2017-10-19T13:04:22-05:00 2016-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2016-01-01 133458562 PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION PONT 2122976199 420 LEXINGTON AVENUE No 300 NEW YORK NY 10170 WILLIAM P ORCHARD TREASURER 2122976199 2017-10-18 1 PAUL K BRACE P01474547 2125575666 24.136.113.242 2017-10-18 15:33:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 590AC212346A3229EAE56460F6F7ACDBBA1C97BD 2016 2021-01-29 14:40:06Z JOSE DELGADO 420 LEXINGTON AVE SUITE 300 NEW YORK NY 10170 1927251 0 X www.universityholycross.org X 1987 NY TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES. 5 5 4 0 0 0 1062795 818927 0 0 -433 3770 0 0 1062362 822697 490729 629552 0 0 423868 365699 0 0 612743 416000 330582 1330597 1325833 -268235 -503136 1562668 1246829 19809 167319 1542859 1079510 X TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES. 0 0 440000 440000 MADE GRANTS TO INSTITUTIONS THAT PROVIDE ACADEMIC TRAINING IN THE ECCLESIASTICAL DISCIPLINES FOR CLASSROOM SPACE, LIBRARY, INFRASTRUCTURE AND OPERATING EXPENSES. 71000 71000 MADE GRANTS TO ENDOWMENT FUNDS OF INSTITUTIONS THAT CONDUCT GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES. 100000 100000 MADE GRANTS TO INSTITUTIONS THAT FUND SCHOLARSHIPS FOR GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES. 18552 18552 Grants to institutions that give stipends to priests saying Masses for the dead and other intentions. 18552 18552 629552 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X WILLIAM P ORCHARD TREASURER 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 101700300 FEDERICO RIERA-MARSA VICE PRESIDENT & DIRECTOR 3.00 X X 0 0 0 JOSE DELGADO PRESIDENT & DIRECTOR 12.00 X X 0 0 0 JOHN SITES DIRECTOR 1.00 X 0 0 0 DARYL J GLICK VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 PATRICK CIPOLLONE DIRECTOR 1.00 X 0 0 0 WILLIAM P ORCHARD TREASURER 8.00 X 22313 0 1700 MICHAEL A COAN SECRETARY 1.00 X 0 0 0 ARTHUR KIM C RIVERA ASSISTANT TREASURER 1.00 X 0 0 0 michaeL R GILSTRAP EXEC DIR DEV 40.00 X 140455 0 15494 162768 0 17194 1 0 0 0 0 818927 818927 20368 20368 1087956 1104554 -16598 -16598 -16598 822697 0 0 3770 X 629552 629552 162768 22313 140455 136062 24786 111276 37220 1700 35520 29649 3650 25999 535 535 10500 10500 7321 7321 174630 174630 2150 1273 877 22099 22099 7202 11390 -4188 54978 54978 8870 8870 4993 4993 PRINTING 12237 12237 MAILING SERVICE 9311 9311 TELEPHONE 6340 6340 POSTAGE 4235 4235 5181 70 5111 1325833 629552 83538 612743 353448 327355 50000 0 4902 0 400000 0 0 3295 754318 916179 1562668 1246829 19809 36319 0 81000 0 50000 19809 167319 X 542859 135970 90000 33540 910000 910000 1542859 1079510 1562668 1246829 -503136 39787 0 X 0 1 X 1 0 X 1584857 959501 1833032 1062795 818927 6259112 1584857 959501 1833032 1062795 818927 6259112 1088356 5170756 371899 125 287 24641 20368 417320 6676432 0.77450 0.77390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910000 910000 910000 910000 910000 910000 1.00000 0 0 0 X 855163 39787 39787 815376 7321 7321 822697 1318512 0 1318512 7321 7321 1325833 Part X, Line 2: The management of PUHCF believes that it has appropriate support for any tax positions taken on its Exempt Organization Information Return (Form 990) and, accordingly, does not have any uncertain tax positions that would affect its tax-exempt status or be material to the financial statements. 1 Europe (Including Iceland and Greenland) 0 0 GRANTS PURPOSES DETAILED IN PART II 629552 0 0 0 0 0 0 629552 0 629552 Europe (Including Iceland and Greenland) SCHOLARSHIPS FOR STUDENTS OF PONTIFICAL UNIVERSITY 100000 WIRE TRANSFER BOOK Europe (Including Iceland & Greenland) - REMODELING OF MAIN UNIVERSITY BUILDING 400000 APPLIED TO LOAN BALANCE BOOK Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium CONTRIBUTION TO UNIVERSITY-HELD ENDOWMENT 71000 WIRE TRANSFER BOOK Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Grants to institutions that give stipends to priests saying Masses for the dead and other intentions. 18552 WIRE TRANSFER BOOK Europe (Including Iceland & Greenland) SUPPORT FOR FACULTY AND OPERATING EXPENSES OF PONTIFICAL UNIVERSITY 40000 wIRE TRANSFER bOOK 3 0 0 0 0 0 0 0 Part I, Line 2: THE OVERSEAS GRANTEES SUBMIT AT LEAST ONE REPORT PER YEAR ON THEIR USE OF FUNDS. IN ADDITION, VISITS ARE MADE TO THE PONTIFICAL UNIVERSITY OF THE HOLY CROSS TO REVIEW THEIR PROGRESS ON PROJECTS. X X X 0 0 0 0 0 0 0 0 0 michaeL R GILSTRAP EXEC DIR DEV 140455 0 0 0 0 0 0 0 15494 0 155949 0 0 0 JOSE DELGADO PRESIDENT & DIRECTOR SHORT TERM CASH-FLOW LOAN AT 0% INTEREST X 50000 50000 0 1 1 50000 X 2 50588 FAIR MARKET VALUE 0 0 1 0 Form 990, Part VI, Section B, line 11b ALL BOARD MEMBERS AND OFFICERS ARE PROVIDED WITH A REVIEW COPY OF THE FORM 990 BEFORE FILING. THE PRESIDENT, TREASURER AND ASSISTANT TREASURER MAKE A DETAILED REVIEW OF THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, line 12c THE BOARD REVIEWS DETAILED FINANCIAL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 ALL COMPENSATION OF INDIVIDUALS IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE MADE AVAILABLE AS PRESCRIBED BY LAW. Form 990, Part IX, line 11g PUBLIC RELATIONS STRATEGY: Program service expenses 0. Management and general expenses 0. Fundraising expenses 174,630. Total expenses 174,630.