2017-05-12T15:58:43-05:00 2016-06-30 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2015-07-01 311116640 THE FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS % LOREN P BROWN FOUN 6144438893 275 EAST BROAD STREET COLUMBUS OH 43215 LOREN P BROWN CEO 6144438893 2017-05-05 true Aaron Hershberger P00961884 5136218300 2015 2021-01-29 14:40:06Z LOREN P BROWN 275 EAST BROAD STREET COLUMBUS OH 43215 23640365 false X WWW.CATHOLIC-FOUNDATION.ORG X 1985 OH TO FINANCIALLY SUPPORT THE SPIRITUAL,EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. 25 25 10 50 282847 254666 6585975 19749255 810977 787255 3532355 1824184 178039 1204704 11107346 23565398 4296796 9819912 0 0 312967 1076720 0 0 845629 1144388 697431 5754151 11594063 5353195 11971335 150768595 161465012 106188646 112180215 44579949 49284797 TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. false false 10100340 9819912 787255 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. 18400 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. 10118740 true true false false false true false false true true true true false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false true true false false false true 36 0 true 10 true true true false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X LOREN P BROWN 6144438893 257 EAST BROAD STREET COLUMBUS OH 43215 REV JAMES BLACK TRUSTEE 2.0 0.0 X 0 0 0 FRANK BUSS II TRUSTEE 2.0 0.0 X 0 0 0 THOMAS CALDWELL BOARD CHAIR 2.0 0.0 X X 0 0 0 BISHOP FREDERICK CAMPBELL TRUSTEE 2.0 40.0 X 0 0 0 PETER CIMBOLIC TRUSTEE 2.0 0.0 X 0 0 0 MICHELLE CRAMER TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN DENZ IMMEDIATE PAST CHAIR 2.0 0.0 X 0 0 0 MICHAEL GAMPP VICE CHAIR 2.0 0.0 X X 0 0 0 DR TIMOTHY GARNER TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL HALLER TRUSTEE 2.0 0.0 X 0 0 0 JEFFREY HEDLEY TRUSTEE 2.0 0.0 X 0 0 0 J DAVID KARAM TRUSTEE 2.0 0.0 X 0 0 0 MARIE JOELLE KHOUZAM TRUSTEE 2.0 0.0 X 0 0 0 MARY LEATHLEY TRUSTEE 2.0 0.0 X 0 0 0 REV MSGR STEPHEN MOLONEY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT MOROSKY CHAIR EMERITUS 2.0 0.0 X X 0 0 0 CHRISTINE POTH TRUSTEE 2.0 0.0 X 0 0 0 JAMIE RICHARDSON TRUSTEE 2.0 0.0 X 0 0 0 DANIEL ROE TRUSTEE 2.0 0.0 X 0 0 0 CHARLES ROWAN TRUSTEE 2.0 0.0 X 0 0 0 LOUIS RUSCILLI TRUSTEE 2.0 0.0 X 0 0 0 CONNIE SAUTER TRUSTEE 2.0 0.0 X 0 0 0 REV DAVID SIZEMORE TRUSTEE 2.0 0.0 X 0 0 0 ANDREW WALKER TREASURER 2.0 0.0 X X 0 0 0 JAMES VONAU SECRETARY 2.0 0.0 X X 0 0 0 JENNIE WILSON TRUSTEE 2.0 0.0 X 0 0 0 LOREN P BROWN CEO 50.0 0.0 X 189787 0 27638 STEVEN HAGERDORN COO 50.0 0.0 X 114807 0 25628 304594 0 53266 2 false true false 0 19749255 15983934 19749255 ADMINISTRATIVE FEE 900099 787255 787255 787255 712678 282847 429831 0 0 1200761 1200761 0 1200761 1200761 1111506 1111506 1111506 1111506 78910 74967 3943 3943 0 0 0 23565398 787255 282847 2746041 9819912 9819912 0 0 0 217425 10871 86970 119584 0 617688 113941 155996 347751 33205 5561 10321 17323 152854 30444 37886 84524 55548 9004 15628 30916 0 0 0 0 0 91745 91745 155245 8000 83989 63256 8562 8562 130642 9259 29932 91451 2212 2212 0 51100 7405 17684 26011 0 0 67940 13467 15394 39079 0 0 61997 61997 9797 1403 5000 3394 TAXES & LICENSES 59316 48290 11026 CATHOLIC EVENT SPONSORSHIP 37840 