)(3)	$100,000	Spreading the
Catholic Leadership Institute
440 E Swedesford Road St 3040	Wayne	PA	19087	232661414	501(c)(3)	$10,000	Strengthening Our
JPII Outdoor Lab
PO BOX 290430	Kerrville	TX	78029	264365733	501(c)(3)	$20,000	Caring for Our
JPII Outdoor Lab
PO Box 290430	Kerrville	TX	78029	264365733	501(c)(3)	$18,000	Spreading the
Families of Character
6160 S Syracuse Way Suite 210	Greenwood Village	CO	80111	271083135	501(c)(3)	$25,000	Teaching Our
Families of Character
6160 S Syracuse Way Suite 210	Greenwood Village	CO	80111	271083135	501(c)(3)	$45,000	Caring for Our
Families of Character
6160 S Syracuse Way Suite 210	Greenwood Village	CO	80111	271083135	501(c)(3)	$11,000	Strengthening Our
Saint Sebastian Project Denver
9816 E Crestline Cir	Greenwood Village	CO	80111	272907865	501(c)(3)	$7,000	Preparing Future
Christ In The City
3401 Pecos St	Denver	CO	80211	274663181	501(c)(3)	$39,000	Spreading the
Association for the Promotion of the Apostolate-So
3290 W Milan Avenue	Englewood	CO	80110	274663351	501(c)(3)	$87,720	Strengthening Our
In Ipso
8818 W Glasgow Pl	Littleton	CO	80128	275196942	501(c)(3)	$6,000	Strengthening Our
St Patrick Catholic Community
10815 N 84th St	Scottsdale	AZ	85260	300514891	501(c)(3)	$30,000	Preparing Future
Mercy Home for Boys & Girls
1140 W Jackson Blvd	Chicago	IL	60607	362171726	501(c)(3)	$15,000	Teaching Our
Lake Catholic High School
6733 Reynolds Road	Mentor	OH	44060	371054185	501(c)(3)	$10,000	Teaching Our
Dominican Sisters of Mary Mother of the Eucharist
4597 Warren Rd	Ann Arbor	MI	48105	383349686	501(c)(3)	$7,500	Teaching Our
Windwalkers
PO Box 504	Carbondale	CO	81623	383716992	501(c)(3)	$8,000	Caring for Our
Marquette University
1250 W Wisconsin Ave	Milwaukee	WI	53233	390806251	501(c)(3)	$10,000	Caring for Our
Academy of Our Lady of Lourdes Sisters (Sr of St
1001 14th St NW	Rochester	MN	55901	410695522	501(c)(3)	$14,000	Caring for Our
Net Ministries Inc
110 Crusader Ave W	West St Paul	MN	55118	411637054	501(c)(3)	$25,000	Spreading the
Divine Mercy Academy
PO Box 10658	Bozeman	MO	59719	460532968	501(c)(3)	$10,000	Spreading the
Divine Mercy Supportive Care Inc
303 South Broadway Suite 220	Denver	CO	80209	461777911	501(c)(3)	$12,788	Caring for Our
Bella Natural Women's Care
180 E Hampden Ave Suite 100	Englewood	CO	80113	462578248	501(c)(3)	$38,800	Caring for Our
Bella Natural Women's Care
180 E Hampden Ave Suite 100	Englewood	CO	80113	462578248	501(c)(3)	$13,100	Spreading the
Children of the Dust Charity
PO Box 471058	Aurora	CO	80047	463008410	501(c)(3)	$15,000	Teaching Our
Stepping Stones
1010 Garfield Ave	Carbondale	CO	81623	464740539	501(c)(3)	$8,000	Teaching Our
Creighton University
2500 California Plaza Creighton Hal	Omaha	NE	68178	470376583	501(c)(3)	$10,000	Teaching Our
The Catholic Alliance
6160 S Syracuse Way	Greenwood Village	CO	80111	472607386	501(c)(3)	$1,175,000	Spreading the
Karibu Sana Friends of Carmelite Missions TZ
15530 E Broncos Parkway Suite 300	Centennial	CO	80112	472645129	501(c)(3)	$7,500	Spreading the
Capuchin Franciscans
3613 Wyandot Street	Denver	CO	80211	481238921	501(c)(3)	$250,000	Teaching Our
Capuchin Franciscans
3613 Wyandot Street	Denver	CO	80211	481238921	501(c)(3)	$100,000	Strengthening Our
Christendom College
				541031437	501(c)(3)	$25,000	Teaching Our	134 Christendom College	Front Royal	VQ	22630
The Institute for Catholic Liberal Education
PO Box 4638	Ventura	CA	93007	541607202	501(c)(3)	$25,000	Teaching Our
Sisters of Loretto Charitable Trust
515 Nerinx Rd	Nerinx	KY	40049	610492368	501(c)(3)	$100,000	Teaching Our
Dominican Sisters of St Cecilia Congregation
801 Dominican Dr	Nashville	TN	372281909	620552181	501(c)(3)	$7,500	Preparing Future
The Bridge Trust
