CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO (EIN 84-1481641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202543119349301709
- Schema version
- 2024v5.1
- 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 | 2025-11-07T15:47:45+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars 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 | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3034689885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 S SYRACUSE WAY 111 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN STEMPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3034689885 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN STEMPER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 S SYRACUSE WAY 111 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,608,913 | 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 | 1997 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | -$22,183 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,057,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,718,025 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,387,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,029,758 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,445,573 | PYTotalRevenueAmt |
| CY Total Revenue | $38,747,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,226,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,779,563 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,258,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,406,499 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $982,594 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,186 | CYOtherExpensesAmt |
| PY Total Expenses | $18,466,740 | PYTotalExpensesAmt |
| CY Total Expenses | $27,187,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,978,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,560,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,504,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,698,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,835,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,325,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,668,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,372,596 | 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 | $8,013,793 | ExpenseAmt |
| Grant | $8,002,074 | 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, AND PROVIDE FOR CAPITAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,406,591 | ExpenseAmt |
| Grant | $7,373,642 | GrantAmt |
| Desc | THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,174,021 | ExpenseAmt |
| Grant | $5,030,671 | 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 SEMINARY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,455,622 | ExpenseAmt |
| Grant | $4,373,176 | GrantAmt |
| Desc | DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, 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. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,455,622 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,373,176 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,050,027 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034689885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 S SYRACUSE WAY 111 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANN MARIE WHITE | |||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR SERGIO GUITERREZ | |||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHBISHOP SAMUEL J AQUILA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEACON DANIEL COOK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CABLE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIN MATIS | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER L NEPPEL | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JUDY LAFLEUR | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA CLAY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARILYN KENNERSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR KEITH PARSONS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THERESA BRANNEY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TONI VAETH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VERY REV RANDY DOLLINS VG | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA KUKURA | |||||||
| SR DIRECTOR PLANNED GIVING | 40.0 | Yes (X) | $154,087 | $0 | $9,995 | ||
| MICHELLE FEHN | |||||||
| CFO | 45.0 | 0.0 | Yes (X) | $157,000 | $0 | $22,585 | |
| STEVEN STEMPER | |||||||
| PRESIDENT & CEO | 45.0 | 0.0 | Yes (X) | $225,300 | $0 | $14,453 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,800,000 | GovernmentGrantsAmt |
| All Other Contributions | $30,918,025 | AllOtherContributionsAmt |
| Noncash Contributions | $3,152,172 | NoncashContributionsAmt |
| Total Contributions | $33,718,025 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,378,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,401,138 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,186,667 | SecuritiesAmt |
| Other | $325,266 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,544,263 | SecuritiesAmt |
| Other | $316,867 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,642,404 | SecuritiesAmt |
| Other | $8,399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650,803 | TotalRevenueColumnAmt |
| Exclusion | $2,650,803 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,747,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$22,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,051,941 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,360,136 | TotalAmt |