36940 900 TECHNOLOGY 21035 4243 6126 10666 11594063 10118740 629694 845629 0 0 6075952 11585745 0 0 219000 100200 0 0 0 0 0 0 0 0 5650 16672 4705728 424017 4184603 4281711 139248281 130138461 981254 14869840 0 0 0 0 53855 472383 150768595 161465012 141161 120796 256703 903736 0 120000 0 0 101258368 101021226 0 0 0 5502089 0 0 4532414 4512368 106188646 112180215 X 35730233 42696187 182682 971756 8667034 5616854 44579949 49284797 150768595 161465012 X 11971335 -2484454 -3329475 -1452558 X false true X true false X 1014807 2798248 4594831 6585975 19749255 34743116 0 0 1014807 2798248 4594831 6585975 19749255 34743116 14357639 20385477 344222 315394 305335 461145 1630592 3056688 111233 228117 159114 282874 781338 34552 35599 28672 784943 791198 1674964 40256106 0.50640 0.81940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171 3387906 3721382 16181846 true true false true X 11836176 2335691 -381632 1636211 12154024 9724334 3859364 -1391892 355630 11836176 7724799 1286697 1058793 345955 9724334 6694389 523894 660364 153848 7724799 6565390 261447 59949 192397 6694389 0.46000 0.46000 0.08000 true false 2700000 2700000 1781820 255889 1525931 223908 168128 55780 4281711 Investments - Other 14869840 F 14869840 0 Annuity Payable Agency 3252977 Unitrust Payable Agency 283520 CRAT Payable Agency 975871 4512368 X 21103353 -2484454 -52558 -2537012 23640365 -74967 -74967 23565398 13069030 1474967 1474967 11594063 11594063 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 DEI GRATIA 66010 66010 2100 31386 800 31136 ESTATE SEMINAR 10200 10200 1000 1701 5415 1 2700 2700 1429 78910 78910 3100 33087 2229 36551 74967 3943 true Ohio Right to Life Society Educational Fund 88 East Broad Street Suite 620 Columbus OH 43215 501(c)(3) 10300 General Needs Cross Catholic Outreach 2700 Military Trail PO Box 273908 Boca Raton FL 33427 501(c)(3) 5025 General Needs Dominican Learning Center 1111 East Stewart Avenue Columbus OH 43206 501(c)(3) 5095 General Needs Columbus Right to Life Educational Foundation 665 Dublin Granville Rd Suite 115 Columbus OH 43229 501(c)(3) 5100 General Needs The Dynamic Catholic Institute 5081 Olympic Boulevard Erlanger KY 41048 501(c)(3) 5225 General Needs Immaculate Conception Parish 215 East North Street Kenton OH 43326 501(c)(3) 5225 General Needs St Mary School 309 East Chestnut St Lancaster OH 43130 501(c)(3) 5310 General Needs Bethesda Healing Ministry 2744 Dover Road Columbus OH 43209 501(c)(3) 5500 General Needs Columbus Catholic Women's Conference 2280 West Henderson Road Suite 205 Columbus OH 43220 501(c)(3) 5500 General Needs St Aloysius Parish 32 Clarendon Avenue Columbus OH 43223 501(c)(3) 5568 General Needs St Agnes Parish 2364 West Mound Street Columbus OH 43204 501(c)(3) 5822 General Needs Our Lady of Mount Carmel Parish 5133 Walnut Road PO Box 45 Buckeye Lake OH 43008 501(c)(3) 6000 General Needs Our Lady of Perpetual Help School 3752 Broadway Street Grove City OH 43123 501(c)(3) 6000 General Needs Birthright of Columbus Inc 41 North Skidmore Street Columbus OH 43215 501(c)(3) 6000 General Needs Ohio State University Foundation 1480 West Lane Avenue Columbus OH 43221 501(c)(3) 6000 General Needs St Margaret of Cortona Parish 1600 North Hague Avenue Columbus OH 43204 