THE CATHOLIC FOUNDATION OF NORTH GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC FOUNDATION OF NORTH GEORGIA INC (EIN 58-2008930)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-18
- IRS object ID
- 201420779349300302
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-18T07:17:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4360 CHAMBLEE DUNWOODY RD STE 420 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303411056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582008930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC FOUNDATION OF N GA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 4044979440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 JOHNSON FERRY ROAD SUITE 750 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY COVENY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4044979440 | Phone |
| Date Signed | 2014-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY H BOTELER | Name |
| Phone | 7703948000 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY COVENY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 JOHNSON FERRY ROAD SUITE 750 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14358660 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFNGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FOUNDATION IS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY THROUGH THE EFFECTIVE LONG-TERM FINANCIAL MANAGEMENT OF ENDOWMENT FUNDS AND THE ENCOURAGEMENT OF STEWARDSHIP. ONE OF THE PRIMARY WAYS IN WHICH WE ACCOMPLISH OUR MISSION IS BY RECEIVING AND HOLDING ENDOWMENT FUNDS. THE INCOME EARNED ON ENDOWMENT FUNDS IS USED TO PROVIDE GRANTS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY. OUR TOTAL CONTRIBUTIONS OF 2,294,099 INCLUDED CONTRIBUTIONS OF 1,799,377 FOR ENDOWMENT FUNDS. ALTHOUGH THE CONTRIBUTIONS TO ENDOWMENT FUNDS WE RECEIVED ARE REPORTED AS REVENUE ON THE TAX RETURN, THE ENDOWMENT PRINCIPAL IS RESTRICTED AND CANNOT BE USED FOR GRANTS OR OPERATING EXPENSES. ENDOWMENT CONTRIBUTIONS INCLUDED CONTRIBUTIONS TO BENEFICIARY ENDOWMENT FUNDS OF 784,745. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 494,722 COMPARED TO OUR GRANTS (1,041,425) AND OPERATING EXPEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3984004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2294099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2708418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1111207 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6724477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3445189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1074422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1041425 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 312676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 319229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 179217 | OtherExpensePriorYear |
| Other Expenses Current Year | 193691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1566315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1554345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5158162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1890844 | RevenuesLessExpensesCY |
| Total Assets BOY | 38103230 | TotalAssetsBOY |
| Total Assets EOY | 42692918 | TotalAssetsEOY |
| Total Liabilities BOY | 6204890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7097616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31898340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35595302 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FOUNDATION IS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY THROUGH THE EFFECTIVE LONG-TERM FINANCIAL MANAGEMENT OF ENDOWMENT FUNDS AND THE ENCOURAGEMENT OF STEWARDSHIP. ONE OF THE PRIMARY WAYS IN WHICH WE ACCOMPLISH OUR MISSION IS BY RECEIVING AND HOLDING ENDOWMENT FUNDS. THE INCOME EARNED ON ENDOWMENT FUNDS IS USED TO PROVIDE GRANTS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY. OUR TOTAL CONTRIBUTIONS OF 2,294,099 INCLUDED CONTRIBUTIONS OF 1,799,377 FOR ENDOWMENT FUNDS. ALTHOUGH THE CONTRIBUTIONS TO ENDOWMENT FUNDS WE RECEIVED ARE REPORTED AS REVENUE ON THE TAX RETURN, THE ENDOWMENT PRINCIPAL IS RESTRICTED AND CANNOT BE USED FOR GRANTS OR OPERATING EXPENSES. ENDOWMENT CONTRIBUTIONS INCLUDED CONTRIBUTIONS TO BENEFICIARY ENDOWMENT FUNDS OF 784,745. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 494,722 COMPARED TO OUR GRANTS (1,041,425) AND OPERATING EXPEN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1149750 | Expense |