3101 W Hillside Place	Denver	CO	80219	742266006	501(c)(3)	$37,500	Teaching Our
Zarlengo Foundation
7100 W 44th Ave 206	Wheatridge	CO	80033	800015548	501(c)(3)	$10,000	Teaching Our
Courage International Inc
8 Leonard Street	Norwalk	CT	06850	800615570	501(c)(3)	$50,000	Spreading the
St Patrick Parish (Ennis)
PO Box 17	Sheridan	MO	59749	810135350	501(c)(3)	$15,000	Strengthening Our
Religious Freedom Institute
1050 30th Street NW	Washington	DC	20007	810983298	501(c)(3)	$50,000	Strengthening Our
Growing Empowerment
273 Prentice Trail	Carbondale	CO	816239825	812867478	501(c)(3)	$15,000	Teaching Our
Seeds of Hope - Matching Grant
1300 S Steele Street	Denver	CO	80210	821844617	501(c)(3)	$18,312	Strengthening Our
Seeds of Hope of Northern Colorado Inc
1300 S Steele Street	Denver	CO	80210	821844617	501(c)(3)	$11,000	Spreading the
ENDOW
6160 Syracuse Way Suite B110	Greenwood Village	CO	80111	830362209	501(c)(3)	$28,500	Strengthening Our
Wyoming Catholic College
PO Box 750	Lander	WY	82520	830434307	501(c)(3)	$100,000	Spreading the
Wyoming Catholic College
PO Box 750	Lander	WY	82520	830434307	501(c)(3)	$52,000	Teaching Our
Blessed Sacrament Catholic School
1973 Elm St	Denver	CO	80220	840402673	501(c)(3)	$40,000	Spreading the
St James Catholic School
1314 Newport St	Denver	CO	80220	840402708	501(c)(3)	$40,000	Preparing Future
The Bridge Project
2148 S HIgh Street	Denver	CO	80208	840404231	501(c)(3)	$5,500	Spreading the
St Francis de Sales Catholic School
301 S Sherman St	Denver	CO	80209	840404268	501(c)(3)	$50,000	Spreading the
Sacred Heart of Jesus Catholic School
1318 Mapleton Avenue	Boulder	CO	80304	840404918	501(c)(3)	$20,000	Teaching Our
Cathedral Basilica of the Immaculate Conception
1535 Logan St	Denver	CO	80203	840421938	501(c)(3)	$400,000	Spreading the
Our Lady of Lourdes Catholic School
2256 SO Logan St	Denver	CO	80210	840421979	501(c)(3)	$91,000	Teaching Our
Holy Name Parish
3290 W Milan Ave	Englewood	CO	80110	840422002	501(c)(3)	$113,000	Teaching Our
Holy Name Catholic Parish-Englewood
3290 W Milan Avenue	Sheridan	CO	80110	840422002	501(c)(3)	$45,000	Spreading the
St Thomas Aquinas Catholic Center
904 14th Street	Boulder	CO	80302	840430715	501(c)(3)	$55,200	Spreading the
St Thomas Aquinas Catholic Center
904 14th Street	Boulder	CO	80302	840430715	501(c)(3)	$35,000	Teaching Our
St Thomas Aquinas Catholic Center
904 14th Street	Boulder	CO	80302	840430715	501(c)(3)	$5,200	Caring for Our
St Bernadette Catholic School
7240 W 12th Ave	Denver	CO	80215	840431890	501(c)(3)	$50,000	Spreading the
St Catherine of Siena School
4200 Federal Blvd	Denver	CO	80211	840438235	501(c)(3)	$30,000	Spreading the
Most Precious Blood Parish Center
2250 S Harrison	Denver	CO	80210	840439518	501(c)(3)	$20,000	Caring for Our
St Vincent de Paul Parish & School
2375 E Arizona	Denver	CO	80210	840439603	501(c)(3)	$20,000	Strengthening Our
St Vincent de Paul Parish
2375 E Arizona Avenue	Denver	CO	80210	840439603	501(c)(3)	$12,400	Teaching Our
Sts Peter and Paul Catholic School
3900 Pierce St	WheatRidge	CO	80033	840448043	501(c)(3)	$25,000	Strengthening Our
Our Lady of the Assumption Catholic School
2361 E 78th Av	Denver	CO	80229	840449275	501(c)(3)	$35,000	Caring for Our
St Pius X Grade School
13680 E 14th Place	Denver	CO	80011	840457083	501(c)(3)	$10,000	Teaching Our
St Rose of Lima Catholic School
1345 W Dakota Ave	Denver	CO	80223	840465591	501(c)(3)	$35,000	Caring for Our
St Rose of Lima
1320 W Nevada Place	Denver	CO	80223	840465591	501(c)(3)	$31,500	Caring for Our
St Therese Catholic School
1243 Kingston St	Aurora	CO	80010	840469539	501(c)(3)	$66,000	Spreading the
St Therese Catholic School
1243 Kingston St	Aurora	CO	80010	840469539	501(c)(3)	$30,000	Caring for Our
Holy Trinity Catholic School
