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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T15:58:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311116640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION OF THE CATHOLIC DIOCESE OFBusinessNameLine1Txt
Business Name Line2COLUMBUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LOREN P BROWNInCareOfNm
Business Name ControlFOUNBusinessNameControlTxt
Phone6144438893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOREN P BROWNPersonNm
Person TitleCEOPersonTitleTxt
Phone6144438893PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOREN P BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,640,365GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLIC-FOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO FINANCIALLY SUPPORT THE SPIRITUAL,EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$282,847TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$254,666NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,585,975PYContributionsGrantsAmt
CY Contributions Grants$19,749,255CYContributionsGrantsAmt
PY Program Service Revenue$810,977PYProgramServiceRevenueAmt
CY Program Service Revenue$787,255CYProgramServiceRevenueAmt
PY Investment Income$3,532,355PYInvestmentIncomeAmt
CY Investment Income$1,824,184CYInvestmentIncomeAmt
PY Other Revenue$178,039PYOtherRevenueAmt
CY Other Revenue$1,204,704CYOtherRevenueAmt
PY Total Revenue$11,107,346PYTotalRevenueAmt
CY Total Revenue$23,565,398CYTotalRevenueAmt
PY Grants And Similar Paid$4,296,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,819,912CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,076,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$845,629CYTotalFundraisingExpenseAmt
PY Other Expenses$1,144,388PYOtherExpensesAmt
CY Other Expenses$697,431CYOtherExpensesAmt
PY Total Expenses$5,754,151PYTotalExpensesAmt
CY Total Expenses$11,594,063CYTotalExpensesAmt
PY Revenues Less Expenses$5,353,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,971,335CYRevenuesLessExpensesAmt
Total Assets BOY$150,768,595TotalAssetsBOYAmt
Total Assets EOY$161,465,012TotalAssetsEOYAmt
Total Liabilities BOY$106,188,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,180,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,579,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,284,797NetAssetsOrFundBalancesEOYAmt
MissionTO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,100,340ExpenseAmt
Grant$9,819,912GrantAmt
Revenue$787,255RevenueAmt
DescTTHE 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

FieldValueIRS element (for citing)
Expense$18,400ExpenseAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$10,118,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOREN P BROWNPersonNm
Phone6144438893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REV JAMES BLACK
TRUSTEE2.00.0Yes (X)$0$0$0
FRANK BUSS II
TRUSTEE2.00.0Yes (X)$0$0$0
THOMAS CALDWELL
BOARD CHAIR2.00.0Yes (X)$0$0$0Yes (X)
BISHOP FREDERICK CAMPBELL
TRUSTEE2.040.0Yes (X)$0$0$0
PETER CIMBOLIC
TRUSTEE2.00.0Yes (X)$0$0$0
MICHELLE CRAMER
TRUSTEE2.00.0Yes (X)$0$0$0
STEPHEN DENZ
IMMEDIATE PAST CHAIR2.00.0Yes (X)$0$0$0
MICHAEL GAMPP
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
DR TIMOTHY GARNER
TRUSTEE2.00.0Yes (X)$0$0$0
MICHAEL HALLER
TRUSTEE2.00.0Yes (X)$0$0$0
JEFFREY HEDLEY
TRUSTEE2.00.0Yes (X)$0$0$0
J DAVID KARAM
TRUSTEE2.00.0Yes (X)$0$0$0
MARIE JOELLE KHOUZAM
TRUSTEE2.00.0Yes (X)$0$0$0
MARY LEATHLEY
TRUSTEE2.00.0Yes (X)$0$0$0
REV MSGR STEPHEN MOLONEY
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT MOROSKY
CHAIR EMERITUS2.00.0Yes (X)$0$0$0Yes (X)
CHRISTINE POTH
TRUSTEE2.00.0Yes (X)$0$0$0
JAMIE RICHARDSON
TRUSTEE2.00.0Yes (X)$0$0$0
DANIEL ROE
TRUSTEE2.00.0Yes (X)$0$0$0
CHARLES ROWAN
TRUSTEE2.00.0Yes (X)$0$0$0
LOUIS RUSCILLI
TRUSTEE2.00.0Yes (X)$0$0$0
CONNIE SAUTER
TRUSTEE2.00.0Yes (X)$0$0$0
REV DAVID SIZEMORE
TRUSTEE2.00.0Yes (X)$0$0$0
ANDREW WALKER
TREASURER2.00.0Yes (X)$0$0$0Yes (X)
JAMES VONAU
SECRETARY2.00.0Yes (X)$0$0$0Yes (X)
JENNIE WILSON
TRUSTEE2.00.0Yes (X)$0$0$0
LOREN P BROWN
CEO50.00.0$189,787$0$27,638Yes (X)
STEVEN HAGERDORN
