FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-04
- IRS object ID
- 201630959349300328
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-04T14:35:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2016-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2016-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,549,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $204,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $159,114 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,645,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,585,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $752,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $810,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,013,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,532,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,011 | PYOtherRevenueAmt |
| CY Other Revenue | $178,039 | CYOtherRevenueAmt |
| PY Total Revenue | $15,662,095 | PYTotalRevenueAmt |
| CY Total Revenue | $11,107,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,716,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,296,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $313,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,755 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,388 | CYOtherExpensesAmt |
| PY Total Expenses | $3,156,638 | PYTotalExpensesAmt |
| CY Total Expenses | $5,754,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,505,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,353,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,258,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,768,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,890,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,188,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,368,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,579,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,386,051 | ExpenseAmt |
| Grant | $4,296,796 | GrantAmt |
| Revenue | $810,977 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO ORGANIZATIONS IN THE DIOCESE OF COLUMBUS AS DIRECTED BY OUR DONORS. IN THE PAST YEAR, OVER 475 CATHOLIC PARISHES, SCHOOLS AND OTHER ORGANIZATIONS BENEFITED FROM OVER 1107 GRANTS FROM THE FOUNDATION, TOTALING $4,296,796. 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 74 NEW FUNDS WERE ESTABLISHED AND OVER $6 MILLION WAS RAISED IN NEW GIFTS. THIS YEAR $5,275,815 WERE DISBURSED FROM THE AGENCY FUNDS TO THEIR BENEFICIARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,386,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW D WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP FREDRICK F CAMPBELLDDPHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES G ROWAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ROE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SWIFT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KARAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK R BUSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE RICHARDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY P GESWEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLE KHOUZAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B IGEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VONAU | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN C DENZ | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIAN KENNEDY SCHUDA MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS RUSCILLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HALLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L GAMPP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE CRAMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CIMBOLIC PH D | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH J MARTINEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID SIZEMORE | ||||||
| TRUSTEEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MSGR STEPHAN J MOLONEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LARKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H MOROSKY | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M EVERSOLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND JAMES BLACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J CALDWELL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY GARNER MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HOUCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE JULIA L DORRIAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCONDA DAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY T LEATHLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE SAUTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN P BROWN | ||||||
