CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349301526
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T07:30:35-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE ADMINISTRATION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 Purdue Rd Suite 500 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Fdn of Los Angeles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Wilshire Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Usha Murthy | PersonNm |
| Person Title | VP Ops-Treasurer | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas W Cox | PreparerPersonNm |
| PTIN | P01041670 | PTIN |
| Phone | 3177573481 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen H Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Wilshire Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,754,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Catholiccf-la.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission embraces our valuesthrough a community of faith and love in oneness with the Catholic Churchthroughout the world. These values include upholding the dignity of life for all,working to eliminate poverty, and helping to remove the barriers that divide | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $66,466,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,220,902 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,288,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $603,421 | PYOtherRevenueAmt |
| CY Other Revenue | $1,177,498 | CYOtherRevenueAmt |
| PY Total Revenue | $67,129,303 | PYTotalRevenueAmt |
| CY Total Revenue | $47,686,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,105,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,251,810 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,597 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $871,807 | PYOtherExpensesAmt |
| CY Other Expenses | $1,283,567 | CYOtherExpensesAmt |
| PY Total Expenses | $9,068,293 | PYTotalExpensesAmt |
| CY Total Expenses | $43,067,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,061,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,618,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,783,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,783,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,942,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,598,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,840,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,185,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,544,259 | ExpenseAmt |
| Grant | $40,544,259 | GrantAmt |
| Desc | Education:Grants were made from various donor advised funds to support Catholic inner city school improvements, scholarship programs for K-16, support youth and sport programs for underserved areas. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,963 | ExpenseAmt |
| Grant | $477,963 | GrantAmt |
| Desc | Program services including expenses related to program services including grants to support ministry work with religious orders and seminaries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,588 | ExpenseAmt |
| Grant | $229,588 | GrantAmt |
| Desc | Social Services:Grants made from various donor advised funds to support organizations, religious orders and special events within the Archdiocese of Los Angeles including the Catholic Prayer breakfast, capital campaigns, music and art programs and acquisitions, the City of Angels Christmas gala, support healthcare for children and senior care in the community, and support for the Cardinal's award dinner. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,251,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Usha Murthy | PersonNm |
| Phone | 2134261184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Wilshire Boulevard Suite 530 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| William M Wardlaw | ||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis M Castruccio | ||||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy R Busch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David DeVito | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David R Misch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John C Morrissey | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosalia S Nolan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward C Roohan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William E Simon | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Stevens | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Msgr Albert Bahhuth | ||||||||
| Ex Officio | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Archbishop Jose H Gomez | ||||||||
| Ex Officio | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy E Steiner | ||||||||
| Ex Officio | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen H Anderson | ||||||||
| Executive Dir. | 40.00 | 0.00 | $240,000 | $0 | $0 | Yes (X) | ||
| Usha Murthy | ||||||||
| VP Ops-Treasure | 40.00 | 0.00 | $129,982 | $0 | $0 | Yes (X) | ||
| Enrique Hernandez | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,982 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renaissance Administration LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 Purdue Road Suite 500 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Donor Proc/Web Host | ServicesDesc |
| Compensation | $164,123 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,220,902 | AllOtherContributionsAmt |