COO50.00.0$114,807$0$25,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,749,255AllOtherContributionsAmt
Noncash Contributions$15,983,934NoncashContributionsAmt
Total Contributions$19,749,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEEDesc
Business900099BusinessCd
Total Revenue Column$787,255TotalRevenueColumnAmt
Related Or Exempt Func Income$787,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$787,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$712,678TotalRevenueColumnAmt
Unrelated Business Revenue$282,847UnrelatedBusinessRevenueAmt
Exclusion$429,831ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,200,761RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,200,761RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200,761TotalRevenueColumnAmt
Exclusion$1,200,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,111,506SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,111,506SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,506TotalRevenueColumnAmt
Exclusion$1,111,506ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,910FundraisingGrossIncomeAmt
Fundraising Direct Expenses$74,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,943TotalRevenueColumnAmt
Exclusion$3,943ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,565,398TotalRevenueColumnAmt
Related Or Exempt Func Income$787,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$282,847UnrelatedBusinessRevenueAmt
Exclusion$2,746,041ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,819,912TotalAmt
Program Services$9,819,912ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,425TotalAmt
Program Services$10,871ProgramServicesAmt
Management And General$86,970ManagementAndGeneralAmt
Fundraising$119,584FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$617,688TotalAmt
Program Services$113,941ProgramServicesAmt
Management And General$155,996ManagementAndGeneralAmt
Fundraising$347,751FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,205TotalAmt
Program Services$5,561ProgramServicesAmt
Management And General$10,321ManagementAndGeneralAmt
Fundraising$17,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,854TotalAmt
Program Services$30,444ProgramServicesAmt
Management And General$37,886ManagementAndGeneralAmt
Fundraising$84,524FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,548TotalAmt
Program Services$9,004ProgramServicesAmt
Management And General$15,628ManagementAndGeneralAmt
Fundraising$30,916FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,745TotalAmt
Management And General$91,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,245TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$83,989ManagementAndGeneralAmt
Fundraising$63,256FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,562TotalAmt
Fundraising$8,562FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,642TotalAmt
Program Services$9,259ProgramServicesAmt
Management And General$29,932ManagementAndGeneralAmt
Fundraising$91,451FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Fundraising$2,212FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,100TotalAmt
Program Services$7,405ProgramServicesAmt
Management And General$17,684ManagementAndGeneralAmt
Fundraising$26,011FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,940TotalAmt
Program Services$13,467ProgramServicesAmt
Management And General$15,394ManagementAndGeneralAmt
Fundraising$39,079FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,997TotalAmt
Management And General$61,997ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,797TotalAmt
Program Services$1,403ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$3,394FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$11,594,063TotalAmt
Program Services$10,118,740ProgramServicesAmt
Management And General$629,694ManagementAndGeneralAmt
Fundraising$845,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,075,952BOYAmt
EOY$11,585,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,000BOYAmt
EOY$100,200EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,650BOYAmt
EOY$16,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,705,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$424,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,184,603BOYAmt