| PRESIDENT & CEO | 50.00 | $156,425 | $0 | $25,827 | Yes (X) | |
| STEVEN J HAGERDORN | ||||||
| COO | 50.00 | $107,224 | $0 | $23,491 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,500 | FundraisingAmt |
| All Other Contributions | $6,554,475 | AllOtherContributionsAmt |
| Noncash Contributions | $1,220,431 | NoncashContributionsAmt |
| Total Contributions | $6,585,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $810,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $810,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,145 | TotalRevenueColumnAmt |
| Exclusion | $461,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,426,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,354,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,071,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,071,210 | TotalRevenueColumnAmt |
| Exclusion | $3,071,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,034 | TotalRevenueColumnAmt |
| Exclusion | -$26,034 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $204,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $204,073 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,107,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $204,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,506,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296,796 | TotalAmt |
| Program Services | $4,296,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,967 | TotalAmt |
| Management And General | $312,967 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,255 | TotalAmt |
| Program Services | $89,255 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,774 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
| Fundraising | $13,274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,220 | TotalAmt |
| Management And General | $32,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,777 | TotalAmt |
| Fundraising | $12,777 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,217 | TotalAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,562 | TotalAmt |
| Management And General | $102,892 | ManagementAndGeneralAmt |
| Fundraising | $32,670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,314 | TotalAmt |
| Management And General | $27,635 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,455 | TotalAmt |
| Management And General | $26,722 | ManagementAndGeneralAmt |
| Fundraising | $24,733 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,050 | TotalAmt |
| Management And General | $74,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947 | TotalAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIOCESE OF COLUMBUS EMP | $560,793 | $264,244 | $296,549 |
| TAXES & LICENSES | $28,753 | $28,753 | |
| CATHOLIC EVENT SPONSORS | $25,290 | $25,190 | $100 |
| TECHNOLOGY | $14,880 | $10,005 | $4,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,754,151 | TotalAmt |
| Program Services | $4,386,051 | ProgramServicesAmt |
| Management And General | $960,365 | ManagementAndGeneralAmt |
| Fundraising | $407,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,311,251 | BOYAmt |
| EOY | $6,075,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,797 | BOYAmt |
| EOY | $219,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650 | BOYAmt |
| EOY | $5,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,657,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,581 | BOYAmt |
| EOY | $4,184,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,375,800 | BOYAmt |
| EOY | $139,248,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,721 | BOYAmt |
| EOY | $981,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,105 | BOYAmt |
| EOY | $53,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,258,907 | BOYAmt |
| EOY | $150,768,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,099 | BOYAmt |
| EOY | $141,161 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,518 | BOYAmt |
