2016-04-04T14:35:24-05:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2014-07-01 311116640 FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS FOUN 6144438893 257 EAST BROAD STREET COLUMBUS OH 432153703 LOREN P BROWN PRESIDENT & CEO 6144438893 2016-03-26 1 JANE E PFEIFER P00014949 6148852208 2016-03-26 2014 2016-08-17 19:52:53Z LOREN P BROWN 257 EAST BROAD STREET COLUMBUS OH 432153703 76549347 0 X WWW.CATHOLIC-FOUNDATION.ORG X 1985 OH TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. 30 30 8 35 204073 159114 13645181 6585975 752262 810977 1013641 3532355 251011 178039 15662095 11107346 1716333 4296796 0 0 313550 312967 0 0 407735 1126755 1144388 3156638 5754151 12505457 5353195 147258907 150768595 105890298 106188646 41368609 44579949 TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. 0 0 4386051 4296796 810977 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. 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. 4386051 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 41 0 1 8 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LOREN P BROWN 6144438893 257 EAST BROAD STREET COLUMBUS OH 432153703 ANDREW D WALKER TRUSTEE 1.00 X 0 0 0 BISHOP FREDRICK F CAMPBELLDDPHD TRUSTEE 1.00 X 0 0 0 CHARLES G ROWAN TRUSTEE 1.00 X 0 0 0 CHRISTINE POTH TRUSTEE 1.00 X 0 0 0 DANIEL ROE TRUSTEE 1.00 X 0 0 0 DAVID SWIFT TRUSTEE 1.00 X 0 0 0 DAVID KARAM TRUSTEE 1.00 X 0 0 0 FRANK R BUSS TRUSTEE 1.00 X 0 0 0 JAMIE RICHARDSON TRUSTEE 1.00 X 0 0 0 JERRY P GESWEIN TRUSTEE 1.00 X 0 0 0 JOELLE KHOUZAM TRUSTEE 1.00 X 0 0 0 JOHN B IGEL TRUSTEE 1.00 X 0 0 0 JIM VONAU SECRETARY 2.00 X X 0 0 0 STEPHEN C DENZ CHAIR 3.00 X X 0 0 0 MARIAN KENNEDY SCHUDA MD TRUSTEE 1.00 X 0 0 0 LOUIS RUSCILLI TRUSTEE 1.00 X 0 0 0 MIKE HALLER TRUSTEE 1.00 X 0 0 0 MICHAEL L GAMPP TREASURER 1.00 X X 0 0 0 MICHELLE CRAMER TRUSTEE 1.00 X 0 0 0 PETER CIMBOLIC PH D TRUSTEE 1.00 X 0 0 0 RALPH J MARTINEZ TRUSTEE 1.00 X 0 0 0 REV DAVID SIZEMORE TRUSTEEE 1.00 X 0 0 0 REV MSGR STEPHAN J MOLONEY TRUSTEE 1.00 X 0 0 0 RICK LARKIN TRUSTEE 1.00 X 0 0 0 ROBERT H MOROSKY CHAIR EMERITUS 1.00 X 0 0 0 ROBERT M EVERSOLE TRUSTEE 1.00 X 0 0 0 REVEREND JAMES BLACK TRUSTEE 1.00 X 0 0 0 THOMAS J CALDWELL VICE CHAIR 2.00 X X 0 0 0 TIMOTHY GARNER MD TRUSTEE 1.00 X 0 0 0 KATHY HOUCK TRUSTEE 1.00 X 0 0 0 JUDGE JULIA L DORRIAN CHAIR 1.00 X 0 0 0 LUCONDA DAGER TRUSTEE 1.00 X 0 0 0 MARY T LEATHLEY TRUSTEE 1.00 X 0 0 0 CONNIE SAUTER TRUSTEE 1.00 X 0 0 0 LOREN P BROWN PRESIDENT & CEO 50.00 X 156425 0 25827 STEVEN J HAGERDORN COO 50.00 X 107224 0 23491 263649 0 49318 2 0 1 0 0 31500 6554475 1220431 6585975 ADMINISTRATIVE FEE 900099 810977 810977 810977 461145 461145 68426084 65354874 3071210 