501(c)(3) 6199 General Needs St Timothy Parish 1088 Thomas Lane Columbus OH 43220 501(c)(3) 6381 General Needs Holy Trinity Parish 215 Columbia Street Jackson OH 45640 501(c)(3) 6428 General Needs St Brendan Parish 4475 Dublin Road Hilliard OH 43026 501(c)(3) 6851 General Needs St Francis de Sales Parish 440 River Street Newcomerstown OH 43832 501(c)(3) 7000 General Needs St John the Evangelist School 351 North Market Street Logan OH 43138 501(c)(3) 7000 General Needs Our Lady of Victory Parish 1559 Roxbury Road Columbus OH 43212 501(c)(3) 7025 General Needs Mount Carmel College of Nursing 127 South Davis Avenue Columbus OH 43222 501(c)(3) 7380 General Needs St Bernadette Parish 1343 Wheeling Road Lancaster OH 43130 501(c)(3) 7641 General Needs St Thomas the Apostle Parish 2692 East Fifth Avenue Columbus OH 43219 501(c)(3) 8000 General Needs St Matthias School 1566 Ferris Road Columbus OH 43224 501(c)(3) 8000 General Needs Equestrian Order of Holy Sepulchre of Jerusalem 1543 Fox Ridge Court De Pere WI 54115 501(c)(3) 8200 General Needs St Anthony School 1300 Urban Drive Columbus OH 43229 501(c)(3) 8500 General Needs Catholic Social Services 1031 Brice Street Newark OH 43055 501(c)(3) 8500 General Needs St Christopher Parish 1420 Grandview Avenue Columbus OH 43212 501(c)(3) 8932 General Needs Columbus Catholic Men's Ministry 1511 Teeway Drive Columbus OH 43220 501(c)(3) 9000 General Needs St Leonard Parish 57 Dorsey Mill Road Newark OH 43056 501(c)(3) 9201 General Needs Jamaica Outreach Program Inc PO Box 110581 Naples FL 34108 501(c)(3) 9308 General Needs Holy Trinity Parish 1835 Dover Zoar Road NE Bolivar OH 44612 501(c)(3) 9400 General Needs Santa Maria Community Services 617 Steiner Avenue Cincinnati OH 45204 501(c)(3) 10000 General Needs Columbus Symphony Orchestra Inc 55 East State Street Columbus OH 43215 501(c)(3) 10000 General Needs Freestore-Foodbank Inc 1141 Central Parkway Cincinnati OH 45202 501(c)(3) 10000 General Needs Franciscan Friars 1615 Vine Street Cincinnati OH 45202 501(c)(3) 10000 General Needs Father Beiting Appalachian Mission Center 332 Riverbend Road Louisa KY 41230 501(c)(3) 10000 General Needs St Luke the Evangelist 3088 M-88 Bellaire MI 49615 501(c)(3) 10000 General Needs St Raphael Parish 225 East High Street Springfield OH 45505 501(c)(3) 10000 General Needs St James Roman Catholic Church 718 Franklin Avenue Pittsburgh PA 15221 501(c)(3) 10000 General Needs Dancers' Group 44 Gough Street Suite 201 Daly City CA 94103 501(c)(3) 94103 General Needs St Stephen's Community House 1500 East 17th Avenue Columbus OH 43219 501(c)(3) 10068 General Needs Dominican Sisters of Peace 2320 Airport Drive Columbus OH 43219 501(c)(3) 10177 General Needs Covenant House Times Square Station PO Box 731 New York NY 10108 501(c)(3) 10200 General Needs Society for the Propagation of the Faith 100 East 8th St Archdiocese - Cincinnati Cincinnati OH 45202 501(c)(3) 10221 General Needs St Francis of Assisi Parish 386 Buttles Avenue Columbus OH 43215 501(c)(3) 10310 General Needs St Joseph Parish PO Box 40 Circleville OH 43113 501(c)(3) 10500 General Needs Mid-Ohio Foodbank 3960 Brookham Drive Grove City OH 43123 501(c)(3) 10550 General Needs St Peter Parish 6899 Smoky Row Road Columbus