EOY$4,281,711EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$139,248,281BOYAmt
EOY$130,138,461EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$981,254BOYAmt
EOY$14,869,840EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,855BOYAmt
EOY$472,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,768,595BOYAmt
EOY$161,465,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,161BOYAmt
EOY$120,796EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$256,703BOYAmt
EOY$903,736EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$120,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$101,258,368BOYAmt
EOY$101,021,226EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,502,089EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,532,414BOYAmt
EOY$4,512,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,188,646BOYAmt
EOY$112,180,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,730,233BOYAmt
EOY$42,696,187EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,682BOYAmt
EOY$971,756EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,667,034BOYAmt
EOY$5,616,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,579,949BOYAmt
EOY$49,284,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,768,595BOYAmt
EOY$161,465,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,971,335ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,484,454NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$3,329,475PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,452,558OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,798,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,585,975CurrentTaxYearMinus1YearAmt
Current Tax Year$19,749,255CurrentTaxYearAmt
Total$34,743,116TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,798,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,585,975CurrentTaxYearMinus1YearAmt
Current Tax Year$19,749,255CurrentTaxYearAmt
Total$34,743,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,357,639SubstantialContributorsTotAmt
Public Support Total170$20,385,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,630,592CurrentTaxYearAmt
Total$3,056,688TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,114CurrentTaxYearMinus1YearAmt
Current Tax Year$282,874CurrentTaxYearAmt
Total$781,338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$784,943CurrentTaxYearMinus1YearAmt
Current Tax Year$791,198CurrentTaxYearAmt
Total$1,674,964TotalAmt
FieldValueIRS element (for citing)
Total Support$40,256,106TotalSupportAmt
Public Support CY1700.50640PublicSupportCY170Pct
Public Support PY1700.81940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held171DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,387,906DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,721,382DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$16,181,846DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,836,176BeginningYearBalanceAmt
Contributions$2,335,691ContributionsAmt
Investment Earnings Or Losses-$381,632InvestmentEarningsOrLossesAmt
Other Expenditures$1,636,211OtherExpendituresAmt
End Year Balance$12,154,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,724,334BeginningYearBalanceAmt
Contributions$3,859,364ContributionsAmt
Investment Earnings Or Losses-$1,391,892InvestmentEarningsOrLossesAmt
Other Expenditures$355,630OtherExpendituresAmt
End Year Balance$11,836,176EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,724,799BeginningYearBalanceAmt
Contributions$1,286,697ContributionsAmt
Investment Earnings Or Losses$1,058,793InvestmentEarningsOrLossesAmt
Other Expenditures$345,955OtherExpendituresAmt
End Year Balance$9,724,334EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,694,389BeginningYearBalanceAmt
Contributions$523,894ContributionsAmt
Investment Earnings Or Losses$660,364InvestmentEarningsOrLossesAmt
Other Expenditures$153,848OtherExpendituresAmt
End Year Balance$7,724,799EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,565,390BeginningYearBalanceAmt
Contributions$261,447ContributionsAmt
Investment Earnings Or Losses$59,949InvestmentEarningsOrLossesAmt
Other Expenditures$192,397OtherExpendituresAmt