| Grants | 1041425 | Grants |
| Description | PROVIDE GRANTS TO SUPPORT THE WORK OF THE CHURCHES, SCHOOLS, MINISTRIES, AND NONPROFITS IN THE GEOGRAPHIC AREA OF THE ARCHDIOCESE. PROVIDE GRANTS TO ALL CATHOLIC SCHOOLS IN THE ARCHDIOCESE OF ATLANTA FROM THE CONRADS FAMILY EDUCATION FUND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63875 | Expense |
| Description | PROVIDE PLANNED GIVING AND ENDOWMENT BUILDING SERVICES, INCLUDING EDUCATION, MAILINGS, TRAINING, PUBLIC SPEAKING TO PARISH AND SCHOOL GROUPS, AND ONE-ON-ONE MEETINGS WITH PARISHIONERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63875 | Expense |
| Revenue | 39883 | Revenue |
| Description | RECEIVE AND MANAGE ENDOWMENT AND CUSTODIAN FUNDS. THE FOUNDATION PROVIDES DONORS THE OPPORTUNITY TO ESTABLISH ENDOWMENT FUNDS THAT ARE ADMINISTERED AND MANAGED BY THE FOUNDATION. THE FOUNDATION SERVES AS THE CUSTODIAN OF INVESTMENT FUNDS FOR OTHER CATHOLIC NONPROFIT ORGANIZATIONS. FOR BOTH ENDOWMENT AND CUSTODIAN FUNDS, THE FOUNDATION UTILIZES PROFESSIONAL INVESTMENT MANAGERS AND OFFERS DIFFERENT INVESTMENT STRATEGIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS OTHER PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1277500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH BELDEN | NamePerson |
| Telephone Number | 4044979440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 JOHNSON FERRY ROAD SUITE 750 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP WILTON D GREGORY | |||||||
| DIRECTOR | 0.25 | 40.00 | X | 0 | 53013 | 34065 | |
| MSGR JOSEPH CORBETT | |||||||
| DIRECTOR | 0.25 | 40.00 | X | 0 | 40173 | 32160 | |
| FR PETER RAU | |||||||
| DIRECTOR | 0.25 | 40.00 | X | 0 | 20945 | 33001 | |
| ALAN S NEELY | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| CLARENCE H SMITH | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| DAVID P FITZGERALD | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JAMES E WINCHESTER JR | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| GARRY BRIDGEMAN | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JEFFREY K HAIDET | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JOSEPH MA LEDLIE | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| JUANITA P BARANCO | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MARK CHRISTOPHER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MARY HUMANN JUDSON | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| MICHAEL L KEOUGH | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| DEACON EDMUND J LAHOUSE | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| TIMOTHY CAMBIAS SR | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| VICTOR I SANCHEZ | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| WILLIAM M RICH | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM R CORTEZ | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| FREDERICK 'FRITZ' HOLZGREFE | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| DAVID G DAHM | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| TIMOTHY KEMPER | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| NANCY PETERMAN | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| H HAMILTON SMITH | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| NANCY COVENY | |||||||
| EXEC. DIRECT | 40.00 | 106504 | 0 | 17757 | X | ||
| DIANE DUQUETTE | |||||||
| DIR - PLANNE | 40.00 | 84588 | 0 | 16341 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191092 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 114131 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133324 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 240000 | RelatedOrganizations |
| All Other Contributions | 2054099 | AllOtherContributions |
| Noncash Contributions | 191194 | NoncashContributions |