| Program Services | $24,360,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,427 | TotalAmt |
| Program Services | $419,427 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,420 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $583,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,380 | TotalAmt |
| Management And General | $648,380 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,736 | TotalAmt |
| Management And General | $38,736 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,826 | TotalAmt |
| Management And General | $40,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,137 | TotalAmt |
| Management And General | $95,137 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,166 | TotalAmt |
| Management And General | $53,166 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,149 | TotalAmt |
| Management And General | $29,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,060 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,926 | ManagementAndGeneralAmt |
| Fundraising | $11,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,310 | TotalAmt |
| Fundraising | $78,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,148 | TotalAmt |
| Management And General | $36,976 | ManagementAndGeneralAmt |
| Fundraising | $17,172 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,478 | TotalAmt |
| Management And General | $131,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,409 | TotalAmt |
| Management And General | $64,409 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,297 | TotalAmt |
| Management And General | $6,483 | ManagementAndGeneralAmt |
| Fundraising | $28,814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,278 | TotalAmt |
| Management And General | $8,278 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,281 | TotalAmt |
| Program Services | $152,907 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,984 | TotalAmt |
| Management And General | $18,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,449 | TotalAmt |
| Management And General | $21,282 | ManagementAndGeneralAmt |
| Fundraising | $46,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DEVELOPMENT - MARKETING | $149,011 | $75,000 | $74,011 | |
| ANNUITY PAYMENTS | $82,446 | $82,446 | ||
| ROSARIES | $32,948 | $32,948 | ||
| UBI Expense |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,432 | TotalAmt |
| Program Services | $2,163 | ProgramServicesAmt |
| Management And General | $12,276 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,187,248 | TotalAmt |
| Program Services | $25,050,027 | ProgramServicesAmt |
| Management And General | $1,879,620 | ManagementAndGeneralAmt |
| Fundraising | $257,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,439 | BOYAmt |
| EOY | $1,073,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,461 | BOYAmt |
| EOY | $606,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,442 | BOYAmt |
| EOY | $8,303,919 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,189 | BOYAmt |
| EOY | $20,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,375,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,152 | BOYAmt |
| EOY | $1,155,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,426,881 | BOYAmt |
| EOY | $167,870,866 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,269,116 | BOYAmt |
| EOY | $32,667,746 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,504,680 | BOYAmt |
| EOY | $211,698,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,107 | BOYAmt |
| EOY | $233,206 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,838 | BOYAmt |
| EOY | $1,203,258 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,784 | BOYAmt |
| EOY | $20,541 | 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 | $3,200,003 | BOYAmt |
| EOY | $3,200,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,276,968 | BOYAmt |
| EOY | $44,668,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,835,700 | BOYAmt |
| EOY | $49,325,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,459,669 | BOYAmt |
| EOY | $81,436,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,209,311 | BOYAmt |
| EOY | $80,936,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,668,980 | BOYAmt |
| EOY | $162,372,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,504,680 | BOYAmt |
| EOY | $211,698,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,560,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,143,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $14,623,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,560,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,249,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,057,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,718,025 | CurrentTaxYearAmt |
| Total | $101,209,229 | 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 | $14,623,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,560,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,249,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,057,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,718,025 | CurrentTaxYearAmt |
| Total | $101,209,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,784,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,424,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,955 | CurrentTaxYearAmt |