| EOY | $256,703 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,591,953 | BOYAmt |
| EOY | $101,258,368 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114,728 | BOYAmt |
| EOY | $4,532,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,890,298 | BOYAmt |
| EOY | $106,188,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,869,724 | BOYAmt |
| EOY | $35,730,233 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,825 | BOYAmt |
| EOY | $182,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325,060 | BOYAmt |
| EOY | $8,667,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,368,609 | BOYAmt |
| EOY | $44,579,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,258,907 | BOYAmt |
| EOY | $150,768,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,353,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,937,782 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$204,073 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,594,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,585,975 | CurrentTaxYearAmt |
| Total | $16,404,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,594,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,585,975 | CurrentTaxYearAmt |
| Total | $16,404,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $843,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,561,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,145 | CurrentTaxYearAmt |
| Total | $1,963,821 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $111,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,114 | CurrentTaxYearAmt |
| Total | $498,464 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,672 | CurrentTaxYearMinus1YearAmt |
| Total | $124,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,991,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,408,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 152 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $4,811,573 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,964,489 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,724,334 | BeginningYearBalanceAmt |
| Contributions | $3,859,364 | ContributionsAmt |
| Investment Earnings Or Losses | $559,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,630 | OtherExpendituresAmt |
| End Year Balance | $13,787,597 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,799 | BeginningYearBalanceAmt |
| Contributions | $1,286,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,955 | OtherExpendituresAmt |
| End Year Balance | $9,724,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,694,389 | BeginningYearBalanceAmt |
| Contributions | $523,894 | ContributionsAmt |
| Investment Earnings Or Losses | $660,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,848 | OtherExpendituresAmt |
| End Year Balance | $7,724,799 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,390 | BeginningYearBalanceAmt |
| Contributions | $261,447 | ContributionsAmt |
| Investment Earnings Or Losses | $59,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,397 | OtherExpendituresAmt |
| End Year Balance | $6,694,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,416,644 | BeginningYearBalanceAmt |
| Contributions | $304,920 | ContributionsAmt |
| Investment Earnings Or Losses | $993,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,986 | OtherExpendituresAmt |
| End Year Balance | $6,565,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,667,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,424 | DepreciationAmt |
| Book Value | $1,457,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,163 | DepreciationAmt |
| Book Value | $26,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,184,603 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $2,949,156 |
| CHARITABLE REMAINDER UNITRUST PAYABLE | $459,308 |
| CHARITABLE REMAINDER ANNUITY TRUST PAYABLE | $1,123,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,532,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,965,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,961,113 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,331 | OtherRevenueAmt |
| Revenue Not Reported | -$1,937,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,903,273 | RevenueSubtotalAmt |