| Total Contributions | 2294099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND MANAGEMENT FEES | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 39883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726665 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11298013 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10913471 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 384542 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 384542 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3445189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1151090 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041425 | Total |
| Program Services | 1041425 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226493 | Total |
| Program Services | 135895 | ProgramServices |
| Management And General | 45299 | ManagementAndGeneral |
| Fundraising | 45299 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56076 | Total |
| Program Services | 33646 | ProgramServices |
| Management And General | 11215 | ManagementAndGeneral |
| Fundraising | 11215 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14656 | Total |
| Program Services | 8794 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 2931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176 | Total |
| Program Services | 1906 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18828 | Total |
| Program Services | 11297 | ProgramServices |
| Management And General | 3766 | ManagementAndGeneral |
| Fundraising | 3765 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16915 | Total |
| Management And General | 8458 | ManagementAndGeneral |
| Fundraising | 8457 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27200 | Total |
| Management And General | 27200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41029 | Total |
| Management And General | 41029 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16324 | Total |
| Program Services | 3265 | ProgramServices |
| Management And General | 9794 | ManagementAndGeneral |
| Fundraising | 3265 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61961 | Total |
| Program Services | 37177 | ProgramServices |
| Management And General | 12392 | ManagementAndGeneral |
| Fundraising | 12392 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6455 | Total |
| Program Services | 4095 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838 | Total |
| Management And General | 838 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4293 | Total |
| Management And General | 2147 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503 | Total |
| Management And General | 1752 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4683 | Total |
| Management And General | 4683 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MISCELLANOUS EXPENSES | 8265 | 8265 | |
| FEES AND DUES | 2225 | 1113 | 1112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554345 | Total |
| Program Services | 1277500 | ProgramServices |
| Management And General | 182697 | ManagementAndGeneral |
| Fundraising | 94148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151939 | BOY |
| EOY | 328008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
| EOY | 8252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32746 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19618 | BOY |
| EOY | 18531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37923340 | BOY |
| EOY | 42122081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 216046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38103230 | BOY |
| EOY | 42692918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38517 | BOY |
| EOY | 67090 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713651 | BOY |
| EOY | 4593162 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452722 | BOY |
| EOY | 2437364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6204890 | BOY |
| EOY | 7097616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111167 | BOY |
| EOY | 4678513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5117020 | BOY |
| EOY | 6726010 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22670153 | BOY |
| EOY | 24190779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31898340 | BOY |
| EOY | 35595302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38103230 | BOY |