| Total | $7,636,462 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $16,115 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,865,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80305 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - TRUSTEE INCOME, COLUMN A - , COLUMN B - , COLUMN C - 4031.0, COLUMN D - , COLUMN E - , COLUMN F - 4031.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 184 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 170 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $23,816,182 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,073,283 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $14,688,172 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $6,771,519 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $59,720,028 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $31,464,500 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,677,177 | BeginningYearBalanceAmt |
| Contributions | $1,536,599 | ContributionsAmt |
| Investment Earnings Or Losses | $5,646,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,069,020 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,791,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,241,401 | BeginningYearBalanceAmt |
| Contributions | $1,882,122 | ContributionsAmt |
| Investment Earnings Or Losses | $5,651,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,097,442 | GrantsOrScholarshipsAmt |
| End Year Balance | $57,677,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,764,780 | BeginningYearBalanceAmt |
| Contributions | $165,772 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,932,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,756,636 | GrantsOrScholarshipsAmt |
| End Year Balance | $53,241,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,868,457 | BeginningYearBalanceAmt |
| Contributions | $915,418 | ContributionsAmt |
| Investment Earnings Or Losses | $6,914,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,933,374 | GrantsOrScholarshipsAmt |
| End Year Balance | $64,764,780 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,039,049 | BeginningYearBalanceAmt |
| Contributions | $532,713 | ContributionsAmt |
| Investment Earnings Or Losses | $6,883,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,586,426 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,868,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.047 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.062 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.891 | 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 | $985,241 | InvestmentCostOrOtherBasisAmt |
| Book Value | $985,241 | 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 | $6,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,536 | DepreciationAmt |
| Book Value | $3,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,790 | DepreciationAmt |
| Book Value | $17,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,716 | DepreciationAmt |
| Book Value | $38,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,155,310 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Closely-held equity interests | |
| Financial derivatives | |
| ALTERNATIVE INVESTMENTS | $32,667,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,667,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| INVESTMENTS HELD IN TRUST | $44,668,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,668,577 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $48,861,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,143,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $10,143,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,718,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,149 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $29,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,747,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,158,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,158,099 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,149 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,187,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 4 Intended uses of endowment funds | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Sub-Saharan Africa | Grantmaking | $372,200 |
| Middle East and North Africa | Grantmaking | $26,195 |
| Russia and Neighboring States | Grantmaking | $13,098 |
| South America | Grantmaking | $7,934 |
| 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 | $419,427 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $419,427 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | SUPPORT SCHOOL AND CHURCH | $165,700 | CHECK |
| Sub-Saharan Africa | SUPPORT ORPHANAGE | $15,000 | CHECK |
| Sub-Saharan Africa | PURCHASE VEHICLES TO ASSIST PRIEST TRAVELING TO ALL PARISHES IN DIOCESE | $45,000 | CHECK |
| Sub-Saharan Africa | SUPPORT WATER PROJECTS AND TRANSPORT MEDICAL EQUIPMENT | $54,000 | CHECK |
| Sub-Saharan Africa | WATER PROJECTS | $42,500 | WIRE TRANSFER |
| Middle East and North Africa | FOOD AND ASSISTANCE FOR THE POOR | $26,195 | CHECK |
| Russia and Neighboring States | FOOD AND ASSISTANCE FOR THE NEEDY | $13,098 | CHECK |
| Sub-Saharan Africa | PROVIDE FOOD HEALTH CARE AND EDUCATION TO WOMEN AND CHILDREN IN NIGERIA | $30,000 | WIRE TRANSFER |
| Sub-Saharan Africa | SUPPORT ONYATI GARDEN PROJECT | $20,000 | WIRE TRANSFER |