3071210 3071210 61093 31500 87127 -26034 -26034 PARTNERSHIP INCOME 900099 204073 204073 204073 11107346 810977 204073 3506321 4296796 4296796 312967 312967 89255 89255 55774 42500 13274 32220 32220 12777 12777 5217 5217 135562 102892 32670 41314 27635 13679 51455 26722 24733 74050 74050 6947 5174 1773 DIOCESE OF COLUMBUS EMP 560793 264244 296549 TAXES & LICENSES 28753 28753 CATHOLIC EVENT SPONSORS 25290 25190 100 TECHNOLOGY 14880 10005 4875 10101 2796 7305 5754151 4386051 960365 407735 205002 0 9311251 6075952 42797 219000 5650 5650 4657190 472587 4138581 4184603 132375800 139248281 1130721 981254 49105 53855 147258907 150768595 157099 141161 26518 256703 100591953 101258368 5114728 4532414 105890298 106188646 X 34869724 35730233 173825 182682 6325060 8667034 41368609 44579949 147258907 150768595 X 5353195 -1937782 -204073 X X 0 1 X 1 0 X 1410827 1014807 2798248 4594831 6585975 16404688 1410827 1014807 2798248 4594831 6585975 16404688 843332 15561356 537725 344222 315394 305335 461145 1963821 111233 228117 159114 498464 25235 34552 35599 28672 124058 18991031 3408393 0.81940 0.68650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152 4811573 20964489 1 1 0 1 X 9724334 3859364 559529 355630 13787597 7724799 1286697 1058793 345955 9724334 6694389 523894 660364 153848 7724799 6565390 261447 59949 192397 6694389 5416644 304920 993812 149986 6565390 0.37000 0.63000 1 0 2700000 2700000 1667106 209424 1457682 290084 263163 26921 4184603 CHARITABLE GIFT ANNUITY PAYABLE 2949156 CHARITABLE REMAINDER UNITRUST PAYABLE 459308 CHARITABLE REMAINDER ANNUITY TRUST PAYABLE 1123950 4532414 X 8965491 -1961113 23331 -1937782 10903273 204073 204073 11107346 5754151 0 5754151 0 5754151 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. DEI GRATIA 76500 31500 45000 1800 30248 700 33048 ESTATE SEMINAR 11000 11000 1000 2168 6383 1 5093 5093 861 10919 92593 31500 61093 2800 32416 1561 50350 87127 -26034 1 ARCHDIOCESE OF CINCINNATI 100 EAST EIGHTH STREET CINCINNATI OH 45202 501C3 10000 GENERAL NEEDS BALLET METROPOLITAN INC 322 MOUNT VERNON AVENUE COLUMBUS OH 43215 501C3 5500 GENERAL NEEDS BISHOP FLAGET SCHOOL 570 PARSONS AVENUE CHILLICOTHE OH 45601 501C3 16804 BISHOP FLAGET SCHOOL'S ANNUAL DISTRIBUTION BISHOP GRIFFIN SERVICE CENTER 2875 EAST LIVINGSTON AVENUE BEXLEY OH 43209 501C3 6328 GENERAL NEEDS BISHOP HARTLEY HIGH SCHOOL 1285 ZETTLER ROAD COLUMBUS OH 432271997 501C3 38000 OPEN GRANT BISHOP WATTERSON HIGH SCHOOL 99 EAST COOKE ROAD COLUMBUS OH 432143199 501C3 165485 GENERAL NEEDS BISHOP'S ANNUAL APPEAL 197 EAST GAY STREET COLUMBUS OH 43215 501C3 93900 CREDIT TO ST. BRIGID OF KILDARE PARISH CAMBONI MISSIONARIES 1318 NAGEL ROAD CINCINNATI OH 