7595 Federal Blvd	Westminster	CO	80030	840469648	501(c)(3)	$50,000	Strengthening Our
AOD - Emergency Grants to Parishes
3801 E Florida Avenue Suite 909	Denver	CO	80210	840499858	501(c)(3)	$138,136	Strengthening Our
AOD - JPII Center Assistance
1300 S Steele Street	Denver	CO	80210	840499858	501(c)(3)	$265,837	Spreading the
AOD - Retired Priests
1300 S Steele St	Denver	CO	80210	840499858	501(c)(3)	$154,772	Teaching Our
AOD - Archbishop Catholic Appeal
PO Box 100316	Denver	CO	80250	840499858	501(c)(3)	$263,000	Caring for Our
Guardian Angels Catholic School
1843 W 52nd Ave	Denver	CO	80221	840518957	501(c)(3)	$50,000	Caring for Our
Annunciation Catholic School
1408 E 36th Ave	Denver	CO	80205	840522064	501(c)(3)	$67,700	Caring for Our
Annunciation Catholic Church - Twin Parishes Food
1408 E 36th Ave	Denver	CO	80205	840522064	501(c)(3)	$23,000	Spreading the
Little Sisters of the Poor Mullen Home for the Age
3629 W 29th Avenue	Denver	CO	802113601	840528531	501(c)(3)	$106,500	Strengthening Our
St Stephen Catholic School
414 S Hyland Park Dr	Glenwood Springs	CO	81601	840539250	501(c)(3)	$35,000	Spreading the
St Helena Catholic Parish
917 W 7th Ave	Ft Morgan	CO	80701	840547818	501(c)(3)	$30,000	Teaching Our
Our Lady of Fatima Parish
1985 Miller St	Lakewood	CO	80215	840569526	501(c)(3)	$8,800	Spreading the
St Thomas More Parish
8035 South Quebec St	Centennial	CO	80112	840642458	501(c)(3)	$80,646	Spreading the
St Thomas More Parish
8035 South Quebec St	Centennial	CO	80112	840642458	501(c)(3)	$32,500	Teaching Our
St Thomas More Parish
8035 South Quebec St	Centennial	CO	80112	840642458	501(c)(3)	$20,000	Caring for Our
Abbey of St Walburga
1029 Benedictine Way	Virginia Dale	CO	80536	840659341	501(c)(3)	$10,000	Teaching Our
Catholic Charities - Samaritan House
6240 Smith Road	Denver	CO	80216	840686679	501(c)(3)	$89,250	Teaching Our
Catholic Charities & Community Services
6240 Smith Road	Denver	CO	80216	840686679	501(c)(3)	$744,126	Caring for Our
Catholic Charities & Community Services
6240 Smith Road	Denver	CO	80216	840686679	501(c)(3)	$240,200	Spreading the
Catholic Charities & Community Services
6241 Smith Road	Denver	CO	80217	840686680	501(c)(3)	$266,743	Preparing Future
Catholic Charities - Western Slope
1004 Grand Avenue	Glenwood Springs	CO	81601	840686679	501(c)(3)	$112,616	Strengthening Our
Regis Jesuit High School - Boys Division
6300 S Lewiston Way	Aurora	CO	80016	840791593	501(c)(3)	$13,500	Teaching Our
Regis Jesuit High School - Girls Division
6300 S Lewiston Way	Aurora	CO	80016	840791593	501(c)(3)	$12,500	Caring for Our
Wings Over The Rockies
7711 E Academy Blvd	Denver	CO	80230	840931491	501(c)(3)	$10,000	Preparing Future
The Independence Institute
727 E 16th Avenue	Denver	CO	80203	840990300	501(c)(3)	$25,000	Teaching Our
Aspen Education Foundation (Aspen Family Connectio
PO Box 2200	Aspen	CO	81612	841181681	501(c)(3)	$8,000	Strengthening Our
Aspen Education Foundation (Aspen Family Connectio
PO Box 2200	Aspen	CO	81612	841181681	501(c)(3)	$7,000	Preparing Future
St Clare of Assisi Catholic School
PO Box 1390	Edwards	CO	81632	841237387	501(c)(3)	$10,000	Teaching Our
Boys Hope Girls Hope
7060 E Hampden Ave Suite 203	Denver	CO	80224	841239769	501(c)(3)	$7,500	Spreading the
Seeds of Hope
3801 E Florida Ave Suite 909	Denver	CO	80210	841437053	501(c)(3)	$252,760	Caring for Our
Seeds of Hope
3801 E Florida Ave Suite 909	Denver	CO	80210	841437053	501(c)(3)	$15,000	Spreading the
St Clare of Assisi Catholic Parish
PO Box 1390	Edwards	CO	81632	841464946	501(c)(3)	$89,857	Spreading the
Father Woody's Haven of Hope
1101 W 7th Ave	Denver	CO	80204	841479555	501(c)(3)	$6,000	Spreading the
AOD - TV Mass
3801 E Florida Ave Suite 909	Denver	CO	80210	841481641	501(c)(3)	$45,924	Teaching Our