| Other Revenues Not Included | $204,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,107,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,754,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,754,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,754,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | 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: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS BY PROVIDING A YEARLY DISTRIBUTION BASED ON THE PRIOR TWELVE QUARTER ROLLING AVERAGE. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2012-2015. THE FOUNDATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE-SPLIT INTEREST AGREEMENTS 23,331. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PARTNERSHIPS 204,073. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEI GRATIA | Event1Nm |
| Gross Receipts Event1 | $76,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,048 | OtherDirectExpensesEvent1Amt |
| Event2 | ESTATE SEMINAR | Event2Nm |
| Gross Receipts Event2 | $11,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,168 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,383 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,093 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,093 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $861 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,593 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,093 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,416 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,561 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,034 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF CINCINNATI | |||||||
| 100 EAST EIGHTH STREET | CINCINNATI | OH | 45202 | 501C3 | $10,000 | GENERAL NEEDS | |
| BALLET METROPOLITAN INC | |||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | 501C3 | $5,500 | GENERAL NEEDS | |
| BISHOP FLAGET SCHOOL | |||||||
| 570 PARSONS AVENUE | CHILLICOTHE | OH | 45601 | 501C3 | $16,804 | BISHOP FLAGET SCHOOL'S ANNUAL DISTRIBUTION | |
| BISHOP GRIFFIN SERVICE CENTER | |||||||
| 2875 EAST LIVINGSTON AVENUE | BEXLEY | OH | 43209 | 501C3 | $6,328 | GENERAL NEEDS | |
| BISHOP HARTLEY HIGH SCHOOL | |||||||
| 1285 ZETTLER ROAD | COLUMBUS | OH | 432271997 | 501C3 | $38,000 | OPEN GRANT | |
| BISHOP WATTERSON HIGH SCHOOL | |||||||
| 99 EAST COOKE ROAD | COLUMBUS | OH | 432143199 | 501C3 | $165,485 | GENERAL NEEDS | |
| BISHOP'S ANNUAL APPEAL | |||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $93,900 | CREDIT TO ST. BRIGID OF KILDARE PARISH | |
| CAMBONI MISSIONARIES | |||||||
| 1318 NAGEL ROAD | CINCINNATI | OH | 452553120 | 501C3 | $10,000 | GENERAL NEEDS | |
| CAMP O'BANNON OF LICKING COUNTY INC | |||||||
| 9688 BUTLER ROAD NORTHEAST | NEWARK | OH | 43055 | 501C3 | $5,000 | GENERAL NEEDS | |
| CANCER PREVENTION INSTITUTE OF CALIFORNIA | |||||||
| 2201 WALNUT AVENUE SUITE 300 | FREMONT | CA | 94538 | 501C3 | $5,000 | DANCEFAR | |
| CATHOLIC ANSWERS INC | |||||||
| 2020 GILLESPIE WAY | EL CAJON | CA | 92020 | 501C3 | $15,800 | GENERAL NEEDS | |
| CATHOLIC CENTRAL HIGH SCHOOL | |||||||
| 1200 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 501C3 | $125,650 | PATRON - ATHLETIC DEPARTMENT | |
| CATHOLIC LEAGUE | |||||||
| 450 SEVENTH AVENUE 34TH FLOOR | NEW YORK | NY | 10123 | 501C3 | $10,800 | GENERAL NEEDS | |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION | |||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 501C3 | $22,700 | EMERGENCY AID TO IRAQI CHRISTIANS | |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 501C3 | $71,890 | GENERAL NEEDS | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $7,500 | GENERAL NEEDS | |
| CATHOLIC YOUTH SUMMER CAMP INC | |||||||
| 7881 BLUEFIELD STREET | CANAL WINCHESTER | OH | 43110 | 501C3 | $17,300 | SPONSORSHIP OF THE DECEMBER 7TH DINNER | |
| CATHOLICS UNITED FOR THE POOR | |||||||
| PO BOX 14548 | CINCINNATI | OH | 452500548 | 501C3 | $20,000 | GENERAL NEEDS | |
| CHRIST THE KING PARISH | |||||||
| 2777 EAST LIVINGSTON AVENUE | COLUMBUS | OH | 43209 | 501C3 | $7,300 | PARTIALLY FUNDED 2014 FOCUS GRANT #20140207 - LIMESTONE COLUMN REPAIR PROJECT | |
| CHURCH OF THE RESURRECTION | |||||||
| 6300 EAST DUBLIN-GRANVILLE ROAD | NEW ALBANY | OH | 430549714 | 501C3 | $31,300 | GENERAL NEEDS | |
| CINCINNATI BALLET | |||||||
| 1555 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 501C3 | $5,000 | GENERAL NEEDS | |