| South America | HELP POOR CHILDREN OF SOUTH AMERICA | $7,934 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 Procedures for monitoring use of grant funds | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FROM THE FOUNDATION'S POLICY STATEMENT REGARDING INTERNATIONAL GRANTMAKING 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 Method used to account for expenditures on org's financial statements | MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (196 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Augustine Institute | ||||||
| 16805 New Halls Ferry Road | Florissant | MO | 630341034 | 202349108 | 501 c (3) | $5,252,450 |
| St John Paul II High School | ||||||
| 1250 7th Street | Windsor | CO | 80550 | 844250015 | 501 c (3) | $4,697,000 |
| St John Vianney Theological Seminary | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 841495066 | 501 c (3) | $2,371,940 |
| SJV-RM | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 841382567 | 501 c (3) | $1,384,147 |
| Redemptoris Mater Seminary | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 841382567 | 501 c (3) | $637,343 |
| AOD - Archbishop Catholic Appeal | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 c (3) | $416,491 |
| Society of St Vincent de Paul - AOD | ||||||
| Christ the King Catholic Church 830 | Denver | CO | 80220 | 846032037 | 501 c (3) | $390,500 |
| St Anthony Catholic Church | ||||||
| 326 S 3rd St | Sterling | CO | 80751 | 840461557 | 501 c (3) | $380,000 |
| Our Lady of Lourdes Classical School | ||||||
| 3050 W 76th Avenue | Westminster | CO | 80030 | 840469648 | 501 c (3) | $378,779 |
| FOCUS Mission Foundation | ||||||
| 523 Park Point Drive | Golden | CO | 80401 | 882519554 | 501 c (3) | $352,500 |
| St Rose of Lima Catholic School | ||||||
| 1345 W Dakota Ave | Denver | CO | 80223 | 840465591 | 501 c (3) | $310,000 |
| Thomas More College of Liberal Arts | ||||||
| 6 Manchester Street | Merrimack | NH | 030549947 | 020344073 | 501 c (3) | $300,000 |
| Central Denver Classical HS (St John Paul the Great) | ||||||
| 2330 S Sherman Street | Denver | CO | 80210 | 871489254 | 501 c (3) | $298,500 |
| The Beckett Fund for Religious Liberty | ||||||
| 1919 Pennsylvania Ave NW | Washington | DC | 20006 | 521858532 | 501 c (3) | $258,500 |
| The Papal Foundation | ||||||
| 2501 Seaport Drive | Chester | PA | 19013 | 232511991 | 501 c (3) | $190,000 |
| Catholic Charities - Shelters | ||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501 c (3) | $184,000 |
| St Peter Catholic Chuch | ||||||
| 915 12th Street | Greeley | CO | 80631 | 840423075 | 501 c (3) | $182,700 |
| Christ In The City | ||||||
| 3401 Pecos St | Denver | CO | 80211 | 274663181 | 501 c (3) | $171,800 |
| St Bernadette Catholic Parish | ||||||
| 7240 W 12th Ave | Lakewood | CO | 80214 | 840579867 | 501 c (3) | $165,000 |
| Wyoming Catholic College | ||||||
| 306 Main St | Lander | WY | 82520 | 830434307 | 501 c (3) | $160,000 |
| Capuchin Province of Mid-America | ||||||
| 3613 Wyandot Street | Denver | CO | 80211 | 431112467 | 501 c (3) | $154,500 |
| Fellowship of Catholic University Students | ||||||
| 603 Park Point Drive | Genesee | CO | 80401 | 841522811 | 501 c (3) | $153,170 |
| Arrupe Jesuit High School | ||||||
| 4343 Utica Street | Denver | CO | 80212 | 020628872 | 501 c (3) | $151,050 |
| Institute for Patients Rights Inc | ||||||
| 954 Lexington Ave | New York | NY | 10021 | 475355531 | 501 c (3) | $125,000 |
| Archdiocese of Denver | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 840499858 | 501 c (3) | $118,500 |
| St Vincent de Paul Parish | ||||||
| 2375 E Arizona Avenue | Denver | CO | 80210 | 840439603 | 501 c (3) | $114,833 |
| Capuchin Poor Clares of Denver | ||||||
| 3325 Pecos St | Denver | CO | 80211 | 841151016 | 501 c (3) | $113,750 |
| Families of Character | ||||||
| 16350 E Arapahoe Rd | Foxfield | CO | 80016 | 271083135 | 501 c (3) | $106,200 |
| Catholic Laity and Clergy Renewal | ||||||
| 6160 S Syracuse Way | Greenwood Village | CO | 80111 | 842182176 | 501 c (3) | $106,000 |
| University of Notre Dame | ||||||
| 1251 N Eddy Street | South Bend | IN | 466171403 | 350868188 | 501 c (3) | $105,000 |
| Wings over the Rockies | ||||||
| 7711 E Academy Blvd | Denver | CO | 80230 | 840931491 | 501 c (3) | $104,500 |
| All Saints | ||||||
| 2560 S Grove St | Denver | CO | 80219 | 840461044 | 501 c (3) | $100,000 |
| St Francis of Assisi Catholic Parish | ||||||
| 3791 Pike Rd | Longmont | CO | 80503 | 840881712 | 501 c (3) | $100,000 |
| Nebraska Community Foundation | ||||||
| PO Box 83107 | Lincoln | NE | 68501 | 470769903 | 501 c (3) | $100,000 |
| St John XXIII University Parish | ||||||
| 1220 University Ave | Fort Collins | CO | 80521 | 840588032 | 501 c (3) | $90,782 |
| Seeds of Hope | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 841437053 | 501 c (3) | $88,972 |
| Bishop Machebeuf High School | ||||||
| 1300 S Steele Street | Denver | CO | 80210 | 841490220 | 501 c (3) | $88,460 |
| Bella Natural Women's Care | ||||||
| 180 E Hampden Ave | Englewood | CO | 80113 | 462578248 | 501 c (3) | $86,500 |
| Abbey of St Walburga | ||||||
| 1029 Benedictine Way | Virginia Dale | CO | 80536 | 840659341 | 501 c (3) | $86,300 |
| St Vincent de Paul School | ||||||
| 2375 E Arizona | Denver | CO | 80210 | 840439603 | 501 c (3) | $82,552 |
| Emmaus Catholic Hospice | ||||||
| 6160 S Syracuse Way | Greenwood Village | CO | 801114762 | 840567786 | 501 c (3) | $82,500 |
| Holy Family High School | ||||||
| PO Box 100676 | Denver | CO | 80210 | 841490222 | 501 c (3) | $80,500 |
| St Therese Catholic School | ||||||
| 1243 Kingston St | Aurora | CO | 80010 | 840469539 | 501 c (3) | $80,000 |
| ACE Scholarships | ||||||