| Noncash Contributions | $4,145,634 | NoncashContributionsAmt |
| Total Contributions | $43,220,902 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,799,770 | TotalRevenueColumnAmt |
| Exclusion | $1,799,770 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,556,642 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,068,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,488,623 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,488,623 | TotalRevenueColumnAmt |
| Exclusion | $1,488,623 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Fund Maintenance Fees | 525920 | $1,081,996 | $1,081,996 |
| Other Income | 525920 | $95,502 | $95,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,177,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,686,793 | TotalRevenueColumnAmt |
| Exclusion | $4,465,891 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,251,810 | TotalAmt |
| Program Services | $41,251,810 | 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 | $369,982 | TotalAmt |
| Management And General | $321,761 | ManagementAndGeneralAmt |
| Fundraising | $48,221 | 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 | $126,046 | TotalAmt |
| Management And General | $33,052 | ManagementAndGeneralAmt |
| Fundraising | $92,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,449 | TotalAmt |
| Management And General | $36,449 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,205 | TotalAmt |
| Management And General | $372,205 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
| Management And General | $16,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
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 | $317,837 | TotalAmt |
| Management And General | $317,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,127 | TotalAmt |
| Management And General | $354,127 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,079 | TotalAmt |
| Management And General | $51,079 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,235 | TotalAmt |
| Management And General | $36,235 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,497 | TotalAmt |
| Management And General | $19,497 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327 | TotalAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,670 | TotalAmt |
| Management And General | $33,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Business Development | $25,982 | $25,982 | |
| Bank Charges | $9,275 | $9,275 | |
| Parking | $8,111 | $8,111 | |
| Other Expenses | $4,160 | $4,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,067,974 | TotalAmt |
| Program Services | $41,251,810 | ProgramServicesAmt |
| Management And General | $1,648,967 | ManagementAndGeneralAmt |
| Fundraising | $167,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,063 | BOYAmt |
| EOY | $325,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,044,575 | BOYAmt |
| EOY | $8,503,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,051 | BOYAmt |
| EOY | $5,241 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,677,740 | BOYAmt |
| EOY | $179,789,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,144,697 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,844,452 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,783,881 | BOYAmt |
| EOY | $203,783,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,820 | BOYAmt |
| EOY | $56,628 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,707 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,345,460 | BOYAmt |
| EOY | $138,541,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,942,987 | BOYAmt |
| EOY | $138,598,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,589,710 | BOYAmt |
| EOY | $63,488,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,522 | BOYAmt |
| EOY | $541,919 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,662 | BOYAmt |
| EOY | $1,154,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,840,894 | BOYAmt |
| EOY | $65,185,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,783,881 | BOYAmt |
| EOY | $203,783,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,618,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,725,327 | NetUnrlzdGainsLossesInvstAmt |
| 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 Minus1 Year | $66,466,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,220,902 | CurrentTaxYearAmt |
| Total | $109,687,397 | 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 Minus1 Year | $66,466,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,220,902 | CurrentTaxYearAmt |
| Total | $109,687,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,687,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,770 | CurrentTaxYearAmt |
| Total | $1,834,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $603,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,498 | CurrentTaxYearAmt |
| Total | $1,780,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,302,401 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 | 25 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $42,863,284 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $190,300 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $41,182,964 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $10,300 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $61,447,931 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $457,751 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,074 | BeginningYearBalanceAmt |