| CITY GOSPEL MISSION | |||||||
| 1419 ELM STREET | CINCINNATI | OH | 45202 | 501C3 | $10,000 | GENERAL NEEDS | |
| COVENANT HOUSE | |||||||
| PO BOX 731 | NEW YORK | NY | 101080900 | 501C3 | $5,700 | GENERAL NEEDS | |
| COVINGTON CATHOLIC HIGH SCHOOL | |||||||
| 1600 DIXIE HIGHWAY | PARK HILLS | KY | 41011 | 501C3 | $75,000 | GENERAL NEEDS | |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 EAST TOWN STREET | COLUMBUS | OH | 43215 | 501C3 | $25,790 | GENERAL FUND | |
| DANIEL ARNOLD MEMORIAL FOUNDATION | |||||||
| 1072 ARCARO COURT | GAHANNA | OH | 43230 | 501C3 | $5,000 | DANNY'S DAY EXPENSES | |
| EASTER SEALS OF CENTRAL AND SOUTHEAST OHIO | |||||||
| 3830 TRUEMAN COURT | HILLIARD | OH | 43026 | 501C3 | $5,000 | GENERAL NEEDS | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | |||||||
| 1543 FOX RIDGE COURT | DE PERE | WI | 54115 | 501C3 | $8,600 | GAZA RELIEF | |
| EWTN TELEVISION NETWORK | |||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 352102164 | 501C3 | $51,000 | GENERAL NEEDS | |
| FRANCISCAN DAUGHTERS OF MARY | |||||||
| PO BOX 122070 | COVINGTON | KY | 41012 | 501C3 | $23,600 | GENERAL NEEDS | |
| FRANCISCAN FOUNDATION FOR THE HOLY LAND | |||||||
| 1400 QUINCY STREET NORTHEAST | WASHINGTON | DC | 20017 | 501C3 | $22,200 | CRADLING CHRISTIANITY DONATION | |
| GLENMARY HOME MISSIONERS | |||||||
| 4119 GLENMARY TRACE | CINCINNATI | OH | 452465618 | 501C3 | $21,000 | FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST | |
| HEART TO HEART | |||||||
| 1768 CEDAR AVENUE | CINCINNATI | OH | 45224 | 501C3 | $24,800 | GENERAL NEEDS | |
| HEARTBEAT INTERNATIONAL | |||||||
| 5000 ARLINGTON CENTRE BOULEVARD | COLUMBUS | OH | 43220 | 501C3 | $11,750 | GENERAL NEEDS | SUITE 2277 |
| HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION | |||||||
| 2000 P STREET NORTHWEST SUITE 310 | WASHINGTON | DC | 20036 | 501C3 | $9,500 | GENERAL NEEDS | |
| HOLY FAMILY SOUP KITCHEN | |||||||
| 584 WEST BROAD STREET | COLUMBUS | OH | 43215 | 501C3 | $9,928 | SOUP KITCHEN | |
| HOLY SPIRIT PARISH | |||||||
| 4383 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501C3 | $10,500 | ST. VINCENT DE PAUL | |
| IMMACULATE CONCEPTION PARISH | |||||||
| 414 EAST NORTH BROADWAY | COLUMBUS | OH | 432144114 | 501C3 | $23,750 | UNFUNDED 2015 FOCUS GRANT #20150211 - CHURCH STRUCTURAL ENGINEERING PROJECT | |
| JESUIT CENTER AT WERNERSVILLE | |||||||
| 501 NORTH CHURCH ROAD | WERNERSVILLE | PA | 19565 | 501C3 | $25,000 | GENERAL NEEDS | |
| JESUIT INTERNATIONAL MISSIONS | |||||||
| 607 SYCAMORE STREET | CINCINNATI | OH | 452022512 | 501C3 | $17,000 | FOR ST. AGUSTIUS PARISH IN LIMA, PERU | |
| JESUIT SPIRITUAL CENTER AT MILFORD | |||||||
| 5361 SOUTH MILFORD ROAD | MILFORD | OH | 45150 | 501C3 | $11,000 | GENERAL NEEDS | |
| JOIN | |||||||
| 578 EAST MAIN STREET | COLUMBUS | OH | 43215 | 501C3 | $10,814 | GENERAL NEEDS | |
| KINDER WOMEN'S CARE CENTER | |||||||
| 935 EAST BROAD STREET | COLUMBUS | OH | 43205 | 501C3 | $22,700 | GENERAL NEEDS | |
| MATTHEW 25 MINISTRIES INC | |||||||
| 11060 KENWOOD ROAD | CINCINNATI | OH | 45242 | 501C3 | $10,000 | GENERAL NEEDS | |
| MERCY HEALTH FOUNDATION | |||||||
| PO BOX 428553 | CINCINNATI | OH | 452428553 | 501C3 | $10,000 | GENERAL NEEDS | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 501C3 | $10,100 | GENERAL NEEDS | |
| MOUNT CARMEL COLLEGE OF NURSING | |||||||
| 127 SOUTH DAVIS AVENUE | COLUMBUS | OH | 43222 | 501C3 | $5,450 | ANNUAL FUND | |
| MOUNT CARMEL FOUNDATION | |||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501C3 | $254,650 | GENERAL NEEDS | |
| NOTRE DAME JRSR HIGH SCHOOL | |||||||
| 2220 SUNRISE AVENUE | PORTSMOUTH | OH | 456622988 | 501C3 | $15,000 | ANNUAL FUND | |
| OHIO DOMINICAN UNIVERSITY | |||||||
| 1216 SUNBURY ROAD | COLUMBUS | OH | 43219 | 501C3 | $9,145 | SAINT PAUL'S OUTREACH | |
| OHIO STATE UNIVERSITY COMPREHENSIVE CANCER CENTER | |||||||
| 300 WEST 10TH AVENUE | COLUMBUS | OH | 43210 | 501C3 | $7,000 | PELETONIA | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 501C3 | $12,000 | STAR HOUSE FUND #3123300 | |
| OLD ST MARY'S CHURCH | |||||||
| 123 EAST THIRTEENTH STREET | CINCINNATI | OH | 452027638 | 501C3 | $12,300 | GENERAL NEEDS | |
| OUR LADY OF PEACE PARISH | |||||||
| 20 EAST DOMINION BOULEVARD | COLUMBUS | OH | 432142796 | 501C3 | $43,500 | AMAZING PARISH CONFERENCE APRIL 2015 | |