| EOY | 42692918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1890844 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2549761 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -743643 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4351154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1984004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2294099 | CurrentTaxYear |
| Total | 10488294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4351154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1984004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2294099 | CurrentTaxYear |
| Total | 10488294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10488294 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 726665 | CurrentTaxYear |
| Total | 2333719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12822013 | TotalSupport |
| Gross Receipts From Admissions Etc | 107685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Donor Advised Contributions | 322862 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 216950 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2138857 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31473334 | BeginningOfYearBalance |
| Contributions | 1445881 | Contributions |
| Investment Earnings Or Losses | 3660968 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000323 | GrantsOrScholarships |
| Other Expenditures | 266888 | OtherExpenditures |
| Administrative Expenses | 218704 | AdministrativeExpenses |
| End Of Year Balance | 35094268 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28698536 | BeginningOfYearBalance |
| Contributions | 3621799 | Contributions |
| Investment Earnings Or Losses | 413170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1011422 | GrantsOrScholarships |
| Other Expenditures | 76206 | OtherExpenditures |
| Administrative Expenses | 172543 | AdministrativeExpenses |
| End Of Year Balance | 31473334 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23324828 | BeginningOfYearBalance |
| Contributions | 2483767 | Contributions |
| Investment Earnings Or Losses | 3654081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 419104 | GrantsOrScholarships |
| Other Expenditures | 170725 | OtherExpenditures |
| Administrative Expenses | 174311 | AdministrativeExpenses |
| End Of Year Balance | 28698536 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9384531 | BeginningOfYearBalance |
| Contributions | 13927074 | Contributions |
| Investment Earnings Or Losses | 1001124 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 583882 | GrantsOrScholarships |
| Other Expenditures | 230000 | OtherExpenditures |
| Administrative Expenses | 174019 | AdministrativeExpenses |
| End Of Year Balance | 23324828 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12142762 | BeginningOfYearBalance |
| Contributions | 376798 | Contributions |
| Investment Earnings Or Losses | -2280534 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 220230 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| Administrative Expenses | 134265 | AdministrativeExpenses |
| End Of Year Balance | 9384531 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88060 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7804 | OtherCostOrOtherBasis |
| Depreciation | 3316 | Depreciation |
| Book Value | 4488 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18342 | OtherCostOrOtherBasis |
| Depreciation | 8259 | Depreciation |
| Book Value | 10083 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6600 | OtherCostOrOtherBasis |
| Depreciation | 2640 | Depreciation |
| Book Value | 3960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18531 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BENEFICIARY ENDOWMENTS | $2,339,919 |
| CHARITABLE GIFT ANNUITY PAYABLE | $97,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2437364 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5318109 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2549761 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 107904 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2657665 | RevenueNotRptdF990 |
| Revenue Subtotal | 2660444 | RevenueSubtotal |
| Other Revenues Not Included | 784745 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 784745 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3445189 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1621147 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 107904 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 107904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1513243 | ExpensesSubtotal |