452553120 501C3 10000 GENERAL NEEDS CAMP O'BANNON OF LICKING COUNTY INC 9688 BUTLER ROAD NORTHEAST NEWARK OH 43055 501C3 5000 GENERAL NEEDS CANCER PREVENTION INSTITUTE OF CALIFORNIA 2201 WALNUT AVENUE SUITE 300 FREMONT CA 94538 501C3 5000 DANCEFAR CATHOLIC ANSWERS INC 2020 GILLESPIE WAY EL CAJON CA 92020 501C3 15800 GENERAL NEEDS CATHOLIC CENTRAL HIGH SCHOOL 1200 EAST HIGH STREET SPRINGFIELD OH 45505 501C3 125650 PATRON - ATHLETIC DEPARTMENT CATHOLIC LEAGUE 450 SEVENTH AVENUE 34TH FLOOR NEW YORK NY 10123 501C3 10800 GENERAL NEEDS CATHOLIC NEAR EAST WELFARE ASSOCIATION 1011 FIRST AVE NEW YORK NY 10022 501C3 22700 EMERGENCY AID TO IRAQI CHRISTIANS CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 21201 501C3 71890 GENERAL NEEDS CATHOLIC SOCIAL SERVICES 197 EAST GAY STREET COLUMBUS OH 43215 501C3 7500 GENERAL NEEDS CATHOLIC YOUTH SUMMER CAMP INC 7881 BLUEFIELD STREET CANAL WINCHESTER OH 43110 501C3 17300 SPONSORSHIP OF THE DECEMBER 7TH DINNER CATHOLICS UNITED FOR THE POOR PO BOX 14548 CINCINNATI OH 452500548 501C3 20000 GENERAL NEEDS CHRIST THE KING PARISH 2777 EAST LIVINGSTON AVENUE COLUMBUS OH 43209 501C3 7300 PARTIALLY FUNDED 2014 FOCUS GRANT #20140207 - LIMESTONE COLUMN REPAIR PROJECT CHURCH OF THE RESURRECTION 6300 EAST DUBLIN-GRANVILLE ROAD NEW ALBANY OH 430549714 501C3 31300 GENERAL NEEDS CINCINNATI BALLET 1555 CENTRAL PARKWAY CINCINNATI OH 45214 501C3 5000 GENERAL NEEDS CITY GOSPEL MISSION 1419 ELM STREET CINCINNATI OH 45202 501C3 10000 GENERAL NEEDS COVENANT HOUSE PO BOX 731 NEW YORK NY 101080900 501C3 5700 GENERAL NEEDS COVINGTON CATHOLIC HIGH SCHOOL 1600 DIXIE HIGHWAY PARK HILLS KY 41011 501C3 75000 GENERAL NEEDS CRISTO REY COLUMBUS HIGH SCHOOL 400 EAST TOWN STREET COLUMBUS OH 43215 501C3 25790 GENERAL FUND DANIEL ARNOLD MEMORIAL FOUNDATION 1072 ARCARO COURT GAHANNA OH 43230 501C3 5000 DANNY'S DAY EXPENSES EASTER SEALS OF CENTRAL AND SOUTHEAST OHIO 3830 TRUEMAN COURT HILLIARD OH 43026 501C3 5000 GENERAL NEEDS EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM 1543 FOX RIDGE COURT DE PERE WI 54115 501C3 8600 GAZA RELIEF EWTN TELEVISION NETWORK 5817 OLD LEEDS ROAD IRONDALE AL 352102164 501C3 51000 GENERAL NEEDS FRANCISCAN DAUGHTERS OF MARY PO BOX 122070 COVINGTON KY 41012 501C3 23600 GENERAL NEEDS FRANCISCAN FOUNDATION FOR THE HOLY LAND 1400 QUINCY STREET NORTHEAST WASHINGTON DC 20017 501C3 22200 CRADLING CHRISTIANITY DONATION GLENMARY HOME MISSIONERS 4119 GLENMARY TRACE CINCINNATI OH 452465618 501C3 21000 FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST HEART TO HEART 1768 CEDAR AVENUE CINCINNATI OH 45224 501C3 24800 GENERAL NEEDS HEARTBEAT INTERNATIONAL 5000 ARLINGTON CENTRE BOULEVARD SUITE 2277 COLUMBUS OH 