2018-11-15T12:47:28-06:00 2017-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2017-02-16 815466677 CCF GIVING INC CCFG 8663209275 757 3RD AVENUE NO 2110 NEW YORK NY 10017 DENNIS J GERBER JR PRESIDENT AND CEO 2027859500 2018-11-15 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2018-11-15 12.202.242.234 2018-11-15 10:22:30 ES P 5D3D0E30077BE899A8B9C512746B47D47273C0FF 6E71EDFB13384353F7AA85B99457A3ABAA1E76FA 2017 2019-02-21 02:37:17Z X DENNIS J GERBER JR 757 3RD AVENUE NO 2110 NEW YORK NY 10017 1837028 0 X WWW.CCFGIVING.COM X 2017 DE PROMOTING AND FACILITATING PHILANTHROPIC ACTIVITIES OF CATHOLIC INDIVIDUALS AND ORGANIZATIONS 7 5 2 5 0 0 1836978 0 0 50 1837028 18100 0 164816 0 101205 186044 368960 1468068 1486092 18024 1468068 CCF GIVING PROMOTES AND FACILITATES PHILANTHROPIC ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS BY SERVING AS A SPONSORING ORGANIZATION THROUGH THE ESTABLISHMENT AND ADMINISTRATION OF DONOR-ADVISED FUNDS AND OTHER CHARITABLE GIVING VEHICLES. 0 0 202205 18100 CCF GIVING LAUNCHED IN 2017, BUILT UP THE NECESSARY INFRASTRUCTURE TO PURSUE ITS PHILANTHROPIC GOALS, AND INCREASED ITS TOTAL ASSETS TO OVER $1,000,000.00. 202205 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEREMY PAFF 2027859500 757 3RD AVENUE NO 2110 NEW YORK NY 10017 DENNIS GERBER PRESIDENT/CEO 40.00 X X 125500 0 0 JEREMY PAFF TREASURER/CFO 8.00 X X 10417 0 0 SEAN FIELER CHAIRMAN 1.00 X X 0 0 0 DAN SCHRECK SECRETARY 1.00 X X 0 0 0 ANDREW ABELA DIRECTOR 1.00 X 0 0 0 BRIAN APPLETON DIRECTOR 1.00 X 0 0 0 RICHARD WEST DIRECTOR 1.00 X 0 0 0 135917 0 0 1 0 0 0 0 1836978 1836978 STARTER ACCOUNT FEES 900099 50 50 50 1837028 0 0 50 X 18100 18100 135917 61163 13591 61163 17708 7969 1770 7969 751 338 75 338 10440 4698 1044 4698 32407 32407 46100 46100 4931 2219 493 2219 46000 36800 9200 25200 11340 2520 11340 14583 7291 7292 12373 6187 6186 BANK CHARGES AND FEES 2638 2638 MISCELLANEOUS 1672 1672 TAXES & LICENSES 140 140 368960 202205 65550 101205 1472210 0 4882 0 9000 0 1486092 5352 0 12672 0 18024 X 1468068 0 1468068 0 1486092 1468068 0 X 0 0 0 X 1836978 1836978 1836978 1836978 153259 1683719 50 50 1837028 X SCHEDULE I PART II THE ORGANIZATION IS IN ITS INTIAL YEAR OF OPERATION, AND THE CURRENT YEAR WAS A SHORT YEAR. 6 1484072 18100 1465972 1 1 0 CREDIT CARD PAYABLE 2884 PAYROLL LIABILITIES 9788 12672 1 MONSIGNOR FARRELL HIGH SCHOOL 2900 AMBOY RD STATEN ISLAND NY 10306 270671459 501(C)(3) 15000 GENERAL SUPPORT OF ORGANIZATION'S MISSION 1 PART I, LINE 2: THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR RECEIVING, EVALUATING, AND SELECTING GRANT APPLICANTS. GRANTS ARE AWARDED BASED ON THE OVERALL MISSION AND GOALS OF THE GRANT RECIPIENT AND WHETHER THOSE GOALS ARE IN LINE WITH THAT OF THE ORGANIZATION. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED, BUT DOES NOT REQUIRE A SUMMARY REPORT OF HOW THE FUNDS WERE SPENT. DENNIS J GERBER PRESIDENT AND CEO OVER REIMBURSED FOR EXPENSES, PAID BACK AFTER YEAR END X 4882 4882 0 1 1 4882 FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF THE ORGANIZATION CONDUCTS THE INITIAL REVIEW OF THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN PASSED ON TO THE CFO/PRESIDENT FOR REVIEW. FINALLY, THE RETURN IS PRESENTED FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFILCTS OF INTEREST ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS DURING THIS REVIEW PROCESS, AND THROUGHOUT THE YEAR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY AND COMPENSATION FOR THE PRESIDENT/CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: MARKETING, VIDEO, AND WEBSITE: PROGRAM SERVICE EXPENSES 46,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,100.