| Other Expenses Not Included | 41102 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41102 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1554345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE FOUNDATION MANAGES FUNDS FOR OTHER ARCHDIOCESEAN ORGANIZATIONS. FUNDS MANAGED FOR OTHER ORGANIZATIONS ARE INCLUDED IN THE FOUNDATION'S POOLED INVESTMENT FUND AND ARE REPORTED AS CUSTODIAN FUNDS PAYABLE ON THE STATEMENT OF FINANCIAL POSITION. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE VARIOUS SUPPORT, THROUGH ANNUAL GRANTS AND DISTRIBUTIONS, TO CHURCHES, SCHOOLS, MINISTRIES, AND NON-PROFIT ORGANIZATIONS IN ACCORDANCE WITH THE DONOR'S INTENTIONS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A RELIGIOUS ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF NONPROFIT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION CONSIDERS ALL OF ITS ACTIVITIES TO BE DIRECTLY RELATED TO ITS EXEMPT PURPOSE IN 2013 AND 2012. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | BENEFICIARY ENDOWMENT FUNDS REVENUE 784,745 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BENEFICIARY ENDOWMENT FUNDS EXPENSES 41,102 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| PO BOX 4002018 | DES MOINES | IA | 503402018 | 530196605 | 501C3 | 10000 | DAF-HURRICANE RELIEF | |
| ARCHDIOCESE OF ATLANTA | ||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | 501C3 | 10000 | EUCHARISTIC CONGRESS | |
| ARCHDIOCESE OF ATLANTA | ||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | 501C3 | 58173 | SEMINARIAN EDUCATION | |
| ARCHDIOCESE OF ATLANTA | ||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | 501C3 | 180000 | SEMINARIAN EDUCATION | |
| JESUIT HIGH SCHOOL | ||||||||
| 680 W PEACHTREET ST NW | ATLANTA | GA | 30308 | 455550340 | 501C3 | 25000 | SCHOOL OPERATION | |
| BLESSED TRINITY HIGH SCHOOL | ||||||||
| 11320 WOODSTOCK ROAD | ROSWELL | GA | 30075 | 582602641 | 501C3 | 6000 | GENERAL OPERATION | |
| CATHEDRAL OF CHRIST THE KING | ||||||||
| 2699 PEACHTREE ROAD NE | ATLANTA | GA | 30305 | 580644901 | 501C3 | 25000 | DAF - CAP CAMPAIGN | |
| CATHEDRAL OF CHRIST THE KING | ||||||||
| 2699 PEACHTREE ROAD NE | ATLANTA | GA | 30305 | 580644901 | 501C3 | 41102 | GENERAL OPERATION | |
| CATHOLIC CHARITIES OF ATLANTA | ||||||||
| 2401 LAKE PARK DRIVE SE | ATLANTA | GA | 30080 | 581097003 | 501C3 | 85430 | GENERAL OPERATION | |
| CATHOLIC RETIREMENT FACILITIES | ||||||||
| 2973 BUTNER ROAD SW | ATLANTA | GA | 30331 | 582087007 | 501C3 | 20000 | REPLACING CABINETS | |
| CHRIST THE KING SCHOOL | ||||||||
| 46 PEACHTREE WAY NE | ATLANTA | GA | 30305 | 582495851 | 501C3 | 5500 | GENERAL OPERATION | |
| CLARK ATLANTA UNIVERSITY | ||||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | 581825259 | 501C3 | 40000 | DAF - SUPPORT ALUMNI | CAMPUS BOX 1913 |
| COVENANT HOUSE | ||||||||
| 1559 JOHNSON ROAD | ATLANTA | GA | 30318 | 133523561 | 501C3 | 10000 | HOMELESS CAMPAIGN | |
| DONOVAN HIGH SCHOOL | ||||||||
| 590 LAVENDER RD | ATHENS | GA | 30606 | 651169619 | 501C3 | 12000 | GENERAL OPERATION | |
| DYNAMIC CATHOLIC INSTITUTE | ||||||||
| 2330 KEMPER LANE | CINCINATTI | OH | 45206 | 264549213 | 501C3 | 7500 | LEARNING SYSTEM | |
| IMMACULATE HEART OF MARY SCHOOL | ||||||||
| 2855 BRIARCLIFF ROAD NE | ATLANTA | GA | 30329 | 586012645 | 501C3 | 6000 | PURCHASE IPADS | |
| LYKE HOUSE - CATHOLIC CENTER AT AUC | ||||||||
| 809 BECKWITH STREET SW | ATLANTA | GA | 30314 | 582068525 | 501C3 | 6000 | MINISTRY ASSISTANCE | |
| MARIST SCHOOL | ||||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501C3 | 6000 | GENERAL OPERATION | |
| MARIST SCHOOL | ||||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501C3 | 30000 | BLDG CONSTRUCTION | |
| MARIST SCHOOL | ||||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501C3 | 40000 | DAF - CHAPEL PROJECT | |
| MERCY CARE | ||||||||
| 1100 JOHNSON FERRY ROAD | ATLANTA | GA | 30342 | 581448522 | 501C3 | 7000 | DAF - CAP CAMPAIGN | CENTER II SUITE LL80 |
| MERCY CARE SERVICES | ||||||||
| 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | 581752700 | 501C3 | 8000 | DAF - CAP CAMPAIGN | SUITE 650 |
