FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349306185
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T15:58:43-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE CATHOLIC DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOREN P BROWN | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,640,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL,EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $282,847 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $254,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,585,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,749,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $810,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $787,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,532,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,824,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,039 | PYOtherRevenueAmt |
| CY Other Revenue | $1,204,704 | CYOtherRevenueAmt |
| PY Total Revenue | $11,107,346 | PYTotalRevenueAmt |
| CY Total Revenue | $23,565,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,296,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,819,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $312,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,076,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $845,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,144,388 | PYOtherExpensesAmt |
| CY Other Expenses | $697,431 | CYOtherExpensesAmt |
| PY Total Expenses | $5,754,151 | PYTotalExpensesAmt |
| CY Total Expenses | $11,594,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,353,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,971,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,768,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,465,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,188,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,180,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,579,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,284,797 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,100,340 | ExpenseAmt |
| Grant | $9,819,912 | GrantAmt |
| Revenue | $787,255 | RevenueAmt |
| Desc | TTHE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO NONPROFIT ORGANIZATIONS. 417 ORGANIZATIONS BENEFITED FROM 1,367 GRANTS FROM THE FOUNDATION TOTALING $14,475,039 INCLUDING AGENCY FUND GRANTS OF $4,655,127. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR, 72 NEW FUNDS WERE ESTABLISHED AND $24,284,274 WAS RAISED IN NEW GIFTS INCLUDING $4,535,019 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,400 | ExpenseAmt |
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,118,740 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV JAMES BLACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BUSS II | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CALDWELL | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BISHOP FREDERICK CAMPBELL | ||||||||
| TRUSTEE | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER CIMBOLIC | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CRAMER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DENZ | ||||||||
| IMMEDIATE PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GAMPP | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR TIMOTHY GARNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HALLER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HEDLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J DAVID KARAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIE JOELLE KHOUZAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEATHLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR STEPHEN MOLONEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOROSKY | ||||||||
| CHAIR EMERITUS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE POTH | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE RICHARDSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ROE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROWAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS RUSCILLI | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SAUTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REV DAVID SIZEMORE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WALKER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES VONAU | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIE WILSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREN P BROWN | ||||||||
| CEO | 50.0 | 0.0 | $189,787 | $0 | $27,638 | Yes (X) | ||
| STEVEN HAGERDORN | ||||||||
| COO | 50.0 | 0.0 | $114,807 | $0 | $25,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,749,255 | AllOtherContributionsAmt |
| Noncash Contributions | $15,983,934 | NoncashContributionsAmt |
| Total Contributions | $19,749,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $787,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $787,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,678 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $282,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | $429,831 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200,761 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200,761 | TotalRevenueColumnAmt |