OH 43235 501(c)(3) 10833 General Needs Christ Child Society of Columbus PO Box 340091 Columbus OH 43234 501(c)(3) 11045 General Needs St Bernadette School 1325 Wheeling Road Lancaster OH 43130 501(c)(3) 11230 General Needs Church of the Blessed Sacrament 394 East Main Street Newark OH 43055 501(c)(3) 11837 General Needs St Andrew School 4081 Reed Road Columbus OH 43220 501(c)(3) 11975 General Needs Elder High School 3900 Vincent Avenue Cincinnati OH 45205 501(c)(3) 12000 General Needs Catholic Social Services 2311 Stockham Lane Portsmouth OH 45662 501(c)(3) 12000 General Needs Holy Redeemer Parish 1325 Gallia Street Portsmouth OH 45662 501(c)(3) 12085 General Needs St Elizabeth Parish 6077 Sharon Woods Blvd Columbus OH 43229 501(c)(3) 12222 General Needs St Rose Parish 309 North Main St New Lexington OH 43764 501(c)(3) 12350 General Needs Immaculate Conception Parish 414 East North Broadway Columbus OH 43214 501(c)(3) 6000 General Needs Immaculate Conception Parish 206 North First Street Dennison OH 44621 501(c)(3) 12471 General Needs St Joan of Arc Parish 10700 Liberty Road Powell OH 43065 501(c)(3) 12500 General Needs St Gabriel Catholic Radio 820 AM 4673 Winterset Drive Columbus OH 43220 501(c)(3) 12870 General Needs Holy Trinity Parish 9493 Careys Creek West Portsmouth OH 45663 501(c)(3) 13288 General Needs St Francis de Sales School 38 Granville Street Newark OH 43055 501(c)(3) 13313 General Needs Mother Angeline McCrory Manor 5199 East Broad Street Columbus OH 43213 501(c)(3) 14401 General Needs Society of St Philip Neri 123 East 13th St Cincinnati OH 45202 501(c)(3) 15000 General Needs St Vincent de Paul Housing Facility Inc 115 Wilson Street Newark OH 43055 501(c)(3) 15090 General Needs Knights of Columbus Council #4471 764 Fifth Street Struthers OH 44471 501(c)(3) 15484 General Needs St Agatha School 1880 Northam Road Columbus OH 43221 501(c)(3) 15687 General Needs Community of Holy Rosary & St John the Evangelist 648 South Ohio Avenue Columbus OH 43205 501(c)(3) 16398 General Needs St James the Less School 1628 Oakland Park Avenue Columbus OH 43224 501(c)(3) 16568 General Needs St Anthony Parish 1300 Urban Drive Columbus OH 43229 501(c)(3) 17101 General Needs St Philip the Apostle Parish 1573 Elaine Road Columbus OH 43227 501(c)(3) 17600 General Needs New Directions Career Center 199 East Rich Street Columbus OH 43215 501(c)(3) 18000 General Needs Our Lady of Sorrows Parish 2215 Galena Pike West Portsmouth OH 45663 501(c)(3) 18548 General Needs Franciscan Foundation for the Holy Land PO Box 29086 Washington DC 20017 501(c)(3) 18550 General Needs St Matthew Parish 807 Havens Corners Road Gahanna OH 43230 501(c)(3) 19100 General Needs St Francis DeSales High School 4212 Karl Road Columbus OH 43224 501(c)(3) 19100 General Needs St Mary Queen of the Missions Parish 407 South Market Street Waverly OH 45690 501(c)(3) 19925 General Needs Sisters of Charity Senior Care Corporation 990 Bayley Place Drive Cincinnati OH 45233 501(c)(3) 20000 General Needs St Patrick Parish 280 North Grant Avenue Columbus OH 43215 501(c)(3) 20500 General Needs Ss Simon & Jude Parish 9350 Free Pike West Jefferson OH 43162 501(c)(3) 20700 General Needs Holy Cross Parish 204 South Fifth Street Columbus OH 