| PO Box 300129 | Denver | CO | 80203 | 841531066 | 501 c (3) | $79,000 |
| AOD - Emergency Grants to Parishes | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 c (3) | $78,415 |
| Word on Fire | ||||||
| PO Box 97330 | Washington | DC | 200907330 | 261448551 | 501 c (3) | $71,620 |
| AOD - Office of Catholic Schools | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 c (3) | $71,398 |
| St Joseph Indian School | ||||||
| 1301 N Main Street | Chamberlain | SD | 57325 | 460235912 | 501 c (3) | $70,870 |
| Covenant House | ||||||
| PO BOX 758636 | Topeka | KS | 666759986 | 132725416 | 501 c (3) | $70,620 |
| Fire Foundation | ||||||
| 40 W Littleton Blvd | Littleton | CO | 80120 | 863861726 | 501 c (3) | $69,805 |
| AOD - Prophet Elijah House | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 c (3) | $64,673 |
| AOD - Retired Priests | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 841495066 | 501 c (3) | $62,750 |
| Catholic Charities - Marisol Health North | ||||||
| 460 Linden Center Drive | Fort Collins | CO | 80524 | 921561827 | 501 c (3) | $61,500 |
| St Stephen Catholic School | ||||||
| 414 S Hyland Park Dr | Glenwood Springs | CO | 81601 | 840539250 | 501 c (3) | $58,610 |
| Blessed Sacrament Catholic Church | ||||||
| 1912 Eudora St | Denver | CO | 80220 | 840402673 | 501 c (3) | $53,408 |
| Our Lady of Grace | ||||||
| 2645 East 48th Avenue | Denver | CO | 80216 | 840568886 | 501 c (3) | $50,000 |
| Catholic Charities - Western Slope | ||||||
| 1004 Grand Avenue | Glenwood Springs | CO | 81601 | 840686679 | 501 c (3) | $50,000 |
| St Louis Catholic School - Louisville | ||||||
| 925 Grant Ave | Louisville | CO | 80027 | 846012535 | 501 c (3) | $46,400 |
| Diocese of CO Springs - Society of SVdP | ||||||
| 22 W Kiowa St | Colorado Springs | CO | 80903 | 853546717 | 501 c (3) | $44,000 |
| National Catholic Bioethics Center | ||||||
| 600 Reed Road | Broomall | PA | 190083505 | 042871526 | 501 c (3) | $44,000 |
| Our Lady of Victory | ||||||
| PO Box 2062 | Centennial | CO | 80161 | 834340319 | 501 c (3) | $40,975 |
| Annunciation Catholic School | ||||||
| 3536 Lafayette St | Denver | CO | 80205 | 840522064 | 501 c (3) | $40,000 |
| Guardian Angels Catholic School | ||||||
| PO Box 444 | Mead | CO | 80542 | 451571652 | 501 c (3) | $40,000 |
| St James Catholic School | ||||||
| 1250 Newport St | Denver | CO | 80220 | 840402708 | 501 c (3) | $40,000 |
| Camilla Hall Nursing Home | ||||||
| 100 Maxis Drive | Malvern | PA | 19355 | 231576706 | 501 c (3) | $40,000 |
| Our Lady of Mt Carmel - Newport Beach | ||||||
| 1441 W Balboa Blvd | Newport Beach | CA | 92661 | 952198707 | 501 c (3) | $40,000 |
| Nativity of Our Lord | ||||||
| 900 W Midway Blvd | Broomfield | CO | 80020 | 840514655 | 501 c (3) | $38,350 |
| Catholic Charities of Denver | ||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501 c (3) | $38,284 |
| St Clare of Assisi Catholic School | ||||||
| 31622 US Hwy 6 | Edwards | CO | 81632 | 841237387 | 501 c (3) | $38,055 |
| Catholic Charities - Marisol Home | ||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501 c (3) | $38,000 |
| AOD - Office of Evangelization & Family | ||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 c (3) | $37,159 |
| Camp Wojtyla | ||||||
| PO Box 290430 | Kerrville | TX | 78028 | 264365733 | 501 c (3) | $37,000 |
| DeLasalle Hall | ||||||
| 810 Newman Springs Rd | Lincroft | NJ | 07738 | 222245377 | 501 c (3) | $35,000 |
| Mercy Home for Boys & Girls | ||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 362171726 | 501 c (3) | $35,000 |
| Association for the Promotion of the Apostolate - Sodalituium | ||||||
| 3290 W Milan Avenue | Englewood | CO | 80110 | 274663351 | 501 c (3) | $34,100 |
| St Mary's Littleton | ||||||
| 6853 S Prince St | Littleton | CO | 80120 | 840436373 | 501 c (3) | $32,750 |
| ENDOW | ||||||
| 6160 Syracuse Way | Greenwood Village | CO | 80111 | 830362209 | 501 c (3) | $32,500 |
| Spitzer Center for Visionary Leadership | ||||||
| 7343 S Alton Way | Centennial | CO | 80112 | 202835097 | 501 c (3) | $30,000 |
| Notre Dame Catholic School | ||||||
| 2165 S Zenobia | Denver | CO | 80219 | 800016188 | 501 c (3) | $30,000 |
| Haven of Hope | ||||||
| 111 W 7th Avenue | Denver | CO | 80204 | 841479555 | 501 c (3) | $30,000 |
| Washington Park Early Learning Center | ||||||
| 400 S Williams St | Denver | CO | 80209 | 840646196 | 501 c (3) | $30,000 |
| St John the Baptist Catholic School | ||||||
| 350 Emery St | Longmont | CO | 80501 | 840405521 | 501 c (3) | $29,391 |
| Metal of Honor Fund | ||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | 362171726 | 501 c (3) | $27,500 |
| St Clare of Assisi Catholic Parish | ||||||
| PO Box 1390 | Edwards | CO | 81632 | 841464946 | 501 c (3) | $26,500 |
| St Benedict's Abbey | ||||||
| 1020 N 2nd Street | Atchinson | KS | 66002 | 480545184 | 501 c (3) | $25,500 |
| Our Lady of the Valley | ||||||
| 505 N La Canada Dr | Green Valley | AZ | 85614 | 860252185 | 501 c (3) | $25,000 |
| St Mary's Catholic School - Littleton | ||||||
| 6853 S Prince St | Littleton | CO | 80120 | 840436373 | 501 c (3) | $25,000 |
| Colorado State University Foundation - Argus | ||||||
| PO Box 1870 | Ft Collins | CO | 80522 | 237098397 | 501 c (3) | $25,000 |
| The Hope Haven Charitable Trust | ||||||
| 2417 N Perry Park Rd | Sedalia | CO | 80135 | 453066179 | 501 c (3) | $25,000 |
| Marriage Missionaries | ||||||
| 12577 N 2nd Street | Parker | CO | 80134 | 364725687 | 501 c (3) | $22,000 |