| Exclusion | $1,200,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,506 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,506 | TotalRevenueColumnAmt |
| Exclusion | $1,111,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,910 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,943 | TotalRevenueColumnAmt |
| Exclusion | $3,943 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,565,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $282,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,746,041 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819,912 | TotalAmt |
| Program Services | $9,819,912 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,425 | TotalAmt |
| Program Services | $10,871 | ProgramServicesAmt |
| Management And General | $86,970 | ManagementAndGeneralAmt |
| Fundraising | $119,584 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,688 | TotalAmt |
| Program Services | $113,941 | ProgramServicesAmt |
| Management And General | $155,996 | ManagementAndGeneralAmt |
| Fundraising | $347,751 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,205 | TotalAmt |
| Program Services | $5,561 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $17,323 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,854 | TotalAmt |
| Program Services | $30,444 | ProgramServicesAmt |
| Management And General | $37,886 | ManagementAndGeneralAmt |
| Fundraising | $84,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,548 | TotalAmt |
| Program Services | $9,004 | ProgramServicesAmt |
| Management And General | $15,628 | ManagementAndGeneralAmt |
| Fundraising | $30,916 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,745 | TotalAmt |
| Management And General | $91,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,245 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $83,989 | ManagementAndGeneralAmt |
| Fundraising | $63,256 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,562 | TotalAmt |
| Fundraising | $8,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,642 | TotalAmt |
| Program Services | $9,259 | ProgramServicesAmt |
| Management And General | $29,932 | ManagementAndGeneralAmt |
| Fundraising | $91,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212 | TotalAmt |
| Fundraising | $2,212 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,100 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $17,684 | ManagementAndGeneralAmt |
| Fundraising | $26,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,940 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
| Management And General | $15,394 | ManagementAndGeneralAmt |
| Fundraising | $39,079 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,997 | TotalAmt |
| Management And General | $61,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,797 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $3,394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $59,316 | $48,290 | $11,026 | |
| CATHOLIC EVENT SPONSORSHIP | $37,840 | $36,940 | $900 | |
| TECHNOLOGY | $21,035 | $4,243 | $6,126 | $10,666 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,594,063 | TotalAmt |
| Program Services | $10,118,740 | ProgramServicesAmt |
| Management And General | $629,694 | ManagementAndGeneralAmt |
| Fundraising | $845,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075,952 | BOYAmt |
| EOY | $11,585,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,000 | BOYAmt |
| EOY | $100,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650 | BOYAmt |
| EOY | $16,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,705,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,603 | BOYAmt |
| EOY | $4,281,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,248,281 | BOYAmt |
| EOY | $130,138,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,254 | BOYAmt |
| EOY | $14,869,840 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,855 | BOYAmt |
| EOY | $472,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,768,595 | BOYAmt |
| EOY | $161,465,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,161 | BOYAmt |
| EOY | $120,796 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,703 | BOYAmt |
| EOY | $903,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,258,368 | BOYAmt |
| EOY | $101,021,226 | 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 | $0 | BOYAmt |
| EOY | $5,502,089 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,414 | BOYAmt |
| EOY | $4,512,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,188,646 | BOYAmt |
| EOY | $112,180,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,730,233 | BOYAmt |
| EOY | $42,696,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,682 | BOYAmt |
| EOY | $971,756 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,667,034 | BOYAmt |
| EOY | $5,616,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,579,949 | BOYAmt |
| EOY | $49,284,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,768,595 | BOYAmt |