43215 501(c)(3) 21231 General Needs Jesuit Spiritual Center at Milford 5361 South Milford Road Milford OH 45150 501(c)(3) 22500 General Needs St Mary Magdalene School 2940 Parkside Road Columbus OH 43204 501(c)(3) 22600 General Needs Sacred Heart Parish 805 Main Street Coshocton OH 43812 501(c)(3) 23811 General Needs Holy Family Soup Kitchen 584 West Broad Street Columbus OH 43215 501(c)(3) 24800 General Needs St Michael School 64 Selby Boulevard Worthington OH 43085 501(c)(3) 25500 General Needs Newark Catholic High School One Green Wave Drive Newark OH 43055 501(c)(3) 25842 General Needs Mouth St Joseph University 5701 Delhi Road Cincinnati OH 45233 501(c)(3) 26500 General Needs Diocese of Columbus - Office of Marriage & Family 197 East Gay Street Columbus OH 43215 501(c)(3) 27074 General Needs Mount Carmel Foundation 6150 East Broad Street Columbus OH 43213 501(c)(3) 27150 General Needs Holy Family Parish 584 West Broad Street Columbus OH 43215 501(c)(3) 27450 General Needs St Nicholas Parish 955 East Main Street Zanesville OH 43701 501(c)(3) 27477 General Needs University of Notre Dame 1100 Grace Hall Notre Dame IN 46556 501(c)(3) 27500 General Needs JOIN 578 East Main Street Columbus OH 43215 501(c)(3) 27661 General Needs St Cecilia School 440 Norton Avenue Columbus OH 43228 501(c)(3) 28095 General Needs Bishop Hartley High School 1285 Zettler Road Columbus OH 43227 501(c)(3) 28380 General Needs St Colman of Cloyne Parish 219 S North St Washington CH OH 43160 501(c)(3) 28843 General Needs St Vincent Family Center 1490 East Main Street Columbus OH 43205 501(c)(3) 29493 General Needs St Matthew School 795 Havens Corners Road Gahanna OH 43230 501(c)(3) 30000 General Needs St Joseph Montessori School 933 Hamlet Street Columbus OH 43201 501(c)(3) 30000 General Needs Mayan Families PO Box 710400 Santee CA 92072 501(c)(3) 30223 General Needs Notre Dame JrSr High School 2220 Sunrise Avenue Portsmouth OH 45662 501(c)(3) 30617 General Needs Pontifical College Josephinum 7625 North High Street Columbus OH 43235 501(c)(3) 32340 General Needs Holy Spirit Parish 4383 East Broad Street Columbus OH 43213 501(c)(3) 32474 General Needs Sacred Hearts Parish 4680 US Highway 42 Cardington OH 43315 501(c)(3) 35000 General Needs Kinder Women's Care Center 935 East Broad Street Columbus OH 43205 501(c)(3) 35136 General Needs St Brigid of Kildare Parish 7179 Avery Road PO Box 3130 Dublin OH 43017 501(c)(3) 35263 General Needs St John the Evangelist Parish 351 North Market Street Logan OH 43138 501(c)(3) 35463 General Needs St Thomas More Newman Center 64 West Lane Avenue Columbus OH 43201 501(c)(3) 35728 General Needs St John XXIII Parish 5170 Winchstr Rd Canal Winchester OH 43110 501(c)(3) 35800 General Needs St Stephen the Martyr Parish 4131 Clime Road Columbus OH 43228 501(c)(3) 37025 General Needs The Villas at St Therese Assisted Living Inc 25 Noe Bixby Road Columbus OH 43213 501(c)(3) 37793 General Needs All Saints Academy 2855 Livingston Ave Columbus OH 43209 501(c)(3) 38000 General Needs St Thomas Aquinas Parish 144 North Fifth Street Zanesville OH 43701 501(c)(3) 39833 General Needs Jesuit International Missions 607 Sycamore Street Cincinnati OH 45202 501(c)(3) 40000 General Needs Jesuit Center at