PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION (EIN 13-3458562)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-15
IRS object ID: 201841359349308119
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T14:46:00-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132688836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROGOFF & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 LEXINGTON AVENUE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100176603	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	133458562	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PONTIFICAL UNIVERSITY OF THE HOLY CROSS	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PONT	BusinessNameControlTxt
Phone	2122976199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE NO 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM P ORCHARD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2122976199	PhoneNum
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL K BRACE	PreparerPersonNm
PTIN	P01474547	PTIN
Phone	2125575666	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.136.113.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-09	IPDt
IP Tm	12:54:03	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	590AC212346A3229EAE56460F6F7ACDBBA1C97BD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE DELGADO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVE SUITE 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,050,537	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIVERSITYHOLYCROSS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$818,927	PYContributionsGrantsAmt
CY Contributions Grants	$1,949,751	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,770	PYInvestmentIncomeAmt
CY Investment Income	$21,160	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$822,697	PYTotalRevenueAmt
CY Total Revenue	$1,970,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$629,552	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$942,005	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$291,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$563,207	CYTotalFundraisingExpenseAmt
PY Other Expenses	$330,582	PYOtherExpensesAmt
CY Other Expenses	$343,040	CYOtherExpensesAmt
PY Total Expenses	$1,325,833	PYTotalExpensesAmt
CY Total Expenses	$1,576,702	CYTotalExpensesAmt
PY Revenues Less Expenses	-$503,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$394,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,246,829	TotalAssetsBOYAmt
Total Assets EOY	$1,608,385	TotalAssetsEOYAmt
Total Liabilities BOY	$167,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,079,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,590,004	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$252,949	ExpenseAmt
Grant	$240,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	MADE GRANTS TO INSTITUTIONS THAT PROVIDE ACADEMIC TRAINING IN THE ECCLESIASTICAL DISCIPLINES FOR CLASSROOM SPACE, LIBRARY, INFRASTRUCTURE AND OPERATING EXPENSES; U.S. PARTICIPATION IN PROGRAM FOR CHURCH MANAGEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$549,000	ExpenseAmt
Grant	$549,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	MADE GRANTS TO ENDOWMENT FUNDS OF INSTITUTIONS THAT CONDUCT GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,690	ExpenseAmt
Grant	$124,690	GrantAmt
Revenue	$0	RevenueAmt
Desc	MADE GRANTS TO INSTITUTIONS THAT FUND SCHOLARSHIPS FOR GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,315	ExpenseAmt
Grant	$28,315	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO INSTITUTIONS THAT GIVE STIPENDS TO PRIESTS SAYING MASSES FOR THE DEAD AND OTHER INTENTIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,315	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$28,315	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$954,954	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	0	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM P ORCHARD TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122976199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE SUITE 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101700300	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FEDERICO RIERA-MARSA
VICE PRESIDENT & DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE DELGADO
PRESIDENT & DIRECTOR	12.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SITES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARYL J GLICK
VICE PRESIDENT & DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK CIPOLLONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM P ORCHARD
TREASURER	8.00		Yes (X)	$12,880	$0	$1,104
MICHAEL A COAN
SECRETARY	1.00		Yes (X)	$0	$0	$0
ARTHUR KIM C RIVERA
ASSISTANT TREASURER	1.00		Yes (X)	$0	$0	$0
MICHAEL R GILSTRAP
CHARITABLE GIFT COUNSELOR	40.00			$120,000	$0	$27,905	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,949,751	AllOtherContributionsAmt
Noncash Contributions	$79,626	NoncashContributionsAmt
Total Contributions	$1,949,751	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,160	TotalRevenueColumnAmt
Exclusion	$21,160	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,626	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,626	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,970,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,160	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$942,005	TotalAmt
Program Services	$942,005	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,880	TotalAmt
Management And General	$12,880	ManagementAndGeneralAmt
Fundraising	$120,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Management And General	$22,000	ManagementAndGeneralAmt
Fundraising	$80,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,774	TotalAmt
Management And General	$1,104	ManagementAndGeneralAmt
Fundraising	$37,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,003	TotalAmt
Management And General	$2,703	ManagementAndGeneralAmt
Fundraising	$15,300	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,949	TotalAmt
Program Services	$12,949	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,263	TotalAmt
Fundraising	$177,263	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,030	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,322	TotalAmt