| EOY | $161,465,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,971,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,484,454 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,329,475 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,452,558 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,594,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,585,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,749,255 | CurrentTaxYearAmt |
| Total | $34,743,116 | 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 | $1,014,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,594,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,585,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,749,255 | CurrentTaxYearAmt |
| Total | $34,743,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,357,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,385,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,592 | CurrentTaxYearAmt |
| Total | $3,056,688 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $111,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,874 | CurrentTaxYearAmt |
| Total | $781,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,198 | CurrentTaxYearAmt |
| Total | $1,674,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,256,106 | TotalSupportAmt |
| Public Support CY170 | 0.50640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 171 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,387,906 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,721,382 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,181,846 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,836,176 | BeginningYearBalanceAmt |
| Contributions | $2,335,691 | ContributionsAmt |
| Investment Earnings Or Losses | -$381,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,636,211 | OtherExpendituresAmt |
| End Year Balance | $12,154,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,724,334 | BeginningYearBalanceAmt |
| Contributions | $3,859,364 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,391,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,630 | OtherExpendituresAmt |
| End Year Balance | $11,836,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,799 | BeginningYearBalanceAmt |
| Contributions | $1,286,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,955 | OtherExpendituresAmt |
| End Year Balance | $9,724,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,694,389 | BeginningYearBalanceAmt |
| Contributions | $523,894 | ContributionsAmt |
| Investment Earnings Or Losses | $660,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,848 | OtherExpendituresAmt |
| End Year Balance | $7,724,799 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,390 | BeginningYearBalanceAmt |
| Contributions | $261,447 | ContributionsAmt |
| Investment Earnings Or Losses | $59,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,397 | OtherExpendituresAmt |
| End Year Balance | $6,694,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,781,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,889 | DepreciationAmt |
| Book Value | $1,525,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,128 | DepreciationAmt |
| Book Value | $55,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,281,711 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments - Other | Desc |
| Book Value | $14,869,840 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,869,840 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable Agency | $3,252,977 |
| Unitrust Payable Agency | $283,520 |
| CRAT Payable Agency | $975,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,512,368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,103,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,484,454 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$52,558 | OtherRevenueAmt |
| Revenue Not Reported | -$2,537,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,640,365 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$74,967 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$74,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,565,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,069,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,474,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,474,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,594,063 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,594,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USE AND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS FOUNDATION ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED GRANTS TO NONPROFIT ORGANIZATIONS AND TO PROVIDE FUNDING FOR FOUNDATION OPERATIONS, RESULTING IN LOWER ADMINISTRATIVE FEES. |
| PART X, LINE 2 | FIN48 DISCLOSURE THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETRUNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D | OTHER ADJUSTMENTS CHANGES IN VALUE-SPLIT INTEREST AGREEMENTS $(52,558) |
| PART XI, LINE 4B | OTHER ADJUSTMENTS FUNDRAISING EVENT EXPENSES $(74,967) |
| PART XII, LINE 2D | OTHER ADJUSTMENTS IMPAIRMENT LOSS $1,400,000 FUNDRAISING EVENT EXPENSES $74,967 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEI GRATIA | Event1Nm |