Wernersville 501 N Church Rd PO Box 223 Wernersville PA 19565 501(c)(3) 40000 General Needs Blessed Sacrament School 394 East Main Street Newark OH 43055 501(c)(3) 40886 General Needs St Brigid of Kildare School 7175 Avery Road Dublin OH 43017 501(c)(3) 41043 General Needs The Brian Muha Memorial Foundation Inc 874 Helenhurst Court Westerville OH 43081 501(c)(3) 41500 General Needs Ohio Dominican University 1216 Sunbury Road Columbus OH 43219 501(c)(3) 41613 General Needs Back in His Arms Again PO Box 1553 Westerville OH 43086 501(c)(3) 41800 General Needs St Cecilia Parish 434 Norton Road Columbus OH 43228 501(c)(3) 43621 General Needs St Michael Parish 5750 N High St Worthington OH 43085 501(c)(3) 43945 General Needs Notre Dame Elementary School 1401 Gallia Street Portsmouth OH 45662 501(c)(3) 44064 General Needs Bishop Flaget School 570 Parsons Avenue Chillicothe OH 45601 501(c)(3) 44602 General Needs St Joseph Parish 613 North Tuscarawas Avenue Dover OH 44622 501(c)(3) 45648 General Needs Holy Spirit School 4382 Duchene Lane Columbus OH 43213 501(c)(3) 46000 General Needs St Paul the Apostle Parish 313 N State St Westerville OH 43082 501(c)(3) 46250 General Needs St Mark Parish 324 Gay Street Lancaster OH 43130 501(c)(3) 46799 General Needs St John the Baptist Parish 720 Hamlet Street Columbus OH 43215 501(c)(3) 46965 General Needs St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 501(c)(3) 47400 General Needs Church of the Resurrection 6300 Granville Rd New Albany OH 43054 501(c)(3) 48000 General Needs Bishop Ready High School 707 Salisbury Road Columbus OH 43204 501(c)(3) 48027 General Needs St Ladislas Parish 277 Reeb Avenue Columbus OH 43207 501(c)(3) 51806 General Needs Tuscarawas Central Catholic Elementary School 600 North Tuscarawas Avenue Dover OH 44622 501(c)(3) 52000 General Needs St Catherine of Siena Parish 500 South Gould Road Columbus OH 43209 501(c)(3) 54719 General Needs Cristo Rey Columbus High School 400 East Town Street Columbus OH 43215 501(c)(3) 56595 General Needs Diocese of Columbus 197 East Gay Street Columbus OH 43215 501(c)(3) 59400 General Needs St John Neumann Parish 9633 East State Route 37 Sunbury OH 43074 501(c)(3) 59700 General Needs Our Lady of Peace Parish 20 East Dominion Blvd Columbus OH 43214 501(c)(3) 61442 General Needs William Fisher Catholic High School Found 1803 Granville Pike Lancaster OH 43130 501(c)(3) 62982 General Needs Catholic Relief Services 228 Lexington St Baltimore MD 21201 501(c)(3) 64000 General Needs Diocese of Columbus 197 East Gay Street Columbus OH 43215 501(c)(3) 64856 General Needs St Mary Parish 82 East William Street Delaware OH 43015 501(c)(3) 67160 General Needs St Paul's Outreach 161 Patterson Ave Columbus OH 43202 501(c)(3) 68080 General Needs Corpus Christi Parish c/o St Ladislas Parish 277 Reeb Avenue Columbus OH 43207 501(c)(3) 68194 General Needs Bishop's Annual Appeal 197 East Gay Street Office of Development Planning Columbus OH 43215 501(c)(3) 68890 General Needs Church of St Edward the Confessor 785 Granville Rd Granville OH 43023 501(c)(3) 71400 General Needs Society of St Vincent de Paul 197 East Gay Street Columbus OH 43215 501(c)(3) 71624 General Needs Our Lady of Perpetual Help Parish 3730 Broadway