| OUR LADY OF MERCY HIGH SCHOOL | ||||||||
| 861 EVANDER HOLYFIELD HWY | FAYETTEVILLE | GA | 30214 | 582614489 | 501C3 | 6000 | GENERAL OPERATION | |
| OUR LADY OF THE ASSUMPTION SCHOOL | ||||||||
| 1320 HEARST DRIVE NE | ATLANTA | GA | 30319 | 586003076 | 501C3 | 15000 | REPLACING WATER PIPE | |
| OUR LADY OF VICTORY CATHOLIC SCHOOL | ||||||||
| 211 KIRKLEY ROAD | TYRONE | GA | 30290 | 582416040 | 501C3 | 10000 | IMPROVE TECHNOLOGY | |
| SOUTHERN UNIVERSITY | ||||||||
| PO BOX 9723 | BATON ROUGE | LA | 70813 | 726000817 | 501C3 | 10000 | DAF - COLLEGE OF BUS | |
| ST MARY'S CATHOLIC SCHOOL | ||||||||
| 401 E SEVENTH STREET | ROME | GA | 30161 | 412097947 | 501C3 | 12000 | GENERAL OPERATION | |
| ST PETER CLAVER REGIONAL SCHOOL | ||||||||
| 2560 TILSON ROAD | DECATUR | GA | 30032 | 581918801 | 501C3 | 10000 | TECHNOLOGY UPGRADE | |
| ST PETER CLAVER REGIONAL SCHOOL | ||||||||
| 2560 TILSON ROAD | DECATUR | GA | 30032 | 581918801 | 501C3 | 30539 | GENERAL OPERATION | |
| ST PIUS X HIGH SCHOOL | ||||||||
| 2674 JOHNSON ROAD | ATLANTA | GA | 30345 | 580706914 | 501C3 | 15554 | GENERAL OPERATION | |
| ST STEPHEN THE MARTYR | ||||||||
| 5373 WYDELLA ROAD | LIBURN | GA | 30047 | 582197070 | 501C3 | 5104 | GENERAL OPERATION | |
| ST VINCENT DE PAUL SOCIETY INC | ||||||||
| 2050-C CHAMBLEE TUCKER ROAD | ATLANTA | GA | 30341 | 580967972 | 501C3 | 5104 | GENERAL OPERATION | |
| THE TEACH PEACE FOUNDATION | ||||||||
| 47 HARTFORD AVENUE | SHAVERTOWN | PA | 18708 | 204826402 | 501C3 | 19000 | DAF - AMBASS PROG | |
| WOODRUFF ARTS CENTER | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | 501C3 | 10000 | DAF - CAP CAMPAIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT APPLICANTS NEED TO FILL OUT THE GRANT APPLICATION FORMS AND FOLLOW THE GUIDELINES. STAFF MEMBERS CONDUCT THE DUE DILIGENCE TO ENSURE THAT ALL GRANTEE ORGANIZATIONS ARE ELIGIBLE. GRANT COMMITTEE REVIEWS ALL THE GRANTS AND ALSO ENSURES IT MEETS THE REPORTING REQUIREMENT. BOARD OF DIRECTORS APPROVE ALL GRANTS. ALL GRANTEES MUST SIGN GRANT AGREEMENTS WHICH SPECIFY THE PURPOSE OF THE GRANT AND MUST SUBMIT GRANT REPORTS DETAILING HOW THE GRANT WAS USED. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | GRANTS LISTED IN SCHEDULE I, PART II INCLUDE GRANTS FROM THE FOUNDATION'S DONOR ADVISED FUNDS AND DISTRIBUTIONS FROM ENDOWMENT FUNDS, IN ADDITION TO GRANTS PROVIDED BY THE FOUNDATION'S COMPETITIVE GRANTS PROGRAMS. NUMEROUS GRANTS OF 5,000 OR LESS ARE NOT REPORTED ON SCHEDULE I. GRANTS FROM 2,500 TO 5,000 ARE LISTED ON SCHEDULE O. ALL THE GRANTS LISTED ABOVE WITH A DAF DESIGNATION IN COLUMN (H) - PURPOSE OF GRANT OR ASSISTANCE ARE GRANTS THAT WERE MADE FROM DONOR ADVISED FUNDS MAINTAINED AT THE FOUNDATION. THESE LARGE GRANTS TOTALED 169,000 ON SCHEDULE I. THERE WERE ALSO GRANTS NOT OVER 5,000 MADE FROM DONOR ADVISED FUNDS WHICH WERE NOT REPORTED ON SCHEDULE I. GRANTS FROM 2,500 TO 5,000 ARE LISTED ON SCHEDULE O. SCH I, PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: COVENANT HOUSE (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT THE OPENING DOORS FOR HOMELESS YOUTH CAMPAIGN. NAME OF ORGANIZATION OR GOVERNMENT: MARIST SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT CONSTRUCTION OF THE NEW ACADEMIC BUILDING. NAME OF ORGANIZATION OR GOVERNMENT: JESUIT HIGH SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT CAPITAL AND CONSTRUCTION FUNDS NECESSARY TO BUILD AND OPERATE INITIAL YEARS OF CRISTO REY SCHOOL IN ATLANTA. NAME OF ORGANIZATION OR GOVERNMENT: OUR LADY OF VICTORY CATHOLIC SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO IMPROVE TECHNOLOGY INTEGRATION IN CORE CLASSROOMS AND INCREASE TECHNOLOGY LITERACY BY EXPANDING AVAILABLE RESOURCES. NAME OF ORGANIZATION OR GOVERMENT: IMMACULATE HEART OF MARY SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO PURCHASE 30 IPADS AND INTRODUCE IPAD TECHNOLOGY TO STUDENTS IN THE K-5 CLASSROOM AT IHM. NAME OF ORGANIZATION OR GOVERNMENT: ARCHDIOCESE OF ATLANTA (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT THE COSTS OF HOSTING THE 2013 EUCHARISTIC CONGRESS EVENT IN ATLANTA. NAME OF ORGANIZATION OR GOVERNMENT: LYKE HOUSE - CATHOLIC CENTER AT AUC (H) PURPOSE OF GRANT OR ASSISTANCE: TO FUND THREE MINISTRY ASSISTANTS RESPONSIBLE FOR REPRESENTING AND PROMOTING