End Year Balance$6,694,389EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,700,000OtherCostOrOtherBasisAmt
Book Value$2,700,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,781,820OtherCostOrOtherBasisAmt
Depreciation$255,889DepreciationAmt
Book Value$1,525,931BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,908OtherCostOrOtherBasisAmt
Depreciation$168,128DepreciationAmt
Book Value$55,780BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$4,281,711TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestments - OtherDesc
Book Value$14,869,840BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$14,869,840TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Annuity Payable Agency$3,252,977
Unitrust Payable Agency$283,520
CRAT Payable Agency$975,871
FieldValueIRS element (for citing)
Total Liability$4,512,368TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,103,353TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,484,454NetUnrealizedGainsInvstAmt
Other Revenue-$52,558OtherRevenueAmt
Revenue Not Reported-$2,537,012RevenueNotReportedAmt
Revenue Subtotal$23,640,365RevenueSubtotalAmt
Other Revenues Not Included-$74,967OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$74,967RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,565,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,069,030TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,474,967OtherExpensesIncludedAmt
Expenses Not Reported$1,474,967ExpensesNotReportedAmt
Expenses Subtotal$11,594,063ExpensesSubtotalAmt
Total Expenses Per Form990$11,594,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2BESCROW 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 4INTENDED 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 2FIN48 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 2DOTHER ADJUSTMENTS CHANGES IN VALUE-SPLIT INTEREST AGREEMENTS $(52,558)
PART XI, LINE 4BOTHER ADJUSTMENTS FUNDRAISING EVENT EXPENSES $(74,967)
PART XII, LINE 2DOTHER ADJUSTMENTS IMPAIRMENT LOSS $1,400,000 FUNDRAISING EVENT EXPENSES $74,967

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEI GRATIAEvent1Nm
Gross Receipts Event1$66,010GrossReceiptsEvent1Amt
Gross Revenue Event1$66,010GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,386FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$31,136OtherDirectExpensesEvent1Amt
Event2ESTATE SEMINAREvent2Nm
Gross Receipts Event2$10,200GrossReceiptsEvent2Amt
Gross Revenue Event2$10,200GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,701FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,415OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,700GrossRevenueOtherEventsAmt
Entertainment Other Events$1,429EntertainmentOtherEventsAmt
Gross Receipts Total$78,910GrossReceiptsTotalAmt
Gross Revenue Total Events$78,910GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,087FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,229EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,967DirectExpenseSummaryEventsAmt
Net Income Summary$3,943NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Ohio Right to Life Society Educational Fund
88 East Broad StreetSuite 620ColumbusOH43215501(c)(3)$10,300General Needs
Cross Catholic Outreach
2700 Military TrailPO Box 273908Boca RatonFL33427501(c)(3)$5,025General Needs
Dominican Learning Center
1111 East Stewart AvenueColumbusOH43206501(c)(3)$5,095General Needs
Columbus Right to Life Educational Foundation
665 Dublin Granville RdSuite 115ColumbusOH43229501(c)(3)$5,100General Needs
The Dynamic Catholic Institute
5081 Olympic BoulevardErlangerKY41048501(c)(3)$5,225General Needs
Immaculate Conception Parish
215 East North StreetKentonOH43326501(c)(3)$5,225General Needs
St Mary School
309 East Chestnut StLancasterOH43130501(c)(3)$5,310General Needs
Bethesda Healing Ministry
2744 Dover RoadColumbusOH43209501(c)(3)$5,500General Needs
Columbus Catholic Women's Conference
2280 West Henderson RoadSuite 205ColumbusOH43220501(c)(3)$5,500General Needs
St Aloysius Parish
32 Clarendon AvenueColumbusOH43223501(c)(3)$5,568General Needs
St Agnes Parish
2364 West Mound StreetColumbusOH43204501(c)(3)$5,822General Needs
Our Lady of Mount Carmel Parish