Street Grove City OH 43123 501(c)(3) 71950 General Needs St Elizabeth Ann Seton Parish 600 Hill Road North Pickerington OH 43147 501(c)(3) 74603 General Needs Run the Race Club 874 Helenhurst Court Westerville OH 43081 501(c)(3) 74900 General Needs St Agatha Parish 1860 Northam Road Columbus OH 43221 501(c)(3) 80537 General Needs St Pius X Parish 1051 Waggoner Road Reynoldsburg OH 43068 501(c)(3) 80777 General Needs St Francis de Sales Parish 66 Granville Street Newark OH 43055 501(c)(3) 82470 General Needs Christ the King Parish 2777 Livingston Ave Columbus OH 43209 501(c)(3) 82679 General Needs Tuscarawas Central Catholic JrSr High School 777 Third Street Northeast New Philadelphia OH 44663 501(c)(3) 84657 General Needs William V Fisher Catholic High School 1803 Granville Pike Lancaster OH 43130 501(c)(3) 97065 General Needs St Mary Mother of God Parish 684 South Third Street Columbus OH 43206 501(c)(3) 99449 General Needs St Joseph Parish 68210 Neola Avenue Bridgeport OH 43912 501(c)(3) 100000 General Needs St Mary Parish 251 North Main Street Marion OH 43302 501(c)(3) 111349 General Needs Catholic Central High School Office of Advancement 1200 East High Street Springfield OH 45505 501(c)(3) 114000 General Needs St Peter Parish 285 West Water Street Chillicothe OH 45601 501(c)(3) 116695 General Needs St Charles Preparatory School 2010 East Broad Street Columbus OH 43209 501(c)(3) 132452 General Needs Catholic Social Services 197 East Gay Street Columbus OH 43215 501(c)(3) 160081 General Needs St Andrew Parish 1899 McCoy Road Columbus OH 43220 501(c)(3) 164497 General Needs Diocese of Columbus - Office of Catholic Schools 197 East Gay Street 3rd Floor Columbus OH 43215 501(c)(3) 182923 General Needs Bishop Watterson High School 99 East Cooke Road Columbus OH 43214 501(c)(3) 196335 General Needs Catholic Youth Summer Camp Inc 3 Township Road 200 Centerburg OH 43011 501(c)(3) 227918 General Needs St Mary Parish 61 South Paint Street Chillicothe OH 45601 501(c)(3) 229413 General Needs St Paul's Outreach 5814 Blackshire InverGroveHeights MN 55076 501(c)(3) 790500 General Needs Diocese of Columbus 198 East Broad Street Columbus OH 43215 501(c)(3) 929026 General Needs 176 SCHEDULE I, PART I, LINE 2 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. X X X false false false false false false false false false LOREN P BROWN CEO 189787 0 0 0 0 0 6643 0 20995 0 217425 0 X 31 833934 AVERAGE DAILY VALUE X 1 15150000 APPRAISED VALUE 2 false true true SCHEDULE M, PART I, LINE 32B 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. 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) 257 EAST BROAD STREET LLC 257 EAST BROAD STREET COLUMBUS OH 43215 REAL ESTATE OH 1737324 Y ROSE WINDOW LLC 257 EAST BROAD ST COLUMBUS OH 43215 474773638 RES. PROPERTY OH 149800 149800 Y 250 PROGRESSIVE LLC 257 EAST BROAD ST COLUMBUS OH 43218 474784064 REAL ESTATE OH 1200000 14027029 Y CATHOLIC FOUNDATION TRUST FORM ENTITY 257 EAST BROAD ST COLUMBUS OH 43215 462383880 S-CORP STOCK OH Y THE CATHOLIC DIOCESE OF COLUMBUS 198 EAST BROAD STREET COLUMBUS OH 43215 314379603 WITNESS OH 501(C)(3) LINE 1 false false false false false false false false false false false false false false false false false false false false