Christian Life Movement
1060 St Francis Way	Denver	CO	80204	841487058	501(c)(3)	$10,000	Teaching Our
Bishop Machebeuf High School
PO Box 100676	Denver	CO	802500676	841490220	501(c)(3)	$147,399	Strengthening Our
Bishop Machebeuf High School
PO Box 100676	Denver	CO	802500676	841490220	501(c)(3)	$28,097	Caring for Our
BMHS - Matching Grant
PO Box 100676	Denver	CO	802500676	841490220	501(c)(3)	$24,935	Teaching Our
Holy Family High School
PO Box 100337	Denver	CO	802500337	841490222	501(c)(3)	$100,000	Spreading the
Holy Family High School
PO Box 100337	Denver	CO	802500337	841490222	501(c)(3)	$17,500	Teaching Our
Holy Family High School
PO Box 100337	Denver	CO	802500337	841490222	501(c)(3)	$10,000	Caring for Our
St John Vianney Theological Seminary
3801 E Florida Avenue Suite 909	Denver	CO	80210	841495066	501(c)(3)	$1,453,748	Strengthening Our
St John Vianney Theological Seminary
3801 E Florida Avenue Suite 909	Denver	CO	80210	841495066	501(c)(3)	$414,393	Spreading the
St John VianneyRedemptors Mater Annual Sem Appea
3801 E Florida Ave Suite 909	Denver	CO	80210	841495066	501(c)(3)	$163,366	Caring for Our
AOD - Office of Vocations
3801 E Florida Avenue Suite 909	Denver	CO	80210	841495066	501(c)(3)	$5,937	Teaching Our
Fellowship of Catholic University Students
603 Park Point Drive Suite 200	Genesee	CO	80401	841522811	501(c)(3)	$239,910	Spreading the
Fellowship of Catholic University Students
603 Park Point Drive Suite 200	Genesee	CO	80401	841522811	501(c)(3)	$168,220	Teaching Our
Fellowship of Catholic University Students
603 Park Point Drive Suite 200	Genesee	CO	80401	841522811	501(c)(3)	$113,210	Caring for Our
Fellowship of Catholic University Students
603 Park Point Drive Suite 200	Genesee	CO	80401	841522811	501(c)(3)	$9,500	Preparing Future
ACE Scholarships
1201 E Colfax Ave Suite 302	Denver	CO	80218	841531066	501(c)(3)	$11,000	Caring for Our
JK Mullen High School
3601 S Lowell Blvd	Denver	CO	80236	846005720	501(c)(3)	$25,900	Spreading the
JK Mullen High School
3601 S Lowell Blvd	Denver	CO	80236	846005720	501(c)(3)	$17,500	Teaching Our
St Louis Catholic School - Louisville
902 Grant Ave	Louisville	CO	80027	846012535	501(c)(3)	$30,000	Caring for Our
University of San Diego
5998 Alcala park Degheri Alumni Ctr	San Diego	CA	92110	952544535	501(c)(3)	$10,000	Strengthening Our
Parents Television Council Inc
707 Wilshire Boulevard 2075	Los Angeles	CA	90017	954819071	501(c)(3)	$11,000	Strengthening Our
Marian Community of Reconciliation
1060 St Francis Way	Denver	CO	80204	460639476	501(c)(3)	$7,223	Spreading the
Saint John XXIII University Parish
1220 University Ave	Fort Collins	CO	80521	840588032	501(c)(3)	$10,500

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Question 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: Following approval of a grant, a grant award letter and general grant terms, conditions, and understandings, together with the award check is sent to each recipient. The grant award letter and terms and conditions (which together constitute the grant agreement) outline the specific award stipulations including the purpose for which the funds are to be used, the length of the grant period, and required expenditure reporting after the close of the grant period, if any. Grantee deposit of the award check indicates acceptance of the grant's terms and conditions, and affirm their tax-exempt status. The terms and conditions of accepting foundation grant funds also require grant recipients to report any change to their tax exempt status during the grant term. Furthermore, recipients must submit written requests in advance to change the grant purpose or if the funds are unexpended within the grant period.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Steven Stemper	PersonNm