| Gross Receipts Event1 | $66,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,010 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,386 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,136 | OtherDirectExpensesEvent1Amt |
| Event2 | ESTATE SEMINAR | Event2Nm |
| Gross Receipts Event2 | $10,200 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,701 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,415 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,700 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $1,429 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $78,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,087 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,229 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,943 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (176 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ohio Right to Life Society Educational Fund | |||||||
| 88 East Broad Street | Suite 620 | Columbus | OH | 43215 | 501(c)(3) | $10,300 | General Needs |
| Cross Catholic Outreach | |||||||
| 2700 Military Trail | PO Box 273908 | Boca Raton | FL | 33427 | 501(c)(3) | $5,025 | General Needs |
| Dominican Learning Center | |||||||
| 1111 East Stewart Avenue | Columbus | OH | 43206 | 501(c)(3) | $5,095 | General Needs | |
| Columbus Right to Life Educational Foundation | |||||||
| 665 Dublin Granville Rd | Suite 115 | Columbus | OH | 43229 | 501(c)(3) | $5,100 | General Needs |
| The Dynamic Catholic Institute | |||||||
| 5081 Olympic Boulevard | Erlanger | KY | 41048 | 501(c)(3) | $5,225 | General Needs | |
| Immaculate Conception Parish | |||||||
| 215 East North Street | Kenton | OH | 43326 | 501(c)(3) | $5,225 | General Needs | |
| St Mary School | |||||||
| 309 East Chestnut St | Lancaster | OH | 43130 | 501(c)(3) | $5,310 | General Needs | |
| Bethesda Healing Ministry | |||||||
| 2744 Dover Road | Columbus | OH | 43209 | 501(c)(3) | $5,500 | General Needs | |
| Columbus Catholic Women's Conference | |||||||
| 2280 West Henderson Road | Suite 205 | Columbus | OH | 43220 | 501(c)(3) | $5,500 | General Needs |
| St Aloysius Parish | |||||||
| 32 Clarendon Avenue | Columbus | OH | 43223 | 501(c)(3) | $5,568 | General Needs | |
| St Agnes Parish | |||||||
| 2364 West Mound Street | Columbus | OH | 43204 | 501(c)(3) | $5,822 | General Needs | |
| Our Lady of Mount Carmel Parish | |||||||
| 5133 Walnut Road | PO Box 45 | Buckeye Lake | OH | 43008 | 501(c)(3) | $6,000 | General Needs |
| Our Lady of Perpetual Help School | |||||||
| 3752 Broadway Street | Grove City | OH | 43123 | 501(c)(3) | $6,000 | General Needs | |
| Birthright of Columbus Inc | |||||||
| 41 North Skidmore Street | Columbus | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Ohio State University Foundation | |||||||
| 1480 West Lane Avenue | Columbus | OH | 43221 | 501(c)(3) | $6,000 | General Needs | |
| St Margaret of Cortona Parish | |||||||
| 1600 North Hague Avenue | Columbus | OH | 43204 | 501(c)(3) | $6,199 | General Needs | |
| St Timothy Parish | |||||||
| 1088 Thomas Lane | Columbus | OH | 43220 | 501(c)(3) | $6,381 | General Needs | |
| Holy Trinity Parish | |||||||
| 215 Columbia Street | Jackson | OH | 45640 | 501(c)(3) | $6,428 | General Needs | |
| St Brendan Parish | |||||||
| 4475 Dublin Road | Hilliard | OH | 43026 | 501(c)(3) | $6,851 | General Needs | |
| St Francis de Sales Parish | |||||||
| 440 River Street | Newcomerstown | OH | 43832 | 501(c)(3) | $7,000 | General Needs | |
| St John the Evangelist School | |||||||
| 351 North Market Street | Logan | OH | 43138 | 501(c)(3) | $7,000 | General Needs | |
| Our Lady of Victory Parish | |||||||
| 1559 Roxbury Road | Columbus | OH | 43212 | 501(c)(3) | $7,025 | General Needs | |
| Mount Carmel College of Nursing | |||||||
| 127 South Davis Avenue | Columbus | OH | 43222 | 501(c)(3) | $7,380 | General Needs | |
| St Bernadette Parish | |||||||
| 1343 Wheeling Road | Lancaster | OH | 43130 | 501(c)(3) | $7,641 | General Needs | |
| St Thomas the Apostle Parish | |||||||
| 2692 East Fifth Avenue | Columbus | OH | 43219 | 501(c)(3) | $8,000 | General Needs | |
| St Matthias School | |||||||
| 1566 Ferris Road | Columbus | OH | 43224 | 501(c)(3) | $8,000 | General Needs | |
| Equestrian Order of Holy Sepulchre of Jerusalem | |||||||
| 1543 Fox Ridge Court | De Pere | WI | 54115 | 501(c)(3) | $8,200 | General Needs | |
| St Anthony School | |||||||
| 1300 Urban Drive | Columbus | OH | 43229 | 501(c)(3) | $8,500 | General Needs | |
| Catholic Social Services | |||||||
| 1031 Brice Street | Newark | OH | 43055 | 501(c)(3) | $8,500 | General Needs | |
| St Christopher Parish | |||||||
| 1420 Grandview Avenue | Columbus | OH | 43212 | 501(c)(3) | $8,932 | General Needs | |
| Columbus Catholic Men's Ministry | |||||||
| 1511 Teeway Drive | Columbus | OH | 43220 | 501(c)(3) | $9,000 | General Needs | |
| St Leonard Parish | |||||||
| 57 Dorsey Mill Road | Newark | OH | 43056 | 501(c)(3) | $9,201 | General Needs | |
| Jamaica Outreach Program Inc | |||||||