Fundraising	$16,322	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,193	TotalAmt
Management And General	$8,193	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,144	TotalAmt
Fundraising	$29,144	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Fundraising	$1,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,006	TotalAmt
Fundraising	$4,006	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
DIRECT MAIL ACQUISITION	$32,196	$32,196
MAILING SERVICE	$20,707	$20,707
POSTAGE	$10,824	$10,824
PRINTING	$8,191	$8,191

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,715	TotalAmt
Management And General	$161	ManagementAndGeneralAmt
Fundraising	$10,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,576,702	TotalAmt
Program Services	$954,954	ProgramServicesAmt
Management And General	$58,541	ManagementAndGeneralAmt
Fundraising	$563,207	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$327,355	BOYAmt
EOY	$436,812	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$119,668	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,295	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$916,179	BOYAmt
EOY	$1,051,905	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,246,829	BOYAmt
EOY	$1,608,385	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,319	BOYAmt
EOY	$18,381	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$81,000	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,319	BOYAmt
EOY	$18,381	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,970	BOYAmt
EOY	$67,333	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,540	BOYAmt
EOY	$612,671	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$910,000	BOYAmt
EOY	$910,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,079,510	BOYAmt
EOY	$1,590,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,246,829	BOYAmt
EOY	$1,608,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$394,209	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$116,285	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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 Minus4 Years	$959,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,833,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,949,751	CurrentTaxYearAmt
Total	$6,624,006	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$959,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,833,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,949,751	CurrentTaxYearAmt
Total	$6,624,006	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,417,041	SubstantialContributorsTotAmt
Public Support Total170	$5,206,965	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,160	CurrentTaxYearAmt
Total	$66,581	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,690,587	TotalSupportAmt
Public Support CY170	0.77830	PublicSupportCY170Pct
Public Support PY170	0.77450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$910,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$143,433	InvestmentEarningsOrLossesAmt
End Year Balance	$1,053,433	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$910,000	BeginningYearBalanceAmt
End Year Balance	$910,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$910,000	BeginningYearBalanceAmt
End Year Balance	$910,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$910,000	ContributionsAmt
End Year Balance	$910,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.86000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,087,196	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$116,285	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$116,285	RevenueNotReportedAmt
Revenue Subtotal	$1,970,911	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,970,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,576,702	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,576,702	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,576,702	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE MANAGEMENT OF PUHCF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN ON ITS EXEMPT ORGANIZATION INFORMATION RETURN (FORM 990) AND, ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS OR BE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS	TypeOfActivitiesConductedTxt
Specific Services Provided	PURPOSES DETAILED IN PART II	SpecificServicesProvidedTxt
Region Total Expenditures	$942,005	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$942,005	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$942,005	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND AND GREENLAND)	SCHOLARSHIPS FOR STUDENTS OF PONTIFICAL UNIVERSITY	$124,690	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) -	UNIVERSITY PROGRAMS	$240,000	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CONTRIBUTION TO UNIVERSITY-HELD ENDOWMENT	$549,000	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS TO INSTITUTIONS THAT GIVE STIPENDS TO PRIESTS SAYING MASSES FOR THE DEAD AND OTHER INTENTIONS.	$28,315	WIRE TRANSFER	BOOK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE OVERSEAS GRANTEES SUBMIT AT LEAST ONE REPORT PER YEAR ON THEIR USE OF FUNDS. IN ADDITION, VISITS ARE MADE TO THE PONTIFICAL UNIVERSITY OF THE HOLY CROSS TO REVIEW THEIR PROGRESS ON PROJECTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOSE DELGADO	PersonNm
Relationship With Org	PRESIDENT & DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	ADVANCE ON 2017 GIFT	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$50,000	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$79,626	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS AND OFFICERS ARE PROVIDED WITH A REVIEW COPY OF THE FORM 990 BEFORE FILING. THE PRESIDENT, TREASURER AND ASSISTANT TREASURER MAKE A DETAILED REVIEW OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS DETAILED FINANCIAL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION OF INDIVIDUALS IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE AS PRESCRIBED BY LAW.
FORM 990, PART IX, LINE 11G	PUBLIC RELATIONS STRATEGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 60,000. MEDIA PRODUCTION AND MAILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 117,263. TOTAL EXPENSES 117,263.