Title	President and CEO	TitleTxt
Base Compensation Filing Org	$193,708	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$11,622	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$18,817	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$224,147	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 8	FormAndLineReferenceDesc
Explanation	INITIAL CONTRACT EXCEPTION: STEVEN STEMPER'S CURRENT COMPENSATION IS COVERED BY HIS INITIAL CONTRACT OF NOVEMBER 2012. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR MORE INFORMATION.	ExplanationTxt

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	107	ContributionCnt
Noncash Contributions Rpt F990	$3,763,109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$745	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32B	USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS: THE CATHOLIC FOUNDATION ENGAGES REAL ESTATE PROFESSIONALS WHO EITHER VOLUNTEER THEIR SERVICES OR ENTER A CONTRACTUAL RELATIONSHIP WITH THE FOUNDATION IN ORDER TO SELL REAL ESTATE THAT IS DONATED TO THE FOUNDATION.
SCHEDULE M, PART I, COLUMN B	THE NUMBER INDICATED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	Description of other program services: The Catholic Foundation cares for the community by making grants to charitable organizations helping to bring the light of Christ to the poor and broken in our world. The Foundation strengthens parishes throughout northern Colorado, through grants providing operating support and capital needs. In addition, the Foundation assists in the establishment of Parish Funds to facilitate the Parish's planned giving efforts. Expenses of $4,575,421 including grants of $4,563,766.
Form 990, Part VI, Section B, line 11b	PROCESS TO REVIEW THE FORM 990: THE 990 IS COMPLETED BY THE FOUNDATION'S TAX FIRM, BKD, IN COOPERATION WITH THE FOUNDATION'S STAFF. THE RETURN IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD'S AUDIT COMMITTEE. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF THE ORGANIZATION PRIOR TO BEING FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12c	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES OF THE CATHOLIC FOUNDATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON MARCH 7, 2005. IN ADDITION TO TRUSTEES AND OFFICERS, THE POLICY APPLIES TO ALL EMPLOYEES, COMMITTEE MEMBERS, AND VOLUNTEERS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE POLICY IDENTIFIES AND DEFINES INTERESTED PARTIES, THE NATURE OF POTENTIAL CONFLICTS, INCLUDING USE OF CONFIDENTIAL INFORMATION FOR PERSONAL GAIN AND A PROHIBITION AGAINST LOANS BY/TO THE FOUNDATION TO ANY TRUSTEE OR OFFICER AS WELL AS PROCEDURES FOR DISCLOSURE, REVIEW, AND ACTION ON CONFLICTS OF INTEREST AS THEY ARISE. ADDITIONALLY, THE POLICY REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT BY THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE CONFLICT OF INTEREST POLICY TOGETHER WITH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND GIFT POLICY AND DISCLOSURE FORM ARE DISTRIBUTED ANNUALLY TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE AND RETURN BOTH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE GIFT POLICY AND DISCLOSURE FORM. THE ADMINISTRATIVE OFFICER TRACKS RESPONSES AND REVIEWS THE DISCLOSURES. IN CONNECTION WITH, AND PRIOR TO THE FOUNDATIONS ENTERING INTO, ANY TRANSACTION OR ARRANGEMENT THAT MIGHT PRESENT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE RESPONSIBLE PERSON INVOLVED SHALL DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE TRANSACTION, AS WELL AS ALL MATERIAL FACTS RELATING TO THE TRANSACTION. IN THE CASE OF FOUNDATION STAFF, THIS DISCLOSURE SHOULD BE MADE TO THE PRESIDENT (OR IF THE PRESIDENT IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IN