5133 Walnut RoadPO Box 45Buckeye LakeOH43008501(c)(3)$6,000General Needs
Our Lady of Perpetual Help School
3752 Broadway StreetGrove CityOH43123501(c)(3)$6,000General Needs
Birthright of Columbus Inc
41 North Skidmore StreetColumbusOH43215501(c)(3)$6,000General Needs
Ohio State University Foundation
1480 West Lane AvenueColumbusOH43221501(c)(3)$6,000General Needs
St Margaret of Cortona Parish
1600 North Hague AvenueColumbusOH43204501(c)(3)$6,199General Needs
St Timothy Parish
1088 Thomas LaneColumbusOH43220501(c)(3)$6,381General Needs
Holy Trinity Parish
215 Columbia StreetJacksonOH45640501(c)(3)$6,428General Needs
St Brendan Parish
4475 Dublin RoadHilliardOH43026501(c)(3)$6,851General Needs
St Francis de Sales Parish
440 River StreetNewcomerstownOH43832501(c)(3)$7,000General Needs
St John the Evangelist School
351 North Market StreetLoganOH43138501(c)(3)$7,000General Needs
Our Lady of Victory Parish
1559 Roxbury RoadColumbusOH43212501(c)(3)$7,025General Needs
Mount Carmel College of Nursing
127 South Davis AvenueColumbusOH43222501(c)(3)$7,380General Needs
St Bernadette Parish
1343 Wheeling RoadLancasterOH43130501(c)(3)$7,641General Needs
St Thomas the Apostle Parish
2692 East Fifth AvenueColumbusOH43219501(c)(3)$8,000General Needs
St Matthias School
1566 Ferris RoadColumbusOH43224501(c)(3)$8,000General Needs
Equestrian Order of Holy Sepulchre of Jerusalem
1543 Fox Ridge CourtDe PereWI54115501(c)(3)$8,200General Needs
St Anthony School
1300 Urban DriveColumbusOH43229501(c)(3)$8,500General Needs
Catholic Social Services
1031 Brice StreetNewarkOH43055501(c)(3)$8,500General Needs
St Christopher Parish
1420 Grandview AvenueColumbusOH43212501(c)(3)$8,932General Needs
Columbus Catholic Men's Ministry
1511 Teeway DriveColumbusOH43220501(c)(3)$9,000General Needs
St Leonard Parish
57 Dorsey Mill RoadNewarkOH43056501(c)(3)$9,201General Needs
Jamaica Outreach Program Inc
PO Box 110581NaplesFL34108501(c)(3)$9,308General Needs
Holy Trinity Parish
1835 Dover Zoar Road NEBolivarOH44612501(c)(3)$9,400General Needs
Santa Maria Community Services
617 Steiner AvenueCincinnatiOH45204501(c)(3)$10,000General Needs
Columbus Symphony Orchestra Inc
55 East State StreetColumbusOH43215501(c)(3)$10,000General Needs
Freestore-Foodbank Inc
1141 Central ParkwayCincinnatiOH45202501(c)(3)$10,000General Needs
Franciscan Friars
1615 Vine StreetCincinnatiOH45202501(c)(3)$10,000General Needs
Father Beiting Appalachian Mission Center
332 Riverbend RoadLouisaKY41230501(c)(3)$10,000General Needs
St Luke the Evangelist
3088 M-88BellaireMI49615501(c)(3)$10,000General Needs
St Raphael Parish
225 East High StreetSpringfieldOH45505501(c)(3)$10,000General Needs
St James Roman Catholic Church
718 Franklin AvenuePittsburghPA15221501(c)(3)$10,000General Needs
Dancers' Group
44 Gough StreetSuite 201Daly CityCA94103501(c)(3)$94,103General Needs
St Stephen's Community House
1500 East 17th AvenueColumbusOH43219501(c)(3)$10,068General Needs
Dominican Sisters of Peace
2320 Airport DriveColumbusOH43219501(c)(3)$10,177General Needs
Covenant House
Times Square StationPO Box 731New YorkNY10108501(c)(3)$10,200General Needs
Society for the Propagation of the Faith
100 East 8th StArchdiocese - CincinnatiCincinnatiOH45202501(c)(3)$10,221General Needs
St Francis of Assisi Parish
386 Buttles AvenueColumbusOH43215501(c)(3)$10,310General Needs
St Joseph Parish
PO Box 40CirclevilleOH43113501(c)(3)$10,500General Needs
Mid-Ohio Foodbank
3960 Brookham DriveGrove CityOH43123501(c)(3)$10,550General Needs
St Peter Parish
6899 Smoky Row RoadColumbusOH43235501(c)(3)$10,833General Needs
Christ Child Society of Columbus
PO Box 340091ColumbusOH43234501(c)(3)$11,045General Needs
St Bernadette School
1325 Wheeling RoadLancasterOH43130501(c)(3)$11,230General Needs
Church of the Blessed Sacrament
394 East Main StreetNewarkOH43055501(c)(3)$11,837General Needs
St Andrew School
4081 Reed RoadColumbusOH43220501(c)(3)$11,975General Needs
Elder High School
3900 Vincent AvenueCincinnatiOH45205501(c)(3)$12,000General Needs
Catholic Social Services
2311 Stockham LanePortsmouthOH45662501(c)(3)$12,000General Needs
Holy Redeemer Parish
1325 Gallia StreetPortsmouthOH45662501(c)(3)$12,085General Needs