| Our Lady of Fatima Parish | ||||||
| 1985 Miller St | Lakewood | CO | 80215 | 840569526 | 501 c (3) | $22,000 |
| Catholic Relief Services | ||||||
| PO Box 17152 | Baltimore | MD | 212971152 | 135563422 | 501 c (3) | $21,984 |
| All Souls Catholic Church | ||||||
| 4950 S Logan St | Englewood | CO | 801139847 | 800010721 | 501 c (3) | $21,200 |
| Amazing Parish | ||||||
| 6160 S Syracuse Way | Greenwood Village | CO | 80111 | 465432750 | 501 c (3) | $21,000 |
| St Mary's St Patrick Charity Assistance Fund | ||||||
| 533 East Main Street | Aspen | CO | 81611 | 840569046 | 501 c (3) | $20,000 |
| Risen Christ Catholic Parish | ||||||
| 3060 S Monaco | Denver | CO | 802227102 | 840579057 | 501 c (3) | $20,000 |
| St Mark the Evangelist | ||||||
| 2727 W Tangerine Rd | Oro Valley | AZ | 85742 | 860963433 | 501 c (3) | $20,000 |
| St John the Evangelist Catholic School | ||||||
| 1730 W 12th St | Loveland | CO | 80537 | 840409866 | 501 c (3) | $20,000 |
| Sts Peter & Paul Catholic School | ||||||
| 3920 Pierce St | Wheat Ridge | CO | 80033 | 840448043 | 501 c (3) | $20,000 |
| St Thomas More Parish | ||||||
| 8035 South Quebec St | Centennial | CO | 80112 | 840642458 | 501 c (3) | $19,935 |
| St Frances Cabrini Parish | ||||||
| 6673 West Chatfield Ave | Littleton | CO | 80128 | 237283675 | 501 c (3) | $19,700 |
| Catholic Charities - Marisol Health | ||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501 c (3) | $19,700 |
| Several Sources Shelter Inc | ||||||
| PO Box 157 | Ramsey | NJ | 07446 | 222368937 | 501 c (3) | $19,500 |
| Catholic Charities - Larimer County | ||||||
| 460 Linden Center Drive | Fort Collins | CO | 80524 | 840686679 | 501 c (3) | $19,000 |
| Twin Parishes Food Bank | ||||||
| 3663 Humboldt Street | Denver | CO | 80205 | 840522064 | 501 c (3) | $18,000 |
| Regis Jesuit High School | ||||||
| 6300 S Lewiston Way | Aurora | CO | 80016 | 840791593 | 501 c (3) | $17,070 |
| Western Colorado University Foundation | ||||||
| PO Box 1264 | Gunnison | CO | 81230 | 840709935 | 501 c (3) | $17,000 |
| Sisters of Life | ||||||
| 2771 Zenobia St | Denver | CO | 80212 | 061579167 | 501 c (3) | $16,250 |
| Dominican Sisters of St Cecilia Congregation | ||||||
| 801 Dominican Dr | Nashville | TN | 372281909 | 620552181 | 501 c (3) | $16,000 |
| Catholic Extension | ||||||
| 150 S Wacker Drive | Chicago | IL | 606069508 | 366000520 | 501 c (3) | $15,800 |
| Servants of Christ | ||||||
| 4022 South Olive Street | Denver | CO | 80237 | 201205350 | 501 c (3) | $15,200 |
| Regina Caeli Hermitage | ||||||
| 10537 S Deer Creek Rd | Littleton | CO | 80127 | 474866239 | 501 c (3) | $15,000 |
| St Francis Center | ||||||
| 2323 Curtis St | Denver | CO | 80205 | 841185856 | 501 c (3) | $15,000 |
| St Patrick Parish (Ennis) | ||||||
| PO Box 17 | Sheridan | MT | 59749 | 810135350 | 501 c (3) | $15,000 |
| St Leo the Great Parish | ||||||
| 100 East 20th Avenue | Tyndall | SD | 57066 | 460252059 | 501 c (3) | $15,000 |
| The Institute for Catholic Liberal Education | ||||||
| PO Box 4638 | Ventura | CA | 93007 | 541607202 | 501 c (3) | $15,000 |
| Dynamic Catholic Institute | ||||||
| 5081 Olympic Blvd | Erlanger | KY | 41018 | 264549213 | 501 c (3) | $13,700 |
| Laboure Society | ||||||
| 1365 Corporate Center Curve | Egan | MN | 55121 | 412001751 | 501 c (3) | $13,500 |
| Aspen Education Foundation (Aspen Family Connections) | ||||||
| 455 Gold Rivers Court | Basalt | CO | 81621 | 840829226 | 501 c (3) | $13,000 |
| Growing Empowerment | ||||||
| 273 Prentice Trail | Carbondale | CO | 816239825 | 812867478 | 501 c (3) | $13,000 |
| Catholic Charities - Weld County | ||||||
| 1442 N 11th Avenue | Greeley | CO | 80631 | 840686679 | 501 c (3) | $12,961 |
| Highlight Catholic Ministries (aka Frassati Sports) | ||||||
| PO Box 10 | Littleton | CO | 801600010 | 815021746 | 501 c (3) | $12,500 |
| Sophia Montessori Academy | ||||||
| 320 S Sherman St | Denver | CO | 80209 | 814982140 | 501 c (3) | $12,500 |
| St Joseph School (Ft Collins) | ||||||
| 127 N Howes St | Fort Collins | CO | 80521 | 840413978 | 501 c (3) | $12,426 |
| Our Lady of Loreto Catholic Parish | ||||||
| 18000 E Arapahoe Road | Foxfield | CO | 80016 | 841489200 | 501 c (3) | $12,300 |
| National Eucharistic Congress | ||||||
| c/o Notre Dame Fed Credit Union POB | Notre Dame | IN | 46556 | 881152082 | 501 c (3) | $12,000 |
| Creatio | ||||||
| 623 Fox Street | Denver | CO | 80204 | 261600553 | 501 c (3) | $11,550 |
| Companions of Christ | ||||||
| 1050 Pennsylvania St | Denver | CO | 80203 | 261579250 | 501 c (3) | $11,500 |
| Cathedral Basilica of the Immaculate Conception | ||||||
| 1535 Logan St | Denver | CO | 80203 | 840421938 | 501 c (3) | $11,243 |
| St Thomas Aquinas Catholic Center | ||||||
| 904 14th Street | Boulder | CO | 80302 | 840430715 | 501 c (3) | $11,200 |
| Dominican Sisters of Mary Mother of the Eucharist | ||||||
| 4597 Warren Rd | Ann Arbor | MI | 48105 | 383349686 | 501 c (3) | $11,000 |
| Missionaries of Charity | ||||||
| 633 Fox St | Denver | CO | 80204 | 061013589 | 501 c (3) | $11,000 |
| St Joseph church (Ft Collins) | ||||||
| 127 N Howes St | Fort Collins | CO | 80521 | 840413978 | 501 c (3) | $11,000 |
| LaPorte Festival Committee | ||||||
| PO Box 369 | Laporte | CO | 80535 | 842993591 | 501 c (3) | $11,000 |
| Impact Center | ||||||
| 7347 S Nelson St | Littleton | CO | 80127 | 202115605 | 501 c (3) | $11,000 |
| School Sisters of Christ the King of Lincoln | ||||||