CATHOLIC TRADITION ON THE AU CAMPUS. NAME OF ORGANIZATION OR GOVERNMENT: ST. PETER CLAVER REGIONAL SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO PURCHASE ITEMS FOR TECHNOLOGY UPGRADE INCLUDING DESKTOP AND LAPTOP COMPUTERS, MS OFFICE SOFTWARE, AND IPADS THAT WILL BETTER FACILITATE LEARNING AT THE SCHOOL AND BRING CHILDREN UP-TO-SPEED IN CURRENT TECHNOLOGY. NAME OF ORGANIZATION OR GOVERNMENT: DYNAMIC CATHOLIC INSTITUTE (H) PURPOSE OF GRANT OR ASSISTANCE: TO PILOT THE DYNAMIC CATHOLIC CONFIRMATION LEARNING SYSTEM PROJECT AT SEVEN PARISHES IN THE ARCHDIOCESE OF ATLANTA. NAME OF ORGANIZATION OR GOVERNMENT: THE TEACH PEACE FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT LIBERIAN SPECIAL AMBASSADORS PROGRAM. |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50204 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE FOUNDATION PROCESSED THE TOWNHOME DONATION THROUGH CAROL CLARK LAW FIRM AND PROCESSED THE GOLD DONATION THROUGH NORTHWEST TERRITORIAL MINT COMPANY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE FOUNDATION IS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY THROUGH THE EFFECTIVE LONG-TERM FINANCIAL MANAGEMENT OF ENDOWMENT FUNDS AND THE ENCOURAGEMENT OF STEWARDSHIP. ONE OF THE PRIMARY WAYS IN WHICH WE ACCOMPLISH OUR MISSION IS BY RECEIVING AND HOLDING ENDOWMENT FUNDS. THE INCOME EARNED ON ENDOWMENT FUNDS IS USED TO PROVIDE GRANTS TO SUPPORT THE MINISTRIES OF THE CATHOLIC COMMUNITY. OUR TOTAL CONTRIBUTIONS OF 2,294,099 INCLUDED CONTRIBUTIONS OF 1,799,377 FOR ENDOWMENT FUNDS. ALTHOUGH THE CONTRIBUTIONS TO ENDOWMENT FUNDS WE RECEIVED ARE REPORTED AS REVENUE ON THE TAX RETURN, THE ENDOWMENT PRINCIPAL IS RESTRICTED AND CANNOT BE USED FOR GRANTS OR OPERATING EXPENSES. ENDOWMENT CONTRIBUTIONS INCLUDED CONTRIBUTIONS TO BENEFICIARY ENDOWMENT FUNDS OF 784,745. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 494,722 COMPARED TO OUR GRANTS (1,041,425) AND OPERATING EXPENSES(512,920) WHICH TOTALED 1,554,345. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS OTHER PROGRAM SERVICES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ARCHBISHOP WILTON GREGORY MONSIGNOR JOSEPH CORBETT DIRECTOR DIRECTOR CO-WORKERS ARCHDIOCESE OF ATL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE INCLUDES REPRESENTATIVES FROM THE BOARD OF DIRECTORS. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST FILL OUT THE FORM TO DISCLOSE ANY CONFLICT EACH YEAR. IF A PERSON HAS A CONFLICT, THIS CONFLICT MUST BE DISCLOSED AND THEY MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER THAT INVOLVES THIS CONFLICT. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ONCE EVERY YEAR. ANY CHANGES IN THE POLICY WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PEOPLE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR UTILIZING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FOR OTHER OFFICERS OR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHEN DETERMINING COMPENSATION LEVELS. THE EXECUTIVE DIRECTOR THEN PRESENTS THE SALARY AND BENEFIT LEVELS TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, WHO APPROVE THESE LEVELS WITHIN THE BUDGETARY PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | COMPENSATION REPORTED FOR ARCHBISHOP WILTON D. GREGORY, MSGR. JOSEPH CORBET FR. PETER RAU IS PAID BY THE ARCHDIOCESE OF ATLANTA, WHICH IS A RELATED ORGANIZATION. SUPPLEMENTAL INFORMATION FOR GRANTS GIVEN: GRANTS OF MORE THAN 5,000 ARE REPORTED ON SCHEDULE I. IN ADDITION TO THOSE LARGE GRANTS, WE HAVE GIVEN THE FOLLOWING GRANTS RANGING FROM 2,500 TO 5,000. FROM DONOR ADVISED FUNDS: 2,500 TO HIGH MUSEUM OF ART FOR DAVID DRISKELL PRIZE DINNER 5,000 TO GARDEN HILLS NEIGHBORHOOD FOUNDATION FOR POOL HOUSE PROJECT FROM FOUNDATION GRANTS PROGRAM: 5,000 TO MERCY SENIOR CARE, INC FOR SUSTAINING ADULT DAY HEALTH PROGRAM 3,300 TO CHRIST OUR HOPE CATHOLIC CHURCH FOR SUPPORTING SUMMER PROGRAMS 5,000 TO INTERFAITH OUTREACH HOME FOR SUPPORTING TRANSITIONAL HOUSING PROG 5,000 TO JERUSALEM HOUSE, INC FOR SUPPORTING HOUSING PROGRAM FOR HOMELESS 4,000 TO PREGNANCY RESOURCE CENTER OF WALTON FOR PAYING NURSE SALARY 3,500 TO CARE NET PREGNANCY CENTER OF ATLANTA FOR PAYING MANAGER SALARY 3,200 TO ST. MICHAEL THE ARCHANGEL CHURCH FOR PURCHASING REFRIGERATOR 3,000 TO GOOD SHEPHERD SERVICES FOR SUPPORTING VICTIMS OF DOMESTIC ABUSE 3,000 TO COMMUNITY ASSISTANCE CENTER FOR EMERGENCY ASSISTANCE PROGRAM 2,500 TO ATLANTA MISSION FOR OPERATING SUPPORT OF EMERGENCY SHELTER 2,500 TO PROJECT OPEN HAND FOR PURCHASING FRESH MEALS AND NUTRITION 2,500 TO SHELTERING GRACE MINISTRY FOR UPGRADING AIR CONDITIONERS. 