THE CASE OF TRUSTEES, THIS DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, (OR IF THE BOARD CHAIR IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICECHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD AS A WHOLE. IF THE BOARD OR ANY COMMITTEE OF THE BOARD PROPERLY DELEGATED SUCH POWER DETERMINES THAT A CONFLICT OF INTEREST EXISTS AND CANNOT BE ELIMINATED OR AVOIDED AND, IF APPROPRIATE, THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATIONS BEST INTEREST AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE FOUNDATION DESPITE THE EXISTENCE OF THE CONFLICT, BASED ON WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS AT LEAST AS FAVORABLE TO THE FOUNDATION AS AN ARMS-LENGTH TRANSACTION WITH DISINTERESTED INDIVIDUALS OR ORGANIZATIONS. THE DECISION OF THE BOARD OR COMMITTEE SHALL REST IN ITS SOLE DISCRETION, BUT SHALL BE MADE IN GOOD FAITH AND IN MANNER SUCH BOARD OR COMMITTEE REASONABLY BELIEVES TO BE IN THE FOUNDATIONS BEST INTEREST.
Form 990, Part VI, Section B, line 15a	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: PURSUANT TO I.R.C. 5498, COMPENSATION IS INDEPENDENTLY DETERMINED BY DISINTERESTED BOARD MEMBERS (I.E. THE CHAIRMAN OF THE BOARD OF TRUSTEES IN CONSULTATION WITH OTHER TRUSTEES) ON A YEARLY BASIS. IN MAKING THIS DETERMINATION, THE CHAIRMAN RELIES ON APPROPRIATE COMPARABILITY DATA AND THEN DOCUMENTS THE DECISION IN THE BOARD OF TRUSTEE MEETING MINUTES EACH YEAR. IN NOVEMBER 2012, THE BOARD HIRED DEACON STEVEN STEMPER AS PRESIDENT AND CEO OF THE FOUNDATION. TOM HEULE, THEN CHAIRMAN OF THE BOARD OF TRUSTEES, WAS RESPONSIBLE FOR THE DRAFTING AND REVIEW OF THE CEO EMPLOYMENT AGREEMENT. MR. HEULE UTILIZED THE BRYAN CAVE LAW FIRM TO ASSIST IN THE PROCESS. MR. STEMPER'S CONTRACT WAS NEGOTIATED AND AGREED TO BY THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Section B, line 15b	REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE PRESIDENT RECOMMENDS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AND THE BOARD OF TRUSTEES APPROVE THE COMPENSATION. Employees are evaluated on an annual basis with a formal review process and raises are determined by management utilizing industry salary surveys. Personnel costs are included in the annual budget review by the Board of Trustees.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE.
FORM 990, PART IX, LINE 5	COMPENSATION OF CURRENT OFFICERS: CERTAIN EMPLOYEES OF THE FOUNDATION ALSO PERFORMed WORK FOR THE CATHOLIC FOUNDATION ALLIANCE (ALLIANCE), An entity RELATED to the foundation during the tax year. THE ALLIANCE REIMBURSEd THE FOUNDATION FOR A PORTION OF THEIR SALARIES. THE AMOUNT ON LINE 5 OF PART IX REPRESENTS THE PORTION OF OFFICER COMPENSATION THAT waS NOT REIMBURSED BY THE ALLIANCE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC FDN REAL PROPERTY HOLDINGS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S Syracuse Way	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Field	Value	IRS element (for citing)
EIN	464051529	EIN
Primary Activities	RE Holdings	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
End Of Year Assets	$260,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	catholic fdn	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC ALLIANCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 S Syracuse Way	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Field	Value	IRS element (for citing)
EIN	472607386	EIN
Primary Activities	fundraising	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	line 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
the catholic alliance
b	$425,000	financials
the catholic alliance
n	$238,775	prorata expense
the catholic alliance
o	$207,728	prorata salary