| 4100 SW 56th St | Lincoln | NE | 68522 | 470783140 | 501 c (3) | $11,000 |
| St Dominic Catholic Parish | ||||||
| PO Box 101836 | Denver | CO | 80250 | 841168316 | 501 c (3) | $10,512 |
| Regis University | ||||||
| 6300 S Lewiston Way | Aurora | CO | 80016 | 840791593 | 501 c (3) | $10,000 |
| Light of the World Catholic Church | ||||||
| 10316 W Bowles Avenue | Littleton | CO | 80127 | 840891806 | 501 c (3) | $10,000 |
| Assumption Catholic School | ||||||
| 2341 E 78th Ave | Denver | CO | 802296102 | 840449275 | 501 c (3) | $10,000 |
| Blessed Miguel Pro Catholic Academy | ||||||
| 3050 W 76th Avenue | Westminster | CO | 80030 | 840469648 | 501 c (3) | $10,000 |
| Blessed Sacrament Catholic School | ||||||
| 1973 Elm St | Denver | CO | 80220 | 840402673 | 501 c (3) | $10,000 |
| Our Lady of Lourdes Catholic School | ||||||
| 2256 South Logan St | Denver | CO | 80210 | 840421979 | 501 c (3) | $10,000 |
| Sacred Heart of Jesus Catholic School | ||||||
| 1317 Mapleton Avenue | Boulder | CO | 80304 | 840404918 | 501 c (3) | $10,000 |
| St Thomas More School | ||||||
| 8035 S Quebec Street | Centennial | CO | 80112 | 840642458 | 501 c (3) | $10,000 |
| Wellspring Catholic Academy of St Bernadette | ||||||
| 1100 Upham St | Lakewood | CO | 80214 | 840431890 | 501 c (3) | $10,000 |
| Gold Foundation Foundation Inc | ||||||
| 1743 Wazee St | Denver | CO | 80202 | 742422126 | 501 c (3) | $10,000 |
| Mosaic in Northern Colorado | ||||||
| 5131 S College Ave | Fort Collins | CO | 80525 | 113669999 | 501 c (3) | $10,000 |
| Tom's Door | ||||||
| PO Box 755 | Carbondale | CO | 81623 | 263881267 | 501 c (3) | $10,000 |
| Zarlengo Foundation | ||||||
| PO Box 1911 | Wheatridge | CO | 80033 | 800015548 | 501 c (3) | $10,000 |
| Catholic Near East Welfare Association | ||||||
| 1011 First Avenue | New York | NY | 100224195 | 131623929 | 501 c (3) | $10,000 |
| Diocese of Phoenix | ||||||
| 400 E Monroe St | Phoenix | AZ | 85004 | 860223974 | 501 c (3) | $10,000 |
| Lake Catholic High School | ||||||
| 6733 Reynolds Road | Mentor | OH | 44060 | 371054185 | 501 c (3) | $10,000 |
| St Vincent de Paul School - MN | ||||||
| 9050 93rd Ave North | Brooklyn Park | MN | 55445 | 410849303 | 501 c (3) | $10,000 |
| The Society for the Propagation of the Faith | ||||||
| 488 Madison Ave Fl 3 | New York | NY | 100225733 | 131624191 | 501 c (3) | $10,000 |
| Northern Illinois University Foundation | ||||||
| 135 Altgeld Hall | DeKalb | IL | 60115 | 366086819 | 501 c (3) | $10,000 |
| Sjogren's Foundation | ||||||
| 10701 Parkridge Blvd | Reston | VA | 20191 | 112779073 | 501 c (3) | $10,000 |
| Wellspring Community | ||||||
| 826 Park Street | Castle Rock | CO | 80109 | 770716253 | 501 c (3) | $10,000 |
| Stephen Siller Tunnel to Towers Foundation | ||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | 020554654 | 501 c (3) | $9,450 |
| Oblates of the Virgin Mary | ||||||
| 2 Ipswich Street | Boston | MA | 02215 | 042596681 | 501 c (3) | $8,500 |
| Discalced Carmelite Friars | ||||||
| 8035 S Quebec St | Centennial | CO | 801123118 | 851397518 | 501 c (3) | $8,000 |
| Jesuit Refugee ServicesUSA | ||||||
| 1627 K St NW | Washington | DC | 20006 | 521355257 | 501 c (3) | $7,934 |
| Mother of God | ||||||
| 475 Logan Street | Denver | CO | 80203 | 840519135 | 501 c (3) | $7,920 |
| Centro San Juan Diego | ||||||
| 6240 Smith Rd | Denver | CO | 802164632 | 840499858 | 501 c (3) | $7,500 |
| Adams County Emergency Food Bank | ||||||
| 7111 E 56th Ave | Commerce City | CO | 80022 | 300754165 | 501 c (3) | $7,500 |
| His Work Foundation | ||||||
| 8405 Pulsar Pl | Columbus | OH | 432404043 | 237335592 | 501 c (3) | $7,500 |
| Denver Ballet Guild | ||||||
| PO Box 2656 | Littleton | CO | 80161 | 742107342 | 501 c (3) | $7,000 |
| Monks of the Most Blessed Virgin Mary of Mt Carmel | ||||||
| PO Box 2747 | Cody | WY | 82414 | 201917742 | 501 c (3) | $7,000 |
| AOD - Office of Vocations | ||||||
| 1300 S Steele St | Denver | CO | 80120 | 840499858 | 501 c (3) | $6,438 |
| Holy Name Parish - Englewood | ||||||
| 3290 W Milan Avenue | Sheridan | CO | 80110 | 840422002 | 501 c (3) | $6,400 |
| Familiy Missions Company | ||||||
| 12611 Everglade Road | Abbeville | LA | 70510 | 721366886 | 501 c (3) | $6,000 |
| Hope House of Colorado | ||||||
| 6475 Benton Street Building A | Arvada | CO | 80003 | 841567838 | 501 c (3) | $6,000 |
| Lanteri Center for Ignatius Spirituality | ||||||
| 416 22nd St | Denver | CO | 80205 | 201891947 | 501 c (3) | $6,000 |
| Patris Corde Hermitage | ||||||
| 10200 County Road 3 | Parshall | CO | 80468 | 880639678 | 501 c (3) | $6,000 |
| St Rafka Maronite Church | ||||||
| PO Box 147115 | Lakewood | CO | 80214 | 841616605 | 501 c (3) | $6,000 |
| Craig Hospital Foundation | ||||||
| 3425 Clarkson Street | Englewood | CO | 80113 | 237352287 | 501 c (3) | $6,000 |
| St Mary's Dominican High School | ||||||
| 7701 Walmsley Ave | New Orleans | LA | 70125 | 720535376 | 501 c (3) | $6,000 |
| Young Life | ||||||
| PO Box 5186 | Boone | IA | 509500186 | 840385934 | 501 c (3) | $6,000 |
| Legacy Relief Project Freedom Shield Foundation | ||||||
| 4810 Champagne Dr | Colorado Springs | CO | 809193163 | 922043222 | 501 c (3) | $6,000 |
| Our Lady of Mount Carmel | ||||||
| 5612 S Hickory Street | Littleton | CO | 80120 | 841419015 | 501 c (3) | $5,800 |
| In Ipso | ||||||
| 8818 W Glasgow Pl | Littleton | CO | 80128 | 275196942 | 501 c (3) | $5,500 |
| Our Lady of the Pines | ||||||
| PO Box 23109 | Silverthorne | CO | 80498 | 846053049 | 501 c (3) | $5,500 |