43220 501C3 11750 GENERAL NEEDS HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION 2000 P STREET NORTHWEST SUITE 310 WASHINGTON DC 20036 501C3 9500 GENERAL NEEDS HOLY FAMILY SOUP KITCHEN 584 WEST BROAD STREET COLUMBUS OH 43215 501C3 9928 SOUP KITCHEN HOLY SPIRIT PARISH 4383 EAST BROAD STREET COLUMBUS OH 43213 501C3 10500 ST. VINCENT DE PAUL IMMACULATE CONCEPTION PARISH 414 EAST NORTH BROADWAY COLUMBUS OH 432144114 501C3 23750 UNFUNDED 2015 FOCUS GRANT #20150211 - CHURCH STRUCTURAL ENGINEERING PROJECT JESUIT CENTER AT WERNERSVILLE 501 NORTH CHURCH ROAD WERNERSVILLE PA 19565 501C3 25000 GENERAL NEEDS JESUIT INTERNATIONAL MISSIONS 607 SYCAMORE STREET CINCINNATI OH 452022512 501C3 17000 FOR ST. AGUSTIUS PARISH IN LIMA, PERU JESUIT SPIRITUAL CENTER AT MILFORD 5361 SOUTH MILFORD ROAD MILFORD OH 45150 501C3 11000 GENERAL NEEDS JOIN 578 EAST MAIN STREET COLUMBUS OH 43215 501C3 10814 GENERAL NEEDS KINDER WOMEN'S CARE CENTER 935 EAST BROAD STREET COLUMBUS OH 43205 501C3 22700 GENERAL NEEDS MATTHEW 25 MINISTRIES INC 11060 KENWOOD ROAD CINCINNATI OH 45242 501C3 10000 GENERAL NEEDS MERCY HEALTH FOUNDATION PO BOX 428553 CINCINNATI OH 452428553 501C3 10000 GENERAL NEEDS MID-OHIO FOODBANK 3960 BROOKHAM DRIVE GROVE CITY OH 43123 501C3 10100 GENERAL NEEDS MOUNT CARMEL COLLEGE OF NURSING 127 SOUTH DAVIS AVENUE COLUMBUS OH 43222 501C3 5450 ANNUAL FUND MOUNT CARMEL FOUNDATION 6150 EAST BROAD STREET COLUMBUS OH 43213 501C3 254650 GENERAL NEEDS NOTRE DAME JRSR HIGH SCHOOL 2220 SUNRISE AVENUE PORTSMOUTH OH 456622988 501C3 15000 ANNUAL FUND OHIO DOMINICAN UNIVERSITY 1216 SUNBURY ROAD COLUMBUS OH 43219 501C3 9145 SAINT PAUL'S OUTREACH OHIO STATE UNIVERSITY COMPREHENSIVE CANCER CENTER 300 WEST 10TH AVENUE COLUMBUS OH 43210 501C3 7000 PELETONIA OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 501C3 12000 STAR HOUSE FUND #3123300 OLD ST MARY'S CHURCH 123 EAST THIRTEENTH STREET CINCINNATI OH 452027638 501C3 12300 GENERAL NEEDS OUR LADY OF PEACE PARISH 20 EAST DOMINION BOULEVARD COLUMBUS OH 432142796 501C3 43500 AMAZING PARISH CONFERENCE APRIL 2015 OUR LADY OF PERPETUAL HELP PARISH 3730 BROADWAY STREET GROVE CITY OH 43123 501C3 10500 ST. VINCENT DE PAUL FUND PATRONS OF THE ARTS IN THE VATICAN MUSEUMS OHIO CHAPTER PO BOX 241487 CLEVELAND OH 44124 501C3 5000 GENERAL NEEDS PONTIFICAL COLLEGE JOSEPHINUM 7625 NORTH HIGH STREET COLUMBUS OH 432351498 501C3 43950 GENERAL NEEDS POPULATION RESEARCH INSTITUTE 109 EAST MAIN STREET FRONT ROYAL VA 22630 501C3 5000 GENERAL NEEDS PREGNANCY CENTER WEST INC 4900 GLENWAY AVENUE CINCINNATI OH 45238 501C3 5000 GENERAL NEEDS PRIESTS FOR LIFE 20 EBBITTS STREET STATEN ISLAND NY 10306 501C3 54350 GENERAL NEEDS PRIESTS OF THE