2,500 TO HOUSING INITIATIVE OF N. FULTON, INC FOR HELPING HOMELESS FAMILY 2,500 TO MEDICAL CENTER FOUNDATION FOR SCHOOL-BASED GRIEF SUPPORT GROUPS 2,500 TO NEW HOPE ENTERPRISES, INC FOR JOB ORIENTATION AND TRAINING 5,000 TO IMMACULATE HEART OF MARY SCHOOL FOR GENERAL OPERATION 5,000 TO OUR LADY OF VICTORY FOR GENERAL OPERATION 5,000 TO ST. JOHN NEUMANN FOR GENERAL OPERATION 5,000 TO ST. JOHN THE EVANGELIST FOR GENERAL OPERATION 5,000 TO ST. JOSEPH SCHOOL FOR GENERAL OPERATION 5,000 TO ST. THOMAS MORE SCHOOL FOR GENERAL OPERATION 4,000 TO HOLY REDEEMER CATHOLIC SCHOOL FOR GENERAL OPERATION 4,000 TO HOLY SPIRIT PREPARATORY SCHOOL FOR GENERAL OPERATION 4,000 TO NOTRE DAME ACADEMY FOR GENERAL OPERATION 4,000 TO OUR LADY OF THE ASSUMPTION FOR GENERAL OPERATION 4,000 TO PINECREST ACADEMY FOR GENERAL OPERATION 4,000 TO QUEEN OF ANGELS FOR GENERAL OPERATION 4,000 TO ST. CATHERINE OF SIENA FOR GENERAL OPERATION 4,000 TO ST. JOSEPH SCHOOL FOR GENERAL OPERATION 4,000 TO ST. JUDE THE APOSTLE FOR GENERAL OPERATION 4,000 TO ST. PETER CLAVER REGIONAL FOR GENERAL OPERATION 5,000 TO CHRIST THE KING SCHOOL FOR UPGRADING ENERGY EFFICIENCY PROGRAM 5,000 TO SOPHIA ACADEMY FOR ASSISTING CURRICULUM AND TEACHER TRAINING 4,000 TO ST. JOSEPH CATHOLIC SCHOOL FOR UPGRADING SCHOOL'S LIBRARY SYSTEM 5,000 TO ARCHDIOCESE OF ATLANTA FOR PRIESTS' EDUCATION 4,344 TO CATHOLIC CENTER AT GEORGIA TECH FOR GENERAL OPERATION 5,000 TO ARCHDIOCESE OF ATLANTA FOR SENDING 8 PRIESTS TO 2013 ICSC CONF 5,000 TO NUESTRA FE FOR BUILDING A REMOTE BROADCASTING STUDIO 5,000 TO AACCW TO INCREASE MARKETING EFFORTS AND IMPROVE WORKSHOPS 2,500 TO ST. FRANCIS OF ASSISI CATHOLIC CHURCH FOR BUILDING PLAYGROUND 2,500 TO TRANSFIGURATION CATHOLIC CHURCH TO PURCHASE MONITORS FOR EDU 5,000 TO OUR LADY OF THE AMERICAS CATHOLIC MISSION TO BUILD LEARNING CTR 5,000 TO ST. JOSEPH CATHOLIC CHURCH TO PURCHASE PLAYGROUND EQUIPMENT 5,000 TO ST. JOSEPH CATHOLIC SCHOOL TO PURCHASE PLAYGROUND EQUIPMENT 2,500 TO ST. MICHAEL CATHOLIC CHURCH TO PURCHASE A SOUND SYSTEM 3,000 TO MARIST SCHOOL TO PROVIDE SCHOLARSHIPS TO HISPANIC ADULTS 4,000 TO ST. JOHN NEUMANN REGIONAL SCHOOL TO PURCHASE LAB MATERIALS 3,200 TO LIFESPAN RESOURCES TO EXPAND DAY CLUB PROGRAM 3,000 TO SENIOR SERVICE N. FULTON TO PROVIDE SENIORS WITH TRANSPORTATION --------------------------------------------------------------------------- --------------------------------------------------------------------------- |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BENEFICIARY ENDOWMENT FUNDS REVENUE -784,745 BENEFICIARY ENDOWMENT FUNDS EXPENSES 41,102 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ATLANTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1 |
| City | SMYRNA | City |
| State | GA | State |
| ZIP Code | 30080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580677170 | EIN |
| Primary Activities | DIOCESE | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||
| C | 240000 | CASH DONATION |
| ARCHDIOCESE OF ATLANTA | ||
| P | 54008 | EMPLOYEE BENEFIT PREMIUM |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GROUP EXEMPTION RELATIONSHIPS | SCHEDULE R | THE FOUNDATION IS INCLUDED IN A GROUP EXEMPTION WHICH INCLUDES CENTRAL AND SUBORDINATE ORGANIZATIONS OF THE GROUP EXEMPTION THAT ARE NOT REQUIRED TO BE REPORTED IN THIS SECTION |
| ADDITIONAL INFORMATION | SCHEDULE R | SCHEDULE R PART V LINE 1B FOUNDATION MAKES GRANTS TO ARCHDIOCESE OF ATLANTA AND OTHER PARISHES SCHOOLS AND ENTITIES WHICH ARE UNDER THE GROUP EXEMPTION THE PURPOSES AND AMOUNTS OF THOSE GRANTS ARE DISCLOSED ON SCHEDULE I AND SCHEDULE O SCHEDULE R PART V LINE 1C FOUNDATION RECEIVES DONATIONS FROM THE ARCHDIOCESE OF ATLANTA DURING THE FISCAL YEAR 70000 WAS USED FOR PLANNED GIFT GIVING AND 170000 WAS TO SET UP VARIOUS ENDOWMENT FUNDS SCHEDULE R PART V LINE 1P FOUNDATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH RETIREMENT AND OTHER SIMILAR OPERATING EXPENSES |
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