St Elizabeth Parish
6077 Sharon Woods BlvdColumbusOH43229501(c)(3)$12,222General Needs
St Rose Parish
309 North Main StNew LexingtonOH43764501(c)(3)$12,350General Needs
Immaculate Conception Parish
414 East North BroadwayColumbusOH43214501(c)(3)$6,000General Needs
Immaculate Conception Parish
206 North First StreetDennisonOH44621501(c)(3)$12,471General Needs
St Joan of Arc Parish
10700 Liberty RoadPowellOH43065501(c)(3)$12,500General Needs
St Gabriel Catholic Radio 820 AM
4673 Winterset DriveColumbusOH43220501(c)(3)$12,870General Needs
Holy Trinity Parish
9493 Careys CreekWest PortsmouthOH45663501(c)(3)$13,288General Needs
St Francis de Sales School
38 Granville StreetNewarkOH43055501(c)(3)$13,313General Needs
Mother Angeline McCrory Manor
5199 East Broad StreetColumbusOH43213501(c)(3)$14,401General Needs
Society of St Philip Neri
123 East 13th StCincinnatiOH45202501(c)(3)$15,000General Needs
St Vincent de Paul Housing Facility Inc
115 Wilson StreetNewarkOH43055501(c)(3)$15,090General Needs
Knights of Columbus Council #4471
764 Fifth StreetStruthersOH44471501(c)(3)$15,484General Needs
St Agatha School
1880 Northam RoadColumbusOH43221501(c)(3)$15,687General Needs
Community of Holy Rosary & St John the Evangelist
648 South Ohio AvenueColumbusOH43205501(c)(3)$16,398General Needs
St James the Less School
1628 Oakland Park AvenueColumbusOH43224501(c)(3)$16,568General Needs
St Anthony Parish
1300 Urban DriveColumbusOH43229501(c)(3)$17,101General Needs
St Philip the Apostle Parish
1573 Elaine RoadColumbusOH43227501(c)(3)$17,600General Needs
New Directions Career Center
199 East Rich StreetColumbusOH43215501(c)(3)$18,000General Needs
Our Lady of Sorrows Parish
2215 Galena PikeWest PortsmouthOH45663501(c)(3)$18,548General Needs
Franciscan Foundation for the Holy Land
PO Box 29086WashingtonDC20017501(c)(3)$18,550General Needs
St Matthew Parish
807 Havens Corners RoadGahannaOH43230501(c)(3)$19,100General Needs
St Francis DeSales High School
4212 Karl RoadColumbusOH43224501(c)(3)$19,100General Needs
St Mary Queen of the Missions Parish
407 South Market StreetWaverlyOH45690501(c)(3)$19,925General Needs
Sisters of Charity Senior Care Corporation
990 Bayley Place DriveCincinnatiOH45233501(c)(3)$20,000General Needs
St Patrick Parish
280 North Grant AvenueColumbusOH43215501(c)(3)$20,500General Needs
Ss Simon & Jude Parish
9350 Free PikeWest JeffersonOH43162501(c)(3)$20,700General Needs
Holy Cross Parish
204 South Fifth StreetColumbusOH43215501(c)(3)$21,231General Needs
Jesuit Spiritual Center at Milford
5361 South Milford RoadMilfordOH45150501(c)(3)$22,500General Needs
St Mary Magdalene School
2940 Parkside RoadColumbusOH43204501(c)(3)$22,600General Needs
Sacred Heart Parish
805 Main StreetCoshoctonOH43812501(c)(3)$23,811General Needs
Holy Family Soup Kitchen
584 West Broad StreetColumbusOH43215501(c)(3)$24,800General Needs
St Michael School
64 Selby BoulevardWorthingtonOH43085501(c)(3)$25,500General Needs
Newark Catholic High School
One Green Wave DriveNewarkOH43055501(c)(3)$25,842General Needs
Mouth St Joseph University
5701 Delhi RoadCincinnatiOH45233501(c)(3)$26,500General Needs
Diocese of Columbus - Office of Marriage & Family
197 East Gay StreetColumbusOH43215501(c)(3)$27,074General Needs
Mount Carmel Foundation
6150 East Broad StreetColumbusOH43213501(c)(3)$27,150General Needs
Holy Family Parish
584 West Broad StreetColumbusOH43215501(c)(3)$27,450General Needs
St Nicholas Parish
955 East Main StreetZanesvilleOH43701501(c)(3)$27,477General Needs
University of Notre Dame
1100 Grace HallNotre DameIN46556501(c)(3)$27,500General Needs
JOIN
578 East Main StreetColumbusOH43215501(c)(3)$27,661General Needs
St Cecilia School
440 Norton AvenueColumbusOH43228501(c)(3)$28,095General Needs
Bishop Hartley High School
1285 Zettler RoadColumbusOH43227501(c)(3)$28,380General Needs
St Colman of Cloyne Parish
219 S North StWashington CHOH43160501(c)(3)$28,843General Needs
St Vincent Family Center
1490 East Main StreetColumbusOH43205501(c)(3)$29,493General Needs
St Matthew School
795 Havens Corners RoadGahannaOH43230501(c)(3)$30,000General Needs
St Joseph Montessori School
933 Hamlet StreetColumbusOH43201501(c)(3)$30,000General Needs