| PO Box 110581 | Naples | FL | 34108 | 501(c)(3) | $9,308 | General Needs | |
| Holy Trinity Parish | |||||||
| 1835 Dover Zoar Road NE | Bolivar | OH | 44612 | 501(c)(3) | $9,400 | General Needs | |
| Santa Maria Community Services | |||||||
| 617 Steiner Avenue | Cincinnati | OH | 45204 | 501(c)(3) | $10,000 | General Needs | |
| Columbus Symphony Orchestra Inc | |||||||
| 55 East State Street | Columbus | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| Freestore-Foodbank Inc | |||||||
| 1141 Central Parkway | Cincinnati | OH | 45202 | 501(c)(3) | $10,000 | General Needs | |
| Franciscan Friars | |||||||
| 1615 Vine Street | Cincinnati | OH | 45202 | 501(c)(3) | $10,000 | General Needs | |
| Father Beiting Appalachian Mission Center | |||||||
| 332 Riverbend Road | Louisa | KY | 41230 | 501(c)(3) | $10,000 | General Needs | |
| St Luke the Evangelist | |||||||
| 3088 M-88 | Bellaire | MI | 49615 | 501(c)(3) | $10,000 | General Needs | |
| St Raphael Parish | |||||||
| 225 East High Street | Springfield | OH | 45505 | 501(c)(3) | $10,000 | General Needs | |
| St James Roman Catholic Church | |||||||
| 718 Franklin Avenue | Pittsburgh | PA | 15221 | 501(c)(3) | $10,000 | General Needs | |
| Dancers' Group | |||||||
| 44 Gough Street | Suite 201 | Daly City | CA | 94103 | 501(c)(3) | $94,103 | General Needs |
| St Stephen's Community House | |||||||
| 1500 East 17th Avenue | Columbus | OH | 43219 | 501(c)(3) | $10,068 | General Needs | |
| Dominican Sisters of Peace | |||||||
| 2320 Airport Drive | Columbus | OH | 43219 | 501(c)(3) | $10,177 | General Needs | |
| Covenant House | |||||||
| Times Square Station | PO Box 731 | New York | NY | 10108 | 501(c)(3) | $10,200 | General Needs |
| Society for the Propagation of the Faith | |||||||
| 100 East 8th St | Archdiocese - Cincinnati | Cincinnati | OH | 45202 | 501(c)(3) | $10,221 | General Needs |
| St Francis of Assisi Parish | |||||||
| 386 Buttles Avenue | Columbus | OH | 43215 | 501(c)(3) | $10,310 | General Needs | |
| St Joseph Parish | |||||||
| PO Box 40 | Circleville | OH | 43113 | 501(c)(3) | $10,500 | General Needs | |
| Mid-Ohio Foodbank | |||||||
| 3960 Brookham Drive | Grove City | OH | 43123 | 501(c)(3) | $10,550 | General Needs | |
| St Peter Parish | |||||||
| 6899 Smoky Row Road | Columbus | OH | 43235 | 501(c)(3) | $10,833 | General Needs | |
| Christ Child Society of Columbus | |||||||
| PO Box 340091 | Columbus | OH | 43234 | 501(c)(3) | $11,045 | General Needs | |
| St Bernadette School | |||||||
| 1325 Wheeling Road | Lancaster | OH | 43130 | 501(c)(3) | $11,230 | General Needs | |
| Church of the Blessed Sacrament | |||||||
| 394 East Main Street | Newark | OH | 43055 | 501(c)(3) | $11,837 | General Needs | |
| St Andrew School | |||||||
| 4081 Reed Road | Columbus | OH | 43220 | 501(c)(3) | $11,975 | General Needs | |
| Elder High School | |||||||
| 3900 Vincent Avenue | Cincinnati | OH | 45205 | 501(c)(3) | $12,000 | General Needs | |
| Catholic Social Services | |||||||
| 2311 Stockham Lane | Portsmouth | OH | 45662 | 501(c)(3) | $12,000 | General Needs | |
| Holy Redeemer Parish | |||||||
| 1325 Gallia Street | Portsmouth | OH | 45662 | 501(c)(3) | $12,085 | General Needs | |
| St Elizabeth Parish | |||||||
| 6077 Sharon Woods Blvd | Columbus | OH | 43229 | 501(c)(3) | $12,222 | General Needs | |
| St Rose Parish | |||||||
| 309 North Main St | New Lexington | OH | 43764 | 501(c)(3) | $12,350 | General Needs | |
| Immaculate Conception Parish | |||||||
| 414 East North Broadway | Columbus | OH | 43214 | 501(c)(3) | $6,000 | General Needs | |
| Immaculate Conception Parish | |||||||
| 206 North First Street | Dennison | OH | 44621 | 501(c)(3) | $12,471 | General Needs | |
| St Joan of Arc Parish | |||||||
| 10700 Liberty Road | Powell | OH | 43065 | 501(c)(3) | $12,500 | General Needs | |
| St Gabriel Catholic Radio 820 AM | |||||||
| 4673 Winterset Drive | Columbus | OH | 43220 | 501(c)(3) | $12,870 | General Needs | |
| Holy Trinity Parish | |||||||
| 9493 Careys Creek | West Portsmouth | OH | 45663 | 501(c)(3) | $13,288 | General Needs | |
| St Francis de Sales School | |||||||
| 38 Granville Street | Newark | OH | 43055 | 501(c)(3) | $13,313 | General Needs | |
| Mother Angeline McCrory Manor | |||||||
| 5199 East Broad Street | Columbus | OH | 43213 | 501(c)(3) | $14,401 | General Needs | |
| Society of St Philip Neri | |||||||
| 123 East 13th St | Cincinnati | OH | 45202 | 501(c)(3) | $15,000 | General Needs | |
| St Vincent de Paul Housing Facility Inc | |||||||
| 115 Wilson Street | Newark | OH | 43055 | 501(c)(3) | $15,090 | General Needs | |
| Knights of Columbus Council #4471 | |||||||
| 764 Fifth Street | Struthers | OH | 44471 | 501(c)(3) | $15,484 | General Needs | |
| St Agatha School | |||||||
| 1880 Northam Road | Columbus | OH | 43221 | 501(c)(3) | $15,687 | General Needs | |
| Community of Holy Rosary & St John the Evangelist | |||||||
| 648 South Ohio Avenue | Columbus | OH | 43205 | 501(c)(3) | $16,398 | General Needs | |
| St James the Less School | |||||||
| 1628 Oakland Park Avenue | Columbus | OH | 43224 | 501(c)(3) | $16,568 | General Needs | |