| Contributions | $167,318 | ContributionsAmt |
| Investment Earnings Or Losses | $62,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,170,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $987,662 | ContributionsAmt |
| Investment Earnings Or Losses | $11,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $999,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,327 | DepreciationAmt |
| Book Value | $10,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,551 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $15,144,697 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Funds Held in Trust | $138,530,696 |
| Obligations under capital lease | $10,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,541,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,412,120 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,725,327 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,725,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,686,793 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $47,686,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,067,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,067,974 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,067,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment net assets at December 31, 2016 were for the following programs:Education programs: $21,758Long-term Sustainability Program of the Cathedral: $185,251Archival Center Program: $480,988Repair and maintenance of San Fernando Mission: $430,272Fund for Catholic School Education: $10,525Other: $26,186Total Endowment Funds: $1,154,980 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Aquinas High School | ||||||||
| 2772 Sterling Avenue | San Bernardino | CA | 92404 | 953293896 | 501 (c) (3) | $10,553 | $0 | Education |
| Archdiocese of Denver | ||||||||
| 1300 S Steele St | Denver | CO | 80210 | 840499858 | 501 (c) (3) | $15,660 | $0 | Education |
| Archdiocese of Los Angeles | ||||||||
| 3424 Wilshire Boulevard 6th | Los Angeles | CA | 90010 | 951856334 | 501 (c) (3) | $8,312,577 | $0 | Education & Religion Related |
| Archdiocese of San Francisco | ||||||||
| 1301 Post Street Suite 102 | San Francisco | CA | 94109 | 352312929 | 501 (c) (3) | $591,186 | $0 | Education |
| Arrupe Jesuit High School | ||||||||
| 4343 Utica Street | Denver | CO | 80212 | 020628872 | 501 (c) (3) | $1,674,309 | $0 | Education |
| Carmel of St Teresa Monaster | ||||||||
| 215 E Alhambra Road | Alhambra | CA | 91801 | 952243398 | 501 (c) (3) | $152,739 | $0 | Religion Related |
| Carmelite Sisters of the Most | ||||||||
| 920 East Alhamabra Road | Alhambra | CA | 91801 | 952564138 | 501 (c) (3) | $110,250 | $0 | Healthcare |
| Cathedral High School | ||||||||
| 1253 Bishops Road | Los Angeles | CA | 90012 | 954598507 | 501 (c) (3) | $358,809 | $0 | Education |
| Cathedral of Our Lady of the | ||||||||
| 555 West Temple Street | Los Angeles | CA | 90012 | 912090717 | 501 (c) (3) | $100,628 | $0 | Religion Related |
| Catholic Charities of Los Ang | ||||||||
| 1531 James M Wood Boulevard | Los Angeles | CA | 90015 | 951690973 | 501 (c) (3) | $15,000 | $0 | Human Services |
| Catholic Education Foundation | ||||||||
| 3424 Wilshire Blvd | Los Angeles | CA | 90010 | 756725640 | 501 (c) (3) | $2,010,000 | $0 | Education |
| Cornelia Connelly School | ||||||||
| 2323 West Broadway | Anaheim | CA | 92804 | 952156583 | 501 (c) (3) | $41,761 | $0 | Education |
| Diocese of Oakland | ||||||||
| 2121 Harrison Street Suite 1 | Oakland | CA | 94612 | 941535363 | 501 (c) (3) | $263,166 | $0 | Education & Religion Related |
| Diocese of Phoenix | ||||||||
| 400 East Monroe | Phoenix | AZ | 85004 | 860465177 | 501 (c) (3) | $8,824,964 | $0 | Education |
| Diocese of San Bernardino | ||||||||
| 1201 East Highland Avenue | San Bernardino | CA | 92404 | 953293896 | 501 (c) (3) | $4,664,451 | $0 | Education |
| Diocese of San Jose | ||||||||
| 1150 N First Street Suite 1 | San Jose | CA | 95112 | 942734503 | 501 (c) (3) | $2,292,356 | $0 | Religion Related |
| Dolores Mission School | ||||||||
| 170 S Gless St | Los Angeles | CA | 90033 | 474979868 | 501 (c) (3) | $12,500 | $0 | Education |
| Eisenhower Medical Center Fou | ||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | 956130458 | 501 (c) (3) | $50,000 | $0 | Health Care |
| Huntington Library and Garden | ||||||||
| 1151 Oxford Road | San Marino | CA | 91108 | 951644589 | 501 (c) (3) | $10,000 | $0 | Arts, Culture & Humanities |
| Huntington Memorial Hospital | ||||||||
| 100 West California Boulevard | Pasadena | CA | 91105 | 951644036 | 501 (c) (3) | $10,000 | $0 | Health Care |
| Jesuit School of Theology of | ||||||||
| 1735 LeRoy Avenue | Berkeley | CA | 94709 | 941156462 | 501 (c) (3) | $10,000 | $0 | Education |
| Los Angeles Music and Art Sch | ||||||||
| 3630 East Third Street | Los Angeles | CA | 90063 | 956001948 | 501 (c) (3) | $10,000 | $0 | Arts, Culture & Humanities |
| Loyola High School | ||||||||
| 1901 Venice Boulevard | Los Angeles | CA | 90006 | 951664109 | 501 (c) (3) | $65,000 | $0 | Education |
| Loyola Marymount University | ||||||||
| 1 LMU Drive | Los Angeles | CA | 90045 | 951643334 | 501 (c) (3) | $155,000 | $0 | Education |
| Mayfield Senior School | ||||||||
| 500 Bellefontaine Street | Pasadena | CA | 91105 | 951816029 | 501 (c) (3) | $25,000 | $0 | Education |