Mayan Families
PO Box 710400SanteeCA92072501(c)(3)$30,223General Needs
Notre Dame JrSr High School
2220 Sunrise AvenuePortsmouthOH45662501(c)(3)$30,617General Needs
Pontifical College Josephinum
7625 North High StreetColumbusOH43235501(c)(3)$32,340General Needs
Holy Spirit Parish
4383 East Broad StreetColumbusOH43213501(c)(3)$32,474General Needs
Sacred Hearts Parish
4680 US Highway 42CardingtonOH43315501(c)(3)$35,000General Needs
Kinder Women's Care Center
935 East Broad StreetColumbusOH43205501(c)(3)$35,136General Needs
St Brigid of Kildare Parish
7179 Avery RoadPO Box 3130DublinOH43017501(c)(3)$35,263General Needs
St John the Evangelist Parish
351 North Market StreetLoganOH43138501(c)(3)$35,463General Needs
St Thomas More Newman Center
64 West Lane AvenueColumbusOH43201501(c)(3)$35,728General Needs
St John XXIII Parish
5170 Winchstr RdCanal WinchesterOH43110501(c)(3)$35,800General Needs
St Stephen the Martyr Parish
4131 Clime RoadColumbusOH43228501(c)(3)$37,025General Needs
The Villas at St Therese Assisted Living Inc
25 Noe Bixby RoadColumbusOH43213501(c)(3)$37,793General Needs
All Saints Academy
2855 Livingston AveColumbusOH43209501(c)(3)$38,000General Needs
St Thomas Aquinas Parish
144 North Fifth StreetZanesvilleOH43701501(c)(3)$39,833General Needs
Jesuit International Missions
607 Sycamore StreetCincinnatiOH45202501(c)(3)$40,000General Needs
Jesuit Center at Wernersville
501 N Church RdPO Box 223WernersvillePA19565501(c)(3)$40,000General Needs
Blessed Sacrament School
394 East Main StreetNewarkOH43055501(c)(3)$40,886General Needs
St Brigid of Kildare School
7175 Avery RoadDublinOH43017501(c)(3)$41,043General Needs
The Brian Muha Memorial Foundation Inc
874 Helenhurst CourtWestervilleOH43081501(c)(3)$41,500General Needs
Ohio Dominican University
1216 Sunbury RoadColumbusOH43219501(c)(3)$41,613General Needs
Back in His Arms Again
PO Box 1553WestervilleOH43086501(c)(3)$41,800General Needs
St Cecilia Parish
434 Norton RoadColumbusOH43228501(c)(3)$43,621General Needs
St Michael Parish
5750 N High StWorthingtonOH43085501(c)(3)$43,945General Needs
Notre Dame Elementary School
1401 Gallia StreetPortsmouthOH45662501(c)(3)$44,064General Needs
Bishop Flaget School
570 Parsons AvenueChillicotheOH45601501(c)(3)$44,602General Needs
St Joseph Parish
613 North Tuscarawas AvenueDoverOH44622501(c)(3)$45,648General Needs
Holy Spirit School
4382 Duchene LaneColumbusOH43213501(c)(3)$46,000General Needs
St Paul the Apostle Parish
313 N State StWestervilleOH43082501(c)(3)$46,250General Needs
St Mark Parish
324 Gay StreetLancasterOH43130501(c)(3)$46,799General Needs
St John the Baptist Parish
720 Hamlet StreetColumbusOH43215501(c)(3)$46,965General Needs
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105501(c)(3)$47,400General Needs
Church of the Resurrection
6300 Granville RdNew AlbanyOH43054501(c)(3)$48,000General Needs
Bishop Ready High School
707 Salisbury RoadColumbusOH43204501(c)(3)$48,027General Needs
St Ladislas Parish
277 Reeb AvenueColumbusOH43207501(c)(3)$51,806General Needs
Tuscarawas Central Catholic Elementary School
600 North Tuscarawas AvenueDoverOH44622501(c)(3)$52,000General Needs
St Catherine of Siena Parish
500 South Gould RoadColumbusOH43209501(c)(3)$54,719General Needs
Cristo Rey Columbus High School
400 East Town StreetColumbusOH43215501(c)(3)$56,595General Needs
Diocese of Columbus
197 East Gay StreetColumbusOH43215501(c)(3)$59,400General Needs
St John Neumann Parish
9633 East State Route 37SunburyOH43074501(c)(3)$59,700General Needs
Our Lady of Peace Parish
20 East Dominion BlvdColumbusOH43214501(c)(3)$61,442General Needs
William Fisher Catholic High School Found
1803 Granville PikeLancasterOH43130501(c)(3)$62,982General Needs
Catholic Relief Services
228 Lexington StBaltimoreMD21201501(c)(3)$64,000General Needs
Diocese of Columbus
197 East Gay StreetColumbusOH43215501(c)(3)$64,856General Needs
St Mary Parish
82 East William StreetDelawareOH43015501(c)(3)$67,160General Needs
St Paul's Outreach
161 Patterson AveColumbusOH43202501(c)(3)$68,080General Needs
Corpus Christi Parish
c/o St Ladislas Parish277 Reeb AvenueColumbusOH43207501(c)(3)$68,194General Needs
Bishop's Annual Appeal