| St Anthony Parish | |||||||
| 1300 Urban Drive | Columbus | OH | 43229 | 501(c)(3) | $17,101 | General Needs | |
| St Philip the Apostle Parish | |||||||
| 1573 Elaine Road | Columbus | OH | 43227 | 501(c)(3) | $17,600 | General Needs | |
| New Directions Career Center | |||||||
| 199 East Rich Street | Columbus | OH | 43215 | 501(c)(3) | $18,000 | General Needs | |
| Our Lady of Sorrows Parish | |||||||
| 2215 Galena Pike | West Portsmouth | OH | 45663 | 501(c)(3) | $18,548 | General Needs | |
| Franciscan Foundation for the Holy Land | |||||||
| PO Box 29086 | Washington | DC | 20017 | 501(c)(3) | $18,550 | General Needs | |
| St Matthew Parish | |||||||
| 807 Havens Corners Road | Gahanna | OH | 43230 | 501(c)(3) | $19,100 | General Needs | |
| St Francis DeSales High School | |||||||
| 4212 Karl Road | Columbus | OH | 43224 | 501(c)(3) | $19,100 | General Needs | |
| St Mary Queen of the Missions Parish | |||||||
| 407 South Market Street | Waverly | OH | 45690 | 501(c)(3) | $19,925 | General Needs | |
| Sisters of Charity Senior Care Corporation | |||||||
| 990 Bayley Place Drive | Cincinnati | OH | 45233 | 501(c)(3) | $20,000 | General Needs | |
| St Patrick Parish | |||||||
| 280 North Grant Avenue | Columbus | OH | 43215 | 501(c)(3) | $20,500 | General Needs | |
| Ss Simon & Jude Parish | |||||||
| 9350 Free Pike | West Jefferson | OH | 43162 | 501(c)(3) | $20,700 | General Needs | |
| Holy Cross Parish | |||||||
| 204 South Fifth Street | Columbus | OH | 43215 | 501(c)(3) | $21,231 | General Needs | |
| Jesuit Spiritual Center at Milford | |||||||
| 5361 South Milford Road | Milford | OH | 45150 | 501(c)(3) | $22,500 | General Needs | |
| St Mary Magdalene School | |||||||
| 2940 Parkside Road | Columbus | OH | 43204 | 501(c)(3) | $22,600 | General Needs | |
| Sacred Heart Parish | |||||||
| 805 Main Street | Coshocton | OH | 43812 | 501(c)(3) | $23,811 | General Needs | |
| Holy Family Soup Kitchen | |||||||
| 584 West Broad Street | Columbus | OH | 43215 | 501(c)(3) | $24,800 | General Needs | |
| St Michael School | |||||||
| 64 Selby Boulevard | Worthington | OH | 43085 | 501(c)(3) | $25,500 | General Needs | |
| Newark Catholic High School | |||||||
| One Green Wave Drive | Newark | OH | 43055 | 501(c)(3) | $25,842 | General Needs | |
| Mouth St Joseph University | |||||||
| 5701 Delhi Road | Cincinnati | OH | 45233 | 501(c)(3) | $26,500 | General Needs | |
| Diocese of Columbus - Office of Marriage & Family | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $27,074 | General Needs | |
| Mount Carmel Foundation | |||||||
| 6150 East Broad Street | Columbus | OH | 43213 | 501(c)(3) | $27,150 | General Needs | |
| Holy Family Parish | |||||||
| 584 West Broad Street | Columbus | OH | 43215 | 501(c)(3) | $27,450 | General Needs | |
| St Nicholas Parish | |||||||
| 955 East Main Street | Zanesville | OH | 43701 | 501(c)(3) | $27,477 | General Needs | |
| University of Notre Dame | |||||||
| 1100 Grace Hall | Notre Dame | IN | 46556 | 501(c)(3) | $27,500 | General Needs | |
| JOIN | |||||||
| 578 East Main Street | Columbus | OH | 43215 | 501(c)(3) | $27,661 | General Needs | |
| St Cecilia School | |||||||
| 440 Norton Avenue | Columbus | OH | 43228 | 501(c)(3) | $28,095 | General Needs | |
| Bishop Hartley High School | |||||||
| 1285 Zettler Road | Columbus | OH | 43227 | 501(c)(3) | $28,380 | General Needs | |
| St Colman of Cloyne Parish | |||||||
| 219 S North St | Washington CH | OH | 43160 | 501(c)(3) | $28,843 | General Needs | |
| St Vincent Family Center | |||||||
| 1490 East Main Street | Columbus | OH | 43205 | 501(c)(3) | $29,493 | General Needs | |
| St Matthew School | |||||||
| 795 Havens Corners Road | Gahanna | OH | 43230 | 501(c)(3) | $30,000 | General Needs | |
| St Joseph Montessori School | |||||||
| 933 Hamlet Street | Columbus | OH | 43201 | 501(c)(3) | $30,000 | General Needs | |
| Mayan Families | |||||||
| PO Box 710400 | Santee | CA | 92072 | 501(c)(3) | $30,223 | General Needs | |
| Notre Dame JrSr High School | |||||||
| 2220 Sunrise Avenue | Portsmouth | OH | 45662 | 501(c)(3) | $30,617 | General Needs | |
| Pontifical College Josephinum | |||||||
| 7625 North High Street | Columbus | OH | 43235 | 501(c)(3) | $32,340 | General Needs | |
| Holy Spirit Parish | |||||||
| 4383 East Broad Street | Columbus | OH | 43213 | 501(c)(3) | $32,474 | General Needs | |
| Sacred Hearts Parish | |||||||
| 4680 US Highway 42 | Cardington | OH | 43315 | 501(c)(3) | $35,000 | General Needs | |
| Kinder Women's Care Center | |||||||
| 935 East Broad Street | Columbus | OH | 43205 | 501(c)(3) | $35,136 | General Needs | |
| St Brigid of Kildare Parish | |||||||
| 7179 Avery Road | PO Box 3130 | Dublin | OH | 43017 | 501(c)(3) | $35,263 | General Needs |
| St John the Evangelist Parish | |||||||
| 351 North Market Street | Logan | OH | 43138 | 501(c)(3) | $35,463 | General Needs | |
| St Thomas More Newman Center | |||||||
| 64 West Lane Avenue | Columbus | OH | 43201 | 501(c)(3) | $35,728 | General Needs | |
| St John XXIII Parish | |||||||
| 5170 Winchstr Rd | Canal Winchester | OH | 43110 | 501(c)(3) | $35,800 | General Needs | |
| St Stephen the Martyr Parish | |||||||
| 4131 Clime Road | Columbus | OH | 43228 | 501(c)(3) | $37,025 | General Needs | |
| The Villas at St Therese Assisted Living Inc | |||||||
| 25 Noe Bixby Road | Columbus | OH | 43213 | 501(c)(3) | $37,793 | General Needs | |
| All Saints Academy | |||||||
| 2855 Livingston Ave | Columbus | OH | 43209 | 501(c)(3) | $38,000 | General Needs | |
| St Thomas Aquinas Parish | |||||||
| 144 North Fifth Street | Zanesville | OH | 43701 | 501(c)(3) | $39,833 | General Needs | |
| Jesuit International Missions | |||||||
| 607 Sycamore Street | Cincinnati | OH | 45202 | 501(c)(3) | $40,000 | General Needs | |
| Jesuit Center at Wernersville | |||||||
| 501 N Church Rd | PO Box 223 | Wernersville | PA | 19565 | 501(c)(3) | $40,000 | General Needs |
| Blessed Sacrament School | |||||||
| 394 East Main Street | Newark | OH | 43055 | 501(c)(3) | $40,886 | General Needs | |
| St Brigid of Kildare School | |||||||
| 7175 Avery Road | Dublin | OH | 43017 | 501(c)(3) | $41,043 | General Needs | |
| The Brian Muha Memorial Foundation Inc | |||||||
| 874 Helenhurst Court | Westerville | OH | 43081 | 501(c)(3) | $41,500 | General Needs | |
| Ohio Dominican University | |||||||
| 1216 Sunbury Road | Columbus | OH | 43219 | 501(c)(3) | $41,613 | General Needs | |
| Back in His Arms Again | |||||||
| PO Box 1553 | Westerville | OH | 43086 | 501(c)(3) | $41,800 | General Needs | |
| St Cecilia Parish | |||||||
| 434 Norton Road | Columbus | OH | 43228 | 501(c)(3) | $43,621 | General Needs | |
| St Michael Parish | |||||||
| 5750 N High St | Worthington | OH | 43085 | 501(c)(3) | $43,945 | General Needs | |
| Notre Dame Elementary School | |||||||
| 1401 Gallia Street | Portsmouth | OH | 45662 | 501(c)(3) | $44,064 | General Needs | |
| Bishop Flaget School | |||||||
| 570 Parsons Avenue | Chillicothe | OH | 45601 | 501(c)(3) | $44,602 | General Needs | |
| St Joseph Parish | |||||||
| 613 North Tuscarawas Avenue | Dover | OH | 44622 | 501(c)(3) | $45,648 | General Needs | |
| Holy Spirit School | |||||||
| 4382 Duchene Lane | Columbus | OH | 43213 | 501(c)(3) | $46,000 | General Needs | |
| St Paul the Apostle Parish | |||||||
| 313 N State St | Westerville | OH | 43082 | 501(c)(3) | $46,250 | General Needs | |
| St Mark Parish | |||||||
| 324 Gay Street | Lancaster | OH | 43130 | 501(c)(3) | $46,799 | General Needs | |
| St John the Baptist Parish | |||||||
| 720 Hamlet Street | Columbus | OH | 43215 | 501(c)(3) | $46,965 | General Needs | |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 501(c)(3) | $47,400 | General Needs | |
| Church of the Resurrection | |||||||
| 6300 Granville Rd | New Albany | OH | 43054 | 501(c)(3) | $48,000 | General Needs | |
| Bishop Ready High School | |||||||
| 707 Salisbury Road | Columbus | OH | 43204 | 501(c)(3) | $48,027 | General Needs | |
| St Ladislas Parish | |||||||
| 277 Reeb Avenue | Columbus | OH | 43207 | 501(c)(3) | $51,806 | General Needs | |
| Tuscarawas Central Catholic Elementary School | |||||||
| 600 North Tuscarawas Avenue | Dover | OH | 44622 | 501(c)(3) | $52,000 | General Needs | |
| St Catherine of Siena Parish | |||||||
| 500 South Gould Road | Columbus | OH | 43209 | 501(c)(3) | $54,719 | General Needs | |
| Cristo Rey Columbus High School | |||||||
| 400 East Town Street | Columbus | OH | 43215 | 501(c)(3) | $56,595 | General Needs | |
| Diocese of Columbus | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $59,400 | General Needs | |
| St John Neumann Parish | |||||||
| 9633 East State Route 37 | Sunbury | OH | 43074 | 501(c)(3) | $59,700 | General Needs | |
| Our Lady of Peace Parish | |||||||
| 20 East Dominion Blvd | Columbus | OH | 43214 | 501(c)(3) | $61,442 | General Needs | |
| William Fisher Catholic High School Found | |||||||
| 1803 Granville Pike | Lancaster | OH | 43130 | 501(c)(3) | $62,982 | General Needs | |
| Catholic Relief Services | |||||||
| 228 Lexington St | Baltimore | MD | 21201 | 501(c)(3) | $64,000 | General Needs | |
| Diocese of Columbus | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $64,856 | General Needs | |
| St Mary Parish | |||||||
| 82 East William Street | Delaware | OH | 43015 | 501(c)(3) | $67,160 | General Needs | |
| St Paul's Outreach | |||||||
| 161 Patterson Ave | Columbus | OH | 43202 | 501(c)(3) | $68,080 | General Needs | |
| Corpus Christi Parish | |||||||
| c/o St Ladislas Parish | 277 Reeb Avenue | Columbus | OH | 43207 | 501(c)(3) | $68,194 | General Needs |
| Bishop's Annual Appeal | |||||||
| 197 East Gay Street | Office of Development Planning | Columbus | OH | 43215 | 501(c)(3) | $68,890 | General Needs |
| Church of St Edward the Confessor | |||||||
| 785 Granville Rd | Granville | OH | 43023 | 501(c)(3) | $71,400 | General Needs | |
| Society of St Vincent de Paul | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $71,624 | General Needs | |
| Our Lady of Perpetual Help Parish | |||||||
| 3730 Broadway Street | Grove City | OH | 43123 | 501(c)(3) | $71,950 | General Needs | |
| St Elizabeth Ann Seton Parish | |||||||
| 600 Hill Road North | Pickerington | OH | 43147 | 501(c)(3) | $74,603 | General Needs | |
| Run the Race Club | |||||||
| 874 Helenhurst Court | Westerville | OH | 43081 | 501(c)(3) | $74,900 | General Needs | |
| St Agatha Parish | |||||||
| 1860 Northam Road | Columbus | OH | 43221 | 501(c)(3) | $80,537 | General Needs | |
| St Pius X Parish | |||||||
| 1051 Waggoner Road | Reynoldsburg | OH | 43068 | 501(c)(3) | $80,777 | General Needs | |
| St Francis de Sales Parish | |||||||
| 66 Granville Street | Newark | OH | 43055 | 501(c)(3) | $82,470 | General Needs | |
| Christ the King Parish | |||||||
| 2777 Livingston Ave | Columbus | OH | 43209 | 501(c)(3) | $82,679 | General Needs | |
| Tuscarawas Central Catholic JrSr High School | |||||||
| 777 Third Street Northeast | New Philadelphia | OH | 44663 | 501(c)(3) | $84,657 | General Needs | |
| William V Fisher Catholic High School | |||||||
| 1803 Granville Pike | Lancaster | OH | 43130 | 501(c)(3) | $97,065 | General Needs | |
| St Mary Mother of God Parish | |||||||
| 684 South Third Street | Columbus | OH | 43206 | 501(c)(3) | $99,449 | General Needs | |
| St Joseph Parish | |||||||
| 68210 Neola Avenue | Bridgeport | OH | 43912 | 501(c)(3) | $100,000 | General Needs | |
| St Mary Parish | |||||||
| 251 North Main Street | Marion | OH | 43302 | 501(c)(3) | $111,349 | General Needs | |
| Catholic Central High School | |||||||
| Office of Advancement | 1200 East High Street | Springfield | OH | 45505 | 501(c)(3) | $114,000 | General Needs |
| St Peter Parish | |||||||
| 285 West Water Street | Chillicothe | OH | 45601 | 501(c)(3) | $116,695 | General Needs | |
| St Charles Preparatory School | |||||||
| 2010 East Broad Street | Columbus | OH | 43209 | 501(c)(3) | $132,452 | General Needs | |
| Catholic Social Services | |||||||
| 197 East Gay Street | Columbus | OH | 43215 | 501(c)(3) | $160,081 | General Needs | |
| St Andrew Parish | |||||||
| 1899 McCoy Road | Columbus | OH | 43220 | 501(c)(3) | $164,497 | General Needs | |
| Diocese of Columbus - Office of Catholic Schools | |||||||
| 197 East Gay Street | 3rd Floor | Columbus | OH | 43215 | 501(c)(3) | $182,923 | General Needs |
| Bishop Watterson High School | |||||||
| 99 East Cooke Road | Columbus | OH | 43214 | 501(c)(3) | $196,335 | General Needs | |
| Catholic Youth Summer Camp Inc | |||||||
| 3 Township Road 200 | Centerburg | OH | 43011 | 501(c)(3) | $227,918 | General Needs | |
| St Mary Parish | |||||||
| 61 South Paint Street | Chillicothe | OH | 45601 | 501(c)(3) | $229,413 | General Needs | |
| St Paul's Outreach | |||||||
| 5814 Blackshire | InverGroveHeights | MN | 55076 | 501(c)(3) | $790,500 | General Needs | |
| Diocese of Columbus | |||||||
| 198 East Broad Street | Columbus | OH | 43215 | 501(c)(3) | $929,026 | General Needs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 176 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES ALL COMPETITIVE GRANT AND DONOR ADVISED FUND GRANT RECIPIENTS ARE SCREENED THROUGH CHARITY CHECK TO ENSURE GOOD STANDING AND ALL APPLICATIONS MUST BE FOR USE WITHIN THE UNITED STATES. COMPETITIVE GRANT RECIPIENTS MUST SUBMIT A FINAL REPORT SHOWING USAGE OF FUNDS AND ACCOMPLISHMENTS RELATED TO THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $189,787 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,643 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,425 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $833,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES THE FOUNDATION USES LICENSED REAL ESTATE AGENTS AND BROKERS TO SELL REAL PROPERTY. THE FOUNDATION USES A CUSTODIAL BANK TO SELL SECURITIES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES THE FOUNDATION DOES NOT FILE W-2S FOR THEIR EMPLOYEES. THE DIOCESE OF COLUMBUS PROCESSES ALL PAYROLL FOR THE FOUNDATION. AFTER PAYROLL IS PROCESSED, THE FOUNDATION WILL REIMBURSE THE DIOCESE OF COLUMBUS FOR ALL PAYROLL EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 IS PREPARED BY ON OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT INITIALLY. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND ACCEPTANCE. FOLLOWING ACCEPTANCE BY THE FINANCE COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTERSET POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION APPROVAL THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS IMPAIRMENT LOSS $(1,400,000) CHANGES IN VALUE - SPLIT INTEREST AGREEMENTS $(52,558) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| 257 EAST BROAD STREET LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $1,737,324 | Y | ||
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | RES. PROPERTY | OH | $149,800 | Y | 474773638 | $149,800 |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43218 | REAL ESTATE | OH | $14,027,029 | Y | 474784064 | $1,200,000 |
| CATHOLIC FOUNDATION TRUST FORM ENTITY | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | S-CORP STOCK | OH | Y | 462383880 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | WITNESS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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