| OUR LADY OF PERPETUAL HELP PARISH | |||||||
| 3730 BROADWAY STREET | GROVE CITY | OH | 43123 | 501C3 | $10,500 | ST. VINCENT DE PAUL FUND | |
| PATRONS OF THE ARTS IN THE VATICAN MUSEUMS OHIO CHAPTER | |||||||
| PO BOX 241487 | CLEVELAND | OH | 44124 | 501C3 | $5,000 | GENERAL NEEDS | |
| PONTIFICAL COLLEGE JOSEPHINUM | |||||||
| 7625 NORTH HIGH STREET | COLUMBUS | OH | 432351498 | 501C3 | $43,950 | GENERAL NEEDS | |
| POPULATION RESEARCH INSTITUTE | |||||||
| 109 EAST MAIN STREET | FRONT ROYAL | VA | 22630 | 501C3 | $5,000 | GENERAL NEEDS | |
| PREGNANCY CENTER WEST INC | |||||||
| 4900 GLENWAY AVENUE | CINCINNATI | OH | 45238 | 501C3 | $5,000 | GENERAL NEEDS | |
| PRIESTS FOR LIFE | |||||||
| 20 EBBITTS STREET | STATEN ISLAND | NY | 10306 | 501C3 | $54,350 | GENERAL NEEDS | |
| PRIESTS OF THE SACRED HEART | |||||||
| PO BOX 900 | HALES CORNER | WI | 531309989 | 501C3 | $6,000 | FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST | |
| PRO-LIFE ACTION LEAGUE | |||||||
| 6160 NORTH CICERO AVENUE SUITE 600 | CHICAGO | IL | 60646 | 501C3 | $12,000 | GENERAL NEEDS | |
| RUN THE RACE CLUB | |||||||
| 874 HELENHURST COURT | WESTERVILLE | OH | 43081 | 501C3 | $28,500 | EDUCATION ASSISTANCE | |
| SACRED HEART RADIO | |||||||
| 5440 MOELLER AVENUE | CINCINATTI | OH | 45212 | 501C3 | $6,000 | GENERAL NEEDS | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 501C3 | $12,000 | FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST | |
| SERAPHIC MASS ASSOCIATION | |||||||
| 3600 BUTLER STREET | PITTSBURGH | PA | 15201 | 501C3 | $11,000 | GENERAL NEEDS | |
| SOCIETY OF ST PHILIP NERI | |||||||
| 123 EAST THIRTHEENTH STREET | CINCINNATI | OH | 45202 | 501C3 | $51,300 | GENERAL NEEDS | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $14,414 | 2014 FRIENDS OF THE POOR WALK | |
| SOCIETY OF ST VINCENT DEPAUL | |||||||
| 1125 BANK STREET | CINCINNATI | OH | 452142130 | 501C3 | $7,500 | GENERAL NEEDS | |
| SPORTS LEADER | |||||||
| 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 40205 | 501C3 | $6,000 | GENERAL NEEDS | |
| ST AGATHA PARISH | |||||||
| 1860 NORTHAM ROAD | COLUMBUS | OH | 432213299 | 501C3 | $17,237 | 75TH ANNIVERSARY GIFT | |
| ST AGNES PARISH | |||||||
| 2364 WEST MOUND STREET | COLUMBUS | OH | 432042997 | 501C3 | $32,120 | 2015 YOUTH MINISTRY GRANT | |
| ST ANDREW PARISH | |||||||
| 1899 MCCOY ROAD | COLUMBUS | OH | 432204407 | 501C3 | $83,252 | 2104 BISHOP'S ANNUAL APPEAL | |
| ST ANTHONY SCHOOL | |||||||
| 1300 URBAN DRIVE | COLUMBUS | OH | 43229 | 501C3 | $8,200 | QUARTERLY DONATION | |
| ST BRENDAN PARISH | |||||||
| 4475 DUBLIN ROAD | HILLIARD | OH | 430262443 | 501C3 | $7,764 | UNFUNDED CCT GRANT GRANT #20140591 - CHURCH HVAC REPLACEMENT PROJECT | |
| ST BRIGID OF KILDARE PARISH | |||||||
| 7179 AVERY ROAD | DUBLIN | OH | 43017 | 501C3 | $27,193 | ANNUAL FUND FOR ST. BRIGID OF KILDARE SCHOOL - JOE AND NORA BRADY | |
| ST CECILIA CONGREGATION | |||||||
| 801 DOMINICAN DRIVE | NASHVILLE | TN | 372281909 | 501C3 | $25,000 | GENERAL NEEDS | |
| ST CHARLES PREPARATORY SCHOOL | |||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501C3 | $11,250 | SCHOLARSHIP FINANCIAL HELP | |
| ST EDMUND CAMPION ACADEMY | |||||||
| 4100 TAYLOR AVENUE | CINCINNATI | OH | 45209 | 501C3 | $19,980 | GENERAL NEEDS | |
| ST FRANCIS DESALES HIGH SCHOOL | |||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501C3 | $5,350 | GENERAL NEEDS | |
| ST FRANCIS EVANGELIZATION CENTER | |||||||
| 108 WEST MILL STREET | MCARTHUR | OH | 45651 | 501C3 | $8,150 | GENERAL NEEDS | |
| ST GABRIEL CATHOLIC RADIO 820 AM | |||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501C3 | $14,430 | 1 TIME GIFT - FALL SPIRIT DRIVE | |
| ST JOAN OF ARC PARISH | |||||||
| 10700 LIBERTY ROAD | POWELL | OH | 430659303 | 501C3 | $18,200 | ACCOUNT #3779 MONTHLY OFFERTORY | |
| ST JOHN NEUMANN PARISH | |||||||
| 9633 EAST STATE ROUTE 37 | SUNBURY | OH | 43074 | 501C3 | $6,000 | ALPHA PROGRAM | |
| ST JOSEPH SCHOOL | |||||||
| 700 18TH AVENUE EAST | SEATTLE | WA | 98112 | 501C3 | $25,000 | CONSTRUCTION PROJECT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501C3 | $5,850 | GENERAL RESEARCH | |
| ST MARY PARISH | |||||||
| 82 EAST WILLIAM STREET | DELAWARE | OH | 430152346 | 501C3 | $6,000 | GENERAL NEEDS | |