197 East Gay StreetOffice of Development PlanningColumbusOH43215501(c)(3)$68,890General Needs
Church of St Edward the Confessor
785 Granville RdGranvilleOH43023501(c)(3)$71,400General Needs
Society of St Vincent de Paul
197 East Gay StreetColumbusOH43215501(c)(3)$71,624General Needs
Our Lady of Perpetual Help Parish
3730 Broadway StreetGrove CityOH43123501(c)(3)$71,950General Needs
St Elizabeth Ann Seton Parish
600 Hill Road NorthPickeringtonOH43147501(c)(3)$74,603General Needs
Run the Race Club
874 Helenhurst CourtWestervilleOH43081501(c)(3)$74,900General Needs
St Agatha Parish
1860 Northam RoadColumbusOH43221501(c)(3)$80,537General Needs
St Pius X Parish
1051 Waggoner RoadReynoldsburgOH43068501(c)(3)$80,777General Needs
St Francis de Sales Parish
66 Granville StreetNewarkOH43055501(c)(3)$82,470General Needs
Christ the King Parish
2777 Livingston AveColumbusOH43209501(c)(3)$82,679General Needs
Tuscarawas Central Catholic JrSr High School
777 Third Street NortheastNew PhiladelphiaOH44663501(c)(3)$84,657General Needs
William V Fisher Catholic High School
1803 Granville PikeLancasterOH43130501(c)(3)$97,065General Needs
St Mary Mother of God Parish
684 South Third StreetColumbusOH43206501(c)(3)$99,449General Needs
St Joseph Parish
68210 Neola AvenueBridgeportOH43912501(c)(3)$100,000General Needs
St Mary Parish
251 North Main StreetMarionOH43302501(c)(3)$111,349General Needs
Catholic Central High School
Office of Advancement1200 East High StreetSpringfieldOH45505501(c)(3)$114,000General Needs
St Peter Parish
285 West Water StreetChillicotheOH45601501(c)(3)$116,695General Needs
St Charles Preparatory School
2010 East Broad StreetColumbusOH43209501(c)(3)$132,452General Needs
Catholic Social Services
197 East Gay StreetColumbusOH43215501(c)(3)$160,081General Needs
St Andrew Parish
1899 McCoy RoadColumbusOH43220501(c)(3)$164,497General Needs
Diocese of Columbus - Office of Catholic Schools
197 East Gay Street3rd FloorColumbusOH43215501(c)(3)$182,923General Needs
Bishop Watterson High School
99 East Cooke RoadColumbusOH43214501(c)(3)$196,335General Needs
Catholic Youth Summer Camp Inc
3 Township Road 200CenterburgOH43011501(c)(3)$227,918General Needs
St Mary Parish
61 South Paint StreetChillicotheOH45601501(c)(3)$229,413General Needs
St Paul's Outreach
5814 BlackshireInverGroveHeightsMN55076501(c)(3)$790,500General Needs
Diocese of Columbus
198 East Broad StreetColumbusOH43215501(c)(3)$929,026General Needs
FieldValueIRS element (for citing)
Total501c3 Org176Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOREN P BROWNPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$189,787BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,643DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,995NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$217,425TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$833,934NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE DAILY VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationUSE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2ANUMBER 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 11BFORM 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 12CCONFLICT 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 15ACOMPENSATION 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 19DOCUMENTS 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 9OTHER 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEINTotal IncomeTotalIncomeAmt
257 EAST BROAD STREET LLC
257 EAST BROAD STREETCOLUMBUSOH43215REAL ESTATEOH$1,737,324Y
ROSE WINDOW LLC
257 EAST BROAD STCOLUMBUSOH43215RES. PROPERTYOH$149,800Y474773638$149,800
250 PROGRESSIVE LLC
257 EAST BROAD STCOLUMBUSOH43218REAL ESTATEOH$14,027,029Y474784064$1,200,000
CATHOLIC FOUNDATION TRUST FORM ENTITY
257 EAST BROAD STCOLUMBUSOH43215S-CORP STOCKOHY462383880

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CATHOLIC DIOCESE OF COLUMBUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 EAST BROAD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN314379603EIN
Primary ActivitiesWITNESSPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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