| A Courageous Rose | ||||||
| PO BOX 744 | Fort Collins | CO | 80522 | 923371531 | 501 c (3) | $5,000 |
| Family of Mary | ||||||
| 1331 230th Street | Aledo | IL | 61231 | 371405793 | 501 c (3) | $5,000 |
| Missionary Sisters of St Charles Borromeo Inc | ||||||
| 590 West 3rd Ave Dr | Broomfield | CO | 80020 | 832136570 | 501 c (3) | $5,000 |
| St Mary Catholic Church - Brush | ||||||
| 340 Stanford St | Brush | CO | 80723 | 840579556 | 501 c (3) | $5,000 |
| St Patrick Catholic Community | ||||||
| 10815 N 84th St | Scottsdale | AZ | 85260 | 300514891 | 501 c (3) | $5,000 |
| Avi Project Inc | ||||||
| 30772 Southview Dr | Evergreen | CO | 80439 | 873676173 | 501 c (3) | $5,000 |
| Home Builders Foundation | ||||||
| 6851 S Holly Circle | Centennial | CO | 80112 | 841263718 | 501 c (3) | $5,000 |
| Larimer County Historic Alliance | ||||||
| PO Box 1909 | Fort Collins | CO | 80522 | 742550282 | 501 c (3) | $5,000 |
| Diocese of Orange | ||||||
| 13280 Chapman Ave | Garden Grove | CA | 92840 | 953018918 | 501 c (3) | $5,000 |
| Our Lady of Light Parish in Fort Myers | ||||||
| 19680 Cypress View Dr | Fort Myers | FL | 33967 | 650196037 | 501 c (3) | $5,000 |
| Petawa Residence & Cultural Center Inc | ||||||
| 16830 W North Ave | Brookfield | WI | 53005 | 391987362 | 501 c (3) | $5,000 |
| St John the Evangelist Summersville | ||||||
| 1704 Webster Rd | Summersville | WV | 26651 | 550644125 | 501 c (3) | $5,000 |
| Thomas Aquinas College | ||||||
| 10000 Ojai Road | Santa Paula | CA | 93060 | 941698615 | 501 c (3) | $5,000 |
| Ronald McDonald House Charities of Eastern Montana | ||||||
| 1144 N 30th Street | Billings | MT | 59101 | 810400667 | 501 c (3) | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 196 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | 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 |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN STEMPER | ||||||||||||||
| PRESIDENT & CEO | $225,300 | $0 | $0 | $0 | $0 | $0 | $13,518 | $0 | $935 | $0 | $239,753 | $0 | $0 | $0 |
| MICHELLE FEHN | ||||||||||||||
| CFO | $157,000 | $0 | $0 | $0 | $0 | $0 | $9,420 | $0 | $13,165 | $0 | $179,585 | $0 | $0 | $0 |
| LISA KUKURA | ||||||||||||||
| SR DIRECTOR PLANNED GIVING | $154,087 | $0 | $0 | $0 | $0 | $0 | $9,245 | $0 | $750 | $0 | $164,082 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 7 Non-fixed payments | NON-FIXED PAYMENT: A NON-FIXED BONUS IS PAID TO THE EMPOYEES LISTED ON THE RETURN. THE BONUS IS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception | 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. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 192 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,569,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,241 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 Third parties used to solicit, process, or sell noncash contributions | 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 Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of Contributions Real estate - Residential - Number of Items Receive Art - Works of art - Number of items received Cars and other vehicles - number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 4,455,622 including grants of $ 4,373,176) DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, 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. 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. |
| Form 990, Part VI, Line 15b | REVIEW OF OTHER OFFICER COMPENSATION: THE PRESIDENT RECOMMENDS THE COMPENSATION OF OTHER OFFICERS AND THE COMPENSATION COMMITTEE APPROVES 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, Line 1a Delegate broad authority to a committee | The Board of Trustees delegated authority to the Audit Committee to approve the Audited Financial Reports, Form 990 and Form 990-T. The Audit Committee is made up of 6 members including the Chairman of the Board. One member is a Non-Trustee. All members have extensive professional accounting and/or tax experience and several have CPA certifications. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROCESS TO REVIEW THE FORM 990: THE 990 IS COMPLETED BY THE FOUNDATION'S TAX FIRM, FORVIS MAZARS, IN COOPERATION WITH THE FOUNDATION'S STAFF. THE RETURN IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD'S AUDIT COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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 AND TRUSTEES. 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. IN CONNECTION WITH, AND PRIOR TO THE FOUNDATION'S 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 VICE CHAIR), 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 FOUNDATION'S 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 ARM'S-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 FOUNDATION'S BEST INTEREST |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | 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. MR.STEMPER'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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. |
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 |
| Address Line2 | Suite 111 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464051529 | EIN |
| Primary Activities | RE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $595,010 | TotalIncomeAmt |
| End Of Year Assets | $1,095,241 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FDN | BusinessNameLine1Txt |
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