| ST MARY SCHOOL | |||||||
| 309 EAST CHESTNUT STREET | LANCASTER | OH | 43130 | 501C3 | $32,550 | UNFUNDED 2014 CCT GRANT #20140551- SCIENCE LAB FOR AWARD WINNING PROGRAM | |
| ST MATTHEW PARISH | |||||||
| 807 HAVENS CORNERS ROAD | GAHANNA | OH | 432303195 | 501C3 | $16,800 | YOUTH MINISTRY | |
| ST MATTHEW SCHOOL | |||||||
| 795 HAVENS CORNERS ROAD | GAHANNA | OH | 43230 | 501C3 | $12,600 | TUITION ASSISTANCE | |
| ST PAUL THE APOSTLE PARISH | |||||||
| 313 NORTH STATE STREET | WESTERVILLE | OH | 430828825 | 501C3 | $2,000,000 | ENHANCEMENTS TO THE GRADE SCHOOL PROJECT | |
| ST PAUL'S OUTREACH | |||||||
| 110 CRUSADER AVENUE WEST | WEST ST PAUL | MN | 55118 | 501C3 | $21,400 | GENERAL NEEDS | |
| ST PETER IN CHAINS CATHEDRAL | |||||||
| 325 WEST EIGHTH STREET | CINCINNATI | OH | 45202 | 501C3 | $10,000 | GENERAL NEEDS | |
| ST PETER PARISH | |||||||
| 285 WEST WATER STREET | CHILLICOTHE | OH | 45601 | 501C3 | $7,000 | BISHOP CAMPBELL'S COLLECTION FOR CATHOLIC RELIEF SERVICES | |
| ST RAPHAEL PARISH | |||||||
| 225 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 501C3 | $10,000 | CHURCH RESTORATION FUND | |
| ST STEPHEN'S COMMUNITY HOUSE | |||||||
| 1500 EAST 17TH AVENUE | COLUMBUS | OH | 43219 | 501C3 | $8,000 | GENERAL NEEDS | |
| ST THOMAS MORE NEWMAN CENTER | |||||||
| 64 WEST LANE AVENUE | COLUMBUS | OH | 43201 | 501C3 | $6,000 | BACK TO MASS | |
| ST TIMOTHY PARISH | |||||||
| 1088 THOMAS LANE | COLUMBUS | OH | 43220 | 501C3 | $43,500 | AMAZING PARISH CONFERENCE APRIL 2015 | |
| ST VINCENT DE PAUL CENTER | |||||||
| 135 WILSON STREET | NEWARK | OH | 43055 | 501C3 | $6,250 | GENERAL NEEDS | |
| ST VINCENT DE PAUL HOUSING FACILITY INC | |||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 501C3 | $9,750 | GENERAL NEEDS | |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 501C3 | $5,000 | GENERAL NEEDS | |
| ST VINCENT FAMILY CENTER | |||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 501C3 | $50,500 | GENERAL NEEDS | |
| THE BRIAN MUHA MEMORIAL FOUNDATION INC | |||||||
| 874 HELENHURST COURT | WESTERVILLE | OH | 43081 | 501C3 | $41,500 | GENERAL NEEDS | |
| THE DYNAMIC CATHOLIC INSTITUTE | |||||||
| 2200 ARBOR TECH DRIVE | HEBRON | KY | 41048 | 501C3 | $5,000 | GENERAL NEEDS | |
| UNIVERSITY OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 501C3 | $5,000 | GENERAL NEEDS | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CATHOLIC FOUNDATION RECEIVES APPLICATIONS THROUGHOUT THE YEAR. GRANTS ARE APPROVED BY THE GRANTS COMMITTEE BASED ON A CASE BY CASE BASIS. ONCE THE ORGANIZATION IS APPROVED FOR A GRANT, IT MUST PROVIDE REASONABLE ESTIMATES, RECEIPTS OR OTHER PROOF OF PAYMENT IN ORDER FOR DISTRIBUTION OF CASH TO BE APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $141,425 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,475 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,352 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LOREN P BROWN AND STEVEN J HAGERDOM BOTH RECEIVE BONUSES THAT ARE NON-FIXED AND ARE PERFORMANCED BASED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,266,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EMPLOYS PNC INVESTMENT SERVICES TO SELL ALL NON-CASH SECURITY CONTRIBUTIONS AS SOON AS THEY ARE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTEREST 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 | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 WEBSITE. |
| FORM 990, PART XI, LINE 9: | INCOME FROM PARTNERSHIPS -204,073. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS IN CHARGE OF OVERSIGHT OF THE AUDIT. THE PROCESS OF THIS OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A | 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|
| 257 EAST BROAD STREET LLC | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | HOLDS THE BUILDING | OH | $174,048 | $4,588,075 |
| ROSE WINDOW LLC | |||||||
| ESTABLISHED TO HOLD DONATED RESIDENTAL PROPERTIES | OH | ||||||
| 250 PROGRESSIVE LLC | |||||||
| HOLD 250 PROGRESSIVE WAY BUILDING | OH | ||||||
| CATHOLIC FOUNDATION TRUST FORM ENTITY | |||||||
| ESTABLISHED TO FACILITATE DONATION OF S-CORP STOCK | OH | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | TO PROCLAIM AND WITNESS CHRIST'S GOOD NEWS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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