SACRED HEART PO BOX 900 HALES CORNER WI 531309989 501C3 6000 FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST PRO-LIFE ACTION LEAGUE 6160 NORTH CICERO AVENUE SUITE 600 CHICAGO IL 60646 501C3 12000 GENERAL NEEDS RUN THE RACE CLUB 874 HELENHURST COURT WESTERVILLE OH 43081 501C3 28500 EDUCATION ASSISTANCE SACRED HEART RADIO 5440 MOELLER AVENUE CINCINATTI OH 45212 501C3 6000 GENERAL NEEDS SALESIAN MISSIONS INC 2 LEFEVRE LANE NEW ROCHELLE NY 10801 501C3 12000 FINAL DISTRIBUTION FROM THE ROBERT W. FERGUSON TRUST SERAPHIC MASS ASSOCIATION 3600 BUTLER STREET PITTSBURGH PA 15201 501C3 11000 GENERAL NEEDS SOCIETY OF ST PHILIP NERI 123 EAST THIRTHEENTH STREET CINCINNATI OH 45202 501C3 51300 GENERAL NEEDS SOCIETY OF ST VINCENT DE PAUL 197 EAST GAY STREET COLUMBUS OH 43215 501C3 14414 2014 FRIENDS OF THE POOR WALK SOCIETY OF ST VINCENT DEPAUL 1125 BANK STREET CINCINNATI OH 452142130 501C3 7500 GENERAL NEEDS SPORTS LEADER 1974-A DOUGLASS BOULEVARD LOUISVILLE KY 40205 501C3 6000 GENERAL NEEDS ST AGATHA PARISH 1860 NORTHAM ROAD COLUMBUS OH 432213299 501C3 17237 75TH ANNIVERSARY GIFT ST AGNES PARISH 2364 WEST MOUND STREET COLUMBUS OH 432042997 501C3 32120 2015 YOUTH MINISTRY GRANT ST ANDREW PARISH 1899 MCCOY ROAD COLUMBUS OH 432204407 501C3 83252 2104 BISHOP'S ANNUAL APPEAL ST ANTHONY SCHOOL 1300 URBAN DRIVE COLUMBUS OH 43229 501C3 8200 QUARTERLY DONATION ST BRENDAN PARISH 4475 DUBLIN ROAD HILLIARD OH 430262443 501C3 7764 UNFUNDED CCT GRANT GRANT #20140591 - CHURCH HVAC REPLACEMENT PROJECT ST BRIGID OF KILDARE PARISH 7179 AVERY ROAD DUBLIN OH 43017 501C3 27193 ANNUAL FUND FOR ST. BRIGID OF KILDARE SCHOOL - JOE AND NORA BRADY ST CECILIA CONGREGATION 801 DOMINICAN DRIVE NASHVILLE TN 372281909 501C3 25000 GENERAL NEEDS ST CHARLES PREPARATORY SCHOOL 2010 EAST BROAD STREET COLUMBUS OH 43209 501C3 11250 SCHOLARSHIP FINANCIAL HELP ST EDMUND CAMPION ACADEMY 4100 TAYLOR AVENUE CINCINNATI OH 45209 501C3 19980 GENERAL NEEDS ST FRANCIS DESALES HIGH SCHOOL 4212 KARL ROAD COLUMBUS OH 43224 501C3 5350 GENERAL NEEDS ST FRANCIS EVANGELIZATION CENTER 108 WEST MILL STREET MCARTHUR OH 45651 501C3 8150 GENERAL NEEDS ST GABRIEL CATHOLIC RADIO 820 AM 4673 WINTERSET DRIVE COLUMBUS OH 43220 501C3 14430 1 TIME GIFT - FALL SPIRIT DRIVE ST JOAN OF ARC PARISH 10700 LIBERTY ROAD POWELL OH 430659303 501C3 18200 ACCOUNT #3779 MONTHLY OFFERTORY ST JOHN NEUMANN PARISH 9633 EAST STATE ROUTE 37 SUNBURY OH 43074 501C3 6000 ALPHA PROGRAM ST JOSEPH SCHOOL 700 18TH AVENUE EAST SEATTLE WA 98112 501C3 25000 CONSTRUCTION PROJECT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 501C3 5850 GENERAL RESEARCH ST MARY PARISH 82 EAST WILLIAM STREET DELAWARE OH 430152346 501C3 6000 