| Mercy House of Santa Ana | ||||||||
| 1505 E 17th Street | Santa Ana | CA | 92705 | 330315864 | 501 (c) (3) | $10,000 | $0 | Housing & Shelter |
| Mission Dolores Academy | ||||||||
| 3371 16th Street | San Francisco | CA | 94114 | 202849575 | 501 (c) (3) | $1,072,804 | $0 | Education |
| Most Holy Trinity Catholic Sc | ||||||||
| 535 E Alice Avenue | Phoenix | AZ | 85020 | 352350490 | 501 (c) (3) | $560,101 | $0 | Education |
| Orange Catholic Foundation | ||||||||
| 13280 Chapman Avenue | Garden Grove | CA | 92840 | 330934571 | 501 (c) (3) | $3,476,030 | $0 | Education & Religion Related |
| Order of Malta Western Assoc | ||||||||
| 465 California Street Suite | San Francisco | CA | 94104 | 237450840 | 501 (c) (3) | $18,300 | $0 | Religion Related |
| Our Lady of Perpetual Help | ||||||||
| 7521 N 57th Avenue | Glendale | AZ | 85301 | 352350718 | 501 (c) (3) | $837,011 | $0 | Education & Religion Related |
| Our Lady of Victory School | ||||||||
| PO Box 1442 | Sacaton | AZ | 85147 | 860465177 | 501 (c) (3) | $153,140 | $0 | Education |
| Proyecto Pastoral at Dolores | ||||||||
| 135 N Mission Road | Los Angeles | CA | 90033 | 953213958 | 501 (c) (3) | $10,000 | $0 | Human Services |
| Roman Catholic Diocese of Cha | ||||||||
| 1123 South Church Street | Charlotte | NC | 28203 | 561000633 | 501 (c) (3) | $2,617,897 | $0 | Religion Related |
| Sacred Heart Catholic Church | ||||||||
| 43775 Deep Canyon Road | Palm Desert | CA | 92260 | 951924718 | 501 (c) (3) | $161,420 | $0 | Education & Religion Related |
| San Francisco de Asis Parish | ||||||||
| 1600 E Route 66 | Flagstaff | AZ | 86001 | 300515246 | 501 (c) (3) | $1,300,001 | $0 | Education & Religion Related |
| Santa Clara University | ||||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501 (c) (3) | $25,000 | $0 | Education |
| St Michaels Abbey | ||||||||
| 19292 El Toro Road | Silverado | CA | 92676 | 270422871 | 501 (c) (3) | $10,000 | $0 | Religion Related |
| St Andrew School | ||||||||
| 42 Chesnut St | Pasadena | CA | 91103 | 946086550 | 501 (c) (3) | $10,300 | $0 | Education |
| St Catherines Academy | ||||||||
| 215 N Harbor Blvd | Anaheim | CA | 92805 | 951855672 | 501 (c) (3) | $51,467 | $0 | Education |
| St Charles Catholic School | ||||||||
| 929 18th Street | San Diego | CA | 92154 | 273859426 | 501 (c) (3) | $210,752 | $0 | Education |
| St Gregory Catholic School | ||||||||
| 3440 N 18th Avenue | Phoenix | AZ | 85015 | 800315130 | 501 (c) (3) | $104,029 | $0 | Education |
| St Johns Seminary | ||||||||
| 5012 Seminary Road | Camarillo | CA | 93012 | 951642384 | 501 (c) (3) | $10,000 | $0 | Religion Related |
| St Peter Indian Mission | ||||||||
| 1500 N St Peter Road | Bapchule | AZ | 85121 | 860271006 | 501 (c) (3) | $85,580 | $0 | Education |
| St Philip the Apostle Cathol | ||||||||
| 101 S Hill Avenue | Pasadena | CA | 91106 | 953433798 | 501 (c) (3) | $8,450 | $0 | Education & Religion Related |
| The Archival Center at San Fe | ||||||||
| 15151 San Fernando Mission Bl | Mission Hills | CA | 91345 | 954351536 | 501 (c) (3) | $46,678 | $0 | Arts, Culture & Humanities |
| University of Southern Califo | ||||||||
| 3501 Watts Way | Los Angeles | CA | 90089 | 951642394 | 501 (c) (3) | $500,000 | $0 | Education |
| USC Caruso Catholic Center | ||||||||
| 844 West 32nd Street | Los Angeles | CA | 90007 | 952017225 | 501 (c) (3) | $25,000 | $0 | Education |
| Viterbi School of Engineering | ||||||||
| 3650 McClintock Avenue | Los Angeles | CA | 90089 | 953168340 | 501 (c) (3) | $10,000 | $0 | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen H Anderson | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $100,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $240,000 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,145,634 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was prepared by Renaissance Administration LLC and presented to the Board. The Form 990 is made available to the full Board prior to the electronic filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual signing of Conflict of Interest Policy by Officers/Directors/Trustees. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization currently has two officers, an Executive Director and a Vice President of Operations and Treasurer. Annual performance reviews for the Vice President of Operations and Treasurer are conducted by the Executive Director. The Executive Director's compensation and performance are reviewed by the Chairman of the Board annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation Surveys, comparative data from independent sources and experience ofthe person in the position are considered in the compensation evaluation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are made available on the organization's website:www.Catholiccf-la.org |
| Form 990, Part III, Line 1 - Organization Mission | Our mission embraces our values through a community of faith and love in onenesswith the Catholic Church throughout the world. These values include upholding thedignity of life for all, working to eliminate poverty, and helping to remove thebarriers that divide people in large, complex and multicultural societies such asSouthern California. This mission is carried out through the sustainability ofparishes, schools, sacramental life and vocations for all religious, plus communityoutreach and service to other organizations that are closely aligned to these goals. |