GENERAL NEEDS ST MARY SCHOOL 309 EAST CHESTNUT STREET LANCASTER OH 43130 501C3 32550 UNFUNDED 2014 CCT GRANT #20140551- SCIENCE LAB FOR AWARD WINNING PROGRAM ST MATTHEW PARISH 807 HAVENS CORNERS ROAD GAHANNA OH 432303195 501C3 16800 YOUTH MINISTRY ST MATTHEW SCHOOL 795 HAVENS CORNERS ROAD GAHANNA OH 43230 501C3 12600 TUITION ASSISTANCE ST PAUL THE APOSTLE PARISH 313 NORTH STATE STREET WESTERVILLE OH 430828825 501C3 2000000 ENHANCEMENTS TO THE GRADE SCHOOL PROJECT ST PAUL'S OUTREACH 110 CRUSADER AVENUE WEST WEST ST PAUL MN 55118 501C3 21400 GENERAL NEEDS ST PETER IN CHAINS CATHEDRAL 325 WEST EIGHTH STREET CINCINNATI OH 45202 501C3 10000 GENERAL NEEDS ST PETER PARISH 285 WEST WATER STREET CHILLICOTHE OH 45601 501C3 7000 BISHOP CAMPBELL'S COLLECTION FOR CATHOLIC RELIEF SERVICES ST RAPHAEL PARISH 225 EAST HIGH STREET SPRINGFIELD OH 45505 501C3 10000 CHURCH RESTORATION FUND ST STEPHEN'S COMMUNITY HOUSE 1500 EAST 17TH AVENUE COLUMBUS OH 43219 501C3 8000 GENERAL NEEDS ST THOMAS MORE NEWMAN CENTER 64 WEST LANE AVENUE COLUMBUS OH 43201 501C3 6000 BACK TO MASS ST TIMOTHY PARISH 1088 THOMAS LANE COLUMBUS OH 43220 501C3 43500 AMAZING PARISH CONFERENCE APRIL 2015 ST VINCENT DE PAUL CENTER 135 WILSON STREET NEWARK OH 43055 501C3 6250 GENERAL NEEDS ST VINCENT DE PAUL HOUSING FACILITY INC 115 WILSON STREET NEWARK OH 43055 501C3 9750 GENERAL NEEDS ST VINCENT DE PAUL SOCIETY 1125 BANK STREET CINCINNATI OH 45214 501C3 5000 GENERAL NEEDS ST VINCENT FAMILY CENTER 1490 EAST MAIN STREET COLUMBUS OH 43205 501C3 50500 GENERAL NEEDS THE BRIAN MUHA MEMORIAL FOUNDATION INC 874 HELENHURST COURT WESTERVILLE OH 43081 501C3 41500 GENERAL NEEDS THE DYNAMIC CATHOLIC INSTITUTE 2200 ARBOR TECH DRIVE HEBRON KY 41048 501C3 5000 GENERAL NEEDS UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 501C3 5000 GENERAL NEEDS PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 LOREN P BROWN PRESIDENT & CEO 141425 0 15000 0 0 0 5475 0 20352 0 182252 0 0 0 PART I, LINE 7 LOREN P BROWN AND STEVEN J HAGERDOM BOTH RECEIVE BONUSES THAT ARE NON-FIXED AND ARE PERFORMANCED BASED. X 42 1266892 STOCK EXCHANGE VALUE X 1 46000 APPRAISED VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION EMPLOYS PNC INVESTMENT SERVICES TO SELL ALL NON-CASH SECURITY CONTRIBUTIONS AS SOON AS THEY ARE RECEIVED. 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. 257 EAST BROAD STREET LLC 257 EAST BROAD STREET COLUMBUS OH 43215 HOLDS THE BUILDING OH 174048 4588075 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 THE CATHOLIC DIOCESE OF COLUMBUS 198 EAST BROAD STREET COLUMBUS OH 43215 314379603 TO PROCLAIM AND WITNESS